Tax Account 020-851-01

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Owners

GALBRAITH PROPERTIES LLC SERIES A
460 SHADY VALLEY RD
SPARKS, NV 89441-0000

Account Summary

Account ID	020-851-01
Account Type	Real Estate
Location	270 EMIGRANT WAY FERNLEY
Balance	$1,991.62
Currently Due	$500.62

Account ID

020-851-01

Account Type

Real Estate

Location

270 EMIGRANT WAY
FERNLEY

Balance

$1,991.62

Currently Due

$500.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,991.62
Total	$1,991.62
Paid	$0.00
Balance	$1,991.62
Due	$500.62
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,991.62

Total

$1,991.62

Paid

$0.00

Balance

$1,991.62

Due

$500.62

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$500.62	$0.00	$500.62	$0.00	$500.62
2	10/07/2024	10/17/2024	Due	$497.00	$0.00	$497.00	$0.00	$997.62
3	01/06/2025	01/16/2025	Due	$497.00	$0.00	$497.00	$0.00	$1,494.62
4	03/03/2025	03/13/2025	Due	$497.00	$0.00	$497.00	$0.00	$1,991.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,881.80	$0.00	$1,881.80	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,745.87	$0.00	$1,745.87	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,672.35	$0.00	$1,672.35	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,575.95	$15.88	$1,591.83	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,520.15	$53.06	$1,573.21	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,471.71	$0.00	$1,471.71	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,474.24	$0.00	$1,474.24	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,291.80	$0.00	$1,291.80	$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	.00	1.05	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.54
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
07/16/2024	BILL	GALBRAITH PROPERTIES LLC SERIES A	$1,991.62	$1,991.62
08/16/2023	PAYMENT	JOSEPH GALBRAITH PNP PNP - 141078862	$-1,881.80	$0.00
07/17/2023	BILL	GALBRAITH PROPERTIES LLC SERIES A	$1,881.80	$1,881.80
08/10/2022	PAYMENT	JOSEPH DENISE GALBRAITH PNP PNP - 119052518	$-1,745.87	$0.00
07/15/2022	BILL	GALBRAITH, JOSEPH & DENISE	$1,745.87	$1,745.87
10/08/2021	PAYMENT	JOSEPH DENISE GALBRAITH PNP PNP - 101443779	$-1,672.35	$0.00
07/14/2021	BILL	GALBRAITH, JOSEPH & DENISE	$1,672.35	$1,672.35
10/06/2020	PAYMENT	JOSEPH GALBRAITH CHECK BANK: PNP INTERNET NUM: 82226061	$-1,198.83	$0.00
09/24/2020	PAYMENT	Auto Restore Payment CHECK BANK: PNP INTERNET NUM: 81580960	$-393.00	$1,198.83
09/24/2020	ADJUST	Auto Adjust Out Payment BANK: PNP INTERNET NUM: 81580960	$393.00	$1,591.83
09/24/2020	ADJUST	REMOVE PYMT - BAD ACCT # BANK: PNP INTERNET NUM: 81451525	$412.83	$1,198.83
09/23/2020	VOID	JOSEPH GALBRAITH CHECK BANK: PNP INTERNET NUM: 81580960	$-393.00	$786.00
09/22/2020	VOID	JOSEPH GALBRAITH CHECK BANK: PNP INTERNET NUM: 81451525	$-412.83	$1,179.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$15.88	$1,591.83
07/09/2020	BILL	GALBRAITH, JOSEPH & DENISE	$1,575.95	$1,575.95
02/25/2020	PAYMENT	GALBRAITH, JOSEPH CHECK NUM: 101	$-1,190.06	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$37.90	$1,190.06
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.16	$1,152.16
08/22/2019	PAYMENT	GALBRAITH, JOSEPH & DENISE CHECK NUM: 116	$-383.15	$1,137.00
07/10/2019	BILL	GALBRAITH, JOSEPH & DENISE	$1,520.15	$1,520.15
07/31/2018	PAYMENT	CHAN, WAYNE Y TR CHECK NUM: 19680605	$-1,471.71	$0.00
07/10/2018	BILL	CHAN, WAYNE Y TR	$1,471.71	$1,471.71
08/21/2017	PAYMENT	CHAN, WAYNE Y TR CHECK NUM: 16627351	$-1,474.24	$0.00
07/10/2017	BILL	CHAN, WAYNE Y TR	$1,474.24	$1,474.24
08/19/2016	PAYMENT	CHAN, WAYNE CHECK NUM: 96635094	$-1,291.80	$0.00
07/11/2016	BILL	CHAN, WAYNE Y TR	$1,291.80	$1,291.80
08/04/2015	PAYMENT	CHAN, WAYNE Y TR CHECK NUM: 70047271	$-1,327.20	$0.00
07/07/2015	BILL	CHAN, WAYNE Y TR	$1,327.20	$1,327.20
11/12/2014	PAYMENT	TICOR TITLE CHECK NUM: 50017527	$-648.00	$0.00
10/03/2014	PAYMENT	PENNYMAC CHECK BANK: E-FILE NUM: CORELOGIC	$-324.00	$648.00
08/14/2014	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC E-CK	$-325.61	$972.00
07/08/2014	BILL	THEISEN, CHARLES P & CARLA W	$1,297.61	$1,297.61
02/28/2014	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFILE	$-317.00	$0.00
01/01/2014	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: E-FILE	$-317.00	$317.00
10/02/2013	PAYMENT	PENNYMAC CHECK	$-317.00	$634.00
08/15/2013	PAYMENT	PENNYMAC CHECK NUM: WIRE	$-319.37	$951.00
07/08/2013	BILL	THEISEN, CHARLES P & CARLA W	$1,270.37	$1,270.37
03/04/2013	PAYMENT	PENNYMAC CHECK	$-324.00	$0.00
01/03/2013	PAYMENT	PENNYMAC CHECK	$-324.00	$324.00
07/26/2012	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100434786	$-651.15	$648.00
07/10/2012	BILL	THEISEN, CHARLES P & CARLA W	$1,299.15	$1,299.15
12/16/2011	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100427853	$-504.00	$0.00
07/25/2011	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100423686	$-506.55	$504.00
07/08/2011	BILL	THEISEN, CHARLES P & CARLA W	$1,010.55	$1,010.55
01/05/2011	PAYMENT	FINANCIAL HORIZONS CHECK NUM: 100414595	$-490.00	$0.00
07/29/2010	PAYMENT	FINANCIAL HORIZONS CU CHECK BANK: 94-8013 NUM: 100411746	$-491.14	$490.00
07/08/2010	BILL	THEISEN, CHARLES P & CARLA W	$981.14	$981.14
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-350.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-350.00	$350.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-350.00	$700.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-350.84	$1,050.00
07/06/2009	BILL	GETCHELL, WAYNE G & SUSAN	$1,400.84	$1,400.84
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-340.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-340.00	$340.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-340.00	$680.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-340.04	$1,020.00
07/15/2008	BILL	GETCHELL, WAYNE G & SUSAN	$1,360.04	$1,360.04
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-330.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-330.00	$330.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-330.00	$660.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-330.44	$990.00
07/12/2007	BILL	GETCHELL, WAYNE G & SUSAN	$1,320.44	$1,320.44
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-320.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-320.00	$320.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-320.00	$640.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-321.99	$960.00
07/12/2006	BILL	GETCHELL, WAYNE G & SUSAN	$1,281.99	$1,281.99
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-311.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-311.00	$311.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-311.00	$622.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-311.65	$933.00
07/15/2005	BILL	GETCHELL, WAYNE G & SUSAN	$1,244.65	$1,244.65
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-304.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-304.00	$304.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-304.00	$608.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-305.25	$912.00
07/08/2004	BILL	GETCHELL, WAYNE G & SUSAN	$1,217.25	$1,217.25
02/25/2004	PAYMENT	GETCHELL, SUSAN CHECK BANK: 90-7526 NUM: 396	$-41.60	$0.00
01/22/2004	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 76221	$-40.00	$41.60
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.60	$81.60
11/04/2003	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 73235	$-44.00	$80.00
11/04/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 73530	$-41.60	$124.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.00	$165.60
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.60	$161.60
07/18/2003	BILL	VERNER, JOHN T & KATHLEEN M	$160.00	$160.00