Tax Account 020-761-12

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Owners

SIMPSON, NICHOLAS
465 GRANBY WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-761-12
Account Type	Real Estate
Location	465 GRANBY WAY FERNLEY
Balance	$722.00
Currently Due	$0.00

Account ID

020-761-12

Account Type

Real Estate

Location

465 GRANBY WAY
FERNLEY

Balance

$722.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,890.37
Total	$2,890.37
Paid	$2,168.37
Balance	$722.00
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

$2,890.37

Total

$2,890.37

Paid

$2,168.37

Balance

$722.00

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	$724.37	$0.00	$724.37	$724.37	$0.00
2	10/07/2024	10/17/2024	Paid	$722.00	$0.00	$722.00	$722.00	$0.00
3	01/06/2025	01/16/2025	Paid	$722.00	$0.00	$722.00	$722.00	$0.00
4	03/03/2025	03/13/2025	Due	$722.00	$0.00	$722.00	$0.00	$722.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,714.18	$0.00	$2,714.18	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,503.97	$0.00	$2,503.97	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,374.55	$0.00	$2,374.55	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,226.44	$0.00	$2,226.44	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,130.04	$0.00	$2,130.04	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,083.47	$0.00	$2,083.47	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,067.64	$0.00	$2,067.64	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,870.31	$0.00	$1,870.31	$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	5.17	1.67	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.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
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-722.00	$722.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-722.00	$1,444.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-724.37	$2,166.00
07/16/2024	BILL	SIMPSON, NICHOLAS	$2,890.37	$2,890.37
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-678.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-678.00	$678.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-678.00	$1,356.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-680.18	$2,034.00
07/17/2023	BILL	SIMPSON, NICHOLAS	$2,714.18	$2,714.18
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-625.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-625.00	$625.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-625.00	$1,250.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-628.97	$1,875.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,503.97
07/15/2022	BILL	SIMPSON, NICHOLAS	$2,503.97	$2,503.97
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-593.59	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-593.59	$593.59
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-593.59	$1,187.18
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-593.78	$1,780.77
07/14/2021	BILL	SIMPSON, NICHOLAS	$2,374.55	$2,374.55
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-556.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-556.00	$556.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-556.00	$1,112.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$558.44	$1,668.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-558.44	$1,109.56
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-558.44	$1,668.00
07/09/2020	BILL	SIMPSON, NICHOLAS	$2,226.44	$2,226.44
12/26/2019	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 265946	$-532.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-532.00	$532.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-532.00	$1,064.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-534.04	$1,596.00
07/10/2019	BILL	RUBY, GLEN A & REBECCA L	$2,130.04	$2,130.04
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-520.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-520.00	$520.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-520.00	$1,040.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-523.47	$1,560.00
07/10/2018	BILL	RUBY, GLEN A & REBECCA L	$2,083.47	$2,083.47
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-516.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-516.00	$516.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-516.00	$1,032.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-519.64	$1,548.00
07/10/2017	BILL	RUBY, GLEN A & REBECCA L	$2,067.64	$2,067.64
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-467.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-467.00	$467.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-467.00	$934.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-469.31	$1,401.00
07/11/2016	BILL	RUBY, GLEN A & REBECCA L	$1,870.31	$1,870.31
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-476.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-476.00	$476.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-476.00	$952.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-476.58	$1,428.00
07/07/2015	BILL	RUBY, GLEN A & REBECCA L	$1,904.58	$1,904.58
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-464.00	$0.00
12/02/2014	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 104859	$-464.00	$464.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-464.00	$928.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-468.15	$1,392.00
07/08/2014	BILL	BERUMEN, JUAN	$1,860.15	$1,860.15
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-453.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-453.00	$453.00
10/02/2013	PAYMENT	CHASE CHECK	$-453.00	$906.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-456.65	$1,359.00
07/08/2013	BILL	BERUMEN, JUAN	$1,815.65	$1,815.65
03/04/2013	PAYMENT	CHASE CHECK	$-443.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-443.00	$443.00
10/05/2012	PAYMENT	CHASE CHECK	$-443.00	$886.00
08/20/2012	PAYMENT	CHASE CHECK	$-444.78	$1,329.00
07/10/2012	BILL	BERUMEN, JUAN	$1,773.78	$1,773.78
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-340.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-340.00	$340.00
10/03/2011	PAYMENT	CHASE CHECK	$-340.00	$680.00
08/13/2011	PAYMENT	CHASE CHECK	$-340.02	$1,020.00
07/08/2011	BILL	BERUMEN, JUAN	$1,360.02	$1,360.02
03/07/2011	PAYMENT	CHASE CHECK	$-330.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-330.00	$330.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-330.00	$660.00
08/02/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 60610958	$-330.52	$990.00
07/08/2010	BILL	BERUMEN, JUAN	$1,320.52	$1,320.52
02/23/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 60472613	$-463.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-463.00	$463.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-463.00	$926.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-464.21	$1,389.00
07/06/2009	BILL	BERUMEN, JUAN	$1,853.21	$1,853.21
02/27/2009	PAYMENT	MID FIRST BANK CHECK BANK: 39-8799 NUM: 484398	$-449.00	$0.00
01/14/2009	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 480763	$-449.00	$449.00
12/08/2008	PAYMENT	MIDFIRST BANK CHECK BANK: 38-8799 NUM: 477537	$-964.44	$898.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$45.06	$1,862.44
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$18.09	$1,817.38
07/15/2008	BILL	KRUAVAL, GREGG B & NATHAWAN	$1,799.29	$1,799.29
04/08/2008	PAYMENT	THAI SIAMESE HUT INC. CHECK BANK: 94-7074 NUM: 3350	$-18.14	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.70	$18.14
02/29/2008	PAYMENT	KRUAVAL, GREGG B & NATHAWAN CHECK BANK: 94-7074 NUM: 2172	$-436.00	$17.44
02/29/2008	PAYMENT	KRUAVAL, GREGG B & NATHAWAN CHECK BANK: 94-7074 NUM: 2171	$-436.00	$453.44
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$17.44	$889.44
10/02/2007	PAYMENT	KRUAVAL, GREGG B & NATHAWAN CHECK BANK: 94-7074 NUM: 1415	$-436.00	$872.00
08/14/2007	PAYMENT	KRUAVAL, GREGG B & NATHAWAN CHECK BANK: 94-7074 NUM: 2133	$-437.44	$1,308.00
07/12/2007	BILL	KRUAVAL, GREGG B & NATHAWAN	$1,745.44	$1,745.44
02/26/2007	PAYMENT	KRUAVAL, GREGGDING CHECK BANK: 94-7074 NUM: 2315	$-423.00	$0.00
12/29/2006	PAYMENT	KRUAVAL, GREGG AND NATHAWAN CHECK BANK: 94-7074 NUM: 2270	$-423.00	$423.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-423.00	$846.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-425.59	$1,269.00
07/12/2006	BILL	KRUAVAL, GREGG B & NATHAWAN	$1,694.59	$1,694.59
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-411.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-411.00	$411.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-411.00	$822.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-412.22	$1,233.00
07/15/2005	BILL	KRUAVAL, GREGG B & NATHAWAN	$1,645.22	$1,645.22
01/26/2005	PAYMENT	KRUAVAL, GREGG CHECK BANK: 94-7074 NUM: 1742	$-48.00	$0.00
12/28/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1222066	$-2.00	$48.00
12/28/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1222991	$-102.00	$50.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.00	$152.00
08/27/2004	PAYMENT	R & K HOMES FERNLEY LLC CHECK BANK: 11-35 NUM: 3152	$-52.76	$150.00
07/08/2004	BILL	R & K HOMES FERNLEY LLC	$202.76	$202.76
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