Tax Account 020-183-07

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Owners

BUNDY, BELLE
35 GRANADA ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-183-07
Account Type	Real Estate
Location	35 GRANADA ST FERNLEY
Balance	$1,315.48
Currently Due	$331.48

Account ID

020-183-07

Account Type

Real Estate

Location

35 GRANADA ST
FERNLEY

Balance

$1,315.48

Currently Due

$331.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,315.48
Total	$1,315.48
Paid	$0.00
Balance	$1,315.48
Due	$331.48
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

$1,315.48

Total

$1,315.48

Paid

$0.00

Balance

$1,315.48

Due

$331.48

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	$331.48	$0.00	$331.48	$0.00	$331.48
2	10/07/2024	10/17/2024	Due	$328.00	$0.00	$328.00	$0.00	$659.48
3	01/06/2025	01/16/2025	Due	$328.00	$0.00	$328.00	$0.00	$987.48
4	03/03/2025	03/13/2025	Due	$328.00	$0.00	$328.00	$0.00	$1,315.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,296.34	$0.00	$1,296.34	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,249.82	$0.00	$1,249.82	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,250.07	$0.00	$1,250.07	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,185.25	$0.00	$1,185.25	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,178.95	$0.00	$1,178.95	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,160.07	$0.00	$1,160.07	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,171.14	$0.00	$1,171.14	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$996.52	$0.00	$996.52	$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	1.89
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
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	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
07/16/2024	BILL	BUNDY, BELLE	$1,315.48	$1,315.48
03/05/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-324.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-324.00	$324.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-324.00	$648.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-324.34	$972.00
07/17/2023	BILL	BUNDY, BELLE	$1,296.34	$1,296.34
03/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-312.00	$0.00
01/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-312.00	$312.00
10/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-312.00	$624.00
08/12/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-313.82	$936.00
07/15/2022	BILL	BUNDY, BELLE	$1,249.82	$1,249.82
03/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-312.47	$0.00
01/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-312.47	$312.47
10/04/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-312.47	$624.94
08/17/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-312.66	$937.41
07/14/2021	BILL	BUNDY, BELLE	$1,250.07	$1,250.07
02/24/2021	PAYMENT	COOPER, RONDA L CHECK 364	$-296.00	$0.00
12/30/2020	PAYMENT	COOPER, RONDA CHECK 359	$-296.00	$296.00
09/23/2020	PAYMENT	COOPER, RONDA L CHECK NUM: 355	$-296.00	$592.00
08/20/2020	PAYMENT	MARTIN, NIKKI CHECK NUM: 1724	$-297.25	$888.00
07/09/2020	BILL	MARTIN, NIKKI	$1,185.25	$1,185.25
08/19/2019	PAYMENT	MARTIN, NIKKI CHECK NUM: 1710	$-588.00	$0.00
07/24/2019	PAYMENT	MARTIN, NIKKI CHECK NUM: 17-934044012	$-90.95	$588.00
07/24/2019	PAYMENT	MARTIN, NIKKI CHECK NUM: 17-934044011	$-500.00	$678.95
07/10/2019	BILL	MARTIN, NIKKI	$1,178.95	$1,178.95
03/05/2019	PAYMENT	MARTIN, NIKKI CHECK NUM: 1692	$-289.00	$0.00
01/14/2019	PAYMENT	MARTIN, NIKKI CHECK NUM: 1689	$-289.00	$289.00
09/20/2018	PAYMENT	NIKKI MARTIN CORK: D BANK: PNP INTERNET NUM: 48696264	$-289.00	$578.00
08/07/2018	PAYMENT	MARTIN, NIKKI CHECK NUM: 1677	$-293.07	$867.00
07/10/2018	BILL	MARTIN, NIKKI	$1,160.07	$1,160.07
02/27/2018	PAYMENT	MARTIN, NIKKI CHECK NUM: 1658	$-292.00	$0.00
01/03/2018	PAYMENT	MARTIN, NIKKI CHECK NUM: 1652	$-292.00	$292.00
09/28/2017	PAYMENT	MARTIN, NIKKI CHECK NUM: 1641	$-292.00	$584.00
07/31/2017	PAYMENT	MARTIN, NIKKI CHECK NUM: 1636	$-295.14	$876.00
07/10/2017	BILL	MARTIN, NIKKI	$1,171.14	$1,171.14
02/22/2017	PAYMENT	MARTIN, NIKKI CHECK NUM: 1623	$-249.00	$0.00
01/05/2017	PAYMENT	MARTIN, NIKKI CHECK NUM: 1620	$-249.00	$249.00
10/06/2016	PAYMENT	MARTIN, NIKKI CHECK NUM: 1612	$-249.00	$498.00
08/01/2016	PAYMENT	MARTIN, NIKKI CHECK NUM: 1603	$-249.52	$747.00
07/11/2016	BILL	MARTIN, NIKKI	$996.52	$996.52
03/25/2016	PAYMENT	MARTIN, NIKKI CHECK NUM: 1591	$-268.32	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.32	$268.32
12/07/2015	PAYMENT	MARTIN, NIKKI CHECK NUM: 1587	$-258.00	$258.00
09/14/2015	PAYMENT	MARTIN, NIKKI CHECK NUM: 1576	$-258.00	$516.00
07/29/2015	PAYMENT	MARTIN, NIKKI CHECK NUM: 1571	$-258.53	$774.00
07/07/2015	BILL	MARTIN, NIKKI	$1,032.53	$1,032.53
02/13/2015	PAYMENT	MARTIN, NIKKI CHECK NUM: 1561	$-515.10	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.10	$515.10
09/24/2014	PAYMENT	MARTIN, NIKKI CHECK NUM: 1547	$-252.50	$505.00
09/15/2014	AMENDMENT	REMOVE O&M & ADMIN PER TCID	$-247.50	$757.50
07/31/2014	PAYMENT	MARTIN, NIKKI CHECK NUM: 1542	$-338.48	$1,005.00
07/08/2014	BILL	MARTIN, NIKKI	$1,343.48	$1,343.48
03/05/2014	PAYMENT	MARTIN, NIKKI CHECK NUM: 1527	$-330.00	$0.00
12/13/2013	PAYMENT	MARTIN, NIKKI CHECK NUM: 1523	$-330.00	$330.00
09/17/2013	PAYMENT	MARTIN, NIKKI CHECK NUM: 1514	$-330.00	$660.00
08/01/2013	PAYMENT	MARTIN, NIKKI CHECK NUM: 1508	$-333.66	$990.00
07/08/2013	BILL	MARTIN, NIKKI	$1,323.66	$1,323.66
02/11/2013	PAYMENT	MARTIN, NIKKI CHECK NUM: 1486	$-329.00	$0.00
12/14/2012	PAYMENT	MARTIN, NIKKI CHECK NUM: 1479	$-329.00	$329.00
10/01/2012	PAYMENT	MARTIN, NIKKI CHECK NUM: 1468	$-329.00	$658.00
07/26/2012	PAYMENT	MARTIN, NIKKI CHECK NUM: 1457	$-330.75	$987.00
07/10/2012	BILL	MARTIN, NIKKI	$1,317.75	$1,317.75
08/30/2011	PAYMENT	MARTIN, NIKKI CHECK NUM: 1413	$-936.26	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.36	$936.26
07/08/2011	BILL	MARTIN, NIKKI	$926.90	$926.90
08/16/2010	PAYMENT	MARTIN, NIKKI CHECK BANK: 94-77 NUM: 1370	$-909.63	$0.00
07/08/2010	BILL	MARTIN, NIKKI	$909.63	$909.63
08/18/2009	PAYMENT	MARTIN, NIKKI CHECK BANK: 94-77 NUM: 1306	$-1,127.38	$0.00
07/06/2009	BILL	MARTIN, NIKKI	$1,127.38	$1,127.38
07/31/2008	PAYMENT	MARTIN, NIKKI CHECK BANK: 94-77 NUM: 1229	$-1,056.14	$0.00
07/15/2008	BILL	MARTIN, NIKKI	$1,056.14	$1,056.14
08/03/2007	PAYMENT	MARTIN, NIKKI CHECK BANK: 94-77 NUM: 1152	$-930.15	$0.00
07/12/2007	BILL	MARTIN, NIKKI	$930.15	$930.15
08/16/2006	PAYMENT	MARTIN, NIKKI CHECK BANK: 82-40 NUM: 67686	$-947.42	$0.00
07/12/2006	BILL	MARTIN, NIKKI	$947.42	$947.42
10/10/2005	PAYMENT	MARTIN, NIKKI CHECK BANK: 94-77 NUM: 918	$-687.00	$0.00
08/16/2005	PAYMENT	COLONIAL SAVINGS CHECK BANK: 242141 NUM: 759287	$-232.36	$687.00
07/15/2005	BILL	GLEASON, NORMAN	$919.36	$919.36
02/09/2005	PAYMENT	Colonial Savings CHECK BANK: 0935 NUM: 224118	$-214.00	$0.00
12/21/2004	PAYMENT	COLONIAL SAVINGS CHECK BANK: 1 NUM: 735721	$-214.00	$214.00
10/05/2004	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 94-8440 NUM: 6091	$-214.00	$428.00
08/12/2004	PAYMENT	NV FEDERAL CREDIT UNION CHECK BANK: 94-8440 NUM: 6024	$-217.41	$642.00
07/08/2004	BILL	CRAIG, RANDALL JAMES	$859.41	$859.41
03/03/2004	PAYMENT	NV FED CREDIT UNION CHECK BANK: 94-8440 NUM: 5829	$-211.33	$0.00
12/26/2003	PAYMENT	NV FEDERAL CREDIT UNION CHECK BANK: 94-8440 NUM: 5743	$-211.33	$211.33
10/13/2003	PAYMENT	NV FEDERAL CREDIT UNION CHECK BANK: 94-8440 NUM: 5629	$-211.33	$422.66
08/27/2003	PAYMENT	NEVADA FEDERAL CREDIT UNION CORK: B BANK: 94-8440 NUM: 5579	$-211.34	$633.99
07/18/2003	BILL	CRAIG, RANDALL JAMES	$845.33	$845.33
03/10/2003	PAYMENT	NV FEDERAL CREDIT UNION CHECK BANK: 75-197 NUM: 4555	$-201.00	$0.00
01/07/2003	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 75-197 NUM: 4305	$-201.00	$201.00
10/14/2002	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 75-197 NUM: 4112	$-201.00	$402.00
08/24/2002	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 75-197 NUM: 4011	$-204.28	$603.00
07/12/2002	BILL	CRAIG, RANDALL JAMES	$807.28	$807.28
03/08/2002	PAYMENT	NV FED CREDIT UNION CHECK BANK: 75-197 NUM: 3631	$-198.43	$0.00
01/08/2002	PAYMENT	NV FEDERAL CREDIT UNION CHECK BANK: 75-197 NUM: 3456	$-198.43	$198.43
10/09/2001	PAYMENT	NV FEDERAL CREDIT UNION CHECK BANK: 75-197 NUM: 3251	$-198.43	$396.86
08/24/2001	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 75-197 NUM: 3156	$-198.68	$595.29
07/12/2001	BILL	CRAIG, RANDALL JAMES	$793.97	$793.97
03/12/2001	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 75-197 NUM: 2769	$-196.53	$0.00
01/10/2001	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 75-197 NUM: 2651	$-196.53	$196.53
10/05/2000	PAYMENT	NV FEDERAL CREDIT UNION CHECK BANK: 75-197 NUM: 2426	$-196.53	$393.06
08/23/2000	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 75-197 NUM: 2333	$-196.82	$589.59
07/17/2000	BILL	CRAIG, RANDALL JAMES	$786.41	$786.41
03/21/2000	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 75-197 NUM: 1710	$-205.35	$0.00
03/21/2000	AMENDMENT	postmarked 3/16	$-8.21	$205.35
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.21	$213.56
01/03/2000	PAYMENT	NV FEDERAL CREDIT UNION CHECK BANK: 75-197 NUM: 1518	$-205.35	$205.35
09/21/1999	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 75-197 NUM: 1340	$-205.35	$410.70
08/18/1999	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 75-197 NUM: 1282	$-205.59	$616.05
07/17/1999	BILL	CRAIG, RANDALL JAMES	$821.64	$821.64
03/02/1999	PAYMENT	ZIONS MTGE CO CHECK	$-206.37	$0.00
01/11/1999	PAYMENT	ZIONS MORTGAGE CO CHECK	$-206.37	$206.37
10/06/1998	PAYMENT	ZIONS MTGE CO CHECK	$-206.37	$412.74
08/18/1998	PAYMENT	ZIONS MTGE CO CHECK	$-206.55	$619.11
07/13/1998	BILL	CRAIG, RANDALL JAMES	$825.66	$825.66
01/23/1998	PAYMENT	UNITED TITLE OF NEVADA CHECK	$-832.21	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$34.68	$832.21
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$19.27	$797.53
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.71	$778.26
07/14/1997	BILL	CRAIG, RANDALL JAMES ET AL	$770.55	$770.55
05/28/1997	PAYMENT	CRAIG, RANDALL J. CHECK	$-593.67	$0.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$593.67
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$31.92	$588.67
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$17.73	$556.75
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.09	$539.02
08/21/1996	PAYMENT	CRAIG, RANDALL JAMES ET AL CHECK	$-177.42	$531.93
07/18/1996	BILL	CRAIG, RANDALL JAMES ET AL	$709.35	$709.35