Tax Account 020-191-10

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Owners

GRIST, LAURA MARIE
410 APPALOOSA WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-191-10
Account Type	Real Estate
Location	410 APPALOOSA WAY FERNLEY
Balance	$1,555.00
Currently Due	$391.00

Account ID

020-191-10

Account Type

Real Estate

Location

410 APPALOOSA WAY
FERNLEY

Balance

$1,555.00

Currently Due

$391.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,555.00
Total	$1,555.00
Paid	$0.00
Balance	$1,555.00
Due	$391.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,555.00

Total

$1,555.00

Paid

$0.00

Balance

$1,555.00

Due

$391.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$391.00	$0.00	$391.00	$0.00	$391.00
2	10/07/2024	10/17/2024	Due	$388.00	$0.00	$388.00	$0.00	$779.00
3	01/06/2025	01/16/2025	Due	$388.00	$0.00	$388.00	$0.00	$1,167.00
4	03/03/2025	03/13/2025	Due	$388.00	$0.00	$388.00	$0.00	$1,555.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,477.73	$0.00	$1,477.73	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,381.94	$0.00	$1,381.94	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,335.65	$0.00	$1,335.65	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,264.48	$0.00	$1,264.48	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,228.47	$0.00	$1,228.47	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,194.05	$11.92	$1,205.97	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,196.01	$0.00	$1,196.01	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,020.76	$0.00	$1,020.76	$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	1.86
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
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	GRIST, LAURA MARIE	$1,555.00	$1,555.00
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-369.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-369.00	$369.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-369.00	$738.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-370.73	$1,107.00
07/17/2023	BILL	GRIST, LAURA MARIE	$1,477.73	$1,477.73
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-345.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-345.00	$345.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-345.00	$690.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-346.94	$1,035.00
07/15/2022	BILL	GRIST, LAURA MARIE	$1,381.94	$1,381.94
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-333.87	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-333.87	$333.87
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-333.87	$667.74
07/23/2021	PAYMENT	STEWART TITLE CHECK 3006	$-334.04	$1,001.61
07/14/2021	BILL	GRIST, LAURA MARIE	$1,335.65	$1,335.65
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-316.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-316.00	$316.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-316.00	$632.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$316.48	$948.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-316.48	$631.52
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-316.48	$948.00
07/09/2020	BILL	GRIST, LAURA MARIE	$1,264.48	$1,264.48
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-307.00	$0.00
01/02/2020	PAYMENT	TICOR TITLE CHECK NUM: 90010727	$-307.00	$307.00
10/07/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-307.00	$614.00
08/16/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: EFT	$-307.47	$921.00
07/10/2019	BILL	KING, KASSANDRA	$1,228.47	$1,228.47
04/05/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 452352	$-309.92	$0.00
04/05/2019	AMENDMENT	PAYMENT/LTR CROSSED IN MAIL	$-1.00	$309.92
04/05/2019	ADJUST	Amend: Auto Adj Out Payment NUM: 452352	$309.92	$310.92
04/05/2019	VOID	EVERGREEN NOTE SERVICING -RENO CHECK NUM: 452352	$-309.92	$1.00
04/04/2019	PENALTY	Postage	$1.00	$310.92
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.92	$309.92
12/31/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-298.00	$298.00
10/01/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-298.00	$596.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-300.05	$894.00
07/10/2018	BILL	KING, KASSANDRA	$1,194.05	$1,194.05
03/05/2018	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 430319	$-298.00	$0.00
01/02/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-298.00	$298.00
09/29/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: ACH	$-298.00	$596.00
08/18/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-302.01	$894.00
07/10/2017	BILL	KING, KASSANDRA	$1,196.01	$1,196.01
03/06/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-255.00	$0.00
12/29/2016	PAYMENT	EVERGREEN CHECK NUM: 403265	$-255.00	$255.00
09/29/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-255.00	$510.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$255.00	$765.00
09/29/2016	VOID	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-255.00	$510.00
08/15/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-255.76	$765.00
07/11/2016	BILL	KING, KASSANDRA	$1,020.76	$1,020.76
03/02/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-264.00	$0.00
12/30/2015	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-264.00	$264.00
10/02/2015	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-264.00	$528.00
08/14/2015	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-264.71	$792.00
07/07/2015	BILL	KING, KASSANDRA	$1,056.71	$1,056.71
02/26/2015	PAYMENT	KING (EVERGREEN) CHECK NUM: 367362	$-258.00	$0.00
01/12/2015	PAYMENT	EVERGREEN - KING CHECK NUM: 364722	$-258.00	$258.00
08/08/2014	PAYMENT	KING-EVERGREEN NOTE SERVICING CHECK NUM: 354237	$-519.67	$516.00
07/08/2014	BILL	KING, KASSANDRA	$1,035.67	$1,035.67
02/13/2014	PAYMENT	KASSANDRA KING CHECK BANK: PNP INTERNET NUM: 12809846	$-1,088.75	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$45.41	$1,088.75
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$25.29	$1,043.34
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.19	$1,018.05
08/19/2013	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 331572	$-307.70	$1,007.86
07/08/2013	BILL	KING, KASSANDRA	$1,007.86	$1,315.56
07/08/2013	INTEREST	Monthly Interest	$2.09	$307.70
07/01/2013	INTEREST	Monthly Interest	$2.09	$305.61
06/01/2013	INTEREST	Monthly Interest	$20.92	$303.52
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$282.60
04/04/2013	PAYMENT	EVERGREEN NOTE SERVICE CHECK NUM: 323083	$-261.04	$276.10
04/04/2013	ADJUST	repost for correct amt NUM: 323083	$261.07	$537.14
04/04/2013	VOID	EVERGREEN NOTE SERVICING CHECK NUM: 323083	$-261.07	$276.07
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$25.10	$537.14
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.04	$512.04
11/15/2012	PAYMENT	EVERGREEN CHECK NUM: 313601	$-261.04	$502.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.04	$763.04
08/29/2012	PAYMENT	KING, KASSANDRA CHECK NUM: 252	$-251.07	$753.00
07/10/2012	BILL	KING, KASSANDRA	$1,004.07	$1,004.07
01/10/2012	PAYMENT	EVERGREEN CHECK NUM: 257809	$-149.00	$0.00
12/19/2011	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 13847	$-149.00	$149.00
10/13/2011	PAYMENT	WESTERN TITLE CHECK	$-306.82	$298.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.07	$604.82
07/08/2011	BILL	SECRETARY OF HUD	$598.75	$598.75
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-139.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-139.00	$139.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-139.00	$278.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-141.29	$417.00
07/08/2010	BILL	SOUTHARD, BRANDON K ET AL	$558.29	$558.29
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-229.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-229.00	$229.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-229.00	$458.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-229.58	$687.00
07/06/2009	BILL	SOUTHARD, BRANDON K ET AL	$916.58	$916.58
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-231.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-231.00	$231.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-231.00	$462.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-233.56	$693.00
07/15/2008	BILL	SOUTHARD, BRANDON K ET AL	$926.56	$926.56
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-214.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-214.00	$214.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-214.00	$428.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-214.53	$642.00
07/12/2007	BILL	SOUTHARD, BRANDON K ET AL	$856.53	$856.53
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-198.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-198.00	$198.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-198.00	$396.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$198.00	$594.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-198.00	$396.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-199.09	$594.00
07/12/2006	BILL	SOUTHARD, BRANDON K ET AL	$793.09	$793.09
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-183.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-183.00	$183.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-183.00	$366.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-185.34	$549.00
07/15/2005	BILL	SOUTHARD, BRANDON K ET AL	$734.34	$734.34
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929	$-177.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-177.00	$177.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-22 NUM: 130800	$-177.00	$354.00
12/27/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 87298	$-7.08	$531.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.08	$538.08
08/10/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 184337	$-180.41	$531.00
07/08/2004	BILL	SOUTHARD, BRANDON K ET AL	$711.41	$711.41
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72833	$-174.24	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-174.24	$174.24
09/22/2003	PAYMENT	CTX MORTGAGE COMPANY CHECK BANK: 32-1 NUM: 62297	$-174.24	$348.48
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-174.27	$522.72
07/18/2003	BILL	SOUTHARD, BRANDON K ET AL	$696.99	$696.99
03/06/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 4227275	$-167.00	$0.00
01/09/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 393933509	$-167.00	$167.00
10/02/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 741204229	$-167.00	$334.00
08/09/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 5435	$-170.95	$501.00
07/12/2002	BILL	SOUTHARD, BRANDON K ET AL	$671.95	$671.95
07/31/2001	PAYMENT	POWELL, LOIS CHECK BANK: 94-77 NUM: 478	$-658.20	$0.00
07/12/2001	BILL	POWELL, LOIS	$658.20	$658.20
08/07/2000	PAYMENT	POWELL, LOIS CHECK BANK: 94-77 NUM: 393	$-650.48	$0.00
07/17/2000	BILL	POWELL, LOIS	$650.48	$650.48
07/30/1999	PAYMENT	POWELL, LOIS CHECK BANK: 94-77 NUM: 306	$-686.49	$0.00
07/17/1999	BILL	POWELL, LOIS	$686.49	$686.49
07/23/1998	PAYMENT	POWELL, LOIS CHECK	$-690.53	$0.00
07/13/1998	BILL	POWELL, LOIS	$690.53	$690.53
07/25/1997	PAYMENT	POWELL, LOIS CHECK	$-652.22	$0.00
07/14/1997	BILL	POWELL, LOIS	$652.22	$652.22
07/26/1996	PAYMENT	POWELL, LOIS	$-650.96	$0.00
07/18/1996	BILL	POWELL, LOIS	$650.96	$650.96