Tax Account 020-712-01

Print Page · · Payments Cart · New Search

Owners

GREGG, GILBERT M & EDITH M
108 MICHAELSEN DR
FERNLEY, NV 89408-0000

GREGG, EDITH M

Account Summary

Account ID	020-712-01
Account Type	Real Estate
Location	108 MICHAELSEN DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-712-01

Account Type

Real Estate

Location

108 MICHAELSEN DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,647.61
Total	$1,647.61
Paid	$1,647.61
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

$1,647.61

Total

$1,647.61

Paid

$1,647.61

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	$414.61	$0.00	$414.61	$414.61	$0.00
2	10/02/2023	10/13/2023	Paid	$411.00	$0.00	$411.00	$411.00	$0.00
3	01/02/2024	01/13/2024	Paid	$411.00	$0.00	$411.00	$411.00	$0.00
4	03/04/2024	03/15/2024	Paid	$411.00	$0.00	$411.00	$411.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,583.68	$0.00	$1,583.68	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,574.20	$0.00	$1,574.20	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,535.61	$0.00	$1,535.61	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,519.10	$0.00	$1,519.10	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,490.31	$0.00	$1,490.31	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,491.75	$0.00	$1,491.75	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,309.01	$0.00	$1,309.01	$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	M&T BANK ACH CORE -	$-411.00	$0.00
01/02/2024	PAYMENT	M&T BANK ACH CORE -	$-411.00	$411.00
10/03/2023	PAYMENT	M&T BANK ACH CORE -	$-411.00	$822.00
08/17/2023	PAYMENT	M&T BANK ACH CORE -	$-414.61	$1,233.00
07/17/2023	BILL	GREGG, GILBERT M & EDITH M	$1,647.61	$1,647.61
03/03/2023	PAYMENT	M&T BANK ACH CORE -	$-395.00	$0.00
01/03/2023	PAYMENT	M&T BANK ACH CORE -	$-395.00	$395.00
10/03/2022	PAYMENT	M&T BANK ACH CORE -	$-395.00	$790.00
08/12/2022	PAYMENT	M&T BANK ACH CORE -	$-398.68	$1,185.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,583.68
07/15/2022	BILL	GREGG, GILBERT M & EDITH M	$1,583.68	$1,583.68
03/03/2022	PAYMENT	M&T BANK ACH CORE -	$-393.50	$0.00
01/03/2022	PAYMENT	M&T BANK ACH CORE -	$-393.50	$393.50
10/04/2021	PAYMENT	M&T BANK ACH CORE -	$-393.50	$787.00
08/17/2021	PAYMENT	M&T BANK ACH CORE -	$-393.70	$1,180.50
07/14/2021	BILL	GREGG, GILBERT M & EDITH M	$1,574.20	$1,574.20
03/10/2021	PAYMENT	M&T BANK ACH CORE -	$-383.00	$0.00
12/28/2020	PAYMENT	M&T BANK ACH CORE -	$-383.00	$383.00
10/01/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-383.00	$766.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$386.61	$1,149.00
10/01/2020	VOID	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-386.61	$762.39
08/17/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-386.61	$1,149.00
07/09/2020	BILL	GREGG, GILBERT M & EDITH M	$1,535.61	$1,535.61
03/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-379.00	$0.00
01/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-379.00	$379.00
10/07/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-379.00	$758.00
08/16/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-382.10	$1,137.00
07/10/2019	BILL	GREGG, GILBERT M & EDITH M	$1,519.10	$1,519.10
02/27/2019	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-372.00	$0.00
12/31/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-372.00	$372.00
10/01/2018	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-372.00	$744.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-374.31	$1,116.00
07/10/2018	BILL	GREGG, GILBERT M & EDITH M	$1,490.31	$1,490.31
02/27/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-372.00	$0.00
01/02/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-372.00	$372.00
09/29/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: ACH	$-372.00	$744.00
08/18/2017	PAYMENT	M&T BANK CHECK	$-375.75	$1,116.00
07/10/2017	BILL	GREGG, GILBERT M & EDITH M	$1,491.75	$1,491.75
03/06/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-327.00	$0.00
01/03/2017	PAYMENT	M&T BANK CHECK	$-327.00	$327.00
09/29/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-327.00	$654.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$327.00	$981.00
09/29/2016	VOID	M&T BANK CHECK NUM: CORELOGIC	$-327.00	$654.00
08/15/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-328.01	$981.00
07/11/2016	BILL	GREGG, GILBERT M & EDITH M	$1,309.01	$1,309.01
03/02/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-336.00	$0.00
12/30/2015	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-336.00	$336.00
10/02/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-336.00	$672.00
08/14/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-336.40	$1,008.00
07/07/2015	BILL	GREGG, GILBERT M & EDITH M	$1,344.40	$1,344.40
03/03/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-328.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$328.00	$328.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-328.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$328.00	$328.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-328.00	$0.00
01/05/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-328.00	$328.00
10/03/2014	PAYMENT	M&T BANK CHECK BANK: E-CHECK NUM: CORELOGIC	$-328.00	$656.00
08/14/2014	PAYMENT	M&T BANK CHECK NUM: CORELOGIC E-CK	$-332.25	$984.00
07/08/2014	BILL	GREGG, GILBERT M & EDITH M	$1,316.25	$1,316.25
02/28/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFILE	$-321.00	$0.00
01/01/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: E-FILE	$-321.00	$321.00
10/02/2013	PAYMENT	M&T BANK CHECK	$-321.00	$642.00
07/24/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 5597634	$-324.60	$963.00
07/08/2013	BILL	GREGG, GILBERT M & EDITH M	$1,287.60	$1,287.60
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-315.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-315.00	$315.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-315.00	$630.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-316.08	$945.00
07/10/2012	BILL	GREGG, GILBERT M & EDITH M	$1,261.08	$1,261.08
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-215.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-215.00	$215.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-215.00	$430.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-217.27	$645.00
07/08/2011	BILL	GREGG, GILBERT M & EDITH M	$862.27	$862.27
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-209.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-209.00	$209.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-209.00	$418.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-210.27	$627.00
07/08/2010	BILL	GREGG, GILBERT M & EDITH M	$837.27	$837.27
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-307.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-307.00	$307.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-307.00	$614.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-308.11	$921.00
07/06/2009	BILL	GREGG, GILBERT M & EDITH M	$1,229.11	$1,229.11
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-298.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-298.00	$298.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-298.00	$596.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-299.36	$894.00
07/15/2008	BILL	GREGG, GILBERT M & EDITH M	$1,193.36	$1,193.36
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-289.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-289.00	$289.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-289.00	$578.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-290.14	$867.00
07/12/2007	BILL	GREGG, GILBERT M & EDITH M	$1,157.14	$1,157.14
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-277.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-277.00	$277.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-277.00	$554.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-278.31	$831.00
07/12/2006	BILL	GREGG, GILBERT M & EDITH M	$1,109.31	$1,109.31
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-269.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-269.00	$269.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-269.00	$538.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-270.00	$807.00
07/15/2005	BILL	GREGG, GILBERT M & EDITH M	$1,077.00	$1,077.00
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-263.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-263.00	$263.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-263.00	$526.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-263.36	$789.00
07/08/2004	BILL	GREGG, GILBERT M & EDITH M	$1,052.36	$1,052.36
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-257.46	$0.00
09/05/2003	PAYMENT	First American Title Co CORK: B BANK: 94-169 NUM: 12513730	$-515.10	$257.46
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-257.55	$772.56
07/18/2003	BILL	GREGG, GILBERT M & EDITH M	$1,030.11	$1,030.11
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-245.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-245.00	$245.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-245.00	$490.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-245.95	$735.00
07/12/2002	BILL	GREGG, GILBERT M & EDITH M	$980.95	$980.95
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-239.99	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-239.99	$239.99
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-239.99	$479.98
08/17/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5740706	$-240.20	$719.97
07/12/2001	BILL	GREGG, GILBERT M & EDITH M	$960.17	$960.17
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 467278	$-146.28	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 297177	$-146.28	$146.28
11/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 143123	$-5.85	$292.56
11/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0106 NUM: 142837	$-146.28	$298.41
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.85	$444.69
08/01/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 1809	$-146.49	$438.84
07/17/2000	BILL	DRJ INC	$585.33	$585.33