Tax Account 020-591-18

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Owners

GREER, BRUCE J
P O BOX 10
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-591-18
Account Type	Real Estate
Location	301 MARSHALL ST FERNLEY
Balance	$2,033.57
Currently Due	$509.57

Account ID

020-591-18

Account Type

Real Estate

Location

301 MARSHALL ST
FERNLEY

Balance

$2,033.57

Currently Due

$509.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,033.57
Total	$2,033.57
Paid	$0.00
Balance	$2,033.57
Due	$509.57
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

$2,033.57

Total

$2,033.57

Paid

$0.00

Balance

$2,033.57

Due

$509.57

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	Due	$509.57	$0.00	$509.57	$0.00	$509.57
2	10/07/2024	10/17/2024	Due	$508.00	$0.00	$508.00	$0.00	$1,017.57
3	01/06/2025	01/16/2025	Due	$508.00	$0.00	$508.00	$0.00	$1,525.57
4	03/03/2025	03/13/2025	Due	$508.00	$0.00	$508.00	$0.00	$2,033.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,993.51	$0.00	$1,993.51	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,918.10	$0.00	$1,918.10	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,898.86	$0.00	$1,898.86	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,850.81	$0.00	$1,850.81	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,825.14	$0.00	$1,825.14	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,787.46	$0.00	$1,787.46	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,780.23	$421.68	$2,201.91	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,590.18	$128.04	$1,718.22	$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	1.80
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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	GREER, BRUCE J	$2,033.57	$2,033.57
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-498.00	$0.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-498.00	$498.00
09/29/2023	PAYMENT	NATIONAL TITLE OF NY CHECK 139256	$-498.00	$996.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-499.51	$1,494.00
07/17/2023	BILL	GREER, BRUCE J	$1,993.51	$1,993.51
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-479.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-479.00	$479.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-479.00	$958.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-481.10	$1,437.00
07/15/2022	BILL	GREER, BRUCE J	$1,918.10	$1,918.10
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-474.66	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-474.66	$474.66
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-474.66	$949.32
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-474.88	$1,423.98
07/14/2021	BILL	GREER, BRUCE J	$1,898.86	$1,898.86
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-462.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-462.00	$462.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-462.00	$924.00
08/12/2020	PAYMENT	TITLE 365 CHECK NUM: 2020004679	$-464.81	$1,386.00
07/09/2020	BILL	GREER, BRUCE J	$1,850.81	$1,850.81
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-456.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-456.00	$456.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-456.00	$912.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-457.14	$1,368.00
07/10/2019	BILL	GREER, BRUCE J	$1,825.14	$1,825.14
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-446.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-446.00	$446.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-446.00	$892.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-449.46	$1,338.00
07/10/2018	BILL	GREER, BRUCE J	$1,787.46	$1,787.46
06/12/2018	PAYMENT	GREER, BRUCE J & SHIRLEY A CHECK NUM: 2100	$-2,201.91	$0.00
06/01/2018	INTEREST	Monthly Interest	$148.35	$2,201.91
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$2,053.56
03/30/2018	PENALTY	Postage	$1.00	$2,048.56
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$124.62	$2,047.56
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$80.17	$1,922.94
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$44.61	$1,842.77
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$17.93	$1,798.16
07/10/2017	BILL	GREER, BRUCE J & SHIRLEY A TRS	$1,780.23	$1,780.23
04/18/2017	PAYMENT	GREER, BRUCE J & SHIRLEY CHECK NUM: 2097	$-1,319.04	$0.00
03/28/2017	PENALTY	Postage	$1.00	$1,319.04
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$71.46	$1,318.04
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$39.70	$1,246.58
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$15.88	$1,206.88
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-399.18	$1,191.00
07/11/2016	BILL	GREER, BRUCE J & SHIRLEY A TRS	$1,590.18	$1,590.18
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-406.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-406.00	$406.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-406.00	$812.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-407.02	$1,218.00
07/07/2015	BILL	GREER, BRUCE J & SHIRLEY A TRS	$1,625.02	$1,625.02
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-397.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-397.00	$397.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-397.00	$794.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-397.71	$1,191.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$397.71	$1,588.71
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-397.71	$1,191.00
07/08/2014	BILL	GREER, BRUCE J & SHIRLEY A TRS	$1,588.71	$1,588.71
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-388.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-388.00	$388.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-388.00	$776.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-388.14	$1,164.00
07/08/2013	BILL	GREER, BRUCE J & SHIRLEY A TRS	$1,552.14	$1,552.14
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-380.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-380.00	$380.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-380.00	$760.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-382.06	$1,140.00
07/10/2012	BILL	GREER, BRUCE J & SHIRLEY A TRS	$1,522.06	$1,522.06
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-278.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-278.00	$278.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-278.00	$556.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-281.62	$834.00
07/08/2011	BILL	GREER, BRUCE J & SHIRLEY A TRS	$1,115.62	$1,115.62
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-270.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-270.00	$270.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-270.00	$540.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-273.24	$810.00
07/08/2010	BILL	GREER, BRUCE J & SHIRLEY A TRS	$1,083.24	$1,083.24
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-376.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-376.00	$376.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-376.00	$752.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-378.33	$1,128.00
07/06/2009	BILL	GREER, BRUCE J & SHIRLEY A TRS	$1,506.33	$1,506.33
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-365.00	$0.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-365.00	$365.00
09/25/2008	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 424109788	$-365.00	$730.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-367.49	$1,095.00
07/15/2008	BILL	GREER, BRUCE J & SHIRLEY A TRS	$1,462.49	$1,462.49
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-354.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-354.00	$354.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-354.00	$708.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-356.45	$1,062.00
07/12/2007	BILL	GREER, BRUCE J & SHIRLEY A TRS	$1,418.45	$1,418.45
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-344.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-344.00	$344.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-344.00	$688.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$344.00	$1,032.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-344.00	$688.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-345.13	$1,032.00
07/12/2006	BILL	GREER, BRUCE J & SHIRLEY A TRS	$1,377.13	$1,377.13
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-334.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-334.00	$334.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-334.00	$668.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-335.02	$1,002.00
07/15/2005	BILL	GREER, BRUCE J & SHIRLEY A TRS	$1,337.02	$1,337.02
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-327.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-327.00	$327.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-327.00	$654.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-330.07	$981.00
07/08/2004	BILL	GREER, BRUCE J & SHIRLEY A	$1,311.07	$1,311.07
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-320.72	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-320.72	$320.72
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294	$-320.72	$641.44
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-320.72	$962.16
07/18/2003	BILL	SHEPARD, LENNA R	$1,282.88	$1,282.88
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943838	$-311.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-311.00	$311.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-311.00	$622.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-312.70	$933.00
07/12/2002	BILL	SHEPARD, LUKE A & LENA R	$1,245.70	$1,245.70
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-304.67	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-304.67	$304.67
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 672065	$-304.67	$609.34
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 739609	$-304.83	$914.01
07/12/2001	BILL	SHEPARD, LUKE A & LENA R	$1,218.84	$1,218.84
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 467278	$-301.08	$0.00
01/16/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0-09 NUM: 313245	$-301.08	$301.08
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-301.08	$602.16
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-301.28	$903.24
07/17/2000	BILL	BARRON, JOHN A & LOUISE M	$1,204.52	$1,204.52
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-317.76	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-317.76	$317.76
10/04/1999	PAYMENT	ACCUBANC MTGE CHECK BANK: 0061 NUM: 725098	$-317.76	$635.52
08/06/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 35108	$-317.92	$953.28
07/17/1999	BILL	BARRON, JOHN A & LOUISE M	$1,271.20	$1,271.20
05/10/1999	PAYMENT	PRISKE JONES VENT/FERNLEY 19 CHECK BANK: 90-4126 NUM: 1296	$-736.39	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$736.39
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$39.65	$731.39
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$22.03	$691.74
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.81	$669.71
08/26/1998	PAYMENT	PRISKE-JONES NEVADA CHECK BANK: 90-4126 NUM: 1156	$-220.48	$660.90
07/13/1998	BILL	PRISKE-JONES VENT/HIGH COUNTRY	$881.38	$881.38