Tax Account 020-412-03

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Owners

GREGG, JAMES D TR
235 S MAIN ST PMB 35
FALLON, NV 89406-0000

Account Summary

Account ID	020-412-03
Account Type	Real Estate
Location	365 PARKLAND WAY FERNLEY
Balance	$782.24
Currently Due	$197.24

Account ID

020-412-03

Account Type

Real Estate

Location

365 PARKLAND WAY
FERNLEY

Balance

$782.24

Currently Due

$197.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$782.24
Total	$782.24
Paid	$0.00
Balance	$782.24
Due	$197.24
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

$782.24

Total

$782.24

Paid

$0.00

Balance

$782.24

Due

$197.24

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	$197.24	$0.00	$197.24	$0.00	$197.24
2	10/07/2024	10/17/2024	Due	$195.00	$0.00	$195.00	$0.00	$392.24
3	01/06/2025	01/16/2025	Due	$195.00	$0.00	$195.00	$0.00	$587.24
4	03/03/2025	03/13/2025	Due	$195.00	$0.00	$195.00	$0.00	$782.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$778.63	$0.00	$778.63	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$759.53	$0.00	$759.53	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$774.04	$0.00	$774.04	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$758.76	$0.00	$758.76	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$764.90	$0.00	$764.90	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$758.11	$0.00	$758.11	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$780.88	$0.00	$780.88	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$616.15	$0.00	$616.15	$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	1.83
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
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	GREGG, JAMES D TR	$782.24	$782.24
03/01/2024	PAYMENT	JAMES GREGG EC WF - 024030103249069	$-194.00	$0.00
01/02/2024	PAYMENT	JAMES GREGG EC WF - 024010203159597	$-194.00	$194.00
10/02/2023	PAYMENT	JAMES GREGG EC WF - 023100203171162	$-194.00	$388.00
08/21/2023	PAYMENT	JAMES D GREGG EC WF - 023081803163160	$-196.63	$582.00
07/17/2023	BILL	GREGG, JAMES D TR	$778.63	$778.63
03/07/2023	PAYMENT	JAMES D GREGG EC WF - 023030603139004	$-189.00	$0.00
01/05/2023	PAYMENT	JAMES D GREGG EC WF - 023010303170248	$-189.00	$189.00
10/03/2022	PAYMENT	JAMES D GREGG EC WF - 022100303184961	$-189.00	$378.00
08/15/2022	PAYMENT	JAMES D GREGG EC WF - 022081203161517	$-192.53	$567.00
07/15/2022	BILL	GREGG, JAMES D TR	$759.53	$759.53
03/08/2022	PAYMENT	JAMES D GREGG EC WF - 022030703139870	$-193.47	$0.00
01/05/2022	PAYMENT	JAMES D GREGG EC WF - 022010303173178	$-193.47	$193.47
10/08/2021	PAYMENT	JAMES D GREGG EC WF - 021100403189538	$-193.47	$386.94
08/14/2021	PAYMENT	JAMES D GREGG EC WF - 021081303203741	$-193.63	$580.41
07/14/2021	BILL	GREGG, JAMES D TR	$774.04	$774.04
03/01/2021	PAYMENT	JAMES D GREGG EC WF - 021030103291413	$-189.00	$0.00
01/04/2021	PAYMENT	JAMES D GREGG EC WF - 021010403256354	$-189.00	$189.00
10/07/2020	PAYMENT	JAMES D GREGG CHECK BANK: WF INTERNET NUM: 020100503215264	$-189.00	$378.00
08/17/2020	PAYMENT	JAMES D GREGG CHECK BANK: WF INTERNET NUM: 020081403244241	$-191.76	$567.00
07/09/2020	BILL	GREGG, JAMES D TR	$758.76	$758.76
03/09/2020	PAYMENT	JAMES D GREGG CHECK BANK: WF INTERNET NUM: 020030203240875	$-191.00	$0.00
01/03/2020	PAYMENT	JAMES D GREGG CHECK BANK: WF INTERNET NUM: 020010303350521	$-191.00	$191.00
10/04/2019	PAYMENT	JAMES D GREGG CHECK BANK: WF INTERNET NUM: 019100403285658	$-191.00	$382.00
08/14/2019	PAYMENT	JAMES D GREGG CHECK BANK: WF INTERNET NUM: 019081303162227	$-191.90	$573.00
07/10/2019	BILL	GREGG, JAMES D TR	$764.90	$764.90
03/05/2019	PAYMENT	JAMES D GREGG CHECK BANK: WF INTERNET NUM: 019030403173433	$-189.00	$0.00
01/07/2019	PAYMENT	JAMES D GREGG CHECK BANK: WF INTERNET NUM: 019010703117453	$-189.00	$189.00
10/02/2018	PAYMENT	JAMES D GREGG CHECK BANK: WF INTERNET NUM: 018100103229976	$-189.00	$378.00
08/20/2018	PAYMENT	JAMES D GREGG CHECK BANK: WF INTERNET NUM: 018081703135701	$-191.11	$567.00
07/10/2018	BILL	GREGG, JAMES D TR	$758.11	$758.11
03/06/2018	PAYMENT	JAMES D GREGG CHECK BANK: WF INTERNET NUM: 018030203228414	$-195.00	$0.00
12/29/2017	PAYMENT	JAMES D GREGG CHECK BANK: WF INTERNET NUM: 017122903288117	$-195.00	$195.00
09/29/2017	PAYMENT	JAMES D GREGG CHECK BANK: WF INTERNET NUM: 017092903272411	$-195.00	$390.00
08/21/2017	PAYMENT	JAMES D GREGG CHECK BANK: WF INTERNET NUM: 017081803141177	$-195.88	$585.00
07/10/2017	BILL	GREGG, JAMES D TR	$780.88	$780.88
03/03/2017	PAYMENT	JAMES D GREGG CHECK BANK: WF INTERNET NUM: 017030303205467	$-153.00	$0.00
12/30/2016	PAYMENT	JAMES D GREGG CHECK BANK: WF INTERNET NUM: 016123003276716	$-153.00	$153.00
10/03/2016	PAYMENT	JAMES D GREGG CHECK BANK: WF INTERNET NUM: 016093003280382	$-153.00	$306.00
08/12/2016	PAYMENT	JAMES D GREGG CHECK BANK: WF INTERNET NUM: 016081203151717	$-157.15	$459.00
07/11/2016	BILL	GREGG, JAMES D TR	$616.15	$616.15
03/01/2016	PAYMENT	JAMES D GREGG CHECK BANK: WF INTERNET NUM: 016030103269063	$-163.00	$0.00
01/05/2016	PAYMENT	GREGG, JAMES D TR CHECK NUM: 985309	$-163.00	$163.00
10/05/2015	PAYMENT	GREGG, JAMES D TR CHECK NUM: 985303	$-163.00	$326.00
08/11/2015	PAYMENT	GREGG, JAMES D TR CHECK NUM: 985305	$-163.92	$489.00
07/07/2015	BILL	GREGG, JAMES D TR	$652.92	$652.92
02/24/2015	PAYMENT	GREGG, JAMES D TR CHECK NUM: 985239	$-161.00	$0.00
12/29/2014	PAYMENT	GREGG, JAMES D CHECK NUM: 985238	$-161.00	$161.00
09/29/2014	PAYMENT	GREGG, JAMES D CHECK NUM: 985236	$-161.00	$322.00
08/06/2014	PAYMENT	GREGG, JAMES D CHECK NUM: 313	$-161.92	$483.00
07/08/2014	BILL	GREGG, JAMES D TR	$644.92	$644.92
03/11/2014	PAYMENT	GREGG, JAMES D. CHECK NUM: 985168	$-162.00	$0.00
01/14/2014	PAYMENT	GREGG, JAMES D CHECK NUM: 985167	$-162.00	$162.00
10/14/2013	PAYMENT	GREGG, JAMES D TR CHECK NUM: 985166	$-162.00	$324.00
08/20/2013	PAYMENT	GREGG, JAMES D CHECK NUM: 985164	$-163.87	$486.00
07/08/2013	BILL	GREGG, JAMES D TR	$649.87	$649.87
08/23/2012	PAYMENT	GREGG, JAMES D TR CHECK NUM: 306	$-652.68	$0.00
07/10/2012	BILL	GREGG, JAMES D TR	$652.68	$652.68
08/18/2011	PAYMENT	GREGG, JAMES D TR CHECK NUM: 293	$-295.94	$0.00
07/08/2011	BILL	GREGG, JAMES D TR	$295.94	$295.94
08/04/2010	PAYMENT	GREGG, JAMES D TR CHECK BANK: 90-78 NUM: 281	$-287.44	$0.00
08/04/2010	ADJUST	posted wrong amt - reposted la BANK: 90-78 NUM: 281	$74.44	$287.44
08/04/2010	VOID	GREGG, JAMES D TR CHECK BANK: 90-78 NUM: 281	$-74.44	$213.00
07/08/2010	BILL	GREGG, JAMES D TR	$287.44	$287.44
08/12/2009	PAYMENT	GREGG, JAMES D CHECK BANK: 94-77 NUM: 102	$-390.41	$0.00
07/06/2009	BILL	GREGG, JAMES D	$390.41	$390.41
02/27/2009	PAYMENT	GREGG, JAMES D CHECK BANK: 90-78 NUM: 210	$-94.00	$0.00
01/02/2009	PAYMENT	GREGG, JAMES D & STELLA M CHECK BANK: 90-78 NUM: 200	$-94.00	$94.00
10/09/2008	PAYMENT	GREGG, JAMES D CHECK BANK: 90-78 NUM: 244	$-94.00	$188.00
08/19/2008	PAYMENT	GREGG, JAMES D & STELLA M CHECK BANK: 90-78 NUM: 227	$-97.09	$282.00
07/15/2008	BILL	GREGG, JAMES D & STELLA M	$379.09	$379.09
08/07/2007	PAYMENT	GREGG, JAMES D & STELLA M CHECK BANK: 94-7074 NUM: 1263	$-366.60	$0.00
07/12/2007	BILL	GREGG, JAMES D & STELLA M	$366.60	$366.60
08/23/2006	PAYMENT	GREGG, STELLA M CHECK BANK: 94-7074 NUM: 1151	$-355.93	$0.00
07/12/2006	BILL	GREGG, JAMES D & STELLA M	$355.93	$355.93
08/05/2005	PAYMENT	GREGG, STELLA M CHECK BANK: 94-7074 NUM: 1020	$-345.57	$0.00
07/15/2005	BILL	GREGG, JAMES D & STELLA M	$345.57	$345.57
03/16/2005	PAYMENT	GREGG, JAMES D & STELLA M CHECK BANK: 11-4288 NUM: 1556	$-121.00	$0.00
01/04/2005	PAYMENT	GREGG, JAMES D & STELLA M CHECK BANK: 11-4288 NUM: 1545	$-121.00	$121.00
10/05/2004	PAYMENT	GREGG, JAMES D & STELLA M CHECK BANK: 11-4288 NUM: 1526	$-121.00	$242.00
08/09/2004	PAYMENT	GREGG, JAMES D & STELLA M CHECK BANK: 11-4288 NUM: 1504	$-122.50	$363.00
07/08/2004	BILL	GREGG, JAMES D & STELLA M	$485.50	$485.50
02/25/2004	PAYMENT	GREGG, JAMES D & STELLA M CHECK BANK: 11-4288 NUM: 1460	$-128.38	$0.00
12/30/2003	PAYMENT	GREGG, JAMES D & STELLA M CHECK BANK: 11-4288 NUM: 1452	$-128.38	$128.38
10/06/2003	PAYMENT	GREGG, JAMES D & STELLA M CHECK BANK: 11-4288 NUM: 1426	$-128.38	$256.76
08/15/2003	PAYMENT	GREGG, JAMES D & STELLA M CHECK BANK: 11-4288 NUM: 1415	$-128.41	$385.14
07/18/2003	BILL	GREGG, JAMES D & STELLA M	$513.55	$513.55
03/04/2003	PAYMENT	SCHOELER, HARRY C CHECK BANK: 62-15 NUM: 1180	$-119.00	$0.00
12/17/2002	PAYMENT	GREEN, JOY L CHECK BANK: 62-15/311 NUM: 1148	$-119.00	$119.00
09/24/2002	PAYMENT	SCHOELER, HARRY C CHECK BANK: 62-15 NUM: 1111	$-119.00	$238.00
08/21/2002	PAYMENT	GREEN, JOY L CHECK BANK: 62-15 NUM: 1100	$-121.64	$357.00
07/12/2002	BILL	SCHOELER, HARRY C	$478.64	$478.64
12/13/2001	PAYMENT	SCHOELER, HARRY C CHECK BANK: 94-7074 NUM: 307	$-236.28	$0.00
08/17/2001	PAYMENT	SCHOELER, HARRY C CHECK BANK: 91-119 NUM: 124	$-281.66	$236.28
08/17/2001	ADJUST	Posted incorrectly BANK: 91-119 NUM: 124	$163.52	$517.94
08/17/2001	VOID	SCHOELER, HARRY C CHECK BANK: 91-119 NUM: 124	$-163.52	$354.42
08/01/2001	INTEREST	Monthly Interest	$0.28	$517.94
07/12/2001	BILL	SCHOELER, HARRY C	$472.82	$517.66
07/03/2001	PAYMENT	SCHOELER, HARRY C CHECK BANK: 91-119 NUM: 120	$-234.40	$44.84
07/02/2001	INTEREST	Monthly Interest	$1.95	$279.24
07/02/2001	INTEREST	Monthly Interest	$1.95	$277.29
06/05/2001	INTEREST	Monthly Interest	$19.53	$275.34
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$255.81
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$11.72	$250.81
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.69	$239.09
08/17/2000	PAYMENT	SCHOELER, HARRY C CHECK BANK: 91-119 NUM: 113	$-234.63	$234.40
07/17/2000	BILL	SCHOELER, HARRY C	$469.03	$469.03
10/06/1999	PAYMENT	SCHOELER, HARRY C CHECK BANK: 94-204 NUM: 125	$-343.38	$0.00
08/30/1999	PAYMENT	SCHOELER, HARRY C CHECK BANK: 94-77 NUM: 102	$-114.72	$343.38
07/17/1999	BILL	SCHOELER, HARRY C	$458.10	$458.10
08/14/1998	PAYMENT	SCHOELER, HARRY C CHECK	$-461.14	$0.00
07/13/1998	BILL	SCHOELER, HARRY C	$461.14	$461.14
04/27/1998	PAYMENT	SCHOELER, HARRY C CHECK	$-358.07	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$358.07
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$19.36	$357.07
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.76	$337.71
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.30	$326.95
08/21/1997	PAYMENT	SCHOELER, HARRY C CHECK	$-107.72	$322.65
07/14/1997	BILL	SCHOELER, HARRY C	$430.37	$430.37
08/06/1996	PAYMENT	SCHOELER, HARRY C	$-369.83	$0.00
07/18/1996	BILL	SCHOELER, HARRY C	$369.83	$369.83