Tax Account 020-635-20

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Owners

GRILLI, ANDREW
136 PRAIRIE LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-635-20
Account Type	Real Estate
Location	136 PRAIRIE LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-635-20

Account Type

Real Estate

Location

136 PRAIRIE LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,041.35
Total	$2,041.35
Paid	$2,041.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,041.35

Total

$2,041.35

Paid

$2,041.35

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$511.35	$0.00	$511.35	$511.35	$0.00
2	10/02/2023	10/13/2023	Paid	$510.00	$0.00	$510.00	$510.00	$0.00
3	01/02/2024	01/13/2024	Paid	$510.00	$0.00	$510.00	$510.00	$0.00
4	03/04/2024	03/15/2024	Paid	$510.00	$0.00	$510.00	$510.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,890.95	$0.00	$1,890.95	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,806.95	$0.00	$1,806.95	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,700.86	$0.00	$1,700.86	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,637.45	$0.00	$1,637.45	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,583.56	$0.00	$1,583.56	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,569.79	$0.00	$1,569.79	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,385.08	$0.00	$1,385.08	$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
03/05/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-510.00	$0.00
01/02/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-510.00	$510.00
10/03/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-510.00	$1,020.00
08/17/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-511.35	$1,530.00
07/17/2023	BILL	GRILLI, ANDREW	$2,041.35	$2,041.35
03/03/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-472.00	$0.00
01/03/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-472.00	$472.00
10/03/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-472.00	$944.00
08/12/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-474.95	$1,416.00
07/15/2022	BILL	GRILLI, ANDREW	$1,890.95	$1,890.95
03/03/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-451.69	$0.00
01/03/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-451.69	$451.69
10/04/2021	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-451.69	$903.38
08/17/2021	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-451.88	$1,355.07
07/14/2021	BILL	GRILLI, ANDREW	$1,806.95	$1,806.95
03/10/2021	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-425.00	$0.00
12/28/2020	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-425.00	$425.00
10/01/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-425.00	$850.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$425.86	$1,275.00
10/01/2020	VOID	ROUNDPOINT MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-425.86	$849.14
08/17/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-425.86	$1,275.00
07/09/2020	BILL	GRILLI, ANDREW	$1,700.86	$1,700.86
03/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-409.00	$0.00
01/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-409.00	$409.00
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-409.00	$818.00
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-410.45	$1,227.00
07/10/2019	BILL	GRILLI, ANDREW	$1,637.45	$1,637.45
02/27/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-395.00	$0.00
11/19/2018	PAYMENT	PRIMELENDING CHECK NUM: 57842	$-395.00	$395.00
09/28/2018	PAYMENT	TICOR TITLE CHECK NUM: 90006753	$-395.00	$790.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-398.56	$1,185.00
07/10/2018	BILL	KNOX, PHILIP R & SUZANNE C	$1,583.56	$1,583.56
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-392.00	$0.00
01/09/2018	PAYMENT	SETERUS CHECK NUM: 1118191	$-392.00	$392.00
10/02/2017	PAYMENT	SETERUS CHECK NUM: 1049658	$-392.00	$784.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-393.79	$1,176.00
07/10/2017	BILL	KNOX, PHILIP R & SUZANNE C	$1,569.79	$1,569.79
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-346.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-346.00	$346.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-346.00	$692.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-347.08	$1,038.00
07/11/2016	BILL	KNOX, PHILIP R & SUZANNE C	$1,385.08	$1,385.08
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-354.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-354.00	$354.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-354.00	$708.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-358.31	$1,062.00
07/07/2015	BILL	KNOX, PHILIP R & SUZANNE C	$1,420.31	$1,420.31
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-347.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-347.00	$347.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-347.00	$694.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-348.96	$1,041.00
07/08/2014	BILL	KNOX, PHILIP R & SUZANNE C	$1,389.96	$1,389.96
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-339.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-339.00	$339.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-339.00	$678.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-342.18	$1,017.00
07/08/2013	BILL	KNOX, PHILIP R & SUZANNE C	$1,359.18	$1,359.18
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-356.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-356.00	$356.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-356.00	$712.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-357.66	$1,068.00
07/10/2012	BILL	KNOX, PHILIP R & SUZANNE C	$1,425.66	$1,425.66
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-255.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-255.00	$255.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-255.00	$510.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-257.03	$765.00
07/08/2011	BILL	KNOX, PHILIP R & SUZANNE C	$1,022.03	$1,022.03
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-248.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-248.00	$248.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-248.00	$496.00
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-248.38	$744.00
07/08/2010	BILL	KNOX, PHILIP R & SUZANNE C	$992.38	$992.38
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-362.00	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-362.00	$362.00
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-362.00	$724.00
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-363.13	$1,086.00
07/06/2009	BILL	KNOX, PHILIP R & SUZANNE C	$1,449.13	$1,449.13
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-351.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-351.00	$351.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-351.00	$702.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-353.97	$1,053.00
07/15/2008	BILL	KNOX, PHILIP R & SUZANNE C	$1,406.97	$1,406.97
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-341.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-341.00	$341.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-341.00	$682.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-341.52	$1,023.00
07/12/2007	BILL	KNOX, PHILIP R & SUZANNE C	$1,364.52	$1,364.52
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200	$-331.00	$0.00
12/29/2006	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 73555	$-331.00	$331.00
10/01/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 000 NUM: 73535	$-331.00	$662.00
08/21/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 73535 NUM: 000	$-331.79	$993.00
07/12/2006	BILL	KNOX, PHILIP R & SUZANNE C	$1,324.79	$1,324.79
03/09/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 779256	$-321.00	$0.00
01/10/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 723526	$-321.00	$321.00
10/05/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 641042	$-321.00	$642.00
08/13/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 598431	$-323.20	$963.00
07/15/2005	BILL	KNOX, PHILIP R & SUZANNE C	$1,286.20	$1,286.20
12/17/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 90501	$-80.00	$0.00
10/13/2004	PAYMENT	GREATER NV BUILDERS CHECK BANK: 94-7074 NUM: 2279	$-40.00	$80.00
08/26/2004	PAYMENT	GREATER NEVADA BUILDERS INC CHECK BANK: 94-7074 NUM: 2177	$-42.20	$120.00
07/08/2004	BILL	GREATER NEVADA BUILDERS	$162.20	$162.20