Tax Account 020-791-10

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Owners

GREGG, DULCE M & JEFFREY
608 TAMSEN RD
FERNLEY, NV 89408-0000

GREGG, JEFFREY

Account Summary

Account ID	020-791-10
Account Type	Real Estate
Location	608 TAMSEN RD FERNLEY
Balance	$411.00
Currently Due	$0.00

Account ID

020-791-10

Account Type

Real Estate

Location

608 TAMSEN RD
FERNLEY

Balance

$411.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,646.38
Total	$1,646.38
Paid	$1,235.38
Balance	$411.00
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

$1,646.38

Total

$1,646.38

Paid

$1,235.38

Balance

$411.00

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	$413.38	$0.00	$413.38	$413.38	$0.00
2	10/07/2024	10/17/2024	Paid	$411.00	$0.00	$411.00	$411.00	$0.00
3	01/06/2025	01/16/2025	Paid	$411.00	$0.00	$411.00	$411.00	$0.00
4	03/03/2025	03/13/2025	Due	$411.00	$0.00	$411.00	$0.00	$411.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,617.70	$0.00	$1,617.70	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,553.74	$0.00	$1,553.74	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,551.24	$0.00	$1,551.24	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,507.37	$0.00	$1,507.37	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,491.63	$0.00	$1,491.63	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,463.61	$0.00	$1,463.61	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,466.35	$0.00	$1,466.35	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,284.14	$0.00	$1,284.14	$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	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.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	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	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	LOANCARE ACH CORE -	$-411.00	$411.00
10/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-411.00	$822.00
08/19/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-413.38	$1,233.00
07/16/2024	BILL	GREGG, DULCE M & JEFFREY	$1,646.38	$1,646.38
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-404.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-404.00	$404.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-404.00	$808.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-405.70	$1,212.00
07/17/2023	BILL	GREGG, DULCE M & JEFFREY	$1,617.70	$1,617.70
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-388.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-388.00	$388.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-388.00	$776.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-389.74	$1,164.00
07/15/2022	BILL	GREGG, DULCE M & JEFFREY	$1,553.74	$1,553.74
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-387.75	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-387.75	$387.75
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-387.75	$775.50
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-387.99	$1,163.25
07/14/2021	BILL	GREGG, DULCE M & JEFFREY	$1,551.24	$1,551.24
01/07/2021	PAYMENT	NATIONAL TITLE OF NEW YORK CHECK 62848	$-376.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-376.00	$376.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-376.00	$752.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$379.37	$1,128.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-379.37	$748.63
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-379.37	$1,128.00
07/09/2020	BILL	KIRK, DULCE M ET AL	$1,507.37	$1,507.37
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-372.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-372.00	$372.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-372.00	$744.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-375.63	$1,116.00
07/10/2019	BILL	KIRK, DULCE M ET AL	$1,491.63	$1,491.63
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-365.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-365.00	$365.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-365.00	$730.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-368.61	$1,095.00
07/10/2018	BILL	KIRK, DULCE M ET AL	$1,463.61	$1,463.61
03/07/2018	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 145	$-366.00	$0.00
01/05/2018	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 100	$-366.00	$366.00
08/11/2017	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 3292	$-734.35	$732.00
07/10/2017	BILL	MENYHART, STEPHEN E	$1,466.35	$1,466.35
01/10/2017	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 3173	$-640.00	$0.00
08/22/2016	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 3110	$-644.14	$640.00
07/11/2016	BILL	MENYHART, STEPHEN E	$1,284.14	$1,284.14
01/08/2016	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 2982	$-662.00	$0.00
08/03/2015	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 2895	$-662.57	$662.00
07/07/2015	BILL	MENYHART, STEPHEN E	$1,324.57	$1,324.57
01/07/2015	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 2791	$-644.00	$0.00
07/31/2014	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 2710	$-648.02	$644.00
07/08/2014	BILL	MENYHART, STEPHEN E	$1,292.02	$1,292.02
01/10/2014	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 2611	$-634.00	$0.00
08/22/2013	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 2519	$-634.94	$634.00
07/08/2013	BILL	MENYHART, STEPHEN E	$1,268.94	$1,268.94
03/07/2013	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 2412	$-324.00	$0.00
01/11/2013	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 2355	$-324.00	$324.00
10/10/2012	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 2286	$-324.00	$648.00
08/28/2012	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 2249	$-324.64	$972.00
07/10/2012	BILL	MENYHART, STEPHEN E	$1,296.64	$1,296.64
03/02/2012	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 2133	$-251.00	$0.00
01/09/2012	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 2095	$-251.00	$251.00
10/10/2011	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 2063	$-251.00	$502.00
08/23/2011	PAYMENT	MENYHART, STEPHEN E CHECK	$-254.71	$753.00
07/08/2011	BILL	MENYHART, STEPHEN E	$1,007.71	$1,007.71
03/11/2011	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 1910	$-244.00	$0.00
01/10/2011	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 1876	$-497.76	$244.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.76	$741.76
08/18/2010	PAYMENT	MENYHART, STEPHEN E CHECK BANK: 94-77 NUM: 1772	$-246.36	$732.00
07/08/2010	BILL	MENYHART, STEPHEN E	$978.36	$978.36
03/09/2010	PAYMENT	MENYHART, STEPHEN E CHECK BANK: 94-77 NUM: 1686	$-346.00	$0.00
01/06/2010	PAYMENT	MENYHART, STEPHEN E CHECK BANK: 94-77 NUM: 1643	$-346.00	$346.00
10/09/2009	PAYMENT	MENYHART, STEPHEN E CHECK BANK: 94-77 NUM: 1597	$-346.00	$692.00
08/20/2009	PAYMENT	MENYHART, STEPHEN E CHECK BANK: 94-77 NUM: 1570	$-347.90	$1,038.00
07/06/2009	BILL	MENYHART, STEPHEN E	$1,385.90	$1,385.90
03/12/2009	PAYMENT	MENYHART, STEPHEN E CHECK BANK: 94-77 NUM: 1513	$-336.00	$0.00
01/13/2009	PAYMENT	MENYHART, STEPHEN E CHECK BANK: 90-7697 NUM: 576	$-336.00	$336.00
10/30/2008	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-77 NUM: 1463	$-336.00	$672.00
10/30/2008	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-77 NUM: 1434	$-337.52	$1,008.00
10/30/2008	AMENDMENT	WRITE OFF LATE PAY PENALTIES	$-31.02	$1,345.52
10/30/2008	ADJUST	Amend: Auto Adj Out Payment BANK: 94-77 NUM: 1463	$336.00	$1,376.54
10/30/2008	ADJUST	Amend: Auto Adj Out Payment BANK: 94-77 NUM: 1434	$337.52	$1,040.54
10/30/2008	VOID	MENYHART, STEPHEN E CHECK BANK: 94-77 NUM: 1434	$-337.52	$703.02
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$17.52	$1,040.54
10/09/2008	VOID	MENYHART, STEPHEN E CHECK BANK: 94-77 NUM: 1463	$-336.00	$1,023.02
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.50	$1,359.02
07/15/2008	BILL	MENYHART, STEPHEN E	$1,345.52	$1,345.52
03/06/2008	PAYMENT	MENYHART, STEPHEN E CHECK BANK: 94-77 NUM: 1338	$-665.04	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.04	$665.04
10/16/2007	PAYMENT	MENYHART, STEPHEN E CHECK BANK: 90-7697 NUM: 564	$-326.00	$652.00
10/16/2007	AMENDMENT	postmark	$-13.04	$978.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.04	$991.04
08/24/2007	PAYMENT	MENYHART, STEPHEN E CHECK BANK: 94-77 NUM: 1223	$-328.32	$978.00
07/12/2007	BILL	MENYHART, STEPHEN E	$1,306.32	$1,306.32
01/23/2007	PAYMENT	MENYHART, STEPHEN E CHECK BANK: 94-77 NUM: 1085	$-995.38	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$31.70	$995.38
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.68	$963.68
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-317.26	$951.00
07/12/2006	BILL	MENYHART, STEPHEN E	$1,268.26	$1,268.26
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-307.00	$0.00
11/07/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 103986	$-307.00	$307.00
10/10/2005	PAYMENT	MENYHART, STEPHEN E CHECK BANK: 94-77 NUM: 517	$-307.00	$614.00
08/23/2005	PAYMENT	MENYHART, STEPHEN E CHECK BANK: 94-77 NUM: 425	$-310.32	$921.00
07/15/2005	BILL	MENYHART, STEPHEN E	$1,231.32	$1,231.32
12/23/2004	PAYMENT	MENYHART, STEPHEN E CHECK BANK: 90-7697 NUM: 426	$-602.00	$0.00
09/29/2004	PAYMENT	MENYHART, STEPHEN E CHECK BANK: 94-77 NUM: 220	$-301.00	$602.00
08/12/2004	PAYMENT	MENYHART, STEPHEN E CHECK BANK: 94-77 NUM: 181	$-302.90	$903.00
07/08/2004	BILL	MENYHART, STEPHEN E	$1,205.90	$1,205.90
02/09/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 9598	$-295.03	$0.00
01/16/2004	PAYMENT	NELSON, ALICIA CHECK BANK: 94-7074 NUM: 1002	$-295.03	$295.03
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-295.03	$590.06
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-295.05	$885.09
07/18/2003	BILL	ROSE, CHRISTOPHER R	$1,180.14	$1,180.14
03/06/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 4227275	$-279.00	$0.00
01/09/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 393933509	$-278.44	$279.00
08/14/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 659498616	$-279.56	$557.44
07/31/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 58473	$-279.56	$837.00
07/12/2002	BILL	ROSE, CHRISTOPHER R	$1,116.56	$1,116.56