Tax Account 020-791-11

Print Page · · Payments Cart · New Search

Owners

GRECO, NICHOLE S & BARRY J
606 TAMSEN RD
FERNLEY, NV 89408-0000

GRECO, BARRY J

Account Summary

Account ID	020-791-11
Account Type	Real Estate
Location	606 TAMSEN RD FERNLEY
Balance	$499.91
Currently Due	$0.91

Account ID

020-791-11

Account Type

Real Estate

Location

606 TAMSEN RD
FERNLEY

Balance

$499.91

Currently Due

$0.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,080.82
Total	$2,080.82
Paid	$1,580.91
Balance	$499.91
Due	$0.91
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

$2,080.82

Total

$2,080.82

Paid

$1,580.91

Balance

$499.91

Due

$0.91

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	$542.82	$0.00	$542.82	$542.82	$0.00
2	10/07/2024	10/17/2024	Paid	$540.00	$0.00	$540.00	$540.00	$0.00
3	01/06/2025	01/16/2025	Past due	$499.00	$0.00	$499.00	$498.09	$0.91
4	03/03/2025	03/13/2025	Due	$499.00	$0.00	$499.00	$0.00	$499.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,039.47	$0.00	$2,039.47	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,888.75	$37.68	$1,926.43	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,809.83	$0.00	$1,809.83	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,697.60	$16.96	$1,714.56	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,634.16	$245.28	$1,879.44	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,580.27	$270.38	$1,850.65	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,567.09	$126.12	$1,693.21	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,382.32	$0.00	$1,382.32	$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	.87	.18	.00
2024-2025	S36	Water Ancillary Fee	409.32	306.88	102.44	.19
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
2022-2023	S46	Postage Fee*	1.00	1.00	.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	GUILD MORTGAGE COMPANY ACH CORE -	$-499.00	$499.91
11/21/2024	PAYMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: ACH	$-540.00	$998.91
11/21/2024	PAYMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: ACH	$-541.91	$1,538.91
11/21/2024	AMENDMENT	AMEND	$-81.09	$2,080.82
11/21/2024	ADJUST	GUILD MORTGAGE COMPANY ACH CORE - VOIDED PAYMENT: 999827. REASON: AMEND	$541.91	$2,161.91
11/21/2024	ADJUST	GUILD MORTGAGE COMPANY ACH CORE - VOIDED PAYMENT: 1041205. REASON: AMEND	$540.00	$1,620.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-540.00	$1,080.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-541.91	$1,620.00
07/16/2024	BILL	GRECO, NICHOLE S & BARRY J	$2,161.91	$2,161.91
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-509.00	$0.00
11/20/2023	PAYMENT	LANDMARK TITLE CHECK 113710	$-509.00	$509.00
10/12/2023	PAYMENT	TERRY ANN FOX PNP PNP - 143961917	$-509.00	$1,018.00
08/23/2023	PAYMENT	LEWIS D FOX PNP PNP - 141463500	$-512.47	$1,527.00
07/17/2023	BILL	FOX, TERRY ANN	$2,039.47	$2,039.47
04/06/2023	PAYMENT	LEWIS FOX PNP PNP - 133081347	$-490.84	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$490.84
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.84	$489.84
01/27/2023	PAYMENT	TERRY ANN FOX PNP PNP - 128421763	$-489.84	$471.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.84	$960.84
10/06/2022	PAYMENT	TERRY A FOX PNP PNP - 122081425	$-471.00	$942.00
08/16/2022	PAYMENT	TERRY A FOX PNP PNP - 119445486	$-474.75	$1,413.00
07/15/2022	BILL	FOX, TERRY ANN	$1,887.75	$1,887.75
03/07/2022	PAYMENT	LEWIS FOX PNP PNP - 110262140	$-452.41	$0.00
01/05/2022	PAYMENT	LEWIS D FOX PNP PNP - 106247255	$-452.41	$452.41
10/11/2021	PAYMENT	FOX, TERRY CHECK 205	$-452.41	$904.82
08/17/2021	PAYMENT	TERRY ANN FOX PNP PNP - 98911327	$-452.60	$1,357.23
07/14/2021	BILL	FOX, TERRY ANN	$1,809.83	$1,809.83
03/01/2021	PAYMENT	LEWIS D FOX EC WF - 021030103291394	$-424.00	$0.00
01/04/2021	PAYMENT	LEWIS D FOX EC WF - 021010403256338	$-424.00	$424.00
11/06/2020	PAYMENT	FOX, TERRY ANN CHECK NUM: 197	$-440.96	$848.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$16.96	$1,288.96
08/14/2020	PAYMENT	FOX, TERRY ANN CHECK NUM: 194	$-425.60	$1,272.00
07/09/2020	BILL	FOX, TERRY ANN	$1,697.60	$1,697.60
03/30/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 010294	$-1,879.44	$0.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$114.39	$1,879.44
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$73.57	$1,765.05
11/07/2019	PAYMENT	MELVIN CURTIS CHECK BANK: PNP INTERNET NUM: 66588175	$-1,002.84	$1,691.48
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$40.91	$2,694.32
10/01/2019	INTEREST	Monthly Interest	$6.57	$2,653.41
09/01/2019	INTEREST	Monthly Interest	$6.57	$2,646.84
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$16.41	$2,640.27
07/31/2019	INTEREST	Monthly Interest	$6.57	$2,623.86
07/22/2019	INTEREST	Monthly Interest	$6.57	$2,617.29
07/10/2019	BILL	CURTIS, MELVIN W JR ET AL	$1,634.16	$2,610.72
07/01/2019	INTEREST	Monthly Interest	$6.57	$976.56
06/03/2019	INTEREST	Monthly Interest	$65.67	$969.99
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$904.32
04/04/2019	PENALTY	Postage	$1.00	$899.32
03/20/2019	PAYMENT	MELVIN CURTIS CORK: D BANK: PNP INTERNET NUM: 56104835	$-433.61	$898.32
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$70.92	$1,331.93
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$39.40	$1,261.01
11/09/2018	PAYMENT	MELVIN CURTIS CHECK BANK: PNP INTERNET NUM: 50698997	$-414.20	$1,221.61
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$39.61	$1,635.81
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$15.93	$1,596.20
07/10/2018	BILL	CURTIS, MELVIN W JR ET AL	$1,580.27	$1,580.27
04/23/2018	PAYMENT	MELVIN CURTIS CHECK BANK: PNP INTERNET NUM: 43161834	$-1,299.12	$0.00
03/30/2018	PENALTY	Postage	$1.00	$1,299.12
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$70.38	$1,298.12
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$39.10	$1,227.74
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.64	$1,188.64
07/31/2017	PAYMENT	MELVIN CURTIS CHECK BANK: PNP INTERNET NUM: 34243830	$-394.09	$1,173.00
07/10/2017	BILL	CURTIS, MELVIN W JR ET AL	$1,567.09	$1,567.09
02/23/2017	PAYMENT	MELVIN CURTIS CHECK BANK: PNP INTERNET NUM: 30177221	$-345.00	$0.00
01/03/2017	PAYMENT	MELVIN CURTIS CHECK BANK: PNP INTERNET NUM: 28918958	$-345.00	$345.00
09/22/2016	PAYMENT	MELVIN CURTIS CHECK BANK: PNP INTERNET NUM: 26768760	$-345.00	$690.00
08/15/2016	PAYMENT	MELVIN CURTIS CHECK BANK: PNP INTERNET NUM: 26000369	$-347.32	$1,035.00
07/11/2016	BILL	CURTIS, MELVIN W JR ET AL	$1,382.32	$1,382.32
04/06/2016	PAYMENT	MELVIN CURTIS CHECK BANK: PNP INTERNET NUM: 23578339	$-370.20	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$370.20
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$14.20	$369.20
01/13/2016	PAYMENT	MELVIN CURTIS CHECK BANK: PNP INTERNET NUM: 22021787	$-355.00	$355.00
08/25/2015	PAYMENT	TICOR TITLE OF NEVADA, INC CHECK NUM: 1137976	$-355.00	$710.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-357.54	$1,065.00
07/07/2015	BILL	RICHARDSON, LAWRENCE N ET AL	$1,422.54	$1,422.54
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-346.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$346.00	$346.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-346.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$346.00	$346.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-346.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-346.00	$346.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-346.00	$692.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-349.12	$1,038.00
07/08/2014	BILL	RICHARDSON, LAWRENCE N ET AL	$1,387.12	$1,387.12
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-340.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-340.00	$340.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-340.00	$680.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-341.27	$1,020.00
07/08/2013	BILL	RICHARDSON, LAWRENCE N ET AL	$1,361.27	$1,361.27
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-347.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-347.00	$347.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-347.00	$694.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-349.60	$1,041.00
07/10/2012	BILL	RICHARDSON, LAWRENCE N ET AL	$1,390.60	$1,390.60
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-276.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-276.00	$276.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-276.00	$552.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-279.81	$828.00
07/08/2011	BILL	RICHARDSON, LAWRENCE N ET AL	$1,107.81	$1,107.81
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-268.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-268.00	$268.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-268.00	$536.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-271.54	$804.00
07/08/2010	BILL	RICHARDSON, LAWRENCE N ET AL	$1,075.54	$1,075.54
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-374.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-374.00	$374.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-374.00	$748.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-377.66	$1,122.00
07/06/2009	BILL	RICHARDSON, LAWRENCE N ET AL	$1,499.66	$1,499.66
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-363.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-363.00	$363.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-363.00	$726.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-366.99	$1,089.00
07/15/2008	BILL	RICHARDSON, LAWRENCE N ET AL	$1,455.99	$1,455.99
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-348.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-348.00	$348.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-348.00	$696.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-348.57	$1,044.00
07/12/2007	BILL	RICHARDSON, LAWRENCE N ET AL	$1,392.57	$1,392.57
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-338.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$338.00	$338.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-338.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$338.00	$338.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-338.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-338.00	$338.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-338.00	$676.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-338.01	$1,014.00
07/12/2006	BILL	RICHARDSON, LAWRENCE N ET AL	$1,352.01	$1,352.01
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-328.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-328.00	$328.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-328.00	$656.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-328.63	$984.00
07/15/2005	BILL	RICHARDSON, LAWRENCE N ET AL	$1,312.63	$1,312.63
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-321.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-321.00	$321.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-321.00	$642.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-321.89	$963.00
07/08/2004	BILL	RICHARDSON, LAWRENCE N ET AL	$1,284.89	$1,284.89
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-309.37	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-309.37	$309.37
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-309.37	$618.74
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-309.37	$928.11
07/18/2003	BILL	RICHARDSON, LAWRENCE N ET AL	$1,237.48	$1,237.48
03/05/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8778485	$-299.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8766071	$-299.00	$299.00
10/07/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8751852	$-299.00	$598.00
08/06/2002	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 58651	$-301.79	$897.00
07/12/2002	BILL	RICHARDSON, LAWRENCE N ET AL	$1,198.79	$1,198.79