Tax Account 020-461-14

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Owners

GRACE, JOHN J
P O BOX 521
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-461-14
Account Type	Real Estate
Location	2004 RAWLES DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-461-14

Account Type

Real Estate

Location

2004 RAWLES DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,910.95
Total	$1,910.95
Paid	$1,910.95
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

$1,910.95

Total

$1,910.95

Paid

$1,910.95

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	$479.95	$0.00	$479.95	$479.95	$0.00
2	10/07/2024	10/17/2024	Paid	$477.00	$0.00	$477.00	$477.00	$0.00
3	01/06/2025	01/16/2025	Paid	$477.00	$0.00	$477.00	$477.00	$0.00
4	03/03/2025	03/13/2025	Paid	$477.00	$0.00	$477.00	$477.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,874.46	$0.00	$1,874.46	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,801.12	$0.00	$1,801.12	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,785.28	$0.00	$1,785.28	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,740.56	$0.00	$1,740.56	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,718.10	$0.00	$1,718.10	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,683.54	$0.00	$1,683.54	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,679.34	$0.00	$1,679.34	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,491.86	$0.00	$1,491.86	$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
02/28/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-477.00	$0.00
12/31/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-477.00	$477.00
10/07/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-477.00	$954.00
08/19/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-479.95	$1,431.00
07/16/2024	BILL	GRACE, JOHN J	$1,910.95	$1,910.95
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-468.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-468.00	$468.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-468.00	$936.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-470.46	$1,404.00
07/17/2023	BILL	GRACE, JOHN J	$1,874.46	$1,874.46
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-450.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-450.00	$450.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-450.00	$900.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-451.12	$1,350.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,801.12
07/15/2022	BILL	GRACE, JOHN J	$1,801.12	$1,801.12
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-446.27	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-446.27	$446.27
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-446.27	$892.54
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-446.47	$1,338.81
07/14/2021	BILL	GRACE, JOHN J	$1,785.28	$1,785.28
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-435.00	$0.00
12/03/2020	PAYMENT	WESTERN TITLE CHECK NUM: 38960	$-435.00	$435.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-435.00	$870.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$435.56	$1,305.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-435.56	$869.44
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-435.56	$1,305.00
07/09/2020	BILL	GRACE, JOHN J	$1,740.56	$1,740.56
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-429.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-429.00	$429.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-429.00	$858.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-431.10	$1,287.00
07/10/2019	BILL	GRACE, JOHN J	$1,718.10	$1,718.10
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-420.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-420.00	$420.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-420.00	$840.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-423.54	$1,260.00
07/10/2018	BILL	GRACE, JOHN J	$1,683.54	$1,683.54
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-419.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-419.00	$419.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-419.00	$838.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-422.34	$1,257.00
07/10/2017	BILL	GRACE, JOHN J	$1,679.34	$1,679.34
02/28/2017	PAYMENT	REAL ADVANTAGE LLC CHECK NUM: 117926	$-372.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-372.00	$372.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-372.00	$744.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$372.00	$1,116.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-372.00	$744.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-375.86	$1,116.00
07/11/2016	BILL	GRACE, JOHN J	$1,491.86	$1,491.86
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-381.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-381.00	$381.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-381.00	$762.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-383.87	$1,143.00
07/07/2015	BILL	GRACE, JOHN J	$1,526.87	$1,526.87
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-373.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$373.00	$373.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-373.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$373.00	$373.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-373.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-373.00	$373.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-373.00	$746.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-374.43	$1,119.00
07/08/2014	BILL	GRACE, JOHN J	$1,493.43	$1,493.43
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-364.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-364.00	$364.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-364.00	$728.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-367.64	$1,092.00
07/08/2013	BILL	GRACE, JOHN J	$1,459.64	$1,459.64
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-357.00	$0.00
09/28/2012	PAYMENT	GRACE, JOHN J CHECK NUM: 5545	$-357.00	$357.00
09/19/2012	PAYMENT	LSI TITLE AGENCY CHECK NUM: 100008122	$-357.00	$714.00
08/21/2012	PAYMENT	GRACE, JOHN J CHECK NUM: 5543	$-357.10	$1,071.00
07/10/2012	BILL	GRACE, JOHN J	$1,428.10	$1,428.10
02/22/2012	PAYMENT	GRACE, JOHN J CHECK NUM: 5522	$-256.00	$0.00
12/28/2011	PAYMENT	GRACE, JOHN J CHECK NUM: 5521	$-256.00	$256.00
09/30/2011	PAYMENT	GRACE, JOHN J CHECK NUM: 5517	$-256.00	$512.00
08/10/2011	PAYMENT	GRACE, JOHN J CHECK NUM: 5515	$-256.41	$768.00
07/08/2011	BILL	GRACE, JOHN J	$1,024.41	$1,024.41
02/23/2011	PAYMENT	GRACE, JOHN J CHECK NUM: 5533	$-248.00	$0.00
12/29/2010	PAYMENT	GRACE, JOHN J CHECK BANK: 94-7074 NUM: 5530	$-248.00	$248.00
09/30/2010	PAYMENT	GRACE, JOHN J CHECK BANK: 94-7074 NUM: 5552	$-248.00	$496.00
08/16/2010	PAYMENT	GRACE, JOHN J CHECK BANK: 94-7074 NUM: 5551	$-250.69	$744.00
07/08/2010	BILL	GRACE, JOHN J	$994.69	$994.69
02/24/2010	PAYMENT	GRACE, JOHN J CHECK BANK: 94-7074 NUM: 5526	$-397.00	$0.00
11/20/2009	PAYMENT	GRACE, JOHN J CHECK BANK: 94-7074 NUM: 5503	$-397.00	$397.00
09/30/2009	PAYMENT	GRACE, JOHN J CHECK BANK: 94-7074 NUM: 5502	$-397.00	$794.00
08/13/2009	PAYMENT	GRACE, JOHN J CHECK BANK: 94-72 NUM: 1005	$-400.87	$1,191.00
07/06/2009	BILL	GRACE, JOHN J	$1,591.87	$1,591.87
03/02/2009	PAYMENT	GRACE, JOHN J - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-386.00	$0.00
01/06/2009	PAYMENT	GRACE, JOHN J CORK: D BANK: CREDIT CARD NUM: VISA	$-386.00	$386.00
12/04/2008	PAYMENT	GRACE, JOHN J CORK: D BANK: CC NUM: VISA	$-827.76	$772.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$38.68	$1,599.76
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.50	$1,561.08
07/15/2008	BILL	GRACE, JOHN J	$1,545.58	$1,545.58
05/02/2008	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 10508	$-391.45	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$391.45
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$18.33	$385.45
02/25/2008	PAYMENT	HOME EQ SERVICING CHECK BANK: 0021 NUM: 237260	$-353.00	$367.12
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.12	$720.12
12/24/2007	PAYMENT	HOME EQ SERVICING CHECK BANK: 0021 NUM: 172880	$-2,170.50	$706.00
12/03/2007	INTEREST	Monthly Interest	$9.20	$2,876.50
11/01/2007	INTEREST	Monthly Interest	$9.20	$2,867.30
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$35.40	$2,858.10
10/01/2007	INTEREST	Monthly Interest	$9.20	$2,822.70
09/04/2007	INTEREST	Monthly Interest	$9.20	$2,813.50
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$14.20	$2,804.30
08/01/2007	INTEREST	Monthly Interest	$9.20	$2,790.10
07/12/2007	BILL	PIERSON, JERRON & SARAH	$1,414.09	$2,780.90
07/02/2007	INTEREST	Monthly Interest	$9.20	$1,366.81
07/02/2007	INTEREST	Monthly Interest	$9.20	$1,357.61
06/04/2007	INTEREST	Monthly Interest	$91.97	$1,348.41
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,256.44
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$77.26	$1,250.44
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$45.64	$1,173.18
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$20.88	$1,127.54
10/10/2006	PAYMENT	PIERSON, JERRON & SARAH CHECK BANK: 56-1551 NUM: 87280540	$-140.00	$1,106.66
09/01/2006	PAYMENT	PIERSON, JERRON & SARAH CHECK BANK: 56-1551 NUM: 77613611	$-140.00	$1,246.66
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.76	$1,386.66
07/12/2006	BILL	PIERSON, JERRON & SARAH	$1,372.90	$1,372.90
04/14/2006	PAYMENT	PIERSON, SARAH CHECK BANK: 56-1551 NUM: 21782807	$-13.85	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.53	$13.85
02/27/2006	PAYMENT	PIERSON, JERRON & SARAH CHECK BANK: 56-1551 NUM: 4653566	$-666.00	$13.32
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.32	$679.32
10/12/2005	PAYMENT	PIERSON, JERRON & SARAH CHECK BANK: 92-72 NUM: 1188	$-333.00	$666.00
08/17/2005	PAYMENT	PIERSON, SARAH L/JERRON D CHECK BANK: 94-72 NUM: 1144	$-333.91	$999.00
07/15/2005	BILL	PIERSON, JERRON & SARAH	$1,332.91	$1,332.91
10/13/2004	PAYMENT	PIERSON, SARAH CHECK BANK: 94-7074 NUM: 1350	$-10.00	$0.00
07/19/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 11321	$-1,295.05	$10.00
07/08/2004	BILL	FERNLEY PONDEROSA LLC	$1,305.05	$1,305.05
03/03/2004	PAYMENT	M.C. BUILDERS CHECK BANK: 16-66 NUM: 10055	$-44.00	$0.00
01/07/2004	PAYMENT	GOLDEN STATE INVESTMENTS CHECK BANK: 90-70 NUM: 1206	$-44.00	$44.00
10/13/2003	PAYMENT	FERNLEY PONDEROSA CHECK BANK: 16-66 NUM: 10000	$-44.00	$88.00
08/08/2003	PAYMENT	HOME BUILDERS, INC CHECK BANK: 90-70 NUM: 17678	$-44.00	$132.00
07/18/2003	BILL	FERNLEY PONDEROSA LLC	$176.00	$176.00
01/06/2003	PAYMENT	PAGANETTI, BILL CHECK BANK: 94-72 NUM: 2825	$-76.00	$0.00
10/11/2002	PAYMENT	CARASALI, NATALE CHECK BANK: 94-72 NUM: 4688	$-38.00	$76.00
08/04/2002	PAYMENT	PAGANETTI, BILL CHECK BANK: 94-72 NUM: 2717	$-41.56	$114.00
07/12/2002	BILL	PAGANETTI, WILLIAM A ET AL	$155.56	$155.56
08/13/2001	PAYMENT	BILL/MARYANNE PAGANETTI CHECK BANK: 94-72 NUM: 2398	$-211.06	$0.00
08/01/2001	INTEREST	Monthly Interest	$0.38	$211.06
07/12/2001	BILL	PAGANETTI, WILLIAM A ET AL	$153.46	$210.68
07/02/2001	INTEREST	Monthly Interest	$0.38	$57.22
07/02/2001	INTEREST	Monthly Interest	$0.38	$56.84
06/05/2001	INTEREST	Monthly Interest	$3.75	$56.46
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$52.71
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.25	$47.71
03/12/2001	PAYMENT	PAGANETTI, BILL & MARYANNE CHECK BANK: 94-72 NUM: 2265	$-18.94	$45.46
03/12/2001	PAYMENT	CARASALI, NATALIE A TRUST CHECK BANK: 94-72 NUM: 4267	$-18.94	$64.40
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.14	$83.34
01/17/2001	PAYMENT	BILL AND MARYANNE PAGANETTI CHECK BANK: 94-72 NUM: 2220	$-37.88	$81.20
11/14/2000	PAYMENT	PAGANETTI, BILL CHECK BANK: 94-72 NUM: 2154	$-37.88	$119.08
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.79	$156.96
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.52	$153.17
07/17/2000	BILL	PAGANETTI, WILLIAM & MARY ET A	$151.65	$151.65
04/10/2000	PAYMENT	PAGANETTI, BILL CHECK BANK: 94-72 NUM: 2008	$-3.83	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.15	$3.83
03/14/2000	PAYMENT	PAGANETTI, BILL CHECK BANK: 72-1224 NUM: 1984	$-39.98	$3.68
03/13/2000	PAYMENT	CARSALI, NATALE CHECK BANK: 94-72 NUM: 4041	$-39.98	$43.66
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.08	$83.64
01/14/2000	PAYMENT	PAGANETTI, BILL CHECK BANK: 94-72 NUM: 1935	$-39.98	$81.56
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.60	$121.54
08/30/1999	PAYMENT	CARASALI, NATALE A. TRUSTEE CHECK BANK: 94-72 NUM: 3913	$-40.10	$119.94
07/17/1999	BILL	PAGANETTI, WILLIAM & MARY ET A	$160.04	$160.04