Tax Account 020-761-06

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Owners

GRAF, SARAH
289 FALLEN LEAF LN
FERNLEY, NV 89408

Account Summary

Account ID	020-761-06
Account Type	Real Estate
Location	289 FALLEN LEAF LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-761-06

Account Type

Real Estate

Location

289 FALLEN LEAF LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,040.93
Total	$2,040.93
Paid	$2,040.93
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

$2,040.93

Total

$2,040.93

Paid

$2,040.93

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	$510.93	$0.00	$510.93	$510.93	$0.00
2	10/02/2023	10/13/2023	Paid	$510.00	$0.00	$510.00	$510.00	$0.00
3	01/02/2024	01/13/2024	Paid	$510.00	$0.00	$510.00	$510.00	$0.00
4	03/04/2024	03/15/2024	Paid	$510.00	$0.00	$510.00	$510.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,892.75	$0.00	$1,892.75	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,808.62	$0.00	$1,808.62	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,702.44	$0.00	$1,702.44	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,638.93	$0.00	$1,638.93	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,584.94	$0.00	$1,584.94	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,571.13	$0.00	$1,571.13	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,386.38	$0.00	$1,386.38	$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	GUILD MORTGAGE COMPANY ACH CORE -	$-510.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-510.00	$510.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-510.00	$1,020.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-510.93	$1,530.00
07/17/2023	BILL	GRAF, SARAH	$2,040.93	$2,040.93
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-473.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-473.00	$473.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-473.00	$946.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-473.75	$1,419.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,892.75
07/15/2022	BILL	GRAF, SARAH	$1,892.75	$1,892.75
03/03/2022	PAYMENT	FREMONT BANK ACH CORE -	$-452.10	$0.00
01/03/2022	PAYMENT	FREMONT BANK ACH CORE -	$-452.10	$452.10
10/04/2021	PAYMENT	FREMONT BANK ACH CORE -	$-452.10	$904.20
08/17/2021	PAYMENT	FREMONT BANK ACH CORE -	$-452.32	$1,356.30
07/14/2021	BILL	KLEINJAN, PETER L & JUDITH	$1,808.62	$1,808.62
03/10/2021	PAYMENT	FREMONT BANK ACH CORE -	$-425.00	$0.00
12/28/2020	PAYMENT	FREMONT BANK ACH CORE -	$-425.00	$425.00
10/01/2020	PAYMENT	FREMONT BANK CHECK BANK: CORELOGIC NUM: ACH	$-425.00	$850.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: ACH NUM: ACH	$427.44	$1,275.00
10/01/2020	VOID	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-427.44	$847.56
08/17/2020	PAYMENT	FREMONT BANK CHECK NUM: ACH	$-427.44	$1,275.00
07/09/2020	BILL	KLEINJAN, PETER L & JUDITH	$1,702.44	$1,702.44
03/03/2020	PAYMENT	FREMONT BANK CHECK BANK: CORELOGIC NUM: ACH	$-409.00	$0.00
01/03/2020	PAYMENT	FREMONT BANK CHECK BANK: CORELOGIC NUM: EFT	$-409.00	$409.00
10/07/2019	PAYMENT	FREMONT BANK CHECK BANK: CORELOGIC NUM: ACH	$-409.00	$818.00
08/16/2019	PAYMENT	FREMONT BANK CHECK BANK: CORELOGIC NUM: EFT	$-411.93	$1,227.00
07/10/2019	BILL	KLEINJAN, PETER L & JUDITH	$1,638.93	$1,638.93
02/27/2019	PAYMENT	FREMONT BANK CHECK BANK: ACH NUM: CORELOGIC	$-396.00	$0.00
12/31/2018	PAYMENT	FREMONT BANK CHECK BANK: ACH NUM: CORELOGIC	$-396.00	$396.00
10/01/2018	PAYMENT	FREMONT BANK CHECK NUM: CORELOGIC	$-396.00	$792.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-396.94	$1,188.00
07/10/2018	BILL	KLEINJAN, PETER L & JUDITH	$1,584.94	$1,584.94
02/27/2018	PAYMENT	FREMONT BANK CHECK BANK: ACH NUM: CORELOGIC	$-392.00	$0.00
01/02/2018	PAYMENT	FREMONT BANK CHECK BANK: ACH NUM: CORELOGIC	$-392.00	$392.00
09/29/2017	PAYMENT	FREMONT BANK CHECK BANK: ACH NUM: ACH	$-392.00	$784.00
08/18/2017	PAYMENT	FREMONT BANK CHECK	$-395.13	$1,176.00
07/10/2017	BILL	KLEINJAN, JUDITH	$1,571.13	$1,571.13
03/06/2017	PAYMENT	FREMONT BANK CHECK BANK: ACH NUM: CORELOGIC	$-346.00	$0.00
01/03/2017	PAYMENT	FREMONT BANK CHECK	$-346.00	$346.00
09/29/2016	PAYMENT	FREMONT BANK CHECK NUM: CORELOGIC	$-346.00	$692.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$348.38	$1,038.00
09/29/2016	VOID	FREMONT BANK CHECK NUM: CORELOGIC	$-348.38	$689.62
08/15/2016	PAYMENT	FREMONT BANK CHECK NUM: CORELOGIC	$-348.38	$1,038.00
07/11/2016	BILL	KLEINJAN, JUDITH	$1,386.38	$1,386.38
03/02/2016	PAYMENT	FREMONT BANK CHECK NUM: CORELOGIC	$-355.00	$0.00
12/30/2015	PAYMENT	FREMONT BANK CHECK BANK: CORELOGIC NUM: ACH	$-355.00	$355.00
10/02/2015	PAYMENT	FREMONT BANK CHECK NUM: CORELOGIC	$-355.00	$710.00
08/14/2015	PAYMENT	FREMONT BANK CHECK NUM: CORELOGIC	$-356.63	$1,065.00
07/07/2015	BILL	KLEINJAN, JUDITH	$1,421.63	$1,421.63
03/03/2015	PAYMENT	FREMONT BANK CHECK NUM: CORELOGIC	$-347.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$347.00	$347.00
03/02/2015	VOID	FREMONT BANK CHECK NUM: CORELOGIC	$-347.00	$0.00
03/02/2015	ADJUST	REMOVE PMT	$347.00	$347.00
03/02/2015	VOID	FREMONT BANK CHECK	$-347.00	$0.00
01/05/2015	PAYMENT	FREMONT BANK CHECK NUM: CORELOGIC	$-347.00	$347.00
10/03/2014	PAYMENT	FREMONT BANK CHECK BANK: E-FILE NUM: CORELOGIC	$-347.00	$694.00
08/14/2014	PAYMENT	FREMONT BANK CHECK NUM: CORELOGIC E-CK	$-348.28	$1,041.00
07/08/2014	BILL	KLEINJAN, JUDITH	$1,389.28	$1,389.28
02/28/2014	PAYMENT	FREMONT BANK CHECK BANK: CORELOGIC NUM: E-FILE	$-336.00	$0.00
01/01/2014	PAYMENT	FREMONT BANK CHECK BANK: CORELOGIC NUM: E-FILE	$-336.00	$336.00
08/20/2013	PAYMENT	WESTERN TITLE CO CHECK NUM: 17741	$-336.00	$672.00
08/15/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE	$-339.21	$1,008.00
07/08/2013	BILL	HOUSTON, NICOLE & SAM III ETAL	$1,347.21	$1,347.21
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-329.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-329.00	$329.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-329.00	$658.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-331.95	$987.00
07/10/2012	BILL	HOUSTON, NICOLE & SAM III ETAL	$1,318.95	$1,318.95
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-229.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-229.00	$229.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-229.00	$458.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-231.44	$687.00
07/08/2011	BILL	HOUSTON, NICOLE & SAM III ETAL	$918.44	$918.44
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-222.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-222.00	$222.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-222.00	$444.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-225.81	$666.00
07/08/2010	BILL	HOUSTON, NICOLE & SAM III ETAL	$891.81	$891.81
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-337.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-337.00	$337.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-337.00	$674.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-338.69	$1,011.00
07/06/2009	BILL	HOUSTON, NICOLE & SAM III ETAL	$1,349.69	$1,349.69
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-312.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-312.00	$312.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-312.00	$624.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-313.81	$936.00
07/15/2008	BILL	HARMON, LOYD DAVID ET AL	$1,249.81	$1,249.81
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-301.00	$0.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-301.00	$301.00
09/25/2007	PAYMENT	SERVICE LINK CTIC CHECK BANK: 68-911 NUM: 15754	$-301.00	$602.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-304.35	$903.00
07/12/2007	BILL	HARMON, LOYD DAVID ET AL	$1,207.35	$1,207.35
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-293.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-293.00	$293.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-293.00	$586.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$293.00	$879.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-293.00	$586.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-293.19	$879.00
07/12/2006	BILL	HARMON, LOYD DAVID ET AL	$1,172.19	$1,172.19
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-284.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-284.00	$284.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-284.00	$568.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-286.05	$852.00
07/15/2005	BILL	HARMON, LOYD DAVID ET AL	$1,138.05	$1,138.05
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483311	$-278.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641	$-278.00	$278.00
09/16/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 86638	$-278.00	$556.00
08/27/2004	PAYMENT	R & K HOMES FERNLEY LLC CHECK BANK: 11-35 NUM: 3152	$-279.10	$834.00
07/08/2004	BILL	R & K HOMES FERNLEY LLC	$1,113.10	$1,113.10
03/05/2004	PAYMENT	R & K HOMES FERNLEY CHECK BANK: 11-35 NUM: 2645	$-40.00	$0.00
01/09/2004	PAYMENT	R & K HOMES FERNLEY, LLC CHECK BANK: 11-35 NUM: 2503	$-40.00	$40.00
10/10/2003	PAYMENT	R & K HOMES FERNLEY, LLC CHECK BANK: 11-35 NUM: 2263	$-40.00	$80.00
08/22/2003	PAYMENT	R & K HOMES FERNLEY, LLC CHECK BANK: 11-35 NUM: 2160	$-40.00	$120.00
07/18/2003	BILL	R & K HOMES FERNLEY LLC	$160.00	$160.00