Tax Account 020-846-10

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Owners

GROSO, MAXINE JO TR
P O BOX 1377
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-846-10
Account Type	Real Estate
Location	786 SPARROW DR FERNLEY
Balance	$2,185.59
Currently Due	$547.59

Account ID

020-846-10

Account Type

Real Estate

Location

786 SPARROW DR
FERNLEY

Balance

$2,185.59

Currently Due

$547.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,185.59
Total	$2,185.59
Paid	$0.00
Balance	$2,185.59
Due	$547.59
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

$2,185.59

Total

$2,185.59

Paid

$0.00

Balance

$2,185.59

Due

$547.59

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	Due	$547.59	$0.00	$547.59	$0.00	$547.59
2	10/07/2024	10/17/2024	Due	$546.00	$0.00	$546.00	$0.00	$1,093.59
3	01/06/2025	01/16/2025	Due	$546.00	$0.00	$546.00	$0.00	$1,639.59
4	03/03/2025	03/13/2025	Due	$546.00	$0.00	$546.00	$0.00	$2,185.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,141.12	$0.00	$2,141.12	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,052.41	$0.00	$2,052.41	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,029.26	$0.00	$2,029.26	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,977.43	$0.00	$1,977.43	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,948.05	$0.00	$1,948.05	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,906.77	$19.04	$1,925.81	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,896.06	$0.00	$1,896.06	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,703.07	$17.00	$1,720.07	$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	.00	6.84	1.80
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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
07/16/2024	BILL	GROSO, MAXINE JO TR	$2,185.59	$2,185.59
08/09/2023	PAYMENT	MEISSNER SERVICES CHECK 2487	$-2,141.12	$0.00
07/17/2023	BILL	GROSO, MAXINE JO TR	$2,141.12	$2,141.12
08/18/2022	PAYMENT	MEISSNER SERVICES CHECK 2474	$-2,052.41	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,052.41
07/15/2022	BILL	GROSO, MAXINE JO TR	$2,052.41	$2,052.41
08/24/2021	PAYMENT	DONALD MEISSNER CHECK 3078	$-2,029.26	$0.00
07/14/2021	BILL	GROSO, MAXINE JO TR	$2,029.26	$2,029.26
07/27/2020	PAYMENT	MEISSNER, DONALD CHECK NUM: 2902	$-1,977.43	$0.00
07/09/2020	BILL	GROSO, MAXINE JO TR	$1,977.43	$1,977.43
07/25/2019	PAYMENT	MEISSNER, DONALD CHECK NUM: 2749	$-1,948.05	$0.00
07/10/2019	BILL	GROSO, MAXINE JO TR	$1,948.05	$1,948.05
02/11/2019	PAYMENT	GROSO, MAXINE JO TR CHECK NUM: 1177	$-476.00	$0.00
12/27/2018	PAYMENT	GROSO, MAXINE JO TR CHECK NUM: 1168	$-476.00	$476.00
10/24/2018	PAYMENT	GROSO, MAXINE JO TR CHECK NUM: 1150	$-495.04	$952.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$19.04	$1,447.04
08/20/2018	PAYMENT	GROSO, MAXINE JO TR CHECK NUM: 165	$-478.77	$1,428.00
07/10/2018	BILL	GROSO, MAXINE JO TR	$1,906.77	$1,906.77
02/28/2018	PAYMENT	GROSO, MAXINE JO CHECK NUM: 163	$-473.00	$0.00
12/28/2017	PAYMENT	GROSO, MAXINE JO TR CHECK NUM: 162	$-473.00	$473.00
09/25/2017	PAYMENT	GROSO, MAXINE JO TR CHECK NUM: 160	$-473.00	$946.00
08/18/2017	PAYMENT	GROSO, MAXINE JO CHECK NUM: 159	$-477.06	$1,419.00
07/10/2017	BILL	GROSO, MAXINE JO TR	$1,896.06	$1,896.06
02/28/2017	PAYMENT	GROSO, MAXINE JO TR CHECK NUM: 153	$-425.00	$0.00
01/19/2017	PAYMENT	GROSO, MAXINE JO TR CHECK NUM: 151	$-442.00	$425.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$17.00	$867.00
10/12/2016	PAYMENT	GROSO, MAXINE JO CHECK NUM: 819	$-425.00	$850.00
08/16/2016	PAYMENT	GROSO, MAXINE JO TR CHECK NUM: 144	$-428.07	$1,275.00
07/11/2016	BILL	GROSO, MAXINE JO TR	$1,703.07	$1,703.07
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-434.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-434.00	$434.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-434.00	$868.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-435.66	$1,302.00
07/07/2015	BILL	HARWOOD, ROBERT R JR ET AL	$1,737.66	$1,737.66
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-424.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$424.00	$424.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-424.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$424.00	$424.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-424.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-424.00	$424.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-424.00	$848.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-426.07	$1,272.00
07/08/2014	BILL	HARWOOD, ROBERT R JR ET AL	$1,698.07	$1,698.07
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-414.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-414.00	$414.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-414.00	$828.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-416.31	$1,242.00
07/08/2013	BILL	HARWOOD, ROBERT R JR ET AL	$1,658.31	$1,658.31
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-405.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-405.00	$405.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-405.00	$810.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-406.01	$1,215.00
07/10/2012	BILL	HARWOOD, ROBERT R JR ET AL	$1,621.01	$1,621.01
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-302.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-302.00	$302.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-302.00	$604.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-305.69	$906.00
07/08/2011	BILL	HARWOOD, ROBERT R JR ET AL	$1,211.69	$1,211.69
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-294.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-294.00	$294.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-294.00	$588.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-294.51	$882.00
07/08/2010	BILL	HARWOOD, ROBERT R JR ET AL	$1,176.51	$1,176.51
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-433.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-433.00	$433.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-433.00	$866.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-435.95	$1,299.00
07/06/2009	BILL	HARWOOD, ROBERT R JR ET AL	$1,734.95	$1,734.95
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-421.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-421.00	$421.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-421.00	$842.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-421.47	$1,263.00
07/15/2008	BILL	HARWOOD, ROBERT R JR ET AL	$1,684.47	$1,684.47
03/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CO. CHECK BANK: 056-0389 NUM: 5865	$-402.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-402.00	$402.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-402.00	$804.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-405.04	$1,206.00
07/12/2007	BILL	HARWOOD, ROBERT R JR ET AL	$1,611.04	$1,611.04
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-391.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$391.00	$391.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-391.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$391.00	$391.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-391.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-391.00	$391.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-391.00	$782.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-391.11	$1,173.00
07/12/2006	BILL	HARWOOD, ROBERT R JR ET AL	$1,564.11	$1,564.11
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-379.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-379.00	$379.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-379.00	$758.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-381.55	$1,137.00
07/15/2005	BILL	HARWOOD, ROBERT R JR ET AL	$1,518.55	$1,518.55
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-372.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-372.00	$372.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-372.00	$744.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-375.70	$1,116.00
07/08/2004	BILL	HARWOOD, ROBERT R JR ET AL	$1,491.70	$1,491.70
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-40.00	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-40.00	$40.00
10/13/2003	PAYMENT	TRANSAMERICA CHECK BANK: 6-12 NUM: 8806360	$-40.00	$80.00
08/19/2003	PAYMENT	SVWW LLC CHECK BANK: 94-72 NUM: 2764	$-40.00	$120.00
07/18/2003	BILL	SVWW LLC	$160.00	$160.00