Tax Account 020-262-13

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Owners

KELLER, HANNAH / SWINDLEHURST, BRANDON
225 STOCK LN
FERNLEY, NV 89408-0000

SWINDLEHURST, BRANDON

Account Summary

Account ID	020-262-13
Account Type	Real Estate
Location	225 STOCK LN FERNLEY
Balance	$2,957.96
Currently Due	$740.96

Account ID

020-262-13

Account Type

Real Estate

Location

225 STOCK LN
FERNLEY

Balance

$2,957.96

Currently Due

$740.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,957.96
Total	$2,957.96
Paid	$0.00
Balance	$2,957.96
Due	$740.96
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

$2,957.96

Total

$2,957.96

Paid

$0.00

Balance

$2,957.96

Due

$740.96

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	$740.96	$0.00	$740.96	$0.00	$740.96
2	10/07/2024	10/17/2024	Due	$739.00	$0.00	$739.00	$0.00	$1,479.96
3	01/06/2025	01/16/2025	Due	$739.00	$0.00	$739.00	$0.00	$2,218.96
4	03/03/2025	03/13/2025	Due	$739.00	$0.00	$739.00	$0.00	$2,957.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,719.06	$0.00	$2,719.06	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,477.71	$0.00	$2,477.71	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,327.74	$0.00	$2,327.74	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,698.91	$0.00	$1,698.91	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,561.89	$0.00	$1,561.89	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,520.38	$0.00	$1,520.38	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,481.29	$0.00	$1,481.29	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,446.65	$0.00	$1,446.65	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	.00	380.00	95.09
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.09
2024-2025	S25	TCID District Gen.	20.52	.00	20.52	5.22
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	19.68	19.68	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	18.87	18.87	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	18.30	18.30	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	17.88	17.88	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	17.49	17.49	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	17.10	17.10	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.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.	15.00	15.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.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.	15.00	15.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	KELLER, HANNAH / SWINDLEHURST, BRANDON	$2,957.96	$2,957.96
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-679.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-679.00	$679.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-679.00	$1,358.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-682.06	$2,037.00
07/17/2023	BILL	KELLER, HANNAH / SWINDLEHURST, BRANDON	$2,719.06	$2,719.06
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-619.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-619.00	$619.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-619.00	$1,238.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-620.71	$1,857.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,477.71
07/15/2022	BILL	KELLER, HANNAH / SWINDLEHURST, BRANDON	$2,477.71	$2,477.71
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-581.89	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-581.89	$581.89
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-581.89	$1,163.78
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-582.07	$1,745.67
08/13/2021	PAYMENT	DUNHAM TRUST COMPANY ADJ 083116	$-424.00	$2,327.74
08/13/2021	ADJUST	DUNHAM TRUST COMPANY CHECK 083116 VOIDED PAYMENT: 497223. REASON: PENALTY ADJUSTMENT	$424.00	$2,751.74
07/14/2021	BILL	KELLER, HANNAH / SWINDLEHURST, BRANDON	$2,327.74	$2,327.74
06/16/2021	AMENDMENT	RECD PMT- REM PEN	$-0.82	$0.00
06/16/2021	AMENDMENT	RECD PMT- REM PEN	$-16.96	$0.82
06/16/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.82	$17.78
02/19/2021	PAYMENT	DUNHAM TRUST COMPANY CHECK 083116	$-424.00	$16.96
01/19/2021	PAYMENT	DUNHAM TRUST CO CHECK 082385	$-424.00	$440.96
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$16.96	$864.96
09/21/2020	PAYMENT	DUNHAM TRUST CO CHECK NUM: 079678	$-424.00	$848.00
08/14/2020	PAYMENT	DUNHAM TRUST COMPANY CHECK NUM: 078860	$-426.91	$1,272.00
07/09/2020	BILL	GRUHN, JAMES M TR	$1,698.91	$1,698.91
02/25/2020	PAYMENT	DUNHAM TRUST COMPANY CHECK NUM: 075083	$-390.00	$0.00
12/26/2019	PAYMENT	DUNHAM TRUST COMPANY CHECK NUM: 073841	$-390.00	$390.00
09/23/2019	PAYMENT	DUNHAM TRUST COMPANY CHECK NUM: 072116	$-390.00	$780.00
08/09/2019	PAYMENT	DUNHAM TRUST CO CHECK NUM: 71241	$-391.89	$1,170.00
07/10/2019	BILL	GRUHN, JAMES M TR	$1,561.89	$1,561.89
01/08/2019	PAYMENT	GRUHN, JAMES/ADRIAN, LAWRENCE CHECK NUM: 1413	$-380.00	$0.00
12/17/2018	PAYMENT	GRUHN, JAMES CHECK NUM: 1409	$-380.00	$380.00
09/17/2018	PAYMENT	GRUHN, JAMES/ADRIAN, LAWRENCE CHECK NUM: 1400	$-380.00	$760.00
08/09/2018	PAYMENT	GRUHN, JAMES M CHECK NUM: 1394	$-380.38	$1,140.00
07/10/2018	BILL	GRUHN, JAMES M TR	$1,520.38	$1,520.38
12/15/2017	PAYMENT	GRUHN, JAMES/ADRIAN, LAWRENCE CHECK NUM: 1364	$-740.00	$0.00
09/14/2017	PAYMENT	GRUHN, JAMES/ADRIAN LAWRENCE CHECK NUM: 1355	$-370.00	$740.00
07/26/2017	PAYMENT	GRUHN, JAMES/ADRIAN LAWRENCE CHECK NUM: 1348	$-371.29	$1,110.00
07/10/2017	BILL	GRUHN, JAMES M TR	$1,481.29	$1,481.29
03/01/2017	PAYMENT	GRUHN, JAMES M CHECK NUM: 1328	$-361.00	$0.00
12/29/2016	PAYMENT	GRUHN, JAMES/ADRIAN, LAWRENCE CHECK NUM: 1322	$-361.00	$361.00
08/30/2016	PAYMENT	GRUHN, JAMES/ADRIAN, LAWRENCE CHECK NUM: 1305	$-361.00	$722.00
08/04/2016	PAYMENT	GRUHN, JAMES M TR CHECK NUM: 1299	$-363.65	$1,083.00
07/11/2016	BILL	GRUHN, JAMES M TR	$1,446.65	$1,446.65
03/07/2016	PAYMENT	JAMES M GRUHN CHECK BANK: WF INTERNET NUM: 016030703106114	$-362.00	$0.00
12/30/2015	PAYMENT	GRUHN, JAMES M CHECK NUM: 14960546	$-362.00	$362.00
10/02/2015	PAYMENT	GRUHN, JAMES M CHECK NUM: 86216789	$-362.00	$724.00
08/18/2015	PAYMENT	GRUHN, JAMES M TR CHECK NUM: 73417479	$-365.65	$1,086.00
07/07/2015	BILL	GRUHN, JAMES M TR	$1,451.65	$1,451.65
12/30/2014	PAYMENT	GRUHN, JAMES M CHECK NUM: 1149	$-710.00	$0.00
10/08/2014	PAYMENT	GRUHN, JAMES CHECK NUM: 1126	$-355.00	$710.00
08/21/2014	PAYMENT	GRUHN, JAMES M CHECK NUM: 1068	$-355.41	$1,065.00
07/08/2014	BILL	GRUHN, JAMES M TR	$1,420.41	$1,420.41
01/07/2014	PAYMENT	GRUHN, JAMES M TR CHECK NUM: 1016	$-690.00	$0.00
10/11/2013	PAYMENT	GRUHN, JAMES M TR CHECK NUM: 94	$-345.00	$690.00
08/19/2013	PAYMENT	GRUHN, JAMES M CHECK NUM: 2496	$-345.22	$1,035.00
07/08/2013	BILL	GRUHN, JAMES M TR	$1,380.22	$1,380.22
02/20/2013	PAYMENT	GRUHN, JAMES M CHECK NUM: 2465	$-13.60	$0.00
12/31/2012	PAYMENT	GRUHN, JAMES M TR CHECK NUM: 2457	$-340.00	$13.60
12/05/2012	PAYMENT	GRUHN, JAMES M TR CHECK NUM: 2455	$-340.00	$353.60
11/16/2012	PAYMENT	GRUHN, JAMES M TR CHECK NUM: 2445	$-340.00	$693.60
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.60	$1,033.60
08/21/2012	PAYMENT	GRUHN, JAMES M TR CHECK NUM: 2429	$-343.86	$1,020.00
07/10/2012	BILL	GRUHN, JAMES M TR	$1,363.86	$1,363.86
12/16/2011	PAYMENT	GRUHN, JAMES M CHECK NUM: 2389	$-668.00	$0.00
11/30/2011	PAYMENT	GRUHN, JAMES M TR CHECK NUM: 2388	$-13.36	$668.00
10/26/2011	PAYMENT	GRUHN, JAMES M TR CHECK NUM: 2384	$-334.00	$681.36
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.36	$1,015.36
08/19/2011	PAYMENT	GRUHN, JAMES M TR CHECK NUM: 2379	$-336.83	$1,002.00
07/08/2011	BILL	GRUHN, JAMES M TR	$1,338.83	$1,338.83
12/27/2010	PAYMENT	GRUHN, JAMES M CHECK BANK: 94-72 NUM: 2350	$-675.24	$0.00
10/20/2010	PAYMENT	GRUHN, JAMES M TR CHECK BANK: 94-72 NUM: 2342	$-331.00	$675.24
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.24	$1,006.24
08/13/2010	PAYMENT	GRUHN, JAMES M CHECK BANK: 94-72 NUM: 2335	$-334.97	$993.00
07/08/2010	BILL	GRUHN, JAMES M TR	$1,327.97	$1,327.97
01/07/2010	PAYMENT	GRUHN, JAMES M TR CHECK BANK: 94-72 NUM: 2315	$-994.00	$0.00
09/30/2009	PAYMENT	GRUHN, JAMES M TR CHECK BANK: 94-72 NUM: 2306	$-497.00	$994.00
08/20/2009	PAYMENT	GRUHN, JAMES M CHECK BANK: 94-72 NUM: 2302	$-498.89	$1,491.00
07/06/2009	BILL	GRUHN, JAMES M TR	$1,989.89	$1,989.89
01/02/2009	PAYMENT	GRUHN, JAMES M TR CHECK BANK: 94-72 NUM: 2269	$-956.00	$0.00
10/02/2008	PAYMENT	GRUHN, JAMES M CHECK BANK: 94-72 NUM: 2256	$-478.00	$956.00
08/18/2008	PAYMENT	GRUHN, JAMES M TR CORK: D BANK: CREDIT CARD NUM: VISA	$-479.15	$1,434.00
07/15/2008	BILL	GRUHN, JAMES M TR	$1,913.15	$1,913.15
01/03/2008	PAYMENT	GRUHN, JAMES M TR CHECK BANK: 94-72 NUM: 2204	$-876.00	$0.00
09/24/2007	PAYMENT	GRUHN, JAMES M TR CHECK BANK: 94-72 NUM: 2185	$-438.00	$876.00
08/17/2007	PAYMENT	GRUHN, JAMES M TR CHECK BANK: 94-72 NUM: 2175	$-441.72	$1,314.00
07/12/2007	BILL	GRUHN, JAMES M TR	$1,755.72	$1,755.72
12/27/2006	PAYMENT	GRUHN, JAMES M TR CHECK BANK: 94-72 NUM: 2097	$-854.00	$0.00
09/29/2006	PAYMENT	GRUHN, JAMES M TR CHECK BANK: 94-72 NUM: 2062	$-427.00	$854.00
09/26/2006	PAYMENT	GRUHN, JAMES M TR CHECK BANK: 94-72 NUM: 2060	$-17.22	$1,281.00
09/14/2006	PAYMENT	GRUHN, JAMES M TR CHECK BANK: 94-72 NUM: 2052	$-430.41	$1,298.22
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$17.22	$1,728.63
07/12/2006	BILL	GRUHN, JAMES M TR	$1,711.41	$1,711.41
12/16/2005	PAYMENT	GRUHN, JAMES M TR CHECK BANK: 94-72 NUM: 1969	$-844.00	$0.00
09/26/2005	PAYMENT	GRUHN, JAMES M TR CHECK BANK: 94-72 NUM: 1944	$-422.00	$844.00
08/11/2005	PAYMENT	GRUHN, JAMES M TR CHECK BANK: 94-72 NUM: 1927	$-422.29	$1,266.00
07/15/2005	BILL	GRUHN, JAMES M TR	$1,688.29	$1,688.29
01/07/2005	PAYMENT	GRUHN, JAMES M TR CHECK BANK: 94-72 NUM: 1811	$-822.00	$0.00
09/23/2004	PAYMENT	GRUHN, JAMES M CHECK BANK: 94-72 NUM: 1784	$-427.50	$822.00
09/07/2004	PAYMENT	GRUHN, JAMES M TR CHECK BANK: 94-72 NUM: 1778	$-412.58	$1,249.50
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$16.50	$1,662.08
07/08/2004	BILL	GRUHN, JAMES M TR	$1,645.58	$1,645.58
02/25/2004	PAYMENT	GRUHN, JAMES M TR CHECK BANK: 94-72 NUM: 1724	$-412.06	$0.00
12/31/2003	PAYMENT	GRUHN, JAMES M TR CHECK BANK: 94-72 NUM: 1707	$-412.06	$412.06
10/02/2003	PAYMENT	GRUHN, JAMES M TR CHECK BANK: 94-72 NUM: 1679	$-412.06	$824.12
08/20/2003	PAYMENT	GRUHN, JAMES M CHECK BANK: 94-72 NUM: 1668	$-412.08	$1,236.18
07/18/2003	BILL	GRUHN, JAMES M TR	$1,648.26	$1,648.26
02/25/2003	PAYMENT	GRUHN, JAMES M TR CHECK BANK: 94-72 NUM: 1590	$-413.00	$0.00
01/07/2003	PAYMENT	GRUHN, JAMES M TR CHECK BANK: 94-72 NUM: 1575	$-413.00	$413.00
10/08/2002	PAYMENT	GRUHN, JAMES M TR CHECK BANK: 94-72 NUM: 1548	$-413.00	$826.00
08/20/2002	PAYMENT	GRUHN, JAMES M TR CHECK BANK: 94-72 NUM: 1524	$-414.79	$1,239.00
07/12/2002	BILL	GRUHN, JAMES M TR	$1,653.79	$1,653.79
06/03/2002	PAYMENT	GRUHN, JAMES M TR CHECK BANK: 94.72 NUM: 1496	$-21.83	$0.00
06/03/2002	AMENDMENT	remove interest	$-1.73	$21.83
06/03/2002	INTEREST	Monthly Interest	$1.73	$23.56
05/14/2002	PAYMENT	GRUHN, JAMES M TR CHECK BANK: 94-72 NUM: 1492	$-420.67	$21.83
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$442.50
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$16.83	$437.50
01/07/2002	PAYMENT	GRUHN, JAMES M TR CHECK BANK: 94-72 NUM: 1447	$-420.67	$420.67
09/21/2001	PAYMENT	GRUHN, JAMES M TR CHECK BANK: 94-72 NUM: 1417	$-420.67	$841.34
08/09/2001	PAYMENT	GRUHN, JAMES M TR CHECK BANK: 94-72 NUM: 1406	$-420.91	$1,262.01
07/12/2001	BILL	GRUHN, JAMES M TR	$1,682.92	$1,682.92
08/25/2000	PAYMENT	GRUHN, JAMES M TRUSTEE CHECK BANK: 94-72 NUM: 1282	$-1,698.79	$0.00
07/17/2000	BILL	GRUHN, JAMES M TRUSTEE	$1,698.79	$1,698.79
08/03/1999	PAYMENT	GRUHN, JAMES & CONSTANCE TRUST CHECK BANK: 94-72 NUM: 1054	$-1,784.53	$0.00
07/17/1999	BILL	GRUHN, JAMES & CONSTANCE TRUST	$1,784.53	$1,784.53
03/09/1999	PAYMENT	GRUHN, JAMES & CONSTANCE TRUST CHECK	$-448.01	$0.00
01/13/1999	PAYMENT	GRUHN, JAMES & CONSTANCE TRUST CHECK	$-448.01	$448.01
10/08/1998	PAYMENT	GRUHN, JAMES & CONSTANCE TRUST CHECK	$-448.01	$896.02
08/21/1998	PAYMENT	GRUHN, JAMES & CONSTANCE TRUST CHECK	$-448.17	$1,344.03
07/13/1998	BILL	GRUHN, JAMES & CONSTANCE TRUST	$1,792.20	$1,792.20
12/29/1997	PAYMENT	GRUHN, JAMES & CONSTANCE TRUST CHECK	$-820.68	$0.00
10/28/1997	PAYMENT	GRUHN, CONSTANCE CHECK	$-16.41	$820.68
10/22/1997	PAYMENT	GRUHN, JAMES & CONSTANCE TRUST CHECK	$-410.34	$837.09
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$16.41	$1,247.43
08/25/1997	PAYMENT	GRUHN, JAMES & CONSTANCE TRUST CHECK	$-410.52	$1,231.02
07/14/1997	BILL	GRUHN, JAMES & CONSTANCE TRUST	$1,641.54	$1,641.54
03/07/1997	PAYMENT	GRUHN, JAMES & CONSTANCE TRUST	$-394.63	$0.00
01/13/1997	PAYMENT	GRUHN, JAMES & CONSTANCE TRUST	$-394.63	$394.63
10/14/1996	PAYMENT	GRUHN, JAMES & CONSTANCE TRUST	$-394.63	$789.26
08/29/1996	PAYMENT	GRUHN, JAMES & CONSTANCE TRUST	$-394.78	$1,183.89
07/18/1996	BILL	GRUHN, JAMES & CONSTANCE TRUST	$1,578.67	$1,578.67