Tax Account 020-533-58

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Owners

GRAHAM, LADAWN G TRS
P O BOX 589
FERNLEY, NV 89408

Account Summary

Account ID	020-533-58
Account Type	Real Estate
Location	794 DIVOT DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-533-58

Account Type

Real Estate

Location

794 DIVOT DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,815.52
Total	$3,815.52
Paid	$3,815.52
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

$3,815.52

Total

$3,815.52

Paid

$3,815.52

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	$956.52	$0.00	$956.52	$956.52	$0.00
2	10/02/2023	10/13/2023	Paid	$953.00	$0.00	$953.00	$953.00	$0.00
3	01/02/2024	01/13/2024	Paid	$953.00	$0.00	$953.00	$953.00	$0.00
4	03/04/2024	03/15/2024	Paid	$953.00	$0.00	$953.00	$953.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,671.69	$0.00	$3,671.69	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,590.84	$64.78	$2,655.62	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$499.83	$40.25	$540.08	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$494.68	$13.84	$508.52	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$485.60	$0.00	$485.60	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$495.93	$5.08	$501.01	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$396.44	$0.00	$396.44	$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	268.92	268.92	.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	266.40	266.40	.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	275.64	275.64	.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	276.84	276.84	.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	296.04	296.04	.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	201.48	201.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-953.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-953.00	$953.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-953.00	$1,906.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-956.52	$2,859.00
07/17/2023	BILL	GRAHAM, LADAWN G TRS	$3,815.52	$3,815.52
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-917.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-917.00	$917.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-917.00	$1,834.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-920.69	$2,751.00
07/15/2022	BILL	GRAHAM, LADAWN G TRS	$3,671.69	$3,671.69
03/03/2022	PAYMENT	THE MONEY SOURCE CHECK 810154985	$-647.66	$0.00
01/04/2022	PAYMENT	THE MONEY SOURCE CHECK 810149117	$-647.66	$647.66
11/15/2021	PAYMENT	FIRST AMERICAN TITLE CHECK 1459442754	$-1,360.30	$1,295.32
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$64.78	$2,655.62
07/14/2021	BILL	C & E BUILDERS LLC	$2,590.84	$2,590.84
02/10/2021	PAYMENT	CHRIS YORK PNP PNP - 88692943	$-540.08	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$22.55	$540.08
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.59	$517.53
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.11	$504.94
07/09/2020	BILL	C & E BUILDERS LLC	$499.83	$499.83
05/07/2020	PAYMENT	CE BUILDERS CHECK BANK: PNP INTERNET NUM: 74815915	$-131.92	$0.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$131.92
03/19/2020	PENALTY	POSTAGE	$1.00	$128.92
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.92	$127.92
12/26/2019	PAYMENT	TICOR TITLE CHECK NUM: 90010668	$-250.92	$123.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.92	$373.92
08/06/2019	PAYMENT	INNOVATIVE CUSTOM HOMES CHECK BANK: PNP INTERNET NUM: 62332466	$-125.68	$369.00
07/10/2019	BILL	C & E BUILDERS LLC	$494.68	$494.68
08/06/2018	PAYMENT	TICOR TITLE CHECK NUM: 90006027	$-485.60	$0.00
07/10/2018	BILL	ICON GROUP LLC	$485.60	$485.60
09/11/2017	PAYMENT	TROY SCHRENK CORK: D BANK: PNP INTERNET NUM: 35499596	$-501.01	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.08	$501.01
07/10/2017	BILL	ICON GROUP LLC	$495.93	$495.93
08/26/2016	PAYMENT	ICON GROUP LLC POINT & PAY CORK: D NUM: 26268992	$-396.44	$0.00
07/11/2016	BILL	ICON GROUP LLC	$396.44	$396.44
04/01/2016	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 133871	$-481.31	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$29.29	$481.31
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$18.86	$452.02
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.52	$433.16
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.26	$422.64
07/07/2015	BILL	CASEY, MICHAEL A & CLAUDIA C	$418.38	$418.38
07/25/2014	PAYMENT	SOWDEN, J C & NARETTO, M Z CHECK NUM: 3009	$-415.58	$0.00
07/08/2014	BILL	SOWDEN, JOHN C ET AL TRS	$415.58	$415.58
08/01/2013	PAYMENT	NARETTO, MZ & SOWDEN, JC CHECK NUM: 2979	$-414.16	$0.00
07/08/2013	BILL	SOWDEN, JOHN C ET AL TRS	$414.16	$414.16
07/26/2012	PAYMENT	SOWDEN, JOHN C ET AL TRS CHECK NUM: 1025	$-452.77	$0.00
07/10/2012	BILL	SOWDEN, JOHN C ET AL TRS	$452.77	$452.77
03/02/2012	PAYMENT	SOWDEN, JOHN C ET AL TRS CHECK NUM: 2652	$-348.95	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.57	$348.95
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.15	$334.38
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.32	$326.23
07/08/2011	BILL	SOWDEN, JOHN C ET AL TRS	$322.91	$322.91
08/20/2010	PAYMENT	SOWDEN, JOHN C & NARETTO, M Z CHECK BANK: 94-7074 NUM: 2428	$-302.77	$0.00
07/08/2010	BILL	SOWDEN, JOHN C ET AL TRS	$302.77	$302.77
08/12/2009	PAYMENT	SOWDEN, JOHN C ET AL TRS CHECK BANK: 94-7074 NUM: 2368	$-485.82	$0.00
07/06/2009	BILL	SOWDEN, JOHN C ET AL TRS	$485.82	$485.82
08/20/2008	PAYMENT	SOWDEN, JOHN C ET AL TRS CHECK BANK: 94-7074 NUM: 2306	$-449.93	$0.00
07/15/2008	BILL	SOWDEN, JOHN C ET AL TRS	$449.93	$449.93
08/13/2007	PAYMENT	NARETTO, M.Z. OR SOWDEN J.C. CHECK BANK: 94-7074 NUM: 2150	$-415.21	$0.00
07/12/2007	BILL	SOWDEN, JOHN C ET AL TRS	$415.21	$415.21
08/23/2006	PAYMENT	SOWDEN, J C/NARETTO, M Z CHECK BANK: 94-7074 NUM: 2017	$-384.47	$0.00
07/12/2006	BILL	SOWDEN, JOHN C ET AL TRS	$384.47	$384.47
08/23/2005	PAYMENT	NARETTO, MARIAN Z & SOWDEN, J CHECK BANK: 94-7074 NUM: 1889	$-355.99	$0.00
07/15/2005	BILL	SOWDEN, JOHN C ET AL TRS	$355.99	$355.99
08/30/2004	PAYMENT	SOWDEN, JOHN C ET AL TRS CHECK BANK: 94-7074 NUM: 1763	$-329.62	$0.00
08/30/2004	AMENDMENT	postmarked 8/26	$-3.34	$329.62
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.34	$332.96
07/08/2004	BILL	SOWDEN, JOHN C ET AL TRS	$329.62	$329.62
08/19/2003	PAYMENT	SOWDEN, JOHN/NARETTO, MARIAN CHECK BANK: 94-7074 NUM: 1541	$-325.15	$0.00
07/18/2003	BILL	SOWDEN, JOHN C ET AL TRS	$325.15	$325.15
08/15/2002	PAYMENT	SOWDEN, JOHN C ET AL TRS CHECK BANK: 94-7074 NUM: 1320	$-316.11	$0.00
07/12/2002	BILL	SOWDEN, JOHN C ET AL TRS	$316.11	$316.11
09/04/2001	PAYMENT	SOWDEN, JOHN C ET AL TRS CHECK BANK: 94-7074 NUM: 1093	$-233.73	$0.00
08/13/2001	PAYMENT	SOWDEN, JOHN & NARETTO, MARIAN CHECK BANK: 94-7074 NUM: 1074	$-78.12	$233.73
07/12/2001	BILL	SOWDEN, JOHN C ET AL TRS	$311.85	$311.85
04/19/2001	PAYMENT	NARETTO, MARIAN OR SNOWDEN CHECK BANK: 94-7074 NUM: 940	$-3.20	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.12	$3.20
02/21/2001	PAYMENT	SOWDEN, JOHN C ET AL TRUSTEES CHECK BANK: 94-7074 NUM: 950	$-153.98	$3.08
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.08	$157.06
09/18/2000	PAYMENT	NARETTO, MARIAN CHECK BANK: 94-7074 NUM: 771	$-76.99	$153.98
08/25/2000	PAYMENT	NARETTO CHECK BANK: 94-7074 NUM: 756	$-273.72	$230.97
08/01/2000	INTEREST	Monthly Interest	$1.35	$504.69
07/17/2000	BILL	SOWDEN, JOHN C ET AL TRUSTEES	$308.20	$503.34
07/03/2000	INTEREST	Monthly Interest	$1.35	$195.14
07/03/2000	INTEREST	Monthly Interest	$1.35	$193.79
06/06/2000	INTEREST	Monthly Interest	$13.54	$192.44
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$178.90
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.13	$173.90
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.25	$165.77
10/13/1999	PAYMENT	SOWDEN, JOHN C ET AL CHECK BANK: 94-7074 NUM: 430	$-81.26	$162.52
08/06/1999	PAYMENT	SOWDEN, JOHN C ET AL CHECK BANK: 94-7074 NUM: 2929	$-81.47	$243.78
07/17/1999	BILL	SOWDEN, JOHN C ET AL	$325.25	$325.25
02/18/1999	PAYMENT	SOWDEN, JOHN C ET AL CHECK	$-82.63	$0.00
12/23/1998	PAYMENT	SOWDEN, JOHN C ET AL CHECK	$-82.63	$82.63
10/14/1998	PAYMENT	SOWDEN, JOHN C ET AL CHECK	$-82.63	$165.26
07/30/1998	PAYMENT	SOWDEN, JOHN C ET AL CHECK	$-82.83	$247.89
07/13/1998	BILL	SOWDEN, JOHN C ET AL	$330.72	$330.72
02/26/1998	PAYMENT	SOWDEN, JOHN C ET AL CHECK	$-60.99	$0.00
02/18/1998	PAYMENT	SOWDEN, JOHN CHECK	$-2.44	$60.99
01/21/1998	PAYMENT	SOWDEN, JOHN C ET AL CHECK	$-60.99	$63.43
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.44	$124.42
10/10/1997	PAYMENT	SOWDEN, JOHN C ET AL CHECK	$-60.99	$121.98
07/29/1997	PAYMENT	SOWDEN, JOHN C ET AL CHECK	$-61.06	$182.97
07/14/1997	BILL	SOWDEN, JOHN C ET AL	$244.03	$244.03
04/16/1997	PAYMENT	Marian Naretto CHECK	$-100.93	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.47	$100.93
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.04	$95.46
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.22	$92.42
09/23/1996	PAYMENT	ESCROW ASSOCIATES CHECK	$-31.81	$91.20
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.22	$123.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$121.79	$121.79