Tax Account 020-735-08

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Owners

GRYCKO, SANDRA A
984 IRIS LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-735-08
Account Type	Real Estate
Location	984 IRIS LN FERNLEY
Balance	$595.00
Currently Due	$0.00

Account ID

020-735-08

Account Type

Real Estate

Location

984 IRIS LN
FERNLEY

Balance

$595.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,380.95
Total	$2,380.95
Paid	$1,785.95
Balance	$595.00
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

$2,380.95

Total

$2,380.95

Paid

$1,785.95

Balance

$595.00

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	$595.95	$0.00	$595.95	$595.95	$0.00
2	10/07/2024	10/17/2024	Paid	$595.00	$0.00	$595.00	$595.00	$0.00
3	01/06/2025	01/16/2025	Paid	$595.00	$0.00	$595.00	$595.00	$0.00
4	03/03/2025	03/13/2025	Due	$595.00	$0.00	$595.00	$0.00	$595.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,330.75	$0.00	$2,330.75	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,237.63	$0.00	$2,237.63	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,209.09	$0.00	$2,209.09	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,151.99	$0.00	$2,151.99	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,117.55	$0.00	$2,117.55	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,071.32	$0.00	$2,071.32	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,055.83	$0.00	$2,055.83	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,858.79	$0.00	$1,858.79	$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	5.15	1.69	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-595.00	$595.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-595.00	$1,190.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-595.95	$1,785.00
07/16/2024	BILL	GRYCKO, SANDRA A	$2,380.95	$2,380.95
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-582.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-582.00	$582.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-582.00	$1,164.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-584.75	$1,746.00
07/17/2023	BILL	GRYCKO, SANDRA A	$2,330.75	$2,330.75
02/21/2023	PAYMENT	WS GRYCKO ACH NORW - 034165815	$-559.00	$0.00
12/23/2022	PAYMENT	WS GRYCKO ACH NORW - 033876139	$-559.00	$559.00
09/14/2022	PAYMENT	WS GRYCKO ACH NORW - 033458057	$-559.00	$1,118.00
08/11/2022	PAYMENT	WS GRYCKO ACH NORW - 033193759	$-560.63	$1,677.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,237.63
07/15/2022	BILL	GRYCKO, SANDRA A	$2,237.63	$2,237.63
02/23/2022	PAYMENT	WS GRYCKO ACH NORW - 032328721	$-552.22	$0.00
12/22/2021	PAYMENT	WS GRYCKO ACH NORW - 031896522	$-552.22	$552.22
10/04/2021	PAYMENT	WS GRYCKO ACH NORW - 031292014	$-552.22	$1,104.44
08/16/2021	PAYMENT	WS GRYCKO ACH NORW - 030939874	$-552.43	$1,656.66
07/14/2021	BILL	GRYCKO, WALTER STEPHEN TR	$2,209.09	$2,209.09
02/26/2021	PAYMENT	WS GRYCKO ACH NORW - 029538139	$-537.00	$0.00
01/04/2021	PAYMENT	WS GRYCKO ACH NORW - 028948432	$-537.00	$537.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-537.00	$1,074.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$540.99	$1,611.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-540.99	$1,070.01
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-540.99	$1,611.00
07/09/2020	BILL	GRYCKO, WALTER STEPHEN TR	$2,151.99	$2,151.99
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-529.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-529.00	$529.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-529.00	$1,058.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-530.55	$1,587.00
07/10/2019	BILL	GRYCKO, WALTER STEPHEN TR	$2,117.55	$2,117.55
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-517.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-517.00	$517.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-517.00	$1,034.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-520.32	$1,551.00
07/10/2018	BILL	GRYCKO, WALTER S & SANDY	$2,071.32	$2,071.32
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-509.17	$0.00
09/14/2017	PAYMENT	SERVICELINK CHECK NUM: 60527785	$-1,029.83	$509.17
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-516.83	$1,539.00
07/10/2017	BILL	SHURTLEFF, STACY L & MICHAEL J	$2,055.83	$2,055.83
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-464.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-464.00	$464.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-464.00	$928.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$464.00	$1,392.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-464.00	$928.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-466.79	$1,392.00
07/11/2016	BILL	SHURTLEFF, STACY L & MICHAEL J	$1,858.79	$1,858.79
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-473.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-473.00	$473.00
10/02/2015	PAYMENT	US BANK CHECK NUM: 6358949	$-473.00	$946.00
08/12/2015	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 6216712	$-474.07	$1,419.00
07/07/2015	BILL	SHURTLEFF, STACY L & MICHAEL J	$1,893.07	$1,893.07
02/12/2015	PAYMENT	CAPITAL TITLE COMPANY CHECK NUM: 23505	$-462.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-462.00	$462.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-462.00	$924.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-462.95	$1,386.00
07/08/2014	BILL	BOOM, ZACHARY M ET AL	$1,848.95	$1,848.95
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-451.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-451.00	$451.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-451.00	$902.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-451.78	$1,353.00
07/08/2013	BILL	BOOM, ZACHARY M ET AL	$1,804.78	$1,804.78
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-440.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-440.00	$440.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-440.00	$880.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-443.21	$1,320.00
07/10/2012	BILL	BOOM, ZACHARY M ET AL	$1,763.21	$1,763.21
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-337.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-337.00	$337.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-337.00	$674.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-338.76	$1,011.00
07/08/2011	BILL	BOOM, ZACHARY M ET AL	$1,349.76	$1,349.76
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-327.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-327.00	$327.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-327.00	$654.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-329.56	$981.00
07/08/2010	BILL	BOOM, ZACHARY M ET AL	$1,310.56	$1,310.56
02/24/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20 NUM: 1176410	$-469.00	$0.00
02/24/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20 NUM: 1176409	$-19.51	$469.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.75	$488.51
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-938.00	$487.76
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$18.76	$1,425.76
07/09/2009	PAYMENT	TITLE SVC & ESCROW CHECK BANK: 94-7074 NUM: 120488	$-469.28	$1,407.00
07/06/2009	BILL	SCHOMBERG, M G	$1,876.28	$1,876.28
04/03/2009	PAYMENT	SCHOMBERG, M G CHECK BANK: 94-7074 NUM: 363	$-473.20	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$18.20	$473.20
01/08/2009	PAYMENT	SCHOMBERG, M G CHECK BANK: 79-148 NUM: 124317855	$-455.00	$455.00
10/08/2008	PAYMENT	SCHOMBERG, M G CHECK BANK: 79-148 NUM: 110121671	$-455.00	$910.00
08/22/2008	PAYMENT	SCHOMBERG, M G CHECK BANK: 79-148 NUM: 1206888	$-456.66	$1,365.00
07/15/2008	BILL	SCHOMBERG, M G	$1,821.66	$1,821.66
03/03/2008	PAYMENT	SCHOMBERG, M G CHECK BANK: 79-148 NUM: 27333	$-441.00	$0.00
01/04/2008	PAYMENT	SCHOMBERG, M G CHECK BANK: 56-382 NUM: 14627	$-441.00	$441.00
09/28/2007	PAYMENT	SCHOMBERG, M G CHECK BANK: 56-382 NUM: 13421	$-441.00	$882.00
08/22/2007	PAYMENT	SCHOMBERG, M G CHECK BANK: 79-148 NUM: 60247288	$-444.14	$1,323.00
07/12/2007	BILL	SCHOMBERG, M G	$1,767.14	$1,767.14
03/08/2007	PAYMENT	SCHOMBERG, M G CHECK BANK: 79-148 NUM: 41641537	$-428.00	$0.00
01/08/2007	PAYMENT	SCHOMBERG, M G CHECK BANK: 79-148 NUM: 33996962	$-428.00	$428.00
10/06/2006	PAYMENT	SCHOMBERG, M G CHECK BANK: 79-148 NUM: 24444635	$-428.00	$856.00
08/25/2006	PAYMENT	SCHOMBERG, M G CHECK BANK: 79-148 NUM: 92913	$-431.68	$1,284.00
07/12/2006	BILL	SCHOMBERG, M G	$1,715.68	$1,715.68
03/06/2006	PAYMENT	SCHOMBERG, M G CHECK BANK: 94-7074 NUM: 7082	$-416.00	$0.00
01/04/2006	PAYMENT	SCHOMBERG, M G CHECK BANK: 94-7074 NUM: 9398	$-416.00	$416.00
09/28/2005	PAYMENT	SCHOMBERG, M G CHECK BANK: 94-7074 NUM: 9386	$-416.00	$832.00
08/08/2005	PAYMENT	SCHOMBERG, M G CHECK BANK: 94-7074 NUM: 7075	$-417.71	$1,248.00
07/15/2005	BILL	SCHOMBERG, M G	$1,665.71	$1,665.71
07/26/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 11468	$-162.20	$0.00
07/08/2004	BILL	ALTMANN CONSTRUCTION INC	$162.20	$162.20
02/25/2004	PAYMENT	ALTMANN CONSTRUCTION CHECK BANK: 94-172 NUM: 34421	$-40.00	$0.00
12/31/2003	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 33805	$-40.00	$40.00
10/03/2003	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 32622	$-40.00	$80.00
08/15/2003	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 32183	$-40.00	$120.00
07/18/2003	BILL	DRJ INC	$160.00	$160.00