Tax Account 020-814-03

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Owners

GRADY, MICHAEL C & SUSAN E
811 STANTON LN
FERNLEY, NV 89408-0000

GRADY, SUSAN E

Account Summary

Account ID	020-814-03
Account Type	Real Estate
Location	811 STANTON LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-814-03

Account Type

Real Estate

Location

811 STANTON LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,499.21
Total	$1,499.21
Paid	$1,499.21
Balance	$0.00
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

$1,499.21

Total

$1,499.21

Paid

$1,499.21

Balance

$0.00

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	$377.21	$0.00	$377.21	$377.21	$0.00
2	10/07/2024	10/17/2024	Paid	$374.00	$0.00	$374.00	$374.00	$0.00
3	01/06/2025	01/16/2025	Paid	$374.00	$0.00	$374.00	$374.00	$0.00
4	03/03/2025	03/13/2025	Paid	$374.00	$0.00	$374.00	$374.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,474.79	$0.00	$1,474.79	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,418.80	$0.00	$1,418.80	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,414.14	$0.00	$1,414.14	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,380.18	$0.00	$1,380.18	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,368.19	$0.00	$1,368.19	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,343.78	$0.00	$1,343.78	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,350.03	$0.00	$1,350.03	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,170.76	$0.00	$1,170.76	$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	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.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	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
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-374.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-374.00	$374.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-374.00	$748.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-377.21	$1,122.00
07/16/2024	BILL	GRADY, MICHAEL C & SUSAN E	$1,499.21	$1,499.21
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-368.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-368.00	$368.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-368.00	$736.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-370.79	$1,104.00
07/17/2023	BILL	GRADY, MICHAEL C & SUSAN E	$1,474.79	$1,474.79
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-354.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-354.00	$354.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-354.00	$708.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-356.80	$1,062.00
07/15/2022	BILL	GRADY, MICHAEL C & SUSAN E	$1,418.80	$1,418.80
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-353.49	$0.00
11/12/2021	PAYMENT	TICOR TITLE CHECK 90019885	$-353.49	$353.49
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-353.49	$706.98
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-353.67	$1,060.47
07/14/2021	BILL	GRADY, MICHAEL C & SUSAN E	$1,414.14	$1,414.14
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-344.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-344.00	$344.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-344.00	$688.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$348.18	$1,032.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-348.18	$683.82
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-348.18	$1,032.00
07/09/2020	BILL	GRADY, MICHAEL C & SUSAN E	$1,380.18	$1,380.18
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-341.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-341.00	$341.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-341.00	$682.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-345.19	$1,023.00
07/10/2019	BILL	GRADY, MICHAEL C & SUSAN E	$1,368.19	$1,368.19
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-335.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-335.00	$335.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-335.00	$670.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-338.78	$1,005.00
07/10/2018	BILL	GRADY, MICHAEL C & SUSAN E	$1,343.78	$1,343.78
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-337.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-337.00	$337.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-337.00	$674.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-339.03	$1,011.00
07/10/2017	BILL	GRADY, MICHAEL C & SUSAN E	$1,350.03	$1,350.03
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-292.00	$0.00
12/08/2016	PAYMENT	TICOR TITLE CHECK NUM: 90000309	$-292.00	$292.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-292.00	$584.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$292.00	$876.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-292.00	$584.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-294.76	$876.00
07/11/2016	BILL	OLSON, DAVID C & PATRICIA J	$1,170.76	$1,170.76
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-301.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-301.00	$301.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-301.00	$602.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-303.42	$903.00
07/07/2015	BILL	OLSON, DAVID C & PATRICIA J	$1,206.42	$1,206.42
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-295.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-295.00	$295.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-295.00	$590.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-297.15	$885.00
07/08/2014	BILL	OLSON, DAVID C & PATRICIA J	$1,182.15	$1,182.15
03/03/2014	PAYMENT	LERETA FOR GREEN TREE SERVICIN CHECK NUM: 156554	$-289.00	$0.00
01/02/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144264	$-289.00	$289.00
10/07/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 133967 & 133665	$-289.00	$578.00
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124249 & 124564	$-291.27	$867.00
07/08/2013	BILL	OLSON, DAVID C & PATRICIA J	$1,158.27	$1,158.27
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-297.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-297.00	$297.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-297.00	$594.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-298.86	$891.00
07/10/2012	BILL	OLSON, DAVID C & PATRICIA J	$1,189.86	$1,189.86
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-222.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-222.00	$222.00
09/22/2011	PAYMENT	QBE FIRST CHECK NUM: 130250	$-222.00	$444.00
08/08/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK NUM: 127282	$-223.95	$666.00
07/08/2011	BILL	OLSON, DAVID C & PATRICIA J	$889.95	$889.95
02/14/2011	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 10013628/121691	$-216.00	$0.00
12/29/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 120820	$-216.00	$216.00
09/30/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 118185	$-216.00	$432.00
08/13/2010	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 437563	$-216.03	$648.00
07/08/2010	BILL	OLSON, DAVID C & PATRICIA J	$864.03	$864.03
02/16/2010	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 56-382 NUM: 392206	$-307.00	$0.00
12/29/2009	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 2 CHECKS	$-307.00	$307.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-307.00	$614.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-309.90	$921.00
07/06/2009	BILL	OLSON, DAVID C & PATRICIA J	$1,230.90	$1,230.90
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-298.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-298.00	$298.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-298.00	$596.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-301.05	$894.00
07/15/2008	BILL	OLSON, DAVID C & PATRICIA J	$1,195.05	$1,195.05
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-287.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-287.00	$287.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-287.00	$574.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-288.43	$861.00
07/12/2007	BILL	OLSON, DAVID C & PATRICIA J	$1,149.43	$1,149.43
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-278.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$278.00	$278.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-278.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$278.00	$278.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-278.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-278.00	$278.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-278.00	$556.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-281.95	$834.00
07/12/2006	BILL	OLSON, DAVID C & PATRICIA J	$1,115.95	$1,115.95
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-255.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-255.00	$255.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-255.00	$510.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-256.31	$765.00
07/15/2005	BILL	OLSON, DAVID C & PATRICIA J	$1,021.31	$1,021.31
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-249.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-249.00	$249.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-249.00	$498.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-249.95	$747.00
07/08/2004	BILL	OLSON, DAVID C & PATRICIA J	$996.95	$996.95
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-243.99	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-243.99	$243.99
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-243.99	$487.98
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-243.99	$731.97
07/18/2003	BILL	OLSON, DAVID C & PATRICIA J	$975.96	$975.96
01/02/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 62570	$-68.00	$0.00
10/11/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 60631	$-34.00	$68.00
09/12/2002	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 2339	$-35.47	$102.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.36	$137.47
07/12/2002	BILL	VERNER, JOHN T & KATHLEEN M	$136.11	$136.11