Tax Account 020-726-12

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Owners

GRIFFITHS, HELEN I TRS / WILLIAMS, JEAN L
228 JENNY'S LN
FERNLEY, NV 89408-0000

WILLIAMS, JEAN L

Account Summary

Account ID	020-726-12
Account Type	Real Estate
Location	228 JENNY'S LN FERNLEY
Balance	$507.00
Currently Due	$0.00

Account ID

020-726-12

Account Type

Real Estate

Location

228 JENNY'S LN
FERNLEY

Balance

$507.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,030.45
Total	$2,030.45
Paid	$1,523.45
Balance	$507.00
Due	$0.00
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

$2,030.45

Total

$2,030.45

Paid

$1,523.45

Balance

$507.00

Due

$0.00

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	Paid	$509.45	$0.00	$509.45	$509.45	$0.00
2	10/07/2024	10/17/2024	Paid	$507.00	$0.00	$507.00	$507.00	$0.00
3	01/06/2025	01/16/2025	Paid	$507.00	$0.00	$507.00	$507.00	$0.00
4	03/03/2025	03/13/2025	Due	$507.00	$0.00	$507.00	$0.00	$507.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,990.48	$0.00	$1,990.48	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,912.82	$0.00	$1,912.82	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,893.76	$0.00	$1,893.76	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,845.86	$0.00	$1,845.86	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,820.34	$0.00	$1,820.34	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,782.78	$0.00	$1,782.78	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,775.71	$0.00	$1,775.71	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,585.77	$0.00	$1,585.77	$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	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.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
12/26/2024	PAYMENT	PHH MORTGAGE SERVICES CHECK 1540434	$-507.00	$507.00
10/03/2024	PAYMENT	PHH MORTGAGE SERVICES CHECK 1520212	$-507.00	$1,014.00
08/22/2024	PAYMENT	PHH MORTGAGE SERVICES CHECK 1508088	$-509.45	$1,521.00
07/16/2024	BILL	GRIFFITHS, HELEN I TRS / WILLIAMS, JEAN L	$2,030.45	$2,030.45
02/22/2024	PAYMENT	PHH MORTGAGE CHECK 1464319	$-497.00	$0.00
12/29/2023	PAYMENT	PHH MORTGAGE CHECK 1448456	$-497.00	$497.00
09/19/2023	PAYMENT	PHH MORTGAGE SERVICES CHECK 1414098	$-497.00	$994.00
08/08/2023	PAYMENT	GRIFFITHS, HELEN I TRS / WILLIAMS, JEAN L CHECK 1399670	$-499.48	$1,491.00
07/17/2023	BILL	GRIFFITHS, HELEN I TRS / WILLIAMS, JEAN L	$1,990.48	$1,990.48
02/21/2023	PAYMENT	PHH MORTGAGE SERVICES CHECK 1326754	$-478.00	$0.00
12/22/2022	PAYMENT	PHH MOTRTGAGE SERVICES CHECK 1290947	$-478.00	$478.00
09/28/2022	PAYMENT	PHH MORTGAGE SERVICES CHECK 241683	$-478.00	$956.00
08/01/2022	PAYMENT	PHH MORTGAGE SERVICE CHECK 1204373	$-478.82	$1,434.00
07/15/2022	BILL	GRIFFITHS, HELEN I TRS / WILLIAMS, JEAN L	$1,912.82	$1,912.82
02/24/2022	PAYMENT	PHH MORTGAGE CHECK 1098604	$-473.40	$0.00
11/18/2021	PAYMENT	GRIFFITHS, HELEN I CHECK 13755	$-473.40	$473.40
10/04/2021	PAYMENT	GRIFFITHS, HELEN I TR CHECK 12383	$-473.40	$946.80
08/20/2021	PAYMENT	GRIFFITHS, HELEN I TR CHECK CK. 12342	$-473.56	$1,420.20
07/14/2021	BILL	GRIFFITHS, HELEN I TR	$1,893.76	$1,893.76
02/18/2021	PAYMENT	GRIFFITHS, HELEN I CHECK 13587	$-461.00	$0.00
12/28/2020	PAYMENT	GRIFFITHS, HELEN I TR CHECK 13535	$-461.00	$461.00
10/02/2020	PAYMENT	GRIFFITHS, HELEN I TR CHECK NUM: 13448	$-461.00	$922.00
08/18/2020	PAYMENT	GRIFFITHS, HELEN I TR CHECK NUM: 13411	$-462.86	$1,383.00
07/09/2020	BILL	GRIFFITHS, HELEN I TR	$1,845.86	$1,845.86
03/05/2020	PAYMENT	GRIFFITHS, HELEN I TR CHECK NUM: 13276	$-454.00	$0.00
01/08/2020	PAYMENT	GRIFFITHS, HELEN I CHECK NUM: 13225	$-454.00	$454.00
09/23/2019	PAYMENT	GRIFFITHS, HELEN I CHECK NUM: 13080	$-454.00	$908.00
07/24/2019	PAYMENT	GRIFFITHS, HELEN I TR CHECK NUM: 13021	$-458.34	$1,362.00
07/10/2019	BILL	GRIFFITHS, HELEN I TR	$1,820.34	$1,820.34
02/14/2019	PAYMENT	GRIFFITHS, HELEN I CHECK NUM: 12877	$-445.00	$0.00
11/27/2018	PAYMENT	GRIFFITHS, HELEN I CHECK NUM: 12787	$-445.00	$445.00
09/27/2018	PAYMENT	GRIFFITHS, HELEN I CHECK NUM: 12744	$-445.00	$890.00
08/13/2018	PAYMENT	GRIFFITHS, HELEN I CHECK NUM: 12712	$-447.78	$1,335.00
07/10/2018	BILL	GRIFFITHS, HELEN I	$1,782.78	$1,782.78
02/15/2018	PAYMENT	GRIFFITHS, HELEN I CHECK NUM: 12586	$-443.00	$0.00
12/14/2017	PAYMENT	GRIFFITHS, HELEN I CHECK NUM: 12539	$-443.00	$443.00
09/28/2017	PAYMENT	GRIFFITHS, HELEN I CHECK NUM: 12469	$-443.00	$886.00
08/11/2017	PAYMENT	GRIFFITHS, HELEN I CHECK NUM: 12433	$-446.71	$1,329.00
07/10/2017	BILL	GRIFFITHS, HELEN I	$1,775.71	$1,775.71
02/06/2017	PAYMENT	GRIFFITHS, HELEN I CHECK NUM: 12193	$-396.00	$0.00
12/13/2016	PAYMENT	GRIFFITHS, HELEN I CHECK NUM: 12136	$-396.00	$396.00
10/06/2016	PAYMENT	GRIFFITHS, HELEN I CHECK NUM: 12092	$-396.00	$792.00
07/27/2016	PAYMENT	GRIFFITHS, HELEN OR MAX CHECK NUM: 12039	$-397.77	$1,188.00
07/11/2016	BILL	GRIFFITHS, HELEN I	$1,585.77	$1,585.77
03/03/2016	PAYMENT	GRIFFITHS, HELEN I CHECK NUM: 11945	$-405.00	$0.00
12/11/2015	PAYMENT	GRIFFITHS, HELEN OR MAX CHECK NUM: 11888	$-405.00	$405.00
10/12/2015	PAYMENT	GRIFFITHS, HELEN I CHECK NUM: 11846	$-405.00	$810.00
07/23/2015	PAYMENT	GRIFFITHS, HELEN I CHECK NUM: 11798	$-405.60	$1,215.00
07/07/2015	BILL	GRIFFITHS, HELEN I	$1,620.60	$1,620.60
02/18/2015	PAYMENT	GRIFFITHS, MAX L & HELEN I CHECK NUM: 11670	$-396.00	$0.00
11/25/2014	PAYMENT	GRIFFITHS, MAX L & HELEN I CHECK NUM: 11585	$-396.00	$396.00
09/12/2014	PAYMENT	GRIFFITHS, HELEN I CHECK NUM: 11537	$-396.00	$792.00
07/29/2014	PAYMENT	GRIFFITHS, HELEN I CHECK NUM: 11508	$-396.43	$1,188.00
07/08/2014	BILL	GRIFFITHS, HELEN I	$1,584.43	$1,584.43
01/14/2014	PAYMENT	GRIFFITHS, HELEN I CHECK NUM: 11392	$-386.00	$0.00
10/09/2013	PAYMENT	GRIFFITHS, HELEN & MAX CHECK NUM: 11322	$-386.00	$386.00
08/27/2013	PAYMENT	GRIFFITHS, MAX L/HELEN I CHECK NUM: 11302	$-386.00	$772.00
07/23/2013	PAYMENT	GRIFFITHS, HELEN I CHECK NUM: 11279	$-389.98	$1,158.00
07/08/2013	BILL	GRIFFITHS, HELEN I	$1,547.98	$1,547.98
07/25/2012	PAYMENT	GRIFFITHS, MAX L/HELEN I CHECK NUM: 10998	$-1,522.14	$0.00
07/10/2012	BILL	GRIFFITHS, HELEN I	$1,522.14	$1,522.14
07/27/2011	PAYMENT	GRIFFITHS, HELEN I & MAX CHECK NUM: 10684	$-1,131.59	$0.00
07/08/2011	BILL	GRIFFITHS, HELEN I	$1,131.59	$1,131.59
04/12/2011	PAYMENT	GRIFFITHS, MAX L & HELEN I CHECK NUM: 10572	$-37.06	$0.00
04/12/2011	PAYMENT	GRIFFITHS, MAX L & HELEN I CHECK NUM: 10570	$-534.32	$37.06
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$26.70	$571.38
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.68	$544.68
09/30/2010	PAYMENT	GRIFFITHS, MAX L & HELEN I CHECK BANK: 94-7074 NUM: 10360	$-267.00	$534.00
07/27/2010	PAYMENT	GRIFFITHS, MAX L & HELEN I CHECK BANK: 94-7074 NUM: 10293	$-267.32	$801.00
07/08/2010	BILL	GRIFFITHS, MAX L & HELEN I	$1,068.32	$1,068.32
03/10/2010	PAYMENT	GRIFFITHS, MAX OR HELEN CHECK BANK: 94-7074 NUM: 10172	$-787.44	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.44	$787.44
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-386.00	$772.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-386.37	$1,158.00
07/06/2009	BILL	GRIFFITHS, MAX L & HELEN I	$1,544.37	$1,544.37
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-374.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-374.00	$374.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-374.00	$748.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-377.43	$1,122.00
07/15/2008	BILL	GRIFFITHS, MAX L & HELEN I	$1,499.43	$1,499.43
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-363.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-363.00	$363.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-363.00	$726.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-365.29	$1,089.00
07/12/2007	BILL	GRIFFITHS, MAX L & HELEN I	$1,454.29	$1,454.29
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-352.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-352.00	$352.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-352.00	$704.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-355.93	$1,056.00
07/12/2006	BILL	GRIFFITHS, MAX L & HELEN I	$1,411.93	$1,411.93
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-342.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-342.00	$342.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-342.00	$684.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-344.81	$1,026.00
07/15/2005	BILL	GRIFFITHS, MAX L & HELEN I	$1,370.81	$1,370.81
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-336.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-336.00	$336.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-336.00	$672.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-336.70	$1,008.00
07/08/2004	BILL	GRIFFITHS, MAX L & HELEN I	$1,344.70	$1,344.70
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-328.93	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-328.93	$328.93
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-328.93	$657.86
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-328.95	$986.79
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$328.95	$1,315.74
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-328.95	$986.79
07/18/2003	BILL	GRIFFITHS, MAX L & HELEN I	$1,315.74	$1,315.74
03/05/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801026	$-237.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543453971	$-237.00	$237.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543072327	$-237.00	$474.00
07/29/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 58313	$-240.73	$711.00
07/12/2002	BILL	C H R H LIMITED	$951.73	$951.73
03/04/2002	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 5493	$-108.33	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.45	$108.33
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.38	$104.88
09/21/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 50342	$-36.00	$103.50
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.38	$139.50
07/12/2001	BILL	COTTONWOOD LANE PARTNERS	$138.12	$138.12