Tax Account 020-892-11

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Owners

GRINSTEAD, JAMES L & CINDY S
7350 SILVER LAKE RD APT 25
RENO, NV 89506-0000

GRINSTEAD, CINDY S

Account Summary

Account ID	020-892-11
Account Type	Real Estate
Location	2120 FORT BRIDGER RD FERNLEY
Balance	$412.00
Currently Due	$0.00

Account ID

020-892-11

Account Type

Real Estate

Location

2120 FORT BRIDGER RD
FERNLEY

Balance

$412.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,649.80
Total	$1,649.80
Paid	$1,237.80
Balance	$412.00
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

$1,649.80

Total

$1,649.80

Paid

$1,237.80

Balance

$412.00

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	$413.80	$0.00	$413.80	$413.80	$0.00
2	10/07/2024	10/17/2024	Paid	$412.00	$0.00	$412.00	$412.00	$0.00
3	01/06/2025	01/16/2025	Paid	$412.00	$0.00	$412.00	$412.00	$0.00
4	03/03/2025	03/13/2025	Due	$412.00	$0.00	$412.00	$0.00	$412.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,621.00	$0.00	$1,621.00	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,556.83	$0.00	$1,556.83	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,548.15	$0.00	$1,548.15	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,510.30	$0.00	$1,510.30	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,494.49	$0.00	$1,494.49	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,466.39	$0.00	$1,466.39	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,469.06	$0.00	$1,469.06	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,286.78	$0.00	$1,286.78	$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	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.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
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-412.00	$412.00
09/26/2024	PAYMENT	AMROCK, LLC - NEVADA CHECK 368291	$-412.00	$824.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-413.80	$1,236.00
07/16/2024	BILL	GRINSTEAD, JAMES L & CINDY S	$1,649.80	$1,649.80
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-405.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-405.00	$405.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-405.00	$810.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-406.00	$1,215.00
07/17/2023	BILL	GRINSTEAD, JAMES L & CINDY S	$1,621.00	$1,621.00
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-389.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-389.00	$389.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-389.00	$778.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-389.83	$1,167.00
07/15/2022	BILL	GRINSTEAD, JAMES L & CINDY S	$1,556.83	$1,556.83
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-386.99	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-386.99	$386.99
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-386.99	$773.98
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-387.18	$1,160.97
07/14/2021	BILL	GRINSTEAD, JAMES L & CINDY S	$1,548.15	$1,548.15
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-377.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-377.00	$377.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-377.00	$754.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$379.30	$1,131.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-379.30	$751.70
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-379.30	$1,131.00
07/09/2020	BILL	GRINSTEAD, JAMES L & CINDY S	$1,510.30	$1,510.30
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-373.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-373.00	$373.00
09/04/2019	PAYMENT	AMROCK INC - NEVADA CHECK NUM: 181480	$-373.00	$746.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-375.49	$1,119.00
07/10/2019	BILL	GRINSTEAD, JAMES L & CINDY S	$1,494.49	$1,494.49
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-366.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-366.00	$366.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-366.00	$732.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-368.39	$1,098.00
07/10/2018	BILL	GRINSTEAD, JAMES L & CINDY S	$1,466.39	$1,466.39
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-367.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-367.00	$367.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-367.00	$734.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-368.06	$1,101.00
07/10/2017	BILL	GRINSTEAD, JAMES L & CINDY S	$1,469.06	$1,469.06
03/06/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-321.00	$0.00
01/03/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-321.00	$321.00
09/29/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-321.00	$642.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$323.78	$963.00
09/29/2016	VOID	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-323.78	$639.22
08/15/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-323.78	$963.00
07/11/2016	BILL	GRINSTEAD, JAMES L & CINDY S	$1,286.78	$1,286.78
03/02/2016	PAYMENT	LENDERLIVE NETWORK LLC CHECK NUM: CORELOGIC	$-330.00	$0.00
12/30/2015	PAYMENT	LENDERLIVE NETWORK, INC CHECK BANK: CORELOGIC NUM: ACH	$-330.00	$330.00
10/06/2015	PAYMENT	LENDERLIVE NETWORK CHECK NUM: 68385	$-330.00	$660.00
08/11/2015	PAYMENT	LENDERLIVE NETWORK INC CHECK NUM: 57891	$-332.21	$990.00
07/07/2015	BILL	GRINSTEAD, JAMES L & CINDY S	$1,322.21	$1,322.21
02/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK NUM: 9394	$-323.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-323.00	$323.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-323.00	$646.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-325.58	$969.00
07/08/2014	BILL	GRINSTEAD, JAMES L & CINDY S	$1,294.58	$1,294.58
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-316.00	$0.00
01/01/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-316.00	$316.00
10/02/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-316.00	$632.00
08/15/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE	$-319.43	$948.00
07/08/2013	BILL	GRINSTEAD, JAMES L & CINDY S	$1,267.43	$1,267.43
12/19/2012	PAYMENT	CHICAGO TITLE CHECK NUM: 471433	$-650.00	$0.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-325.00	$650.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-326.19	$975.00
07/10/2012	BILL	GRINSTEAD, JAMES L & CINDY S	$1,301.19	$1,301.19
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-253.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-253.00	$253.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-253.00	$506.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-256.91	$759.00
07/08/2011	BILL	GRINSTEAD, JAMES L & CINDY S	$1,015.91	$1,015.91
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-246.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-246.00	$246.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-246.00	$492.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-248.32	$738.00
07/08/2010	BILL	GRINSTEAD, JAMES L & CINDY S	$986.32	$986.32
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-371.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-371.00	$371.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-371.00	$742.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-371.65	$1,113.00
07/06/2009	BILL	GRINSTEAD, JAMES L & CINDY S	$1,484.65	$1,484.65
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-360.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-360.00	$360.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-360.00	$720.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-361.40	$1,080.00
07/15/2008	BILL	GRINSTEAD, JAMES L & CINDY S	$1,441.40	$1,441.40
06/23/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 4192453	$-6.47	$0.00
06/02/2008	INTEREST	Monthly Interest	$0.47	$6.47
04/30/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 3580844	$-13.96	$6.00
04/30/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 3582971	$-349.00	$19.96
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$368.96
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.96	$362.96
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-349.00	$349.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403730	$-349.00	$698.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905052	$-352.43	$1,047.00
07/12/2007	BILL	GRINSTEAD, JAMES L & CINDY S	$1,399.43	$1,399.43
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-339.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-339.00	$339.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-339.00	$678.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$339.00	$1,017.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-339.00	$678.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-341.68	$1,017.00
07/12/2006	BILL	GRINSTEAD, JAMES L	$1,358.68	$1,358.68
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-314.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-314.00	$314.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-314.00	$628.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-316.03	$942.00
07/15/2005	BILL	BAINS, JASKARAN S & JASWINDER	$1,258.03	$1,258.03
11/05/2004	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 4051	$-168.00	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.11	$168.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.69	$163.89
07/08/2004	BILL	VERNER, JOHN T & KATHLEEN M	$162.20	$162.20