Tax Account 020-881-05

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Owners

THROWER, GEROGE ANDRE DESHON
1059 GREENBROOK PL
FERNLEY, NV 89408

Account Summary

Account ID	020-881-05
Account Type	Real Estate
Location	1059 GREENBROOK PL FERNLEY
Balance	$1,878.00
Currently Due	$626.00

Account ID

020-881-05

Account Type

Real Estate

Location

1059 GREENBROOK PL
FERNLEY

Balance

$1,878.00

Currently Due

$626.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,505.88
Total	$2,505.88
Paid	$627.88
Balance	$1,878.00
Due	$626.00
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

$2,505.88

Total

$2,505.88

Paid

$627.88

Balance

$1,878.00

Due

$626.00

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	Paid	$627.88	$0.00	$627.88	$627.88	$0.00
2	10/07/2024	10/17/2024	Due	$626.00	$0.00	$626.00	$0.00	$626.00
3	01/06/2025	01/16/2025	Due	$626.00	$0.00	$626.00	$0.00	$1,252.00
4	03/03/2025	03/13/2025	Due	$626.00	$0.00	$626.00	$0.00	$1,878.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,358.17	$0.00	$2,358.17	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,180.89	$0.00	$2,180.89	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,075.41	$0.00	$2,075.41	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,022.24	$0.00	$2,022.24	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,991.59	$0.00	$1,991.59	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,949.06	$0.00	$1,949.06	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,937.14	$0.00	$1,937.14	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,743.12	$0.00	$1,743.12	$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	1.83	5.01	1.67
2024-2025	S33	Fernley Groundwater	1.05	.39	.66	.22
2024-2025	S36	Water Ancillary Fee	409.32	102.42	306.90	102.30
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	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-627.88	$1,878.00
07/16/2024	BILL	THROWER, GEROGE ANDRE DESHON	$2,505.88	$2,505.88
03/05/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-99.00	$0.00
02/09/2024	PAYMENT	LL REALTY PROP MGMT CHECK 14866	$-490.00	$99.00
01/02/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-589.00	$589.00
10/03/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-589.00	$1,178.00
08/17/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-591.17	$1,767.00
07/17/2023	BILL	THROWER, GEROGE ANDRE DESHON	$2,358.17	$2,358.17
03/03/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-545.00	$0.00
01/03/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-545.00	$545.00
10/03/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-545.00	$1,090.00
08/12/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-545.89	$1,635.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,180.89
07/15/2022	BILL	THROWER, GEROGE ANDRE DESHON	$2,180.89	$2,180.89
03/03/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-518.80	$0.00
01/03/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-518.80	$518.80
09/13/2021	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK 019131	$-518.80	$1,037.60
09/13/2021	ADJUST	JOHNSON, LORINDA K ET AL CHECK 019131 VOIDED PAYMENT: 572465. REASON: TO CORRECT NAME OF PAYOR	$518.80	$1,556.40
09/13/2021	PAYMENT	JOHNSON, LORINDA K ET AL CHECK 019131	$-518.80	$1,037.60
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-519.01	$1,556.40
07/14/2021	BILL	JOHNSON, LORINDA K ET AL	$2,075.41	$2,075.41
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-505.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-505.00	$505.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-505.00	$1,010.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$507.24	$1,515.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-507.24	$1,007.76
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-507.24	$1,515.00
07/09/2020	BILL	JOHNSON, LORINDA K ET AL	$2,022.24	$2,022.24
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-497.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-497.00	$497.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-497.00	$994.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-500.59	$1,491.00
07/10/2019	BILL	JOHNSON, LORINDA K ET AL	$1,991.59	$1,991.59
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-487.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-487.00	$487.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-487.00	$974.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-488.06	$1,461.00
07/10/2018	BILL	JOHNSON, LORINDA K ET AL	$1,949.06	$1,949.06
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-484.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-484.00	$484.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-484.00	$968.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-485.14	$1,452.00
07/10/2017	BILL	JOHNSON, LORINDA K ET AL	$1,937.14	$1,937.14
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-435.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-435.00	$435.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-435.00	$870.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$435.00	$1,305.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-435.00	$870.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-438.12	$1,305.00
07/11/2016	BILL	JOHNSON, LORINDA K ET AL	$1,743.12	$1,743.12
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-444.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-444.00	$444.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-444.00	$888.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-445.64	$1,332.00
07/07/2015	BILL	JOHNSON, LORINDA K ET AL	$1,777.64	$1,777.64
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-434.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$434.00	$434.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-434.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$434.00	$434.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-434.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-434.00	$434.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-434.00	$868.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-434.90	$1,302.00
07/08/2014	BILL	JOHNSON, LORINDA K ET AL	$1,736.90	$1,736.90
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-424.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-424.00	$424.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-424.00	$848.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-424.00	$1,272.00
07/08/2013	BILL	JOHNSON, LORINDA K ET AL	$1,696.00	$1,696.00
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-414.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-414.00	$414.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-414.00	$828.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-415.59	$1,242.00
07/10/2012	BILL	JOHNSON, LORINDA K ET AL	$1,657.59	$1,657.59
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-311.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-311.00	$311.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-311.00	$622.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-314.21	$933.00
07/08/2011	BILL	JOHNSON, LORINDA K ET AL	$1,247.21	$1,247.21
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-302.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-302.00	$302.00
09/15/2010	PAYMENT	SERVICELINK CHECK BANK: 11-24 NUM: 50000	$-302.00	$604.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-305.00	$906.00
07/08/2010	BILL	JOHNSON, LORINDA K ET AL	$1,211.00	$1,211.00
02/23/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 056-0389 NUM: 6284889	$-449.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-449.00	$449.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-449.00	$898.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-450.68	$1,347.00
07/06/2009	BILL	JOHNSON, LORINDA K ET AL	$1,797.68	$1,797.68
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-436.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-436.00	$436.00
10/07/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 004981234	$-436.00	$872.00
08/19/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 4842615	$-437.35	$1,308.00
07/15/2008	BILL	JOHNSON, LORINDA K ET AL	$1,745.35	$1,745.35
02/29/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 4412899	$-423.00	$0.00
12/28/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 056-0389 NUM: 4220063	$-423.00	$423.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-423.00	$846.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-424.06	$1,269.00
07/12/2007	BILL	JOHNSON, LORINDA K ET AL	$1,693.06	$1,693.06
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-410.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$410.00	$410.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-410.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$410.00	$410.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-410.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-410.00	$410.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-410.00	$820.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-413.74	$1,230.00
07/12/2006	BILL	JOHNSON, LORINDA K ET AL	$1,643.74	$1,643.74
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-398.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-398.00	$398.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-398.00	$796.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-401.86	$1,194.00
07/15/2005	BILL	JOHNSON, LORINDA K ET AL	$1,595.86	$1,595.86
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-392.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-392.00	$392.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-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	JOHNSON, LORINDA K ET AL	$1,568.60	$1,568.60
08/26/2003	PAYMENT	SIERRA SIGNATURE HOMES LLC CHECK BANK: 94-211 NUM: 10196	$-160.00	$0.00
07/18/2003	BILL	SIERRA SIGNATURE HOMES LLC	$160.00	$160.00