Tax Account 020-461-07

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Owners

GRAVES, GLENN G JR & CHRISTIE C
1612 PICETTI WAY
FERNLEY, NV 89408-0000

GRAVES, CHRISTIE C

Account Summary

Account ID	020-461-07
Account Type	Real Estate
Location	1612 PICETTI WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-461-07

Account Type

Real Estate

Location

1612 PICETTI WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,121.56
Total	$2,142.82
Paid	$2,142.82
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,121.56

Total

$2,142.82

Paid

$2,142.82

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$531.56	$21.26	$531.56	$552.82	$0.00
2	10/02/2023	10/13/2023	Paid	$530.00	$0.00	$530.00	$530.00	$0.00
3	01/02/2024	01/13/2024	Paid	$530.00	$0.00	$530.00	$530.00	$0.00
4	03/04/2024	03/15/2024	Paid	$530.00	$0.00	$530.00	$530.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,038.26	$0.00	$2,038.26	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,943.37	$0.00	$1,943.37	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,894.03	$0.00	$1,894.03	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,867.08	$0.00	$1,867.08	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,828.16	$0.00	$1,828.16	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,819.76	$0.00	$1,819.76	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,628.69	$0.00	$1,628.69	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/08/2024	PAYMENT	GRAVES, GLENN G JR & CHRISTIE C CHECK 164	$-530.00	$0.00
12/28/2023	PAYMENT	GRAVES, GLENN G JR & CHRISTIE C CHECK 152	$-530.00	$530.00
10/09/2023	PAYMENT	GRAVES, CHRISTIE C CHECK 143	$-1,082.82	$1,060.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.26	$2,142.82
07/17/2023	BILL	GRAVES, GLENN G JR & CHRISTIE C	$2,121.56	$2,121.56
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-509.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-509.00	$509.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-509.00	$1,018.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-511.26	$1,527.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,038.26
07/15/2022	BILL	RAMIREZ, SALVADOR	$2,038.26	$2,038.26
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-485.80	$0.00
01/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-485.80	$485.80
10/04/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-485.80	$971.60
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-485.97	$1,457.40
07/14/2021	BILL	CROBARGER, YOLANDA H	$1,943.37	$1,943.37
03/10/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-473.00	$0.00
12/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-473.00	$473.00
10/01/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-473.00	$946.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$475.03	$1,419.00
10/01/2020	VOID	SPECIALIZED LOAN SERVICING CHECK BANK: WELLS FARGO NUM: ACH	$-475.03	$943.97
08/17/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-475.03	$1,419.00
07/09/2020	BILL	CROBARGER, YOLANDA H	$1,894.03	$1,894.03
03/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-466.00	$0.00
01/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-466.00	$466.00
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-466.00	$932.00
08/13/2019	PAYMENT	SOLIDIFI TITLE AGENCY CHECK NUM: 26891	$-469.08	$1,398.00
07/10/2019	BILL	CROBARGER, YOLANDA H	$1,867.08	$1,867.08
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-456.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-456.00	$456.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-456.00	$912.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-460.16	$1,368.00
07/10/2018	BILL	CROBARGER, YOLANDA H	$1,828.16	$1,828.16
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-454.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-454.00	$454.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-454.00	$908.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-457.76	$1,362.00
07/10/2017	BILL	CROBARGER, YOLANDA H	$1,819.76	$1,819.76
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-407.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-407.00	$407.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-407.00	$814.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$407.00	$1,221.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-407.00	$814.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-407.69	$1,221.00
07/11/2016	BILL	CROBARGER, YOLANDA H	$1,628.69	$1,628.69
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-415.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-415.00	$415.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-415.00	$830.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-418.44	$1,245.00
07/07/2015	BILL	CROBARGER, YOLANDA H	$1,663.44	$1,663.44
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-406.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$406.00	$406.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-406.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$406.00	$406.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-406.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-406.00	$406.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-406.00	$812.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-408.00	$1,218.00
07/08/2014	BILL	CROBARGER, YOLANDA H	$1,626.00	$1,626.00
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-397.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-397.00	$397.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-397.00	$794.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-397.34	$1,191.00
07/08/2013	BILL	CROBARGER, YOLANDA H	$1,588.34	$1,588.34
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-388.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-388.00	$388.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-388.00	$776.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-389.06	$1,164.00
07/10/2012	BILL	CROBARGER, YOLANDA H	$1,553.06	$1,553.06
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-286.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-286.00	$286.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-286.00	$572.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-287.74	$858.00
07/08/2011	BILL	CROBARGER, YOLANDA H	$1,145.74	$1,145.74
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-278.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-278.00	$278.00
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-278.00	$556.00
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-278.49	$834.00
07/08/2010	BILL	CROBARGER, YOLANDA H	$1,112.49	$1,112.49
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-411.00	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-411.00	$411.00
10/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-411.00	$822.00
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-413.67	$1,233.00
07/06/2009	BILL	CROBARGER, YOLANDA H	$1,646.67	$1,646.67
02/27/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-399.00	$0.00
01/05/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-399.00	$399.00
10/02/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-399.00	$798.00
08/14/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-401.75	$1,197.00
07/15/2008	BILL	CROBARGER, YOLANDA H	$1,598.75	$1,598.75
03/05/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-379.00	$0.00
01/03/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 44190 NUM: 44190	$-379.00	$379.00
10/02/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-379.00	$758.00
08/17/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 000	$-382.02	$1,137.00
07/12/2007	BILL	CROBARGER, YOLANDA H	$1,519.02	$1,519.02
03/05/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 18868200	$-368.00	$0.00
12/29/2006	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 44190	$-368.00	$368.00
10/01/2006	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 000 NUM: 41417	$-368.00	$736.00
08/20/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 41417 NUM: 000	$-370.78	$1,104.00
07/12/2006	BILL	CROBARGER, YOLANDA H	$1,474.78	$1,474.78
03/08/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2824945	$-357.00	$0.00
01/07/2006	PAYMENT	US BANCORP SERVICE PROV CHECK BANK: 73-017 NUM: 2816206	$-357.00	$357.00
10/04/2005	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2781600	$-357.00	$714.00
08/12/2005	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2775220	$-360.83	$1,071.00
07/15/2005	BILL	CROBARGER, YOLANDA H	$1,431.83	$1,431.83
02/07/2005	PAYMENT	COUNTRYWIDE FUNDING CHECK BANK: 62-20 NUM: 159314	$-350.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-350.00	$350.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-350.00	$700.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-353.47	$1,050.00
07/08/2004	BILL	DALME, TERRY & CHERYL	$1,403.47	$1,403.47
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-343.33	$0.00
12/10/2003	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 9115	$-343.33	$343.33
09/26/2003	PAYMENT	CMDV, LLC CHECK BANK: 94-181 NUM: 1286	$-343.33	$686.66
08/12/2003	PAYMENT	CMDV, LLC CHECK BANK: 94-181 NUM: 1258	$-343.35	$1,029.99
07/18/2003	BILL	CMDV LLC	$1,373.34	$1,373.34
12/17/2002	PAYMENT	CMDV, LLC CHECK BANK: 94-181 NUM: 1139	$-168.00	$0.00
10/01/2002	PAYMENT	CMDV, LLC CHECK BANK: 94-181 NUM: 1089	$-84.00	$168.00
07/29/2002	PAYMENT	CMDV, LLC CHECK BANK: 94-181 NUM: 1071	$-87.56	$252.00
07/12/2002	BILL	CMDV LLC	$339.56	$339.56
02/26/2002	PAYMENT	CMDV, LLC CHECK BANK: 94-181 NUM: 1025	$-75.83	$0.00
12/27/2001	PAYMENT	CMDV, LLC CHECK BANK: 94-181 NUM: 1011	$-75.83	$75.83
08/21/2001	PAYMENT	WEST COAST HOMEBUILDERS, INC. CHECK BANK: 11-24/315 NUM: 2925	$-151.80	$151.66
07/12/2001	BILL	WEST COAST HOME BUILDERS INC	$303.46	$303.46
01/11/2001	PAYMENT	WEST COAST HOMEBUILDERS, INC. CHECK BANK: 11-24/315 NUM: 002758	$-150.76	$0.00
08/29/2000	PAYMENT	WEST COAST HOMEBUILDERS INC CHECK BANK: 11-24 NUM: 2661	$-150.89	$150.76
07/17/2000	BILL	WEST COAST HOME BUILDERS INC	$301.65	$301.65
01/17/2000	PAYMENT	WEST COAST HOMEBUILDERS, INC CHECK BANK: 11-24 NUM: 2486	$-154.96	$0.00
10/05/1999	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 1606	$-77.48	$154.96
08/30/1999	PAYMENT	CARASALI, NATALE A. TRUSTEE CHECK BANK: 94-72 NUM: 3913	$-77.60	$232.44
07/17/1999	BILL	PAGANETTI, WILLIAM & MARY ET A	$310.04	$310.04
03/08/1999	PAYMENT	CARASALI, NAT CHECK	$-78.16	$0.00
01/14/1999	PAYMENT	CARASALI, NAT CHECK	$-78.16	$78.16
10/08/1998	PAYMENT	PAGANETTI, BILL CHECK	$-78.16	$156.32
08/21/1998	PAYMENT	CARASALI, NAT CHECK	$-78.26	$234.48
07/13/1998	BILL	PAGANETTI, WILLIAM & MARY ET A	$312.74	$312.74
03/06/1998	PAYMENT	PAGANETTI, BILL CHECK	$-77.41	$0.00
01/12/1998	PAYMENT	CARASALI, NAT CHECK	$-77.41	$77.41
10/09/1997	PAYMENT	PAGANETTI, BILL CHECK	$-77.41	$154.82
08/25/1997	PAYMENT	PAGANETTI, BILL CHECK	$-77.54	$232.23
07/14/1997	BILL	PAGANETTI, WILLIAM & MARY ET A	$309.77	$309.77
03/11/1997	PAYMENT	CARASALI, NAT	$-62.34	$0.00
01/14/1997	PAYMENT	CARASALI, NAT	$-62.34	$62.34
10/07/1996	PAYMENT	CARASALI, NAT	$-62.34	$124.68
08/21/1996	PAYMENT	2044215	$-62.44	$187.02
07/18/1996	BILL	PAGANETTI, WILLIAM & MARY ET A	$249.46	$249.46