Tax Account 020-761-13

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Owners

GIURLANI, LARRY S
463 GRANBY WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-761-13
Account Type	Real Estate
Location	463 GRANBY WAY FERNLEY
Balance	$478.00
Currently Due	$0.00

Account ID

020-761-13

Account Type

Real Estate

Location

463 GRANBY WAY
FERNLEY

Balance

$478.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,913.74
Total	$1,913.74
Paid	$1,435.74
Balance	$478.00
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

$1,913.74

Total

$1,913.74

Paid

$1,435.74

Balance

$478.00

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	$479.74	$0.00	$479.74	$479.74	$0.00
2	10/07/2024	10/17/2024	Paid	$478.00	$0.00	$478.00	$478.00	$0.00
3	01/06/2025	01/16/2025	Paid	$478.00	$0.00	$478.00	$478.00	$0.00
4	03/03/2025	03/13/2025	Due	$478.00	$0.00	$478.00	$0.00	$478.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,877.16	$0.00	$1,877.16	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,802.12	$0.00	$1,802.12	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,786.29	$0.00	$1,786.29	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,741.53	$0.00	$1,741.53	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,719.04	$0.00	$1,719.04	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,684.44	$0.00	$1,684.44	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,680.23	$0.00	$1,680.23	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,492.73	$0.00	$1,492.73	$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	5.16	1.68	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.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	USDA/RURAL DEVELOPMENT ACH CORE -	$-478.00	$478.00
10/07/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-478.00	$956.00
08/19/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-479.74	$1,434.00
07/16/2024	BILL	GIURLANI, LARRY S	$1,913.74	$1,913.74
03/05/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-469.00	$0.00
01/02/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-469.00	$469.00
10/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-469.00	$938.00
08/17/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-470.16	$1,407.00
07/17/2023	BILL	GIURLANI, LARRY S	$1,877.16	$1,877.16
03/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-450.00	$0.00
01/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-450.00	$450.00
10/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-450.00	$900.00
08/12/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-452.12	$1,350.00
07/15/2022	BILL	GIURLANI, LARRY S	$1,802.12	$1,802.12
03/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-446.51	$0.00
01/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-446.51	$446.51
10/04/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-446.51	$893.02
08/17/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-446.76	$1,339.53
07/14/2021	BILL	GIURLANI, LARRY S	$1,786.29	$1,786.29
03/10/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-435.00	$0.00
12/28/2020	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-435.00	$435.00
10/01/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-435.00	$870.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$436.53	$1,305.00
10/01/2020	VOID	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-436.53	$868.47
08/17/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-436.53	$1,305.00
07/09/2020	BILL	GIURLANI, LARRY S	$1,741.53	$1,741.53
03/03/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-429.00	$0.00
01/03/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT	$-429.00	$429.00
10/07/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-429.00	$858.00
08/16/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT	$-432.04	$1,287.00
07/10/2019	BILL	GIURLANI, LARRY S	$1,719.04	$1,719.04
02/27/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-421.00	$0.00
12/31/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-421.00	$421.00
10/01/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-421.00	$842.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-421.44	$1,263.00
07/10/2018	BILL	GIURLANI, LARRY S	$1,684.44	$1,684.44
02/27/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-419.00	$0.00
01/02/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-419.00	$419.00
09/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: ACH	$-419.00	$838.00
08/18/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-423.23	$1,257.00
07/10/2017	BILL	GIURLANI, LARRY S	$1,680.23	$1,680.23
03/06/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-373.00	$0.00
01/03/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-373.00	$373.00
09/29/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-373.00	$746.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$373.00	$1,119.00
09/29/2016	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-373.00	$746.00
08/15/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-373.73	$1,119.00
07/11/2016	BILL	GIURLANI, LARRY S	$1,492.73	$1,492.73
03/02/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-381.00	$0.00
12/30/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-381.00	$381.00
10/02/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-381.00	$762.00
08/14/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-384.75	$1,143.00
07/07/2015	BILL	GIURLANI, LARRY S	$1,527.75	$1,527.75
03/03/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-373.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$373.00	$373.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-373.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$373.00	$373.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-373.00	$0.00
01/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-373.00	$373.00
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: E-FILE NUM: CORELOGIC	$-373.00	$746.00
08/14/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC E-CK	$-375.27	$1,119.00
07/08/2014	BILL	GIURLANI, LARRY S	$1,494.27	$1,494.27
02/28/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFILE	$-365.00	$0.00
01/01/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: E-FILE	$-365.00	$365.00
10/02/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-365.00	$730.00
08/15/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE	$-365.45	$1,095.00
07/08/2013	BILL	GIURLANI, LARRY S	$1,460.45	$1,460.45
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-365.00	$0.00
01/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-365.00	$365.00
10/05/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-365.00	$730.00
08/20/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-367.47	$1,095.00
07/10/2012	BILL	GIURLANI, LARRY S	$1,462.47	$1,462.47
03/02/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC	$-264.00	$0.00
01/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC IBP	$-264.00	$264.00
10/03/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-264.00	$528.00
08/13/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-265.78	$792.00
07/08/2011	BILL	GIURLANI, LARRY S	$1,057.78	$1,057.78
01/07/2011	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 122610	$-246.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-246.00	$246.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-246.00	$492.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-248.09	$738.00
07/08/2010	BILL	LE CLAIRE, ANTHONY T JR ET AL	$986.09	$986.09
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-346.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-346.00	$346.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-346.00	$692.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-347.13	$1,038.00
07/06/2009	BILL	LE CLAIRE, ANTHONY T JR ET AL	$1,385.13	$1,385.13
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-336.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-336.00	$336.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-336.00	$672.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-336.82	$1,008.00
07/15/2008	BILL	LE CLAIRE, ANTHONY T JR ET AL	$1,344.82	$1,344.82
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-326.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-326.00	$326.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-326.00	$652.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-326.19	$978.00
07/12/2007	BILL	LE CLAIRE, ANTHONY T JR ET AL	$1,304.19	$1,304.19
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-316.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-316.00	$316.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-316.00	$632.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$316.00	$948.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-316.00	$632.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-318.20	$948.00
07/12/2006	BILL	LE CLAIRE, ANTHONY T JR ET AL	$1,266.20	$1,266.20
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-307.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-307.00	$307.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-307.00	$614.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-308.31	$921.00
07/15/2005	BILL	LE CLAIRE, ANTHONY T JR ET AL	$1,229.31	$1,229.31
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483311	$-50.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641	$-50.00	$50.00
09/08/2004	ADJUST	posted twice BANK: 94-7074 NUM: 86329	$50.00	$100.00
09/08/2004	VOID	T S & E CHECK BANK: 94-7074 NUM: 86329	$-50.00	$50.00
09/08/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 86329	$-50.00	$100.00
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