Tax Account 020-736-09

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Owners

GREGG, ZACHARY
674 CARDINAL LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-736-09
Account Type	Real Estate
Location	674 CARDINAL LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-736-09

Account Type

Real Estate

Location

674 CARDINAL LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,212.32
Total	$2,212.32
Paid	$2,212.32
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,212.32

Total

$2,212.32

Paid

$2,212.32

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$553.32	$0.00	$553.32	$553.32	$0.00
2	10/02/2023	10/13/2023	Paid	$553.00	$0.00	$553.00	$553.00	$0.00
3	01/02/2024	01/13/2024	Paid	$553.00	$0.00	$553.00	$553.00	$0.00
4	03/04/2024	03/15/2024	Paid	$553.00	$0.00	$553.00	$553.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,048.37	$0.00	$2,048.37	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,952.71	$0.00	$1,952.71	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,903.10	$0.00	$1,903.10	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,875.89	$0.00	$1,875.89	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,836.72	$0.00	$1,836.72	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,812.76	$0.00	$1,812.76	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,621.90	$0.00	$1,621.90	$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	US BANK HOME MORTGAGE ACH CORE -	$-553.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-553.00	$553.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-553.00	$1,106.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-553.32	$1,659.00
07/17/2023	BILL	GREGG, ZACHARY	$2,212.32	$2,212.32
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-512.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-512.00	$512.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-512.00	$1,024.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-512.37	$1,536.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,048.37
07/15/2022	BILL	GREGG, ZACHARY	$2,048.37	$2,048.37
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-488.12	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-488.12	$488.12
09/14/2021	PAYMENT	TICOR TITLE CHECK 90019066	$-488.12	$976.24
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-488.35	$1,464.36
07/14/2021	BILL	ESPINOZA, FRANCISCO JAVIER BARR	$1,952.71	$1,952.71
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-475.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-475.00	$475.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-475.00	$950.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$478.10	$1,425.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-478.10	$946.90
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-478.10	$1,425.00
07/09/2020	BILL	ESPINOZA, FRANCISCO JAVIER BAR	$1,903.10	$1,903.10
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-468.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-468.00	$468.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-468.00	$936.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-471.89	$1,404.00
07/10/2019	BILL	ESPINOZA, FRANCISCO JAVIER BAR	$1,875.89	$1,875.89
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-459.00	$0.00
11/20/2018	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 233871	$-459.00	$459.00
10/01/2018	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-459.00	$918.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-459.72	$1,377.00
07/10/2018	BILL	OWEN, TROY T & MEGHAN G	$1,836.72	$1,836.72
02/27/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-453.00	$0.00
01/02/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-453.00	$453.00
09/29/2017	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: ACH	$-453.00	$906.00
08/18/2017	PAYMENT	UMPQUA BANK CHECK	$-453.76	$1,359.00
07/10/2017	BILL	OWEN, TROY T & MEGHAN G	$1,812.76	$1,812.76
03/06/2017	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-405.00	$0.00
01/03/2017	PAYMENT	UMPQUA BANK CHECK	$-405.00	$405.00
09/29/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-405.00	$810.00
08/05/2016	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 30937	$-406.90	$1,215.00
07/11/2016	BILL	GALLAGHER, SHIRLEY K	$1,621.90	$1,621.90
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-414.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-414.00	$414.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-414.00	$828.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-414.67	$1,242.00
07/07/2015	BILL	GALLAGHER, SHIRLEY K	$1,656.67	$1,656.67
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-404.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$404.00	$404.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-404.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$404.00	$404.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-404.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-404.00	$404.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-404.00	$808.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-407.42	$1,212.00
07/08/2014	BILL	GALLAGHER, SHIRLEY K	$1,619.42	$1,619.42
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-395.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-395.00	$395.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-395.00	$790.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-396.97	$1,185.00
07/08/2013	BILL	GALLAGHER, SHIRLEY K	$1,581.97	$1,581.97
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-386.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-386.00	$386.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-386.00	$772.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-388.87	$1,158.00
07/10/2012	BILL	GALLAGHER, SHIRLEY K	$1,546.87	$1,546.87
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-284.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-284.00	$284.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-284.00	$568.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-287.72	$852.00
07/08/2011	BILL	GALLAGHER, SHIRLEY K	$1,139.72	$1,139.72
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-276.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-276.00	$276.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-276.00	$552.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-278.64	$828.00
07/08/2010	BILL	GALLAGHER, SHIRLEY K	$1,106.64	$1,106.64
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-424.55	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-424.55	$424.55
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-403.54	$849.10
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-445.58	$1,252.64
07/22/2009	AMENDMENT	per assessor chng abatement	$-82.36	$1,698.22
07/06/2009	BILL	GALLAGHER, SHIRLEY K	$1,780.58	$1,780.58
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-412.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-412.00	$412.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-412.00	$824.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-412.80	$1,236.00
07/15/2008	BILL	MAESTAS, CORY & CHARLES	$1,648.80	$1,648.80
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-399.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-399.00	$399.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-399.00	$798.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-402.31	$1,197.00
07/12/2007	BILL	MAESTAS, CORY & CHARLES	$1,599.31	$1,599.31
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-388.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-388.00	$388.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-388.00	$776.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-388.73	$1,164.00
07/12/2006	BILL	MAESTAS, CORY & CHARLES	$1,552.73	$1,552.73
03/08/2006	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 16-66 NUM: 440101436	$-768.26	$0.00
02/02/2006	PAYMENT	MAESTAS, CORY E & CHARLES CHECK BANK: 94-7074 NUM: 243	$-359.00	$768.26
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$35.90	$1,127.26
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.36	$1,091.36
08/11/2005	PAYMENT	TICOR TITLE CHECK BANK: 1024099 NUM: 1024099	$-360.71	$1,077.00
07/15/2005	BILL	MAESTAS, CHARLES & CORY	$1,437.71	$1,437.71
08/12/2004	PAYMENT	ALTMANN CONSTRUCTION CHECK BANK: 94-172 NUM: 35999	$-162.20	$0.00
07/08/2004	BILL	ALTMANN CONSTRUCTION INC	$162.20	$162.20
02/03/2004	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 34166	$-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