Tax Account 020-172-11

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Owners

LUKE, LAURA L
255 GRANADA ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-172-11
Account Type	Real Estate
Location	255 GRANADA ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-172-11

Account Type

Real Estate

Location

255 GRANADA ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$417.21
Total	$417.21
Paid	$417.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$417.21

Total

$417.21

Paid

$417.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$105.21	$0.00	$105.21	$105.21	$0.00
2	10/07/2024	10/17/2024	Paid	$104.00	$0.00	$104.00	$104.00	$0.00
3	01/06/2025	01/16/2025	Paid	$104.00	$0.00	$104.00	$104.00	$0.00
4	03/03/2025	03/13/2025	Paid	$104.00	$0.00	$104.00	$104.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$417.67	$0.00	$417.67	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$426.12	$0.00	$426.12	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$456.45	$0.00	$456.45	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$475.87	$0.00	$475.87	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$465.51	$4.64	$470.15	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$467.42	$0.00	$467.42	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$498.65	$0.00	$498.65	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$341.08	$0.00	$341.08	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-104.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-104.00	$104.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-104.00	$208.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-105.21	$312.00
07/16/2024	BILL	LUKE, LAURA L	$417.21	$417.21
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-417.67	$0.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$417.67
07/17/2023	BILL	LUKE, LAURA L	$417.67	$417.67
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-106.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-106.00	$106.00
10/05/2022	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - EFT	$-106.00	$212.00
08/17/2022	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - 00022	$-108.12	$318.00
07/15/2022	BILL	LUKE, LAURA L	$426.12	$426.12
02/23/2022	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - EFT	$-114.10	$0.00
12/28/2021	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - EFT	$-114.10	$114.10
10/05/2021	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - EFT	$-114.10	$228.20
08/16/2021	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - EFT	$-114.15	$342.30
07/14/2021	BILL	LUKE, LAURA L	$456.45	$456.45
02/26/2021	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - EFT	$-118.00	$0.00
01/04/2021	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - EFT	$-118.00	$118.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-118.00	$236.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-121.87	$354.00
07/09/2020	BILL	LUKE, LAURA L	$475.87	$475.87
02/28/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: ACH	$-116.00	$0.00
01/13/2020	PAYMENT	WINTRUST MORTGAGE CHECK NUM: 31410	$-236.64	$116.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.64	$352.64
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-117.51	$348.00
07/10/2019	BILL	LUKE, LAURA L	$465.51	$465.51
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-116.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-116.00	$116.00
10/02/2018	PAYMENT	LERETA (551.00 1960.00) CHECK NUM: LERETA	$-116.00	$232.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-119.42	$348.00
07/10/2018	BILL	LUKE, LAURA L	$467.42	$467.42
03/08/2018	PAYMENT	LUKE, LAURA L TRS CHECK NUM: 2087	$-124.00	$0.00
01/08/2018	PAYMENT	LUKE, LAURA L TRS CHECK NUM: 2083	$-124.00	$124.00
10/04/2017	PAYMENT	LUKE, LAURA L TRS CHECK NUM: 2077	$-124.00	$248.00
08/14/2017	PAYMENT	LUKE, FRANK W & LAURA L TRS CHECK NUM: 2071	$-126.65	$372.00
07/10/2017	BILL	LUKE, FRANK W & LAURA L TRS	$498.65	$498.65
03/03/2017	PAYMENT	LUKE, FRANK W & LAURA L TRS CHECK NUM: 2057	$-85.00	$0.00
01/06/2017	PAYMENT	LUKE, FRANK W & LAURA L TRS CHECK NUM: 2053	$-85.00	$85.00
10/14/2016	PAYMENT	LUKE LIVING TRUST DTD 092297 CHECK NUM: 2048	$-85.00	$170.00
08/18/2016	PAYMENT	LUKE LIVING TRUST DTD 092297 CHECK NUM: 2041	$-86.08	$255.00
07/11/2016	BILL	LUKE, FRANK W & LAURA L TRS	$341.08	$341.08
03/14/2016	PAYMENT	LUKE, FRANK W & LAURA L TRS CHECK NUM: 2030	$-94.00	$0.00
01/15/2016	PAYMENT	LUKE, LAURA L TTE CHECK NUM: 2026	$-94.00	$94.00
10/19/2015	PAYMENT	LUKE, LAURA L CHECK NUM: 2118	$-94.00	$188.00
10/19/2015	AMENDMENT	DEL PEN/POSTMARK	$-3.76	$282.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.76	$285.76
08/19/2015	PAYMENT	LUKE, FRANK W & LAURA L TRS CHECK NUM: 2112	$-96.40	$282.00
07/07/2015	BILL	LUKE, FRANK W & LAURA L TRS	$378.40	$378.40
03/16/2015	PAYMENT	LUKE, FRANK W & LAURA L TRS CHECK NUM: 2096	$-94.00	$0.00
03/16/2015	AMENDMENT	REMOVE PENALTY POSTMARK	$-3.76	$94.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.76	$97.76
01/16/2015	PAYMENT	LUKE, FRANK W & LAURA L TRS CHECK NUM: 2091	$-94.00	$94.00
10/13/2014	PAYMENT	LUKE, LAURA L TRS CHECK NUM: 2139	$-94.00	$188.00
08/19/2014	PAYMENT	LUKE, LAURA L TRS CHECK NUM: 2134	$-96.40	$282.00
07/08/2014	BILL	LUKE, FRANK W & LAURA L TRS	$378.40	$378.40
03/13/2014	PAYMENT	LUKE, LAURA L TRS CHECK NUM: 2090	$-94.00	$0.00
01/15/2014	PAYMENT	LUKE LIVING TRUST CHECK NUM: 2083	$-94.00	$94.00
10/10/2013	PAYMENT	LUKE, LAURA I TTE CHECK NUM: 2074	$-94.00	$188.00
08/22/2013	PAYMENT	LUKE LIVING TRUST DTD 092297 CHECK NUM: 2069	$-95.08	$282.00
07/08/2013	BILL	LUKE, FRANK W & LAURA L TRS	$377.08	$377.08
03/05/2013	PAYMENT	LUKE, FRANK W & LAURA L TRS CHECK NUM: 2050	$-94.00	$0.00
01/04/2013	PAYMENT	LUKE, FRANK W & LAURA L TRS CHECK NUM: 2044	$-94.00	$94.00
10/09/2012	PAYMENT	LUKE LIVING TRUST CHECK NUM: 2035	$-94.00	$188.00
08/14/2012	PAYMENT	LUKE, LAURA L TRS CHECK NUM: 2031	$-95.08	$282.00
07/10/2012	BILL	LUKE, FRANK W & LAURA L TRS	$377.08	$377.08
08/08/2011	PAYMENT	LUKE, LAURA L TRS CHECK NUM: 2003	$-4.00	$0.00
07/08/2011	BILL	LUKE, FRANK W & LAURA L TRS	$4.00	$4.00
08/16/2010	PAYMENT	LUKE, FRANK W & LAURA L TRS CHECK BANK: 94-7074 NUM: 1803	$-4.00	$0.00
07/08/2010	BILL	LUKE, FRANK W & LAURA L TRS	$4.00	$4.00
03/08/2010	PAYMENT	LUKE, FRANK W & LAURA L TRS CHECK BANK: 94-7074 NUM: 1746	$-67.00	$0.00
01/11/2010	PAYMENT	LUKE, FRANK W & LAURA L TRS CHECK BANK: 94-7074 NUM: 1797	$-67.00	$67.00
10/06/2009	PAYMENT	LUKE, FRANK W & LAURA L TRS CHECK BANK: 94-7074 NUM: 1782	$-67.00	$134.00
08/04/2009	PAYMENT	LUKE, FRANK W & LAURA L TRS CHECK BANK: 94-7074 NUM: 1732	$-68.83	$201.00
07/06/2009	BILL	LUKE, FRANK W & LAURA L TRS	$269.83	$269.83
09/24/2008	PAYMENT	LUKE, FRANK W & LAURA L TRS CHECK BANK: 94-7074 NUM: 1620	$-207.00	$0.00
08/11/2008	PAYMENT	LUKE LIVING TRUST CHECK BANK: 94-7074 NUM: 1599	$-70.75	$207.00
07/15/2008	BILL	LUKE, FRANK W & LAURA L TRS	$277.75	$277.75
02/20/2008	PAYMENT	LUKE LIVING TRUST CHECK BANK: 94-7074 NUM: 1545	$-66.00	$0.00
01/04/2008	PAYMENT	LUKE, FRANK W & LAURA L TRS CHECK BANK: 94-7074 NUM: 1522	$-66.00	$66.00
10/02/2007	PAYMENT	LUKE, FRANK W & LAURA L TRS CHECK BANK: 94-7074 NUM: 1491	$-66.00	$132.00
08/03/2007	PAYMENT	LUKE, FRANK W & LAURA L TRS CHECK BANK: 94-7074 NUM: 1461	$-68.84	$198.00
07/12/2007	BILL	LUKE, FRANK W & LAURA L TRS	$266.84	$266.84
09/19/2006	PAYMENT	LUKE LIVING TRUST CHECK BANK: 94-7074 NUM: 1324	$-195.00	$0.00
08/16/2006	PAYMENT	LUKE, FRANK W & LAURA L TRS CHECK BANK: 94-7074 NUM: 1304	$-68.49	$195.00
07/12/2006	BILL	LUKE, FRANK W & LAURA L TRS	$263.49	$263.49
03/07/2006	PAYMENT	LUKE, FRANK W & LAURA L TRS CHECK BANK: 94-7074 NUM: 1239	$-74.00	$0.00
01/04/2006	PAYMENT	LUKE, FRANK W & LAURA L TRS CHECK BANK: 94-7074 NUM: 1216	$-74.00	$74.00
10/10/2005	PAYMENT	LUKE LIVING TRUST CHECK BANK: 94-7074 NUM: 1185	$-74.00	$148.00
08/04/2005	PAYMENT	LUKE, FRANK W & LAURA L TRS CHECK BANK: 94-7074 NUM: 1157	$-74.51	$222.00
07/15/2005	BILL	LUKE, FRANK W & LAURA L TRS	$296.51	$296.51
08/04/2004	PAYMENT	LUKE LIVING TRUST DTD CHECK BANK: 94-7074 NUM: 1036	$-288.81	$0.00
07/08/2004	BILL	LUKE, FRANK W & LAURA L TRS	$288.81	$288.81
03/02/2004	PAYMENT	LUKE, FRANK W & LAURA L CHECK BANK: 94-7074 NUM: 4370	$-87.59	$0.00
01/09/2004	PAYMENT	LUKE, FRANK W & LAURA L CHECK BANK: 94-7074 NUM: 4348	$-87.59	$87.59
08/04/2003	PAYMENT	LUKE, FRANK W & LAURA L CHECK BANK: 94-7074 NUM: 4297	$-175.20	$175.18
07/18/2003	BILL	LUKE, FRANK W & LAURA L TRS	$350.38	$350.38
01/06/2003	PAYMENT	LUKE, FRANK W & LAURA L TRS CHECK BANK: 94-7074 NUM: 4140	$-182.00	$0.00
10/04/2002	PAYMENT	LUKE, FRANK W & LAURA L CHECK BANK: 94-7074 NUM: 4058	$-91.00	$182.00
08/24/2002	PAYMENT	PU SEPTIC SERVICE CHECK BANK: 94-77 NUM: 632	$-94.64	$273.00
07/12/2002	BILL	LUKE, FRANK W & LAURA L TRS	$367.64	$367.64
09/10/2001	PAYMENT	LUKE, FRANK W & LAURA L TRS CHECK BANK: 94-7074 NUM: 3757	$-318.99	$0.00
07/31/2001	PAYMENT	LUKE, FRANK W & LAURA L TRS CHECK BANK: 94-7074 NUM: 3713	$-106.59	$318.99
07/12/2001	BILL	LUKE, FRANK W & LAURA L TRS	$425.58	$425.58
03/07/2001	PAYMENT	LUKE, FRANK W & LAURA L CHECK BANK: 94-7074 NUM: 3529	$-122.01	$0.00
01/11/2001	PAYMENT	LUKE, FRANK W & LAURA L TRUSTE CHECK BANK: 94-7074 NUM: 3458	$-122.01	$122.01
10/02/2000	PAYMENT	LUKE, FRANK W & LAURA L TRUSTE CHECK BANK: 94-7074 NUM: 3348	$-122.01	$244.02
08/23/2000	PAYMENT	LUKE, FRANK W & LAURA L TRUSTE CHECK BANK: 94-7074 NUM: 3276	$-122.24	$366.03
07/17/2000	BILL	LUKE, FRANK W & LAURA L TRUSTE	$488.27	$488.27
03/03/2000	PAYMENT	LUKE, FRANK W & LAURA L TRUSTE CHECK BANK: 94-7074 NUM: 3044	$-128.77	$0.00
01/10/2000	PAYMENT	LUKE, FRANK W & LAURA L TRUSTE CHECK BANK: 94-7074 NUM: 2957	$-128.77	$128.77
10/06/1999	PAYMENT	LUKE, FRANK W & LAURA L TRUSTE CHECK BANK: 94-7074 NUM: 2814	$-128.77	$257.54
08/18/1999	PAYMENT	LUKE, FRANK W & LAURA L TRUSTE CHECK BANK: 94-7074 NUM: 2729	$-129.00	$386.31
07/17/1999	BILL	LUKE, FRANK W & LAURA L TRUSTE	$515.31	$515.31
03/02/1999	PAYMENT	CROSSLAND MORTGAGE CORP CHECK	$-128.65	$0.00
01/11/1999	PAYMENT	CROSSLAND MTGE CORP CHECK	$-128.65	$128.65
10/06/1998	PAYMENT	CROSSLAND MTGE CHECK	$-128.65	$257.30
08/18/1998	PAYMENT	CROSSLAND MTGE CHECK	$-128.83	$385.95
07/13/1998	BILL	LUKE, FRANK W & LAURA L TRUSTE	$514.78	$514.78
03/06/1998	PAYMENT	CROSSLAND MTGE CORP CHECK	$-119.66	$0.00
01/12/1998	PAYMENT	CROSSLAND MTGE CORP CHECK	$-119.66	$119.66
10/09/1997	PAYMENT	CROSSLAND MTGE CORP CHECK	$-119.66	$239.32
08/19/1997	PAYMENT	CROSSLAND MTGE CHECK	$-119.79	$358.98
07/14/1997	BILL	LUKE, FRANK W & LAURA L	$478.77	$478.77
03/05/1997	PAYMENT	CROSSLAND MTGE	$-119.44	$0.00
01/07/1997	PAYMENT	CROSSLAND MTGE	$-119.44	$119.44
10/08/1996	PAYMENT	CROSSLAND MTGE CORP	$-119.44	$238.88
09/10/1996	PAYMENT	CROSSLAND MTGE	$-119.53	$358.32
07/18/1996	BILL	LUKE, FRANK W & LAURA L	$477.85	$477.85