Tax Account 020-443-09

Print Page · · Payments Cart · New Search

Owners

MCGRAW, GWEN A
1736 JOHN'S CIR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-443-09
Account Type	Real Estate
Location	1736 JOHN'S CIR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-443-09

Account Type

Real Estate

Location

1736 JOHN'S CIR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,624.61
Total	$1,624.61
Paid	$1,624.61
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

$1,624.61

Total

$1,624.61

Paid

$1,624.61

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	$406.61	$0.00	$406.61	$406.61	$0.00
2	10/07/2024	10/17/2024	Paid	$406.00	$0.00	$406.00	$406.00	$0.00
3	01/06/2025	01/16/2025	Paid	$406.00	$0.00	$406.00	$406.00	$0.00
4	03/03/2025	03/13/2025	Paid	$406.00	$0.00	$406.00	$406.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,596.46	$0.00	$1,596.46	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,536.94	$0.00	$1,536.94	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,528.83	$0.00	$1,528.83	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,491.57	$0.00	$1,491.57	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,476.34	$0.00	$1,476.34	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,448.79	$0.00	$1,448.79	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,451.44	$0.00	$1,451.44	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,269.74	$0.00	$1,269.74	$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
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
08/12/2024	PAYMENT	GRAW GWEN A MC PNP PNP - 160832352	$-1,624.61	$0.00
07/16/2024	BILL	MC GRAW, GWEN A	$1,624.61	$1,624.61
07/31/2023	PAYMENT	GWEN MCGRAW PNP PNP - 140031624	$-1,596.46	$0.00
07/17/2023	BILL	MC GRAW, GWEN A	$1,596.46	$1,596.46
08/08/2022	PAYMENT	GWEN A MC GRAW PNP PNP - 118571973	$-1,536.94	$0.00
07/15/2022	BILL	MC GRAW, GWEN A	$1,536.94	$1,536.94
08/09/2021	PAYMENT	GWEN A MC GRAW PNP PNP - 98447245	$-1,528.83	$0.00
07/14/2021	BILL	MC GRAW, GWEN A	$1,528.83	$1,528.83
03/05/2021	PAYMENT	MC GRAW, GWEN A CHECK 1004	$-372.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-372.00	$372.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-372.00	$744.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$375.57	$1,116.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-375.57	$740.43
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-375.57	$1,116.00
07/09/2020	BILL	MC GRAW, GWEN A	$1,491.57	$1,491.57
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-368.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-368.00	$368.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-368.00	$736.00
08/02/2019	PAYMENT	AMROCK INC NEVADA CHECK NUM: 177262	$-372.34	$1,104.00
07/10/2019	BILL	MC GRAW, GWEN A	$1,476.34	$1,476.34
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-362.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-362.00	$362.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-362.00	$724.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-362.79	$1,086.00
07/10/2018	BILL	MC GRAW, GWEN A	$1,448.79	$1,448.79
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-362.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-362.00	$362.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-362.00	$724.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-365.44	$1,086.00
07/10/2017	BILL	MC GRAW, GWEN A	$1,451.44	$1,451.44
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-317.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-317.00	$317.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-317.00	$634.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$318.74	$951.00
09/29/2016	VOID	NATIONSTAR MORTGAGE - CURRENT CHECK NUM: CORELOGIC	$-318.74	$632.26
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE - CURRENT CHECK NUM: CORELOGIC	$-318.74	$951.00
07/11/2016	BILL	SCHWEIZER, KAREN A TR	$1,269.74	$1,269.74
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-326.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-326.00	$326.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-326.00	$652.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-327.21	$978.00
07/07/2015	BILL	SCHWEIZER, KAREN A TR	$1,305.21	$1,305.21
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-319.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$319.00	$319.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-319.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$319.00	$319.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-319.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-319.00	$319.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-319.00	$638.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-321.22	$957.00
07/08/2014	BILL	SCHWEIZER, KAREN A TR	$1,278.22	$1,278.22
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-315.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-315.00	$315.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-315.00	$630.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-316.63	$945.00
07/08/2013	BILL	SCHWEIZER, KAREN A TR	$1,261.63	$1,261.63
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-312.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-312.00	$312.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-312.00	$624.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-313.51	$936.00
07/10/2012	BILL	SCHWEIZER, KAREN A TR	$1,249.51	$1,249.51
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-212.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-212.00	$212.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-212.00	$424.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-215.03	$636.00
07/08/2011	BILL	SCHWEIZER, KAREN A TR	$851.03	$851.03
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-206.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-206.00	$206.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-206.00	$412.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-208.36	$618.00
07/08/2010	BILL	SCHWEIZER, KAREN A TR	$826.36	$826.36
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-298.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-298.00	$298.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-298.00	$596.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-300.71	$894.00
07/06/2009	BILL	SCHWEIZER, KAREN	$1,194.71	$1,194.71
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-289.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-289.00	$289.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-289.00	$578.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-292.95	$867.00
07/15/2008	BILL	SCHWEIZER, KAREN	$1,159.95	$1,159.95
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-281.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-281.00	$281.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-281.00	$562.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-281.72	$843.00
07/12/2007	BILL	SCHWEIZER, KAREN	$1,124.72	$1,124.72
02/06/2007	PAYMENT	HENDRICKS, NANCY J CHECK BANK: 90-7118 NUM: 1348	$-272.00	$0.00
01/05/2007	PAYMENT	HENDRICKS, NANCY J CHECK BANK: 90-7118 NUM: 1344	$-272.00	$272.00
10/11/2006	PAYMENT	HENDRICKS, NANCY J CHECK BANK: 90-7118 NUM: 1326	$-272.00	$544.00
08/25/2006	PAYMENT	HENDRICKS, NANCY J CHECK BANK: 90-7118 NUM: 1289	$-275.98	$816.00
07/12/2006	BILL	HENDRICKS, NANCY J	$1,091.98	$1,091.98
03/10/2006	PAYMENT	HENDRICKS, NANCY J CHECK BANK: 90-7118 NUM: 1265	$-265.00	$0.00
01/04/2006	PAYMENT	HENDRICKS, NANCY J CHECK BANK: 90-7118 NUM: 1255	$-265.00	$265.00
10/11/2005	PAYMENT	HENDRICKS, NANCY JEAN CHECK BANK: 90-7118 NUM: 1239	$-265.00	$530.00
08/23/2005	PAYMENT	HENDRICKS, NANCY J CHECK BANK: 90-7118 NUM: 1229	$-265.17	$795.00
07/15/2005	BILL	HENDRICKS, NANCY J	$1,060.17	$1,060.17
02/25/2005	PAYMENT	HENDRICKS, NANCY J CHECK BANK: 90-7118 NUM: 1206	$-258.00	$0.00
01/07/2005	PAYMENT	HENDRICKS, NANCY J CHECK BANK: 90-7118 NUM: 1198	$-258.00	$258.00
10/11/2004	PAYMENT	HENDRICKS, NANCY J CHECK BANK: 90-7118 NUM: 1185	$-258.00	$516.00
08/11/2004	PAYMENT	HENDRICKS, NANCY J CHECK BANK: 90-7118 NUM: 1172	$-259.67	$774.00
07/08/2004	BILL	HENDRICKS, NANCY J	$1,033.67	$1,033.67
02/27/2004	PAYMENT	HENDRICKS, NANCY JEAN CHECK BANK: 90-7119 NUM: 1124	$-253.01	$0.00
12/30/2003	PAYMENT	HENDRICKS, NANCY J CHECK BANK: 90-7118 NUM: 1093	$-253.01	$253.01
10/10/2003	PAYMENT	HENDRICKS, NANCY J CHECK BANK: 90-7118 NUM: 1028	$-253.01	$506.02
08/15/2003	PAYMENT	HENDRICKS, NANCY J CHECK BANK: 90-7118 NUM: 1010	$-253.02	$759.03
07/18/2003	BILL	HENDRICKS, NANCY J	$1,012.05	$1,012.05
03/06/2003	PAYMENT	HENDRICKS, DAVID MELDRUM ET TR CHECK BANK: 11-7000 NUM: 1092	$-241.00	$0.00
01/15/2003	PAYMENT	HENDRICKS, DAVID MELDRUM ET TR CHECK BANK: 11-7000 NUM: 1043	$-241.00	$241.00
10/10/2002	PAYMENT	HENDRICKS, DAVID MELDRUM ET TR CHECK BANK: 11-7000 NUM: 959	$-241.00	$482.00
08/22/2002	PAYMENT	HENDRICKS, DAVID MELDRUM & NAN CHECK BANK: 11-7000 NUM: 910	$-242.17	$723.00
07/12/2002	BILL	HENDRICKS, DAVID MELDRUM ET TR	$965.17	$965.17
10/03/2001	PAYMENT	HENDRICKS, DAVID M & NANCY J CHECK BANK: 11-7000 NUM: 0705	$-472.36	$0.00
09/06/2001	PAYMENT	HENDRICKS, DAVID M & NANCY J CHECK BANK: 11-7000 NUM: 687	$-236.18	$472.36
08/21/2001	PAYMENT	HENDRICKS, DAVID M & NANCY J CHECK BANK: 11-7000 NUM: 669	$-236.37	$708.54
07/12/2001	BILL	HENDRICKS, DAVID M & NANCY J	$944.91	$944.91
01/11/2001	PAYMENT	WEST COAST HOMEBUILDERS, INC. CHECK BANK: 11-24/315 NUM: 002758	$-360.36	$0.00
08/29/2000	PAYMENT	WEST COAST HOMEBUILDERS INC CHECK BANK: 11-24 NUM: 2661	$-360.55	$360.36
07/17/2000	BILL	WEST COAST HOME BUILDERS INC	$720.91	$720.91
01/17/2000	PAYMENT	WEST COAST HOMEBUILDERS, INC CHECK BANK: 11-24 NUM: 2486	$-99.92	$0.00
10/05/1999	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 1595	$-49.96	$99.92
08/30/1999	PAYMENT	CARASALI, NATALE A. TRUSTEE CHECK BANK: 94-72 NUM: 3913	$-50.19	$149.88
07/17/1999	BILL	PAGANETTI, WILLIAM & MARY ET A	$200.07	$200.07
03/08/1999	PAYMENT	PAGANETTI, BILL CHECK	$-50.82	$0.00
01/14/1999	PAYMENT	PAGANETTI, BILL CHECK	$-50.82	$50.82
10/08/1998	PAYMENT	CARASALI, NAT CHECK	$-50.82	$101.64
08/21/1998	PAYMENT	CARASALI, NAT CHECK	$-50.99	$152.46
07/13/1998	BILL	PAGANETTI, WILLIAM & MARY ET A	$203.45	$203.45
03/06/1998	PAYMENT	CARASALI, NAT CHECK	$-39.62	$0.00
01/12/1998	PAYMENT	CARASALI, NAT CHECK	$-39.62	$39.62
10/09/1997	PAYMENT	PAGANETTI, BILL CHECK	$-39.62	$79.24
08/25/1997	PAYMENT	PAGANETTI, BILL CHECK	$-39.76	$118.86
07/14/1997	BILL	PAGANETTI, WILLIAM & MARY ET A	$158.62	$158.62
03/11/1997	PAYMENT	CARASALI, NAT	$-39.53	$0.00
01/14/1997	PAYMENT	CARASALI, NAT	$-39.53	$39.53
10/07/1996	PAYMENT	CARASALI, NAT	$-39.53	$79.06
08/21/1996	PAYMENT	2044215	$-39.73	$118.59
07/18/1996	BILL	PAGANETTI, WILLIAM & MARY ET A	$158.32	$158.32