Tax Account 020-881-04

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Owners

PINKERTON, FRANCIS & MARCIE
1057 GREENBROOK PL
FERNLEY, NV 89408-0000

PINKERTON, MARCIE

Account Summary

Account ID	020-881-04
Account Type	Real Estate
Location	1057 GREENBROOK PL FERNLEY
Balance	$1,800.00
Currently Due	$600.00

Account ID

020-881-04

Account Type

Real Estate

Location

1057 GREENBROOK PL
FERNLEY

Balance

$1,800.00

Currently Due

$600.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,402.93
Total	$2,402.93
Paid	$602.93
Balance	$1,800.00
Due	$600.00
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

$2,402.93

Total

$2,402.93

Paid

$602.93

Balance

$1,800.00

Due

$600.00

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	$602.93	$0.00	$602.93	$602.93	$0.00
2	10/07/2024	10/17/2024	Due	$600.00	$0.00	$600.00	$0.00	$600.00
3	01/06/2025	01/16/2025	Due	$600.00	$0.00	$600.00	$0.00	$1,200.00
4	03/03/2025	03/13/2025	Due	$600.00	$0.00	$600.00	$0.00	$1,800.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,352.11	$0.00	$2,352.11	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,256.85	$0.00	$2,256.85	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,227.77	$0.00	$2,227.77	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,170.14	$0.00	$2,170.14	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,135.17	$0.00	$2,135.17	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,088.44	$0.00	$2,088.44	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,072.45	$0.00	$2,072.45	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,875.00	$0.00	$1,875.00	$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	1.86	4.98	1.66
2024-2025	S33	Fernley Groundwater	1.05	.42	.63	.21
2024-2025	S36	Water Ancillary Fee	409.32	102.48	306.84	102.28
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
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-602.93	$1,800.00
07/16/2024	BILL	PINKERTON, FRANCIS & MARCIE	$2,402.93	$2,402.93
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-587.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-587.00	$587.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-587.00	$1,174.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-591.11	$1,761.00
07/17/2023	BILL	PINKERTON, FRANCIS & MARCIE	$2,352.11	$2,352.11
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-564.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-564.00	$564.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-564.00	$1,128.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-564.85	$1,692.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,256.85
07/15/2022	BILL	PINKERTON, FRANCIS & MARCIE	$2,256.85	$2,256.85
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-556.89	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-556.89	$556.89
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-556.89	$1,113.78
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-557.10	$1,670.67
07/14/2021	BILL	PINKERTON, FRANCIS & MARCIE	$2,227.77	$2,227.77
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-542.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-542.00	$542.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-542.00	$1,084.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$544.14	$1,626.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-544.14	$1,081.86
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-544.14	$1,626.00
07/09/2020	BILL	PINKERTON, FRANCIS & MARCIE	$2,170.14	$2,170.14
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-533.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-533.00	$533.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-533.00	$1,066.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-536.17	$1,599.00
07/10/2019	BILL	PINKERTON, FRANCIS & MARCIE	$2,135.17	$2,135.17
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-522.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-522.00	$522.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-522.00	$1,044.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-522.44	$1,566.00
07/10/2018	BILL	PINKERTON, FRANCIS & MARCIE	$2,088.44	$2,088.44
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-518.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-518.00	$518.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-518.00	$1,036.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-518.45	$1,554.00
07/10/2017	BILL	PINKERTON, FRANCIS & MARCIE	$2,072.45	$2,072.45
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-468.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-468.00	$468.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-468.00	$936.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$468.00	$1,404.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-468.00	$936.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-471.00	$1,404.00
07/11/2016	BILL	PINKERTON, FRANCIS & MARCIE	$1,875.00	$1,875.00
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-477.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-477.00	$477.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-477.00	$954.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-478.27	$1,431.00
07/07/2015	BILL	PINKERTON, FRANCIS & MARCIE	$1,909.27	$1,909.27
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-466.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$466.00	$466.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-466.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$466.00	$466.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-466.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-466.00	$466.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-466.00	$932.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-466.68	$1,398.00
07/08/2014	BILL	PINKERTON, FRANCIS & MARCIE	$1,864.68	$1,864.68
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-455.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-455.00	$455.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-455.00	$910.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-455.06	$1,365.00
07/08/2013	BILL	PINKERTON, FRANCIS & MARCIE	$1,820.06	$1,820.06
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-444.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-444.00	$444.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-444.00	$888.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-446.02	$1,332.00
07/10/2012	BILL	PINKERTON, FRANCIS & MARCIE	$1,778.02	$1,778.02
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-341.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-341.00	$341.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-341.00	$682.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-341.13	$1,023.00
07/08/2011	BILL	PINKERTON, FRANCIS & MARCIE	$1,364.13	$1,364.13
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-331.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-331.00	$331.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-331.00	$662.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-331.51	$993.00
07/08/2010	BILL	PINKERTON, FRANCIS & MARCIE	$1,324.51	$1,324.51
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-449.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-449.00	$449.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-449.00	$898.00
08/18/2009	PAYMENT	GREATER NV MORTGAGE CHECK BANK: 94-8014 NUM: 19818	$-450.68	$1,347.00
07/06/2009	BILL	PINKERTON, FRANCIS & MARCIE	$1,797.68	$1,797.68
04/03/2009	PAYMENT	FIS TAX SERVICE CHECK BANK: 90-3752 NUM: 19754	$-453.44	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$17.44	$453.44
01/07/2009	PAYMENT	FIS TAX SERVICE CHECK BANK: 90-3752 NUM: 18552	$-436.00	$436.00
11/05/2008	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK BANK: 90-3752 NUM: 10643311	$-17.44	$872.00
11/05/2008	PAYMENT	FIS TAX SERVICE CHECK BANK: 90-3752 NUM: 16550	$-436.00	$889.44
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$17.44	$1,325.44
08/01/2008	PAYMENT	FIS TAX SERVICE CHECK BANK: 90-3752 NUM: 15513	$-437.35	$1,308.00
07/15/2008	BILL	GRP LOAN LLC	$1,745.35	$1,745.35
03/13/2008	PAYMENT	FIS/GRP FINANCIAL SERVI CORP CHECK BANK: 90-3752 NUM: 12851	$-423.00	$0.00
01/10/2008	PAYMENT	FIS TAX SERVICE CHECK BANK: 90-3752 NUM: 11685	$-423.00	$423.00
10/31/2007	PAYMENT	FIDELITY NATIONAL TAX CHECK BANK: 90-3752 NUM: 10355	$-439.92	$846.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$16.92	$1,285.92
08/21/2007	PAYMENT	FIS TAX SERVICE/GRP FINANCIAL CHECK BANK: 90-3752 NUM: 9415	$-424.06	$1,269.00
07/12/2007	BILL	GRP LOAN LLC	$1,693.06	$1,693.06
04/18/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 90-3752 NUM: 8252	$-919.46	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$50.68	$919.46
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$21.73	$868.78
11/07/2006	PAYMENT	LSI TAX SERVICES CHECK BANK: 90-3752 NUM: 5875	$-823.74	$847.05
11/07/2006	PAYMENT	GRP FINANCIAL SERVICES CHECK BANK: 0108 NUM: 39539	$-30.69	$1,670.79
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$41.19	$1,701.48
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$16.55	$1,660.29
07/12/2006	BILL	HARMON, MIKE & DEBBIE	$1,643.74	$1,643.74
12/27/2005	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 21259	$-1,209.92	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.92	$1,209.92
08/24/2005	PAYMENT	HARMON, MIKE & DEBBIE CHECK BANK: 79-148 NUM: 1463695	$-401.86	$1,194.00
07/15/2005	BILL	HARMON, MIKE & DEBBIE	$1,595.86	$1,595.86
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-392.00	$0.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-392.00	$392.00
10/06/2004	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 11-24 NUM: 121303657	$-392.00	$784.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-392.60	$1,176.00
07/08/2004	BILL	COYLE, CHRISTOPHER R ET AL	$1,568.60	$1,568.60
11/24/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 8990	$-121.60	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.60	$121.60
08/12/2003	PAYMENT	ASPEN MEADOWS FERNLEY LLC CHECK BANK: 94-211 NUM: 1066	$-40.00	$120.00
07/18/2003	BILL	ASPEN MEADOWS FERNLEY LLC ET A	$160.00	$160.00