Tax Account 020-234-14

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Owners

GRIGG, WILLIAM KEVIN TRS ET AL
886 F STREET
FERNLEY, NV 89408-0000

GRIGG, LISA MARGARET TR

Account Summary

Account ID	020-234-14
Account Type	Real Estate
Location	886 F ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-234-14

Account Type

Real Estate

Location

886 F ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,558.46
Total	$1,558.46
Paid	$1,558.46
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

$1,558.46

Total

$1,558.46

Paid

$1,558.46

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	$391.46	$0.00	$391.46	$391.46	$0.00
2	10/07/2024	10/17/2024	Paid	$389.00	$0.00	$389.00	$389.00	$0.00
3	01/06/2025	01/16/2025	Paid	$389.00	$0.00	$389.00	$389.00	$0.00
4	03/03/2025	03/13/2025	Paid	$389.00	$0.00	$389.00	$389.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,533.22	$15.93	$1,549.15	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,471.54	$0.00	$1,471.54	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,465.31	$0.00	$1,465.31	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,429.89	$0.00	$1,429.89	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,416.48	$0.00	$1,416.48	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,390.70	$0.00	$1,390.70	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,395.05	$0.00	$1,395.05	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,214.76	$0.00	$1,214.76	$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	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	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
2023-2024	S46	Postage Fee*	1.00	1.00	.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
08/01/2024	PAYMENT	GRIGG LISA EC WF - 024080109019344	$-1,558.46	$0.00
07/16/2024	BILL	GRIGG, WILLIAM KEVIN TRS ET AL	$1,558.46	$1,558.46
04/09/2024	PAYMENT	GRIGG, LISA CHECK 005570	$-16.93	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$16.93
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.61	$15.93
10/17/2023	PAYMENT	GRIGG, LISA CHECK 0096752524	$-1,149.00	$15.32
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.32	$1,164.32
08/29/2023	PAYMENT	GRIGG, LISA CHECK 116	$-383.22	$1,149.00
07/17/2023	BILL	GRIGG, WILLIAM KEVIN TRS ET AL	$1,532.22	$1,532.22
08/26/2022	PAYMENT	GRIGG, LISA M CHECK 0012009965	$-1,471.54	$0.00
07/15/2022	BILL	GRIGG, WILLIAM KEVIN TRS ET AL	$1,471.54	$1,471.54
03/08/2022	PAYMENT	GRIGG LISA EC WF - 022030709016818	$-366.04	$0.00
01/20/2022	PAYMENT	GRIGG LISA EC WF - 022011409020735	$-366.27	$366.04
01/20/2022	AMENDMENT	REMOVE PENALTY PYMT RCVD ON TIME	$-14.64	$732.31
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.64	$746.95
10/08/2021	PAYMENT	GRIGG LISA EC WF - 021100609027923	$-366.50	$732.31
08/19/2021	PAYMENT	GRIGG LISA EC WF - 021081609016161	$-366.50	$1,098.81
07/14/2021	BILL	GRIGG, WILLIAM KEVIN TRS ET AL	$1,465.31	$1,465.31
08/06/2020	PAYMENT	GRIGG, LISA CHECK BANK: WF INTERNET NUM: 020080409043414	$-1,429.89	$0.00
07/09/2020	BILL	GRIGG, WILLIAM KEVIN TRS ET AL	$1,429.89	$1,429.89
08/09/2019	PAYMENT	GRIGG, LISA CHECK BANK: WF INTERNET NUM: 019080909032217	$-1,416.48	$0.00
07/10/2019	BILL	GRIGG, WILLIAM K & LISA M	$1,416.48	$1,416.48
08/22/2018	PAYMENT	GRIGG, LISA CHECK BANK: WF INTERNET NUM: 018082109046442	$-1,390.70	$0.00
07/10/2018	BILL	GRIGG, WILLIAM K & LISA M	$1,390.70	$1,390.70
08/24/2017	PAYMENT	GRIGG, LISA CHECK BANK: WF INTERNET NUM: 017082309100717	$-1,395.05	$0.00
07/10/2017	BILL	GRIGG, WILLIAM K & LISA M	$1,395.05	$1,395.05
07/28/2016	PAYMENT	GRIGG LISA CHECK BANK: WF INTERNET NUM: 016072809068564	$-1,214.76	$0.00
07/11/2016	BILL	GRIGG, WILLIAM K & LISA M	$1,214.76	$1,214.76
10/14/2015	PAYMENT	GRIGG, LISA CHECK NUM: 2397882640	$-936.00	$0.00
08/20/2015	PAYMENT	GRIGG, LISA M CHECK NUM: 74923151	$-314.35	$936.00
07/07/2015	BILL	GRIGG, WILLIAM K & LISA M	$1,250.35	$1,250.35
08/22/2014	PAYMENT	GRIGG, LISA CHECK NUM: 2357687184	$-1,224.96	$0.00
07/08/2014	BILL	GRIGG, WILLIAM K & LISA M	$1,224.96	$1,224.96
03/07/2014	PAYMENT	GRIGG, LISA M CHECK NUM: 2340691212	$-299.00	$0.00
01/14/2014	PAYMENT	GRIGG, LISA CHECK NUM: 2335012987	$-299.00	$299.00
10/11/2013	PAYMENT	GRIGG, LISA M CHECK NUM: 2325495670	$-299.00	$598.00
08/09/2013	PAYMENT	GRIGG, LISA CHECK NUM: 2318984365	$-301.96	$897.00
07/08/2013	BILL	GRIGG, WILLIAM K & LISA M	$1,198.96	$1,198.96
01/16/2013	PAYMENT	GRIGG, LISA CHECK NUM: 2294857747	$-586.00	$0.00
08/23/2012	PAYMENT	GRIGG, LISA CHECK NUM: 2277718652	$-293.00	$586.00
08/13/2012	PAYMENT	GRIGG, WILLIAM K & LISA M CHECK NUM: 22759714736	$-296.02	$879.00
07/10/2012	BILL	GRIGG, WILLIAM K & LISA M	$1,175.02	$1,175.02
08/11/2011	PAYMENT	GRIGG, LISA M CHECK NUM: 2268954	$-778.70	$0.00
07/08/2011	BILL	GRIGG, WILLIAM K & LISA M	$778.70	$778.70
07/30/2010	PAYMENT	GRIGG, WILLIAM K & LISA M CHECK BANK: 70-2382 NUM: 38832819	$-756.14	$0.00
07/08/2010	BILL	GRIGG, WILLIAM K & LISA M	$756.14	$756.14
08/12/2009	PAYMENT	GRIGG, LISA M CHECK BANK: 56-1551 NUM: 15461780	$-1,028.41	$0.00
07/06/2009	BILL	GRIGG, WILLIAM K & LISA M	$1,028.41	$1,028.41
03/03/2009	PAYMENT	GRIGG, LISA M CHECK BANK: 94-77 NUM: 9184	$-249.00	$0.00
01/08/2009	PAYMENT	GRIGG, LISA M CHECK BANK: 94-77 NUM: 9178	$-249.00	$249.00
10/08/2008	PAYMENT	GRIGG, LISA CHECK BANK: 94-8022 NUM: 1243	$-249.00	$498.00
08/19/2008	PAYMENT	GRIGG, LISA CHECK BANK: 94-8022 NUM: 1232	$-251.51	$747.00
07/15/2008	BILL	GRIGG, WILLIAM K & LISA M	$998.51	$998.51
02/28/2008	PAYMENT	LISA GRIGG CHECK BANK: 94-8022 NUM: 1108	$-241.00	$0.00
01/08/2008	PAYMENT	GRIGG, LISA CHECK BANK: 94-8022 NUM: 1102	$-761.06	$241.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$24.30	$1,002.06
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.80	$977.76
07/12/2007	BILL	GRIGG, WILLIAM K & LISA M	$967.96	$967.96
04/11/2007	PAYMENT	GRIGG, LISA CHECK BANK: 94-77 NUM: 9099	$-10.88	$0.00
03/19/2007	PAYMENT	US MTGE CHECK BANK: 122401778 NUM: 1326	$-272.00	$10.88
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.88	$282.88
12/11/2006	PAYMENT	US MORTGAGE CHECK BANK: 94-169 NUM: 763430	$-272.00	$272.00
10/01/2006	PAYMENT	U.S. MORTGAGE COLLECTION CHECK BANK: 000 NUM: 91487	$-272.00	$544.00
08/22/2006	PAYMENT	US MORTGAGE COLLECTION CHECK BANK: 91487 NUM: 000	$-273.76	$816.00
07/12/2006	BILL	GRIGG, WILLIAM K & LISA M	$1,089.76	$1,089.76
03/09/2006	PAYMENT	US MORTGAGE CHECK BANK: 94-169 NUM: 749253	$-265.00	$0.00
01/03/2006	PAYMENT	U.S.MORTGAGE CHECK BANK: 94-169 NUM: 500631	$-265.00	$265.00
10/04/2005	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 6617446	$-265.00	$530.00
08/12/2005	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 659426	$-267.39	$795.00
07/15/2005	BILL	GRIGG, WILLIAM K & LISA M	$1,062.39	$1,062.39
03/07/2005	PAYMENT	GUILD MORTGAGE CO CHECK BANK: 16-66 NUM: 652852	$-259.00	$0.00
01/04/2005	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 650392	$-259.00	$259.00
10/06/2004	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 641819	$-259.00	$518.00
08/17/2004	PAYMENT	GUILD MORTGAGE CO CHECK BANK: 16-66 NUM: 639443	$-261.59	$777.00
07/08/2004	BILL	GRIGG, WILLIAM K & LISA M	$1,038.59	$1,038.59
02/20/2004	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 630741	$-255.02	$0.00
01/06/2004	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 628023	$-255.02	$255.02
10/08/2003	PAYMENT	GUILD MORTGAGE CO CHECK BANK: 16-66 NUM: 617636	$-255.02	$510.04
08/20/2003	PAYMENT	GUILD MORTGAGE CHECK BANK: 16-66 NUM: 613681	$-255.04	$765.06
07/18/2003	BILL	GRIGG, WILLIAM K & LISA M	$1,020.10	$1,020.10
03/05/2003	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 602773	$-259.00	$0.00
01/06/2003	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 599277	$-259.00	$259.00
10/07/2002	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 587294	$-259.00	$518.00
08/23/2002	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 584343	$-259.20	$777.00
07/12/2002	BILL	GRIGG, WILLIAM K & LISA M	$1,036.20	$1,036.20
03/04/2002	PAYMENT	GUILD MORTGAGE CO CHECK BANK: 16-66 NUM: 574591	$-254.34	$0.00
01/06/2002	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 571020	$-254.34	$254.34
09/28/2001	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 559286	$-254.34	$508.68
08/22/2001	PAYMENT	GUILD MORTGAGE CO CHECK BANK: 16-66 NUM: 556466	$-254.57	$763.02
07/12/2001	BILL	GRIGG, WILLIAM K & LISA M	$1,017.59	$1,017.59
02/27/2001	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 546739	$-251.79	$0.00
01/04/2001	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 544637	$-251.79	$251.79
10/04/2000	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 534488	$-251.79	$503.58
08/23/2000	PAYMENT	GUILD MTGE CHECK BANK: 16-66 NUM: 532069	$-252.02	$755.37
07/17/2000	BILL	GRIGG, WILLIAM K & LISA M	$1,007.39	$1,007.39
03/06/2000	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 524292	$-263.66	$0.00
01/05/2000	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 521588	$-263.66	$263.66
10/04/1999	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 16-66 NUM: 511447	$-263.66	$527.32
08/16/1999	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 509095	$-263.88	$790.98
07/17/1999	BILL	GRIGG, WILLIAM K & LISA M	$1,054.86	$1,054.86
03/01/1999	PAYMENT	GUILD MORTGAGE CO CHECK	$-235.16	$0.00
01/11/1999	PAYMENT	GUILD CHECK	$-235.16	$235.16
10/06/1998	PAYMENT	GUILD MTGE CO CHECK	$-235.16	$470.32
08/17/1998	PAYMENT	GUILD MORTGAGE CO CHECK	$-235.37	$705.48
07/13/1998	BILL	GRIGG, WILLIAM K & LISA M	$940.85	$940.85
03/06/1998	PAYMENT	GUILD MTGE CO CHECK	$-223.87	$0.00
01/12/1998	PAYMENT	GUILD MTGE CO CHECK	$-223.87	$223.87
10/09/1997	PAYMENT	GUILD MTGE CO CHECK	$-223.87	$447.74
08/19/1997	PAYMENT	GUILD MTGE CO CHECK	$-224.16	$671.61
07/14/1997	BILL	GRIGG, WILLIAM K & LISA M	$895.77	$895.77
03/05/1997	PAYMENT	GUILD MTGE CO	$-208.51	$0.00
01/07/1997	PAYMENT	GUILD MTGE CO	$-208.51	$208.51
10/08/1996	PAYMENT	GUILF MTGE CO	$-208.51	$417.02
09/10/1996	PAYMENT	GUILD MTGE	$-208.80	$625.53
07/18/1996	BILL	GRIGG, WILLIAM K & LISA M	$834.33	$834.33