Tax Account 020-636-28

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Owners

GRIFFIN, SYDNEY A ET AL
149 PRAIRIE LN
FERNLEY, NV 89408-0000

BANDETTINI, LESLIE R

Account Summary

Account ID	020-636-28
Account Type	Real Estate
Location	149 PRAIRIE LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-636-28

Account Type

Real Estate

Location

149 PRAIRIE LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,990.37
Total	$1,990.37
Paid	$1,990.37
Balance	$0.00
Due	$0.00
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

$1,990.37

Total

$1,990.37

Paid

$1,990.37

Balance

$0.00

Due

$0.00

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	Paid	$499.37	$0.00	$499.37	$499.37	$0.00
2	10/07/2024	10/17/2024	Paid	$497.00	$0.00	$497.00	$497.00	$0.00
3	01/06/2025	01/16/2025	Paid	$497.00	$0.00	$497.00	$497.00	$0.00
4	03/03/2025	03/13/2025	Paid	$497.00	$0.00	$497.00	$497.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,880.86	$0.00	$1,880.86	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,742.63	$0.00	$1,742.63	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,670.61	$250.46	$1,921.07	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,628.26	$244.54	$1,872.80	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,609.07	$128.79	$1,737.86	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,577.66	$126.33	$1,703.99	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,576.53	$126.16	$1,702.69	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,391.66	$62.61	$1,454.27	$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
2021-2022	S46	Postage Fee*	1.00	1.00	.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	PNC MORTGAGE ACH CORE -	$-497.00	$0.00
12/31/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-497.00	$497.00
10/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-497.00	$994.00
08/19/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-499.37	$1,491.00
07/16/2024	BILL	GRIFFIN, SYDNEY A ET AL	$1,990.37	$1,990.37
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-470.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-470.00	$470.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-470.00	$940.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-470.86	$1,410.00
07/17/2023	BILL	GRIFFIN, SYDNEY A ET AL	$1,880.86	$1,880.86
03/03/2023	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-435.00	$0.00
01/03/2023	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-435.00	$435.00
10/03/2022	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-435.00	$870.00
08/12/2022	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-437.63	$1,305.00
07/15/2022	BILL	GRIFFIN, SYDNEY A ET AL	$1,742.63	$1,742.63
04/07/2022	PAYMENT	STEWART TITLE CO CHECK 42270	$-1,921.07	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,921.07
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$116.87	$1,920.07
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.70	$1,803.20
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$75.14	$1,786.50
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$41.75	$1,711.36
07/14/2021	BILL	BAZE, DAVID & CYNTHIA	$1,669.61	$1,669.61
03/22/2021	PAYMENT	DAVID CYNTHIA BAZE PNP PNP - 90922870	$-1,872.80	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$113.98	$1,872.80
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$73.34	$1,758.82
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$40.81	$1,685.48
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$16.41	$1,644.67
07/09/2020	BILL	BAZE, DAVID & CYNTHIA	$1,628.26	$1,628.26
03/09/2020	PAYMENT	DAVID BAZE CORK: D BANK: PNP INTERNET NUM: 72363793	$-1,737.86	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$72.42	$1,737.86
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$40.25	$1,665.44
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$16.12	$1,625.19
07/10/2019	BILL	BAZE, DAVID & CYNTHIA	$1,609.07	$1,609.07
03/07/2019	PAYMENT	DAVID BAZE CHECK BANK: PNP INTERNET NUM: 55543464	$-1,703.99	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$71.02	$1,703.99
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$39.48	$1,632.97
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$15.83	$1,593.49
07/10/2018	BILL	BAZE, DAVID & CYNTHIA	$1,577.66	$1,577.66
03/08/2018	PAYMENT	DAVID BAZE CORK: D BANK: PNP INTERNET NUM: 41517967	$-1,702.69	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$70.95	$1,702.69
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$39.43	$1,631.74
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$15.78	$1,592.31
07/10/2017	BILL	BAZE, DAVID & CYNTHIA	$1,576.53	$1,576.53
03/14/2017	PAYMENT	DAVID BAZE CORK: D BANK: PNP INTERNET NUM: 30668009	$-1,089.58	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$34.70	$1,089.58
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.88	$1,054.88
09/06/2016	PAYMENT	DAVID BAZE CHECK BANK: PNP INTERNET NUM: 26439968	$-364.69	$1,041.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$14.03	$1,405.69
07/11/2016	BILL	BAZE, DAVID & CYNTHIA	$1,391.66	$1,391.66
08/28/2015	PAYMENT	FANNIN, SHARON CORK: D NUM: PNP PAYMENT	$-1,426.87	$0.00
07/07/2015	BILL	FANNIN, SHARON L	$1,426.87	$1,426.87
03/27/2015	PAYMENT	FANNIN, SHARON CORK: D NUM: PNP V17545379	$-362.92	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$362.92
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$13.92	$361.92
02/02/2015	PAYMENT	SHARON FANNIN CORK: D BANK: PNP INTERNET NUM: 16733769	$-361.92	$348.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.92	$709.92
10/13/2014	PAYMENT	SHARON FANNIN CHECK BANK: PNP INTERNET NUM: 15386038	$-348.00	$696.00
09/17/2014	PAYMENT	SHARON FANNIN CORK: D BANK: PNP INTERNET NUM: 15115957	$-364.36	$1,044.00
09/08/2014	ADJUST	RTND E-CK INSUFFICIENT FUNDS BANK: PNP INTERNET NUM: 14948632	$364.36	$1,408.36
09/02/2014	VOID	SHARON FANNIN CHECK BANK: PNP INTERNET NUM: 14948632	$-364.36	$1,044.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$14.01	$1,408.36
07/08/2014	BILL	FANNIN, SHARON L	$1,394.35	$1,394.35
03/06/2014	PAYMENT	DONOVER FANNIN CHECK BANK: PNP INTERNET NUM: 13060502	$-338.00	$0.00
01/17/2014	PAYMENT	DONOVER FANNIN CORK: D BANK: PNP INTERNET NUM: 12526999	$-338.00	$338.00
10/14/2013	PAYMENT	DONOVER FANNIN CORK: D BANK: PNP INTERNET NUM: 11609157	$-338.00	$676.00
08/30/2013	PAYMENT	FANNIN, DONOVER CORK: D NUM: PNP/IBP	$-338.08	$1,014.00
07/08/2013	BILL	FANNIN, DONOVER & SHARON	$1,352.08	$1,352.08
03/05/2013	PAYMENT	DONOVER FANNIN CORK: D BANK: PNP INTERNET NUM: 9928905	$-358.00	$0.00
01/11/2013	PAYMENT	DONOVER FANNIN CORK: D BANK: PNP INTERNET NUM: 9543504	$-358.00	$358.00
10/03/2012	PAYMENT	DONOVER FANNIN CHECK BANK: PNP INTERNET NUM: 8939339	$-358.00	$716.00
08/22/2012	PAYMENT	DONOVER FANNIN CORK: D BANK: PNP INTERNET NUM: 8719890	$-358.66	$1,074.00
07/10/2012	BILL	FANNIN, DONOVER & SHARON	$1,432.66	$1,432.66
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-253.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-253.00	$253.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-253.00	$506.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-255.61	$759.00
07/08/2011	BILL	MC NEILL, CHRISTIAN H J ET AL	$1,014.61	$1,014.61
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-246.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-246.00	$246.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-246.00	$492.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-247.17	$738.00
07/08/2010	BILL	MC NEILL, CHRISTIAN H J ET AL	$985.17	$985.17
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-378.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-378.00	$378.00
08/25/2009	PAYMENT	TICOR TITLE CHECK BANK: BANK OF WEST NUM: 40043599	$-378.00	$756.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-381.92	$1,134.00
07/06/2009	BILL	U S BANK NATIONAL ASSOC TR	$1,515.92	$1,515.92
06/08/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 002752396	$-51.76	$0.00
06/08/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 002757603	$-367.00	$51.76
06/01/2009	INTEREST	Monthly Interest	$30.58	$418.76
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$388.18
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.68	$381.68
01/13/2009	PAYMENT	CROW, JUDITH CHECK BANK: 94-72 NUM: 8293	$-367.00	$367.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-367.00	$734.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-370.81	$1,101.00
07/15/2008	BILL	CROW, JUDITH	$1,471.81	$1,471.81
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-356.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-356.00	$356.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-356.00	$712.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-359.48	$1,068.00
07/12/2007	BILL	CROW, JUDITH	$1,427.48	$1,427.48
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-346.00	$0.00
11/03/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 40373	$-346.00	$346.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-346.00	$692.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-347.90	$1,038.00
07/12/2006	BILL	SMITH, CAROL L	$1,385.90	$1,385.90
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-320.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-320.00	$320.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-320.00	$640.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-323.24	$960.00
07/15/2005	BILL	SMITH, CAROL L	$1,283.24	$1,283.24
07/29/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 84.42	$-162.20	$0.00
07/08/2004	BILL	GREATER NEVADA BUILDERS	$162.20	$162.20