Tax Account 020-713-04

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Owners

GROSSMAN, MICHAEL EDWARD
616 SHADOW LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-713-04
Account Type	Real Estate
Location	616 SHADOW LN FERNLEY
Balance	$515.00
Currently Due	$0.00

Account ID

020-713-04

Account Type

Real Estate

Location

616 SHADOW LN
FERNLEY

Balance

$515.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,060.32
Total	$2,060.32
Paid	$1,545.32
Balance	$515.00
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

$2,060.32

Total

$2,060.32

Paid

$1,545.32

Balance

$515.00

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	$515.32	$0.00	$515.32	$515.32	$0.00
2	10/07/2024	10/17/2024	Paid	$515.00	$0.00	$515.00	$515.00	$0.00
3	01/06/2025	01/16/2025	Paid	$515.00	$0.00	$515.00	$515.00	$0.00
4	03/03/2025	03/13/2025	Due	$515.00	$0.00	$515.00	$0.00	$515.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,945.64	$0.00	$1,945.64	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,803.32	$0.00	$1,803.32	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,725.81	$0.00	$1,725.81	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,682.80	$0.00	$1,682.80	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,662.01	$16.60	$1,678.61	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,629.05	$37.41	$1,666.46	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,626.46	$17.89	$1,644.35	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,440.31	$0.00	$1,440.31	$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	5.14	1.70	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.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
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
12/31/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-515.00	$515.00
10/07/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-515.00	$1,030.00
08/19/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-515.32	$1,545.00
07/16/2024	BILL	GROSSMAN, MICHAEL EDWARD	$2,060.32	$2,060.32
03/05/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-486.00	$0.00
01/02/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-486.00	$486.00
10/03/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-486.00	$972.00
08/17/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-487.64	$1,458.00
07/17/2023	BILL	GROSSMAN, MICHAEL EDWARD	$1,945.64	$1,945.64
03/03/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-450.00	$0.00
01/03/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-450.00	$450.00
10/03/2022	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-450.00	$900.00
08/12/2022	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-453.32	$1,350.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,803.32
07/15/2022	BILL	GROSSMAN, MICHAEL EDWARD	$1,803.32	$1,803.32
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-431.39	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-431.39	$431.39
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-431.39	$862.78
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-431.64	$1,294.17
07/14/2021	BILL	MANNING, LINDA S ET AL	$1,725.81	$1,725.81
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-420.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-420.00	$420.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-420.00	$840.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$422.80	$1,260.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-422.80	$837.20
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-422.80	$1,260.00
07/09/2020	BILL	MANNING, LINDA S ET AL	$1,682.80	$1,682.80
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-415.00	$0.00
11/06/2019	PAYMENT	TICOR TITLE CHECK NUM: 90010144	$-415.00	$415.00
10/29/2019	PAYMENT	MANNING, LINDA & GILBERT, JACK CHECK NUM: 358	$-16.60	$830.00
10/18/2019	PAYMENT	MANNING, LINDA S & GILBERT JAC CHECK NUM: 355	$-415.00	$846.60
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$16.60	$1,261.60
08/16/2019	PAYMENT	MANNING, LINDA S & GILBERT, J CHECK NUM: 349	$-417.01	$1,245.00
07/10/2019	BILL	MANNING, LINDA S & BARRY W ETA	$1,662.01	$1,662.01
04/01/2019	PAYMENT	MANNING, LINDA/GILBERT, JACKIE CHECK NUM: 377	$-444.41	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$21.13	$444.41
01/24/2019	PAYMENT	MANNING, LINDA/GILBERT, JACKIE CHECK NUM: 371	$-407.00	$423.28
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$16.28	$830.28
10/02/2018	PAYMENT	MANNING, LINDA /GILBERT, JACKI CHECK NUM: 341	$-407.00	$814.00
08/22/2018	PAYMENT	MANNING, LINDA CHECK NUM: 328	$-408.05	$1,221.00
07/10/2018	BILL	MANNING, LINDA S & BARRY W ETA	$1,629.05	$1,629.05
04/16/2018	PAYMENT	MANNING, LINDA S & BARRY W ETA CHECK NUM: 324	$-17.89	$0.00
03/30/2018	PENALTY	Postage	$1.00	$17.89
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.65	$16.89
03/06/2018	PAYMENT	MANNING, LINDA/GILBERT, JACKIE CHECK NUM: 321	$-406.00	$16.24
01/17/2018	PAYMENT	MANNING, LINDA & GILBERT, JACK CHECK NUM: 315	$-406.00	$422.24
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$16.24	$828.24
10/03/2017	PAYMENT	MANNING, LINDA/GILBERT, JACKIE CHECK NUM: 305	$-406.00	$812.00
07/31/2017	PAYMENT	MANNING, LINDA/GILBERT, JACKIE CHECK NUM: 297	$-408.46	$1,218.00
07/10/2017	BILL	MANNING, LINDA S & BARRY W ETA	$1,626.46	$1,626.46
02/22/2017	PAYMENT	MANNING, LINDA CHECK NUM: 271	$-359.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-359.00	$359.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-359.00	$718.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$359.00	$1,077.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-359.00	$718.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-363.31	$1,077.00
07/11/2016	BILL	MANNING, LINDA S & BARRY W ETA	$1,440.31	$1,440.31
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-368.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-368.00	$368.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-368.00	$736.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-371.43	$1,104.00
07/07/2015	BILL	MANNING, LINDA S & BARRY W ETA	$1,475.43	$1,475.43
07/22/2014	PAYMENT	GREENE, RAYMOND K ET AL TRS CHECK NUM: 3830	$-1,443.48	$0.00
07/08/2014	BILL	GREENE, RAYMOND K ET AL TRS	$1,443.48	$1,443.48
07/19/2013	PAYMENT	GREENE, RAYMOND CHECK NUM: 1016	$-1,411.13	$0.00
07/08/2013	BILL	GREENE, RAYMOND K ET AL TRS	$1,411.13	$1,411.13
08/14/2012	PAYMENT	GREENE, RAYMOND K ET AL TRS CHECK NUM: 3582	$-1,381.00	$0.00
07/10/2012	BILL	GREENE, RAYMOND K ET AL TRS	$1,381.00	$1,381.00
08/03/2011	PAYMENT	GREENE, RAYMOND & BETTY CHECK NUM: 3399	$-978.69	$0.00
07/08/2011	BILL	GREENE, RAYMOND K ET AL TRS	$978.69	$978.69
12/10/2010	PAYMENT	GREENE, RAYMOND K ET AL TRS CHECK BANK: 94-7074 NUM: 3254	$-474.00	$0.00
09/15/2010	PAYMENT	GREENE, RAYMOND & BETTY CHECK BANK: 94-7074 NUM: 3206	$-237.00	$474.00
08/06/2010	PAYMENT	GREENE, RAYMOND K ET AL TRS CHECK BANK: 94-7074 NUM: 3183	$-239.30	$711.00
07/08/2010	BILL	GREENE, RAYMOND K ET AL TRS	$950.30	$950.30
12/21/2009	PAYMENT	GREENE, RAYMOND K ET AL TRS CHECK BANK: 94-7074 NUM: 3060	$-696.00	$0.00
08/13/2009	PAYMENT	GREENE, RAYMOND K & BETTY J CHECK BANK: 94-7074 NUM: 2992	$-699.89	$696.00
07/06/2009	BILL	GREENE, RAYMOND K ET AL TRS	$1,395.89	$1,395.89
01/02/2009	PAYMENT	GREENE, RAYMOND K & BETTY JO CHECK BANK: 94-7074 NUM: 2866	$-676.00	$0.00
08/12/2008	PAYMENT	GREENE, RAYMOND K & BETTY JO CHECK BANK: 94-7074 NUM: 2796	$-679.29	$676.00
07/15/2008	BILL	GREENE, RAYMOND K & BETTY JO	$1,355.29	$1,355.29
12/20/2007	PAYMENT	GREENE, RAYMOND K & BETTY JO CHECK BANK: 94-7074 NUM: 2663	$-656.00	$0.00
08/13/2007	PAYMENT	GREENE, RAYMOND K & BETTY JO CHECK BANK: 94-7074 NUM: 2576	$-658.35	$656.00
07/12/2007	BILL	GREENE, RAYMOND K & BETTY JO	$1,314.35	$1,314.35
02/23/2007	PAYMENT	GREENE, RAYMOND K & BETTY JO CHECK BANK: 94-7074 NUM: 2462	$-319.00	$0.00
12/29/2006	PAYMENT	GREENE, RAYMOND K & BETTY JO CHECK BANK: 94-7074 NUM: 2427	$-319.00	$319.00
09/28/2006	PAYMENT	GREENE, RAYMOND K & BETTY JO CHECK BANK: 94-7074 NUM: 2371	$-319.00	$638.00
08/21/2006	PAYMENT	GREENE, RAYMOND K & BETTY JO CHECK BANK: 94-7074 NUM: 2347	$-319.08	$957.00
07/12/2006	BILL	GREENE, RAYMOND K & BETTY JO	$1,276.08	$1,276.08
02/14/2006	PAYMENT	GREENE, RAYMOND K & BETTY JO CHECK BANK: 94-7074 NUM: 2261	$-309.00	$0.00
12/07/2005	PAYMENT	GREENE, RAYMOND K & BETTY JO CHECK BANK: 94-7074 NUM: 2227	$-309.00	$309.00
09/28/2005	PAYMENT	GREENE, RAYMOND K & BETTY JO CHECK BANK: 94-7074 NUM: 2193	$-309.00	$618.00
08/19/2005	PAYMENT	GREENE, RAYMOND K & BETTY JO CHECK BANK: 94-7074 NUM: 2172	$-311.91	$927.00
07/15/2005	BILL	GREENE, RAYMOND K & BETTY JO	$1,238.91	$1,238.91
03/02/2005	PAYMENT	GREENE, RAYMOND K & BETTY JO CHECK BANK: 94-7074 NUM: 2068	$-303.00	$0.00
01/07/2005	PAYMENT	GREENE, RAYMOND K & BETTY J CHECK BANK: 94-7074 NUM: 2039	$-303.00	$303.00
09/29/2004	PAYMENT	GREENE, RAYMOND K & BETTY J CHECK BANK: 94-7074 NUM: 1980	$-303.00	$606.00
07/29/2004	PAYMENT	GREENE, RAYMOND K & BETTY JO CHECK BANK: 94-7074 NUM: 1943	$-304.46	$909.00
07/08/2004	BILL	GREENE, RAYMOND K & BETTY JO	$1,213.46	$1,213.46
12/10/2003	PAYMENT	GREENE, RAYMOND K & BETTY JO CHECK BANK: 94-7074 NUM: 1789	$-593.71	$0.00
07/29/2003	PAYMENT	GREENE, RAYMOND K & BETTY JO CHECK BANK: 94-7074 NUM: 1691	$-593.80	$593.71
07/18/2003	BILL	GREENE, RAYMOND K & BETTY JO	$1,187.51	$1,187.51
01/07/2003	PAYMENT	GREENE, RAYMOND K & BETTY J CHECK BANK: 94-7074 NUM: 1555	$-592.00	$0.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-296.00	$592.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-297.04	$888.00
07/12/2002	BILL	GREENE, RAYMOND K & BETTY JO	$1,185.04	$1,185.04
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 320702	$-289.82	$0.00
01/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 57554	$-289.82	$289.82
10/11/2001	PAYMENT	WELLS FARGO HOME LOAN CHECK BANK: 0001 NUM: 763455	$-289.82	$579.64
08/31/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 631680	$-290.09	$869.46
07/12/2001	BILL	GREENE, RAYMOND K & BETTY JO	$1,159.55	$1,159.55
03/13/2001	PAYMENT	DRJ, INC CHECK BANK: 94-206 NUM: 2172	$-42.60	$0.00
01/10/2001	PAYMENT	DRJ, INC CHECK BANK: 94-206 NUM: 1960	$-42.60	$42.60
10/12/2000	PAYMENT	DRJ, INC CHECK BANK: 94-206 NUM: 1710	$-42.60	$85.20
09/06/2000	PAYMENT	DRJ, INC CHECK BANK: 94-206 NUM: 1601	$-42.82	$127.80
07/17/2000	BILL	DRJ INC	$170.62	$170.62