Tax Account 020-184-07

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Owners

GARDINER, JOHN
1960 E 2ND ST
RENO, NV 89502

Account Summary

Account ID	020-184-07
Account Type	Real Estate
Location	40 GRANADA ST FERNLEY
Balance	$1,416.30
Currently Due	$354.30

Account ID

020-184-07

Account Type

Real Estate

Location

40 GRANADA ST
FERNLEY

Balance

$1,416.30

Currently Due

$354.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,416.30
Total	$1,416.30
Paid	$0.00
Balance	$1,416.30
Due	$354.30
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

$1,416.30

Total

$1,416.30

Paid

$0.00

Balance

$1,416.30

Due

$354.30

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	$354.30	$0.00	$354.30	$0.00	$354.30
2	10/07/2024	10/17/2024	Due	$354.00	$0.00	$354.00	$0.00	$708.30
3	01/06/2025	01/16/2025	Due	$354.00	$0.00	$354.00	$0.00	$1,062.30
4	03/03/2025	03/13/2025	Due	$354.00	$0.00	$354.00	$0.00	$1,416.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,394.23	$0.00	$1,394.23	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,342.74	$0.00	$1,342.74	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,340.27	$0.00	$1,340.27	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,308.48	$0.00	$1,308.48	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,298.59	$0.00	$1,298.59	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,276.23	$0.00	$1,276.23	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,283.90	$0.00	$1,283.90	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,106.44	$0.00	$1,106.44	$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	1.74
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
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	GARDINER, JOHN	$1,416.30	$1,416.30
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-348.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-348.00	$348.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-348.00	$696.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-350.23	$1,044.00
07/17/2023	BILL	GARDINER, JOHN	$1,394.23	$1,394.23
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-335.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-335.00	$335.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-335.00	$670.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-337.74	$1,005.00
07/15/2022	BILL	GARDINER, JOHN	$1,342.74	$1,342.74
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-335.01	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-335.01	$335.01
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-335.01	$670.02
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-335.24	$1,005.03
07/14/2021	BILL	GARDINER, JOHN	$1,340.27	$1,340.27
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-327.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-327.00	$327.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$327.48	$654.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-327.48	$326.52
09/15/2020	PAYMENT	WESTERN TITLE CHECK NUM: 37703	$-327.00	$654.00
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-327.48	$981.00
07/09/2020	BILL	MOORE, LORRAINE M & RONALD D	$1,308.48	$1,308.48
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-324.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-324.00	$324.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-324.00	$648.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-326.59	$972.00
07/10/2019	BILL	MOORE, LORRAINE M & RONALD D	$1,298.59	$1,298.59
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-318.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-318.00	$318.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-318.00	$636.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-322.23	$954.00
07/10/2018	BILL	MOORE, LORRAINE M & RONALD D	$1,276.23	$1,276.23
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-320.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-320.00	$320.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-320.00	$640.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-323.90	$960.00
07/10/2017	BILL	MOORE, LORRAINE M & RONALD D	$1,283.90	$1,283.90
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-276.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-276.00	$276.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-276.00	$552.00
07/25/2016	PAYMENT	TITLE SERVICE CHECK NUM: 135053	$-278.44	$828.00
07/11/2016	BILL	MOORE, LORRAINE M & RONALD D	$1,106.44	$1,106.44
03/02/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-285.00	$0.00
12/30/2015	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-285.00	$285.00
10/02/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-285.00	$570.00
08/14/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-287.24	$855.00
07/07/2015	BILL	FINKBONNER, DARRIN J	$1,142.24	$1,142.24
03/03/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-279.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$279.00	$279.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-279.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$279.00	$279.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-279.00	$0.00
01/05/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-279.00	$279.00
10/03/2014	PAYMENT	M&T BANK CHECK BANK: E-CHECK NUM: CORELOGIC	$-279.00	$558.00
08/14/2014	PAYMENT	M&T BANK CHECK NUM: CORELOGIC E-CK	$-283.00	$837.00
07/08/2014	BILL	FINKBONNER, DARRIN J	$1,120.00	$1,120.00
02/28/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFILE	$-272.00	$0.00
01/01/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: E-FILE	$-272.00	$272.00
10/02/2013	PAYMENT	M&T BANK CHECK	$-272.00	$544.00
07/24/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 5597634	$-272.79	$816.00
07/08/2013	BILL	FINKBONNER, DARRIN J	$1,088.79	$1,088.79
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-266.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-266.00	$266.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-266.00	$532.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-268.60	$798.00
07/10/2012	BILL	FINKBONNER, DARRIN J	$1,066.60	$1,066.60
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-172.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-172.00	$172.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-172.00	$344.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-175.85	$516.00
07/08/2011	BILL	FINKBONNER, DARRIN J	$691.85	$691.85
03/07/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-161.00	$0.00
12/30/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-161.00	$161.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-161.00	$322.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-162.05	$483.00
07/08/2010	BILL	LEBOUTHELLER, JAMES A ET AL	$645.05	$645.05
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-243.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-243.00	$243.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-243.00	$486.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-246.08	$729.00
07/06/2009	BILL	LEBOUTHELLER, JAMES A ET AL	$975.08	$975.08
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-236.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-236.00	$236.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-236.00	$472.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-238.71	$708.00
07/15/2008	BILL	LEBOUTHELLER, JAMES A ET AL	$946.71	$946.71
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-229.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-229.00	$229.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-229.00	$458.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-230.69	$687.00
07/12/2007	BILL	LEBOUTHELLER, JAMES A ET AL	$917.69	$917.69
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-222.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-222.00	$222.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-222.00	$444.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-224.95	$666.00
07/12/2006	BILL	LEBOUTHELLER, JAMES A ET AL	$890.95	$890.95
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-206.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-206.00	$206.00
09/15/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 101786	$-206.00	$412.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-206.95	$618.00
07/15/2005	BILL	LEBOUTHELLER, JAMES A ET AL	$824.95	$824.95
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483305	$-199.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641	$-199.00	$199.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517112	$-199.00	$398.00
08/17/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260331	$-201.54	$597.00
07/08/2004	BILL	LEBOUTHELLER, JAMES A ET AL	$798.54	$798.54
02/18/2004	PAYMENT	TERRY, WILLIAM L ET AL CHECK BANK: 94-7074 NUM: 6271	$-195.59	$0.00
12/08/2003	PAYMENT	TERRY, WILLIAM L ET AL CHECK BANK: 94-7074 NUM: 3218	$-195.59	$195.59
09/04/2003	PAYMENT	TERRY, WILLIAM L ET AL CHECK BANK: 94-7074 NUM: 6146	$-195.59	$391.18
08/04/2003	PAYMENT	TERRY, WILLIAM/HILL, BEVERLY CHECK BANK: 94-7074 NUM: 3142	$-195.62	$586.77
07/18/2003	BILL	TERRY, WILLIAM L ET AL	$782.39	$782.39
02/03/2003	PAYMENT	TERRY, WILLIAM L & HILL, B A CHECK BANK: 94-7074 NUM: 5998	$-192.00	$0.00
12/05/2002	PAYMENT	TERRY, WILLIAM L & HILL, B A CHECK BANK: 94-7074 NUM: 5972	$-192.00	$192.00
10/09/2002	PAYMENT	TERRY, WILLIAM L & HILL, B A CHECK BANK: 94-7074 NUM: 2955	$-192.00	$384.00
08/05/2002	PAYMENT	TERRY, WILLIAM L & HILL, B A CHECK BANK: 94-7074 NUM: 2918	$-192.23	$576.00
07/12/2002	BILL	TERRY, WILLIAM L & HILL, B A	$768.23	$768.23
09/06/2001	PAYMENT	TERRY, WILLIAM L & HILL, B A CHECK BANK: 94-7074 NUM: 2730	$-564.15	$0.00
08/07/2001	PAYMENT	TERRY, WILLIAM L & HILL, B A CHECK BANK: 94-7074 NUM: 2715	$-188.36	$564.15
07/12/2001	BILL	TERRY, WILLIAM L & HILL, B A	$752.51	$752.51
01/16/2001	PAYMENT	TERRY, WILLIAM L & HILL, B A CHECK BANK: 94-7074 NUM: 5679	$-185.85	$0.00
12/04/2000	PAYMENT	TERRY, WILLIAM L & HILL, B A CHECK BANK: 94-7074 NUM: 2560	$-185.85	$185.85
09/07/2000	PAYMENT	TERRY, WILLIAM L & HILL, B A CHECK BANK: 94-7074 NUM: 2494	$-185.85	$371.70
08/18/2000	PAYMENT	TERRY, WILLIAM L/HILL, BEVERLY CHECK BANK: 94-7074 NUM: 2473	$-186.10	$557.55
07/17/2000	BILL	TERRY, WILLIAM L & HILL, B A	$743.65	$743.65
01/14/2000	PAYMENT	TERRY, WILLIAM L & HILL, B A CHECK BANK: 94-7074 NUM: 2345	$-196.15	$0.00
12/09/1999	PAYMENT	TERRY, WILLIAM L & HILL, B A CHECK BANK: 94-7074 NUM: 2327	$-196.15	$196.15
09/14/1999	PAYMENT	TERRY, WILLIAM L & HILL, B A CHECK BANK: 94-7074 NUM: 2260	$-196.15	$392.30
08/18/1999	PAYMENT	TERRY, WILLIAM L & HILL, B A CHECK BANK: 94-7074 NUM: 2224	$-196.37	$588.45
07/17/1999	BILL	TERRY, WILLIAM L & HILL, B A	$784.82	$784.82
10/14/1998	PAYMENT	TERRY, WILLIAM L & HILL, B A CHECK	$-197.31	$0.00
09/04/1998	PAYMENT	TERRY, WILLIAM L & HILL, B A CHECK	$-197.31	$197.31
08/06/1998	PAYMENT	TERRY, WILLIAM L & HILL, B A CHECK	$-197.31	$394.62
07/22/1998	PAYMENT	TERRY, WILLIAM L & HILL, B A CHECK	$-197.43	$591.93
07/13/1998	BILL	TERRY, WILLIAM L & HILL, B A	$789.36	$789.36
10/09/1997	PAYMENT	TERRY, WILLIAM L & HILL, B A CHECK	$-181.60	$0.00
10/06/1997	PAYMENT	TERRY, WILLIAM L & HILL, B A CHECK	$-181.60	$181.60
09/05/1997	PAYMENT	TERRY, WILLIAM L & HILL, B A CHECK	$-181.60	$363.20
08/08/1997	PAYMENT	TERRY, WILLIAM L & HILL, B A CORK: B	$-181.80	$544.80
07/14/1997	BILL	TERRY, WILLIAM L & HILL, B A	$726.60	$726.60
07/31/1996	PAYMENT	TERRY, WILLIAM L & HILL, B A	$-725.19	$0.00
07/18/1996	BILL	TERRY, WILLIAM L & HILL, B A	$725.19	$725.19