Tax Account 020-763-36

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Owners

CARROLL, GREGORY ALAN / CARROLL, GREGORY
270 FALLEN LEAF LN
FERNLEY, NV 89408-0000

CARROLL, GREGORY

Account Summary

Account ID	020-763-36
Account Type	Real Estate
Location	270 FALLEN LEAF LN FERNLEY
Balance	$526.00
Currently Due	$0.00

Account ID

020-763-36

Account Type

Real Estate

Location

270 FALLEN LEAF LN
FERNLEY

Balance

$526.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,106.42
Total	$2,106.42
Paid	$1,580.42
Balance	$526.00
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

$2,106.42

Total

$2,106.42

Paid

$1,580.42

Balance

$526.00

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	$528.42	$0.00	$528.42	$528.42	$0.00
2	10/07/2024	10/17/2024	Paid	$526.00	$0.00	$526.00	$526.00	$0.00
3	01/06/2025	01/16/2025	Paid	$526.00	$0.00	$526.00	$526.00	$0.00
4	03/03/2025	03/13/2025	Due	$526.00	$0.00	$526.00	$0.00	$526.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,064.24	$0.00	$2,064.24	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,984.33	$0.00	$1,984.33	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,893.41	$0.00	$1,893.41	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,780.93	$0.00	$1,780.93	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,712.49	$0.00	$1,712.49	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,655.00	$0.00	$1,655.00	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,651.63	$0.00	$1,651.63	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,464.84	$0.00	$1,464.84	$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	PROVIDENT FUNDING ACH CORE -	$-526.00	$526.00
10/07/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-526.00	$1,052.00
08/19/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-528.42	$1,578.00
07/16/2024	BILL	CARROLL, GREGORY ALAN / CARROLL, GREGORY	$2,106.42	$2,106.42
03/05/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-516.00	$0.00
01/02/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-516.00	$516.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-516.00	$1,032.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-516.24	$1,548.00
07/17/2023	BILL	CARROLL, GREGORY ALAN / CARROLL, GREGORY	$2,064.24	$2,064.24
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-496.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-496.00	$496.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-496.00	$992.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-496.33	$1,488.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,984.33
07/15/2022	BILL	TAYLOR, JAMES	$1,984.33	$1,984.33
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-473.30	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-473.30	$473.30
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-473.30	$946.60
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-473.51	$1,419.90
07/14/2021	BILL	TAYLOR, JAMES	$1,893.41	$1,893.41
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-445.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-445.00	$445.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$445.93	$890.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-445.93	$444.07
09/04/2020	PAYMENT	TIMIOS INC CHECK NUM: 46703	$-445.00	$890.00
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-445.93	$1,335.00
07/09/2020	BILL	TAYLOR, JAMES	$1,780.93	$1,780.93
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-428.00	$0.00
12/04/2019	PAYMENT	TITLE 365 CHECK NUM: 2019006146	$-428.00	$428.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-428.00	$856.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-428.49	$1,284.00
07/10/2019	BILL	TAYLOR, JAMES	$1,712.49	$1,712.49
02/04/2019	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 239136	$-413.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-413.00	$413.00
10/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60187096	$-413.00	$826.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-416.00	$1,239.00
07/10/2018	BILL	MC NABB, MICHAEL P	$1,655.00	$1,655.00
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-412.00	$0.00
01/09/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156201	$-412.00	$412.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142438	$-412.00	$824.00
08/18/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134288	$-415.63	$1,236.00
07/10/2017	BILL	MC NABB, MICHAEL P	$1,651.63	$1,651.63
02/24/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: ACH NUM: 60121655	$-366.00	$0.00
12/23/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114127	$-366.00	$366.00
10/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099627	$-366.00	$732.00
08/12/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092851	$-366.84	$1,098.00
07/11/2016	BILL	MC NABB, MICHAEL P	$1,464.84	$1,464.84
03/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080500	$-374.00	$0.00
12/31/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067983	$-374.00	$374.00
10/02/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10357058	$-374.00	$748.00
08/12/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 5 CHECKS	$-377.91	$1,122.00
07/07/2015	BILL	MC NABB, MICHAEL P	$1,499.91	$1,499.91
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-366.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$366.00	$366.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-366.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$366.00	$366.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-366.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-366.00	$366.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-366.00	$732.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-369.25	$1,098.00
07/08/2014	BILL	MC NABB, MICHAEL P	$1,467.25	$1,467.25
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-358.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-358.00	$358.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-358.00	$716.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-360.22	$1,074.00
07/08/2013	BILL	MC NABB, MICHAEL P	$1,434.22	$1,434.22
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-350.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-350.00	$350.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-350.00	$700.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-353.42	$1,050.00
07/10/2012	BILL	MC NABB, MICHAEL P	$1,403.42	$1,403.42
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-250.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-250.00	$250.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-250.00	$500.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-250.44	$750.00
07/08/2011	BILL	MC NABB, MICHAEL P	$1,000.44	$1,000.44
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-242.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-242.00	$242.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-242.00	$484.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-245.42	$726.00
07/08/2010	BILL	MC NABB, MICHAEL P	$971.42	$971.42
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-371.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-371.00	$371.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-371.00	$742.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-372.51	$1,113.00
07/06/2009	BILL	MC NABB, MICHAEL P	$1,485.51	$1,485.51
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-360.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-360.00	$360.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-360.00	$720.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-362.29	$1,080.00
07/15/2008	BILL	GOODIN, FRANK J & KAREN E	$1,442.29	$1,442.29
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-349.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-349.00	$349.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-349.00	$698.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-351.82	$1,047.00
07/12/2007	BILL	GOODIN, FRANK J & KAREN E	$1,398.82	$1,398.82
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-339.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-339.00	$339.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-339.00	$678.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-341.07	$1,017.00
07/12/2006	BILL	GOODIN, FRANK J & KAREN E	$1,358.07	$1,358.07
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-329.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-329.00	$329.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-329.00	$658.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-331.51	$987.00
07/15/2005	BILL	GOODIN, FRANK J & KAREN E	$1,318.51	$1,318.51
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-323.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-323.00	$323.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-323.00	$646.00
08/19/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158	$-323.65	$969.00
08/19/2004	ADJUST	remove total pmt to correct BANK: 35-0002 NUM: 838158	$323.65	$1,292.65
08/18/2004	VOID	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158	$-323.65	$969.00
07/08/2004	BILL	GOODIN, FRANK J & KAREN E	$1,292.65	$1,292.65
02/27/2004	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 77572	$-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