Tax Account 020-771-22

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Owners

ELLIOTT, RODNEY/GRADEK, CHERYL
825 SAGE ST
FERNLEY, NV 89408-0000

GRADEK, CHERYL

Account Summary

Account ID	020-771-22
Account Type	Real Estate
Location	825 SAGE ST FERNLEY
Balance	$940.00
Currently Due	$0.00

Account ID

020-771-22

Account Type

Real Estate

Location

825 SAGE ST
FERNLEY

Balance

$940.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,763.26
Total	$3,763.26
Paid	$2,823.26
Balance	$940.00
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

$3,763.26

Total

$3,763.26

Paid

$2,823.26

Balance

$940.00

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	$943.26	$0.00	$943.26	$943.26	$0.00
2	10/07/2024	10/17/2024	Paid	$940.00	$0.00	$940.00	$940.00	$0.00
3	01/06/2025	01/16/2025	Paid	$940.00	$0.00	$940.00	$940.00	$0.00
4	03/03/2025	03/13/2025	Due	$940.00	$0.00	$940.00	$0.00	$940.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,672.91	$0.00	$3,672.91	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,520.38	$0.00	$3,520.38	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,454.49	$0.00	$3,454.49	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,361.08	$0.00	$3,361.08	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$3,291.37	$0.00	$3,291.37	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,210.93	$0.00	$3,210.93	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$3,162.80	$0.00	$3,162.80	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,937.58	$0.00	$2,937.58	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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	REGIONS MORTGAGE ACH CORE -	$-940.00	$940.00
10/07/2024	PAYMENT	REGIONS MORTGAGE ACH CORE -	$-940.00	$1,880.00
08/19/2024	PAYMENT	REGIONS MORTGAGE ACH CORE -	$-943.26	$2,820.00
07/16/2024	BILL	ELLIOTT, RODNEY/GRADEK, CHERYL	$3,763.26	$3,763.26
03/05/2024	PAYMENT	REGIONS MORTGAGE ACH CORE -	$-918.00	$0.00
01/02/2024	PAYMENT	REGIONS MORTGAGE ACH CORE -	$-918.00	$918.00
10/03/2023	PAYMENT	REGIONS MORTGAGE ACH CORE -	$-918.00	$1,836.00
08/17/2023	PAYMENT	REGIONS MORTGAGE ACH CORE -	$-918.91	$2,754.00
07/17/2023	BILL	ELLIOTT, RODNEY/GRADEK, CHERYL	$3,672.91	$3,672.91
03/03/2023	PAYMENT	REGIONS MORTGAGE ACH CORE -	$-880.00	$0.00
01/03/2023	PAYMENT	REGIONS MORTGAGE ACH CORE -	$-880.00	$880.00
10/03/2022	PAYMENT	REGIONS MORTGAGE ACH CORE -	$-880.00	$1,760.00
08/12/2022	PAYMENT	REGIONS MORTGAGE ACH CORE -	$-880.38	$2,640.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,520.38
07/15/2022	BILL	ELLIOTT, RODNEY/GRADEK, CHERYL	$3,520.38	$3,520.38
03/03/2022	PAYMENT	REGIONS MORTGAGE ACH CORE -	$-863.59	$0.00
01/03/2022	PAYMENT	REGIONS MORTGAGE ACH CORE -	$-863.59	$863.59
10/04/2021	PAYMENT	REGIONS MORTGAGE ACH CORE -	$-863.59	$1,727.18
08/17/2021	PAYMENT	REGIONS MORTGAGE ACH CORE -	$-863.72	$2,590.77
07/14/2021	BILL	ELLIOTT, RODNEY/GRADEK, CHERYL	$3,454.49	$3,454.49
03/10/2021	PAYMENT	REGIONS MORTGAGE ACH CORE -	$-840.00	$0.00
12/28/2020	PAYMENT	REGIONS MORTGAGE ACH CORE -	$-840.00	$840.00
10/01/2020	PAYMENT	REGIONS MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-840.00	$1,680.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$841.08	$2,520.00
10/01/2020	VOID	REGIONS MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-841.08	$1,678.92
08/17/2020	PAYMENT	REGIONS MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-841.08	$2,520.00
07/09/2020	BILL	ELLIOTT, RODNEY/GRADEK, CHERYL	$3,361.08	$3,361.08
03/03/2020	PAYMENT	REGIONS MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-822.00	$0.00
01/03/2020	PAYMENT	REGIONS MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-822.00	$822.00
10/07/2019	PAYMENT	REGIONS MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-822.00	$1,644.00
08/16/2019	PAYMENT	REGIONS MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-825.37	$2,466.00
07/10/2019	BILL	ELLIOTT, RODNEY/GRADEK, CHERYL	$3,291.37	$3,291.37
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-802.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-802.00	$802.00
10/02/2018	PAYMENT	BANKUNITED CHECK NUM: LERETA	$-802.00	$1,604.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-804.93	$2,406.00
07/10/2018	BILL	ELLIOTT, RODNEY/GRADEK, CHERYL	$3,210.93	$3,210.93
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-790.00	$0.00
01/09/2018	PAYMENT	BANKUNITED CHECK NUM: 204573	$-790.00	$790.00
10/02/2017	PAYMENT	BANKUNITED CHECK NUM: 198845	$-790.00	$1,580.00
08/18/2017	PAYMENT	BANKUNITED CHECK NUM: 195322	$-792.80	$2,370.00
07/10/2017	BILL	ELLIOTT, RODNEY/GRADEK, CHERYL	$3,162.80	$3,162.80
02/24/2017	PAYMENT	BANKUNITED CHECK BANK: ACH NUM: 184736	$-734.00	$0.00
01/03/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-734.00	$734.00
09/29/2016	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-734.00	$1,468.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$734.00	$2,202.00
09/29/2016	VOID	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-734.00	$1,468.00
08/15/2016	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-735.58	$2,202.00
07/11/2016	BILL	HIBBARD, LYLE G & SHERRIE C	$2,937.58	$2,937.58
03/02/2016	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-535.00	$0.00
12/30/2015	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-535.00	$535.00
10/02/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-535.00	$1,070.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-538.66	$1,605.00
07/07/2015	BILL	HOLLIDAY, WILLIAM & DIANA	$2,143.66	$2,143.66
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-522.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-522.00	$522.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-522.00	$1,044.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-526.10	$1,566.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$526.10	$2,092.10
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-526.10	$1,566.00
07/08/2014	BILL	HOLLIDAY, WILLIAM & DIANA	$2,092.10	$2,092.10
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-510.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-510.00	$510.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-510.00	$1,020.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-511.72	$1,530.00
07/08/2013	BILL	KRANENBURG, KEVIN J & DIANE S	$2,041.72	$2,041.72
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-498.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-498.00	$498.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-498.00	$996.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-499.12	$1,494.00
07/10/2012	BILL	KRANENBURG, KEVIN J & DIANE S	$1,993.12	$1,993.12
12/22/2011	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 124112	$-393.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-393.00	$393.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-393.00	$786.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-393.86	$1,179.00
07/08/2011	BILL	PETERS, GREIG E & VERA L	$1,572.86	$1,572.86
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-381.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-381.00	$381.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-381.00	$762.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-384.05	$1,143.00
07/08/2010	BILL	PETERS, GREIG E & VERA L	$1,527.05	$1,527.05
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-631.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-631.00	$631.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-631.00	$1,262.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-632.96	$1,893.00
07/06/2009	BILL	PETERS, GREIG E & VERA L	$2,525.96	$2,525.96
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-637.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-637.00	$637.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-637.00	$1,274.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-640.81	$1,911.00
07/15/2008	BILL	PETERS, GREIG E & VERA L	$2,551.81	$2,551.81
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-614.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-614.00	$614.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-614.00	$1,228.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-615.35	$1,842.00
07/12/2007	BILL	PETERS, GREIG E & VERA L	$2,457.35	$2,457.35
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-568.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-568.00	$568.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-568.00	$1,136.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-571.31	$1,704.00
07/12/2006	BILL	PETERS, GREIG E & VERA L	$2,275.31	$2,275.31
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-526.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-526.00	$526.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-526.00	$1,052.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-528.77	$1,578.00
07/15/2005	BILL	PETERS, GREIG E & VERA L	$2,106.77	$2,106.77
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-513.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-513.00	$513.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-513.00	$1,026.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-513.78	$1,539.00
07/08/2004	BILL	PETERS, GREIG E & VERA L	$2,052.78	$2,052.78
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-502.48	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-502.48	$502.48
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-502.48	$1,004.96
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-502.51	$1,507.44
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$502.51	$2,009.95
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-502.51	$1,507.44
07/18/2003	BILL	PETERS, GREIG E & VERA L	$2,009.95	$2,009.95
03/05/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801026	$-475.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543453971	$-475.00	$475.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543072327	$-475.00	$950.00
08/16/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 740557463	$-475.88	$1,425.00
07/12/2002	BILL	PETERS, GREIG E & VERA L	$1,900.88	$1,900.88
08/10/2001	PAYMENT	SAGE VIEW ESTATES LLC CHECK BANK: 94-7074 NUM: 2034	$-986.10	$0.00
08/06/2001	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-7074 NUM: 2019	$-328.86	$986.10
07/12/2001	BILL	SAGE VIEW ESTATES LLC	$1,314.96	$1,314.96
04/04/2001	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 46337	$-3,512.12	$0.00
03/28/2001	INTEREST	Monthly Interest	$12.10	$3,512.12
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$96.34	$3,500.02
03/01/2001	INTEREST	Monthly Interest	$12.10	$3,403.68
02/02/2001	INTEREST	Monthly Interest	$12.10	$3,391.58
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$61.93	$3,379.48
01/08/2001	INTEREST	Monthly Interest	$12.10	$3,317.55
11/30/2000	INTEREST	Monthly Interest	$12.10	$3,305.45
11/09/2000	INTEREST	Monthly Interest	$12.10	$3,293.35
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$34.41	$3,281.25
10/05/2000	INTEREST	Monthly Interest	$12.10	$3,246.84
09/07/2000	INTEREST	Monthly Interest	$12.10	$3,234.74
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$13.77	$3,222.64
08/01/2000	INTEREST	Monthly Interest	$12.10	$3,208.87
07/17/2000	BILL	FERNLEY HILLS ENTERPRISES INC	$1,376.24	$3,196.77
07/03/2000	INTEREST	Monthly Interest	$12.10	$1,820.53
07/03/2000	INTEREST	Monthly Interest	$12.10	$1,808.43
06/06/2000	INTEREST	Monthly Interest	$121.03	$1,796.33
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$1,675.30
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$101.67	$1,670.30
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$65.36	$1,568.63
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$36.32	$1,503.27
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$14.53	$1,466.95
07/17/1999	BILL	FERNLEY HILLS ENTERPRISES INC	$1,452.42	$1,452.42