Tax Account 020-182-01

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Owners

GROOME, HELEN WELLS
10 FEATHER DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-182-01
Account Type	Real Estate
Location	10 FEATHER DR FERNLEY
Balance	$1,354.22
Currently Due	$340.22

Account ID

020-182-01

Account Type

Real Estate

Location

10 FEATHER DR
FERNLEY

Balance

$1,354.22

Currently Due

$340.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,354.22
Total	$1,354.22
Paid	$0.00
Balance	$1,354.22
Due	$340.22
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

$1,354.22

Total

$1,354.22

Paid

$0.00

Balance

$1,354.22

Due

$340.22

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	Due	$340.22	$0.00	$340.22	$0.00	$340.22
2	10/07/2024	10/17/2024	Due	$338.00	$0.00	$338.00	$0.00	$678.22
3	01/06/2025	01/16/2025	Due	$338.00	$0.00	$338.00	$0.00	$1,016.22
4	03/03/2025	03/13/2025	Due	$338.00	$0.00	$338.00	$0.00	$1,354.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,333.95	$0.00	$1,333.95	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,285.21	$0.00	$1,285.21	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,284.41	$0.00	$1,284.41	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,254.25	$0.00	$1,254.25	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,245.95	$0.00	$1,245.95	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,225.12	$0.00	$1,225.12	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,564.27	$0.00	$1,564.27	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,388.07	$14.00	$1,402.07	$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	.00	6.84	1.83
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
2023-2024	S25	TCID District Gen.	6.56	6.56	.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	S25	TCID District Gen.	6.29	6.29	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.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
07/16/2024	BILL	GROOME, HELEN WELLS	$1,354.22	$1,354.22
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-333.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-333.00	$333.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-333.00	$666.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-334.95	$999.00
07/17/2023	BILL	GROOME, HELEN WELLS	$1,333.95	$1,333.95
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-321.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-321.00	$321.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-321.00	$642.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-322.21	$963.00
07/15/2022	BILL	GROOME, HELEN WELLS	$1,285.21	$1,285.21
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-321.06	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-321.06	$321.06
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-321.06	$642.12
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-321.23	$963.18
07/14/2021	BILL	GROOME, HELEN WELLS	$1,284.41	$1,284.41
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-313.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-313.00	$313.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-313.00	$626.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$315.25	$939.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-315.25	$623.75
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-315.25	$939.00
07/09/2020	BILL	GROOME, RUSSELL S & HELEN WELL	$1,254.25	$1,254.25
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-295.45	$0.00
11/01/2019	PAYMENT	RESOURCE REAL ESTATE SERVICES CHECK NUM: 1021858	$-326.55	$295.45
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-311.00	$622.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-312.95	$933.00
07/10/2019	BILL	GROOME, RUSSELL S & HELEN WELL	$1,245.95	$1,245.95
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-306.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-306.00	$306.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-306.00	$612.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-307.12	$918.00
07/10/2018	BILL	GROOME, RUSSELL S & HELEN WELL	$1,225.12	$1,225.12
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-390.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-390.00	$390.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-390.00	$780.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-394.27	$1,170.00
07/10/2017	BILL	GROOME, RUSSELL S & HELEN WELL	$1,564.27	$1,564.27
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-346.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-346.00	$346.00
10/04/2016	PAYMENT	TITLE SERVICE CHECK NUM: 135969	$-710.07	$692.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$14.00	$1,402.07
07/11/2016	BILL	PRATT, DAVID & BEVERLY	$1,388.07	$1,388.07
12/21/2015	PAYMENT	DAVID PRATT CORK: D BANK: PNP INTERNET NUM: 21601482	$-730.00	$0.00
10/12/2015	PAYMENT	DAVID PRATT CORK: D BANK: PNP INTERNET NUM: 20441030	$-365.00	$730.00
08/21/2015	PAYMENT	PRATT, DAVID & BEVERLY CHECK NUM: 0732302950	$-368.95	$1,095.00
07/07/2015	BILL	PRATT, DAVID & BEVERLY	$1,463.95	$1,463.95
08/22/2014	PAYMENT	MC KAY, PAT CHECK NUM: 2085	$-1,403.10	$0.00
07/08/2014	BILL	MC KAY, PAT	$1,403.10	$1,403.10
08/21/2013	PAYMENT	MC KAY, PAT CHECK NUM: 2002	$-1,373.78	$0.00
07/08/2013	BILL	MC KAY, PAT	$1,373.78	$1,373.78
08/21/2012	PAYMENT	MC KAY, PAT CHECK NUM: 1891	$-1,369.82	$0.00
07/10/2012	BILL	MC KAY, PAT	$1,369.82	$1,369.82
12/16/2011	PAYMENT	MC KAY, PAT CHECK NUM: 1828	$-496.00	$0.00
09/30/2011	PAYMENT	MC KAY, PAT CHECK NUM: 1813	$-248.00	$496.00
08/08/2011	PAYMENT	MC KAY, PAT CHECK NUM: 1802	$-251.11	$744.00
07/08/2011	BILL	MC KAY, PAT	$995.11	$995.11
08/04/2010	PAYMENT	MC KAY, PAT CHECK BANK: 94-8013 NUM: 1700	$-950.13	$0.00
07/08/2010	BILL	MC KAY, PAT	$950.13	$950.13
08/17/2009	PAYMENT	MC KAY, PAT CHECK BANK: 94-8013 NUM: 1635	$-1,316.19	$0.00
07/06/2009	BILL	MC KAY, PAT	$1,316.19	$1,316.19
08/05/2008	PAYMENT	MC KAY, PAT CHECK BANK: 94-8013 NUM: 1501	$-1,249.97	$0.00
07/15/2008	BILL	MC KAY, PAT	$1,249.97	$1,249.97
08/16/2007	PAYMENT	MC KAY, PAT CHECK BANK: 94-8013 NUM: 1380	$-1,073.34	$0.00
07/12/2007	BILL	MC KAY, PAT	$1,073.34	$1,073.34
08/23/2006	PAYMENT	MC KAY, PAT CHECK BANK: 94-8013 NUM: 1201	$-1,004.93	$0.00
07/12/2006	BILL	MC KAY, PAT	$1,004.93	$1,004.93
09/26/2005	PAYMENT	MC KAY, PAT CHECK BANK: 94-8013 NUM: 1021	$-9.86	$0.00
09/13/2005	PAYMENT	MC KAY, PAT CHECK BANK: 94-8013 NUM: 1010	$-975.60	$9.86
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.86	$985.46
07/15/2005	BILL	MC KAY, PAT	$975.60	$975.60
03/18/2005	PAYMENT	PMK ORGANICS CHECK BANK: 16-24 NUM: 9529	$-237.00	$0.00
03/18/2005	AMENDMENT	postmarked 3/17	$-9.48	$237.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$9.48	$246.48
01/10/2005	PAYMENT	ALFARO, KAREN ELAINE CHECK BANK: 16-24 NUM: 9500	$-237.00	$237.00
10/15/2004	PAYMENT	PMK ORGANICS CHECK BANK: 16-24 NUM: 9465	$-237.00	$474.00
08/06/2004	PAYMENT	PMK ORGANICS CHECK BANK: 16-24 NUM: 9435	$-238.37	$711.00
07/08/2004	BILL	ALFARO, KAREN ELAINE	$949.37	$949.37
01/16/2004	PAYMENT	PMK ORGANICS CHECK BANK: 16-24 NUM: 9319	$-931.49	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$22.50	$931.49
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.00	$908.99
07/18/2003	BILL	BENEFICIAL MORTGAGE CO OF NV	$899.99	$899.99
05/28/2003	PAYMENT	BANK ONE CHECK BANK: 23-97 NUM: 685421312	$-1,801.31	$0.00
05/05/2003	INTEREST	Monthly Interest	$5.27	$1,801.31
03/29/2003	INTEREST	Monthly Interest	$5.27	$1,796.04
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$60.02	$1,790.77
03/05/2003	INTEREST	Monthly Interest	$5.27	$1,730.75
02/04/2003	INTEREST	Monthly Interest	$5.27	$1,725.48
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$38.60	$1,720.21
01/10/2003	INTEREST	Monthly Interest	$5.27	$1,681.61
12/03/2002	INTEREST	Monthly Interest	$5.27	$1,676.34
11/01/2002	INTEREST	Monthly Interest	$5.27	$1,671.07
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$21.47	$1,665.80
10/02/2002	INTEREST	Monthly Interest	$5.27	$1,644.33
09/03/2002	INTEREST	Monthly Interest	$5.27	$1,639.06
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.62	$1,633.79
08/04/2002	INTEREST	Monthly Interest	$5.27	$1,625.17
07/12/2002	INTEREST	Monthly Interest	$5.27	$1,619.90
07/12/2002	BILL	YANEZ, PRAXEDIS RAMIREZ	$857.39	$1,614.63
06/03/2002	INTEREST	Monthly Interest	$52.68	$757.24
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$704.56
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$37.93	$699.56
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$21.07	$661.63
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.43	$640.56
08/28/2001	PAYMENT	YANEZ, PRAXEDIS RAMIREZ CHECK BANK: 94-72 NUM: 1234	$-1,266.47	$632.13
08/01/2001	INTEREST	Monthly Interest	$6.96	$1,898.60
07/12/2001	BILL	YANEZ, PRAXEDIS RAMIREZ	$843.03	$1,891.64
07/02/2001	INTEREST	Monthly Interest	$6.96	$1,048.61
07/02/2001	INTEREST	Monthly Interest	$6.96	$1,041.65
06/05/2001	INTEREST	Monthly Interest	$69.57	$1,034.69
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$965.12
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$58.44	$960.12
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$37.57	$901.68
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$20.88	$864.11
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.35	$843.23
07/17/2000	BILL	YANEZ, PRAXEDIS RAMIREZ	$834.88	$834.88
03/06/2000	PAYMENT	COLONIA MTGE CO CHECK BANK: 61-141 NUM: 677191	$-218.15	$0.00
01/06/2000	PAYMENT	COLONIAL MTGE CO CHECK BANK: 61-141 NUM: 642344	$-218.15	$218.15
10/05/1999	PAYMENT	COLONIAL MORTGAGE CO CHECK BANK: 61-141 NUM: 602642	$-218.15	$436.30
07/29/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 34877	$-218.34	$654.45
07/17/1999	BILL	YANEZ, PRAXEDIS RAMIREZ	$872.79	$872.79
03/01/1999	PAYMENT	ATLANTIC MORTGAGE CHECK	$-219.24	$0.00
01/11/1999	PAYMENT	ATLANTIC MORTGAGE CHECK	$-219.24	$219.24
10/06/1998	PAYMENT	ATLANTIC MTGE CHECK	$-219.24	$438.48
08/17/1998	PAYMENT	ATLANTIC MTGE CHECK	$-219.43	$657.72
07/13/1998	BILL	JACKSON, FRED E	$877.15	$877.15
03/06/1998	PAYMENT	ATLANTIC MTGE CHECK	$-198.49	$0.00
01/07/1998	PAYMENT	ATLANTIC MTGE CHECK	$-198.49	$198.49
10/09/1997	PAYMENT	ATLANTIC MORTGAGE CHECK	$-198.49	$396.98
08/19/1997	PAYMENT	ATLANTIC MORTGAGE CHECK	$-198.62	$595.47
07/14/1997	BILL	JACKSON, FRED E	$794.09	$794.09
03/05/1997	PAYMENT	ATLANTIC MTGE	$-190.43	$0.00
01/07/1997	PAYMENT	ATLANTIC MTGE	$-190.43	$190.43
10/08/1996	PAYMENT	ATLANTIC MTGE	$-190.43	$380.86
09/10/1996	PAYMENT	ATLANTIC MTGE	$-190.54	$571.29
07/18/1996	BILL	JACKSON, FRED E	$761.83	$761.83