Tax Account 020-552-14

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Owners

ANDREWS, GRANT DAVIS ET AL
566 WEDGE LN
FERNLEY, NV 89408-0000

MEISINGER, TARA LYNN

Account Summary

Account ID	020-552-14
Account Type	Real Estate
Location	566 WEDGE LN FERNLEY
Balance	$2,902.48
Currently Due	$727.48

Account ID

020-552-14

Account Type

Real Estate

Location

566 WEDGE LN
FERNLEY

Balance

$2,902.48

Currently Due

$727.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,902.48
Total	$2,902.48
Paid	$0.00
Balance	$2,902.48
Due	$727.48
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,902.48

Total

$2,902.48

Paid

$0.00

Balance

$2,902.48

Due

$727.48

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$727.48	$0.00	$727.48	$0.00	$727.48
2	10/07/2024	10/17/2024	Due	$725.00	$0.00	$725.00	$0.00	$1,452.48
3	01/06/2025	01/16/2025	Due	$725.00	$0.00	$725.00	$0.00	$2,177.48
4	03/03/2025	03/13/2025	Due	$725.00	$0.00	$725.00	$0.00	$2,902.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,725.41	$0.00	$2,725.41	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,520.21	$0.00	$2,520.21	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,389.62	$0.00	$2,389.62	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,240.39	$0.00	$2,240.39	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,143.11	$0.00	$2,143.11	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,065.14	$0.00	$2,065.14	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,031.97	$0.00	$2,031.97	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,835.52	$0.00	$1,835.52	$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	1.86
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
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	ANDREWS, GRANT DAVIS ET AL	$2,902.48	$2,902.48
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-681.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-681.00	$681.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-681.00	$1,362.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-682.41	$2,043.00
07/17/2023	BILL	ANDREWS, GRANT DAVIS ET AL	$2,725.41	$2,725.41
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-630.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-630.00	$630.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-630.00	$1,260.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-630.21	$1,890.00
07/15/2022	BILL	ANDREWS, GRANT DAVIS ET AL	$2,520.21	$2,520.21
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-597.36	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-597.36	$597.36
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-597.36	$1,194.72
07/26/2021	PAYMENT	TICOR TITLE CHECK 90018182	$-597.54	$1,792.08
07/14/2021	BILL	ANDREWS, GRANT DAVIS	$2,389.62	$2,389.62
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-560.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-560.00	$560.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-560.00	$1,120.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$560.39	$1,680.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-560.39	$1,119.61
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-560.39	$1,680.00
07/09/2020	BILL	ANDREWS, GRANT DAVIS	$2,240.39	$2,240.39
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-535.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-535.00	$535.00
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-535.00	$1,070.00
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-538.11	$1,605.00
07/10/2019	BILL	ANDREWS, GRANT DAVIS	$2,143.11	$2,143.11
02/27/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-516.00	$0.00
12/31/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-516.00	$516.00
10/01/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-516.00	$1,032.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-517.14	$1,548.00
07/10/2018	BILL	ANDREWS, GRANT DAVIS	$2,065.14	$2,065.14
02/26/2018	PAYMENT	NETTENSTROM, GARY & JODI CHECK NUM: 1128	$-507.00	$0.00
12/21/2017	PAYMENT	NETTENSTROM, GARY & JODI CHECK NUM: 1123	$-507.00	$507.00
10/02/2017	PAYMENT	NETTENSTROM, GARY & JODI CHECK NUM: 1118	$-507.00	$1,014.00
07/13/2017	PAYMENT	NETTENSTROM, GARY & JODI CHECK NUM: 1112	$-510.97	$1,521.00
07/10/2017	BILL	NETTENSTROM, GARY & JODI	$2,031.97	$2,031.97
02/27/2017	PAYMENT	NETTENSTROM, GARY & JODI CHECK NUM: 1105	$-335.52	$0.00
12/30/2016	PAYMENT	NETTENSTROM, GARY & JODI CHECK NUM: 1099	$-500.00	$335.52
09/29/2016	PAYMENT	NETTENSTROM, GARY & JODI CHECK NUM: 1094	$-500.00	$835.52
08/17/2016	PAYMENT	NETTENSTROM, GARY & JODI CHECK NUM: 1085	$-500.00	$1,335.52
07/11/2016	BILL	NETTENSTROM, GARY & JODI	$1,835.52	$1,835.52
03/16/2016	PAYMENT	NETTENSTROM, GARY & JODI CHECK NUM: 1077	$-455.26	$0.00
12/03/2015	PAYMENT	NETTENSTROM, GARY & JODI CHECK NUM: 1068	$-467.00	$455.26
09/30/2015	PAYMENT	NETTENSTROM, GARY & JODI CHECK NUM: 1062	$-452.73	$922.26
07/16/2015	PAYMENT	NETTENSTROM, GARY & JODI CHECK NUM: 1055	$-494.88	$1,374.99
07/07/2015	BILL	NETTENSTROM, GARY & JODI	$1,869.87	$1,869.87
03/03/2015	PAYMENT	NETTENSTROM, GARY & JODI CHECK NUM: 1047	$-456.00	$0.00
01/22/2015	PAYMENT	NETTENSTROM, GARY & JODI CHECK NUM: 1044	$-412.70	$456.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.87	$868.70
10/08/2014	PAYMENT	NETTENSTROM, GARY & JODI CHECK NUM: 1033	$-500.00	$852.83
08/26/2014	PAYMENT	NETTENSTROM, GARY & JODI CHECK NUM: 1019	$-473.61	$1,352.83
07/08/2014	BILL	NETTENSTROM, GARY & JODI	$1,826.44	$1,826.44
03/07/2014	PAYMENT	NETTENSTROM, GARY & JODI CHECK NUM: 352	$-424.74	$0.00
01/07/2014	PAYMENT	NETTENSTROM, JODI CHECK NUM: 0342	$-442.50	$424.74
10/10/2013	PAYMENT	NETTENSTROM, GARY CHECK NUM: 338	$-450.00	$867.24
08/08/2013	PAYMENT	NETTENSTROM, GARY & JODI CHECK NUM: 330	$-465.70	$1,317.24
07/08/2013	BILL	NETTENSTROM, GARY & JODI	$1,782.94	$1,782.94
03/01/2013	PAYMENT	GARY NETTENSTROM CORK: D BANK: PNP INTERNET NUM: 9898481	$-431.00	$0.00
01/02/2013	PAYMENT	NETTENSTROM, GARY & JODI CHECK NUM: 323	$-440.00	$431.00
09/28/2012	PAYMENT	NETTENSTROM, GARY & JODI CHECK NUM: 313	$-440.00	$871.00
08/16/2012	PAYMENT	NETTENSTROM, GARY/JODI CHECK NUM: 307	$-439.42	$1,311.00
07/10/2012	BILL	NETTENSTROM, GARY & JODI	$1,750.42	$1,750.42
04/20/2012	PAYMENT	COOPER CASTLE LAW FIRM CHECK NUM: 33011319	$-347.36	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.36	$347.36
12/23/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK NUM: 753231	$-334.00	$334.00
10/03/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-334.00	$668.00
08/11/2011	PAYMENT	DOVENMUEHLE MORTGAGE CHECK NUM: 602148	$-335.36	$1,002.00
07/08/2011	BILL	THOMPSON, WILLIAM G ET AL	$1,337.36	$1,337.36
03/07/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-324.00	$0.00
12/30/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-324.00	$324.00
10/01/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-324.00	$648.00
08/12/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-326.52	$972.00
07/08/2010	BILL	THOMPSON, WILLIAM G ET AL	$1,298.52	$1,298.52
03/01/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-478.00	$0.00
01/04/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-478.00	$478.00
10/02/2009	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-478.00	$956.00
08/13/2009	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-480.22	$1,434.00
07/06/2009	BILL	THOMPSON, WILLIAM G ET AL	$1,914.22	$1,914.22
02/27/2009	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-464.00	$0.00
01/05/2009	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-464.00	$464.00
10/02/2008	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-464.00	$928.00
08/14/2008	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-466.50	$1,392.00
07/15/2008	BILL	THOMPSON, WILLIAM G ET AL	$1,858.50	$1,858.50
03/05/2008	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-450.00	$0.00
01/03/2008	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 40189 NUM: 40189	$-450.00	$450.00
10/02/2007	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-450.00	$900.00
08/17/2007	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-452.90	$1,350.00
07/12/2007	BILL	THOMPSON, WILLIAM G ET AL	$1,802.90	$1,802.90
03/05/2007	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-437.00	$0.00
12/29/2006	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 000 NUM: 40189	$-437.00	$437.00
10/01/2006	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 000 NUM: 40189	$-437.00	$874.00
08/20/2006	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 40189 NUM: 000	$-439.39	$1,311.00
07/12/2006	BILL	THOMPSON, WILLIAM G ET AL	$1,750.39	$1,750.39
03/07/2006	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 071000039 NUM: 892422	$-424.00	$0.00
01/07/2006	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 071000039 NUM: 833369	$-424.00	$424.00
10/04/2005	PAYMENT	DOVENMUEHLE MORTGAGE CHECK BANK: 071923022 NUM: 761278	$-424.00	$848.00
08/12/2005	PAYMENT	DOVENMUEHLE MORTGAGE CHECK BANK: 071923022 NUM: 723451	$-427.41	$1,272.00
07/15/2005	BILL	THOMPSON, WILLIAM G ET AL	$1,699.41	$1,699.41
03/07/2005	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 071923022 NUM: 608993	$-414.00	$0.00
01/04/2005	PAYMENT	DOVENMUEHLE MTGE INC CHECK BANK: 071923022 NUM: 547927	$-414.00	$414.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659579	$-414.00	$828.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602182	$-417.55	$1,242.00
07/08/2004	BILL	THOMPSON, WILLIAM G ET AL	$1,659.55	$1,659.55
03/01/2004	PAYMENT	FLAGSTAR BANK CHECK BANK: 74-7185 NUM: 94554	$-406.13	$0.00
01/07/2004	PAYMENT	FLAGSTAR BANK CHECK BANK: 74-7185 NUM: 82245	$-406.13	$406.13
10/15/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 8664	$-828.54	$812.26
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$16.25	$1,640.80
07/18/2003	BILL	THOMPSON, WILLIAM G ET AL	$1,624.55	$1,624.55
07/31/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 58452	$-1,595.85	$0.00
07/12/2002	BILL	GAGNON, GREGORY J ET AL	$1,595.85	$1,595.85
04/11/2002	PAYMENT	GAGNON, GREGORY J ET AL CHECK BANK: 94-7074 NUM: 1103	$-166.73	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.79	$166.73
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.12	$158.94
09/21/2001	PAYMENT	GAGNON, GREGORY J ET AL CHECK BANK: 94-7074 NUM: 1028	$-77.91	$155.82
08/17/2001	PAYMENT	GAGNON, GREG J & WICK, THOMAS CHECK BANK: 94-7074 NUM: 1025	$-78.12	$233.73
07/12/2001	BILL	GAGNON, GREGORY J ET AL	$311.85	$311.85
11/22/2000	PAYMENT	GAGNON, GREG J CHECK BANK: 94-7074 NUM: 1015	$-157.06	$0.00
10/19/2000	PAYMENT	GAGNON, GREGORY J ET AL CHECK BANK: 94-7074 NUM: 1012	$-76.99	$157.06
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.08	$234.05
08/26/2000	PAYMENT	GAGNON, GREGORY J ET AL CHECK BANK: 94-7074 NUM: 1007	$-77.23	$230.97
07/17/2000	BILL	GAGNON, GREGORY J ET AL	$308.20	$308.20
03/08/2000	PAYMENT	MC CREARY, KIM W & SUSAN L CHECK BANK: 94-169 NUM: 197	$-81.26	$0.00
01/17/2000	PAYMENT	FALLON REALTY CHECK BANK: 94-169 NUM: 7666	$-81.26	$81.26
10/12/1999	PAYMENT	FALLON REALTY INC CHECK BANK: 94-169 NUM: 7351	$-81.26	$162.52
08/30/1999	PAYMENT	FALLON REALTY CHECK BANK: 94-169 NUM: 7253	$-81.47	$243.78
07/17/1999	BILL	MC CREARY, KIM W & SUSAN L	$325.25	$325.25
04/26/1999	PAYMENT	MC CREARY, KIM W & SUSAN L CHECK BANK: 94-169 NUM: 6988	$-550.07	$0.00
03/24/1999	INTEREST	Monthly Interest	$1.02	$550.07
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$23.15	$549.05
03/03/1999	INTEREST	Monthly Interest	$1.02	$525.90
02/02/1999	INTEREST	Monthly Interest	$1.02	$524.88
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$14.89	$523.86
01/05/1999	INTEREST	Monthly Interest	$1.02	$508.97
12/02/1998	INTEREST	Monthly Interest	$1.02	$507.95
11/04/1998	INTEREST	Monthly Interest	$1.02	$506.93
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.27	$505.91
10/05/1998	INTEREST	Monthly Interest	$1.02	$497.64
09/01/1998	INTEREST	Monthly Interest	$1.02	$496.62
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.31	$495.60
07/31/1998	INTEREST	Monthly Interest	$1.02	$492.29
07/13/1998	BILL	MC CREARY, KIM W & SUSAN L	$330.72	$491.27
07/02/1998	INTEREST	Monthly Interest	$1.02	$160.55
07/02/1998	INTEREST	Monthly Interest	$1.02	$159.53
06/02/1998	PENALTY	Certification fee	$2.00	$158.51
06/02/1998	INTEREST	Monthly Interest	$10.17	$156.51
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$146.34
03/25/1998	PENALTY	Postage Costs	$1.00	$141.34
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.54	$140.34
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$131.80
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.06	$126.31
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.23	$123.25
07/14/1997	BILL	MC CREARY, KIM W & SUSAN L	$122.02	$122.02
03/06/1997	PAYMENT	FALLON REALTY	$-30.40	$0.00
01/13/1997	PAYMENT	FALLON REALTY	$-30.40	$30.40
10/15/1996	PAYMENT	SUE MCCREARY	$-30.40	$60.80
08/14/1996	PAYMENT	FALLON REALTY	$-30.59	$91.20
07/18/1996	BILL	MC CREARY, KIM W & SUSAN L	$121.79	$121.79