Tax Account 020-923-11

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Owners

GRIFFITH, MICHAEL V & CHIALING
119 RELIEF SPRINGS RD
FERNLEY, NV 89408-0000

GRIFFITH, CHIALING

Account Summary

Account ID	020-923-11
Account Type	Real Estate
Location	119 RELIEF SPRINGS RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-923-11

Account Type

Real Estate

Location

119 RELIEF SPRINGS RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,530.89
Total	$1,530.89
Paid	$1,530.89
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,530.89

Total

$1,530.89

Paid

$1,530.89

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$384.89	$0.00	$384.89	$384.89	$0.00
2	10/02/2023	10/13/2023	Paid	$382.00	$0.00	$382.00	$382.00	$0.00
3	01/02/2024	01/13/2024	Paid	$382.00	$0.00	$382.00	$382.00	$0.00
4	03/04/2024	03/15/2024	Paid	$382.00	$0.00	$382.00	$382.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,471.47	$0.00	$1,471.47	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,465.27	$0.00	$1,465.27	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,429.81	$0.00	$1,429.81	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,416.34	$0.00	$1,416.34	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,390.53	$0.00	$1,390.53	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,395.41	$0.00	$1,395.41	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,215.00	$0.00	$1,215.00	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-382.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-382.00	$382.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-382.00	$764.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-384.89	$1,146.00
07/17/2023	BILL	GRIFFITH, MICHAEL V & CHIALING	$1,530.89	$1,530.89
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-367.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-367.00	$367.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-367.00	$734.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-370.47	$1,101.00
07/15/2022	BILL	GRIFFITH, MICHAEL V & CHIALING	$1,471.47	$1,471.47
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-366.27	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-366.27	$366.27
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-366.27	$732.54
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-366.46	$1,098.81
07/14/2021	BILL	GRIFFITH, MICHAEL V & CHIALING	$1,465.27	$1,465.27
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-357.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-357.00	$357.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-357.00	$714.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$358.81	$1,071.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-358.81	$712.19
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-358.81	$1,071.00
07/09/2020	BILL	GRIFFITH, MICHAEL V & CHIALING	$1,429.81	$1,429.81
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-354.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-354.00	$354.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-354.00	$708.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-354.34	$1,062.00
07/10/2019	BILL	GRIFFITH, MICHAEL V & CHIALING	$1,416.34	$1,416.34
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-347.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-347.00	$347.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-347.00	$694.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-349.53	$1,041.00
07/10/2018	BILL	GRIFFITH, MICHAEL V & CHIALING	$1,390.53	$1,390.53
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-348.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-348.00	$348.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-348.00	$696.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-351.41	$1,044.00
07/10/2017	BILL	GRIFFITH, MICHAEL V & CHIALING	$1,395.41	$1,395.41
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-303.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-303.00	$303.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-303.00	$606.00
08/11/2016	PAYMENT	QUICKEN LOANS CHECK NUM: 11077720	$-306.00	$909.00
07/11/2016	BILL	GRIFFITH, MICHAEL V & CHIALING	$1,215.00	$1,215.00
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-312.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-312.00	$312.00
09/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: 440212962	$-312.00	$624.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-314.58	$936.00
07/07/2015	BILL	GRIFFITH, MICHAEL V & CHIALING	$1,250.58	$1,250.58
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-306.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$306.00	$306.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-306.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$306.00	$306.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-306.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-306.00	$306.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-306.00	$612.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-307.03	$918.00
07/08/2014	BILL	GRIFFITH, MICHAEL V & CHIALING	$1,225.03	$1,225.03
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-299.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-299.00	$299.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-299.00	$598.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-302.91	$897.00
07/08/2013	BILL	GRIFFITH, MICHAEL V & CHIALING	$1,199.91	$1,199.91
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-307.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-307.00	$307.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-307.00	$614.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-308.08	$921.00
07/10/2012	BILL	GRIFFITH, MICHAEL V & CHIALING	$1,229.08	$1,229.08
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-233.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-233.00	$233.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-233.00	$466.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-235.30	$699.00
07/08/2011	BILL	GRIFFITH, MICHAEL V & CHIALING	$934.30	$934.30
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-226.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-226.00	$226.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-226.00	$452.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-229.13	$678.00
07/08/2010	BILL	GRIFFITH, MICHAEL V & CHIALING	$907.13	$907.13
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-323.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-323.00	$323.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-323.00	$646.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-324.69	$969.00
07/06/2009	BILL	GRIFFITH, MICHAEL V & CHIALING	$1,293.69	$1,293.69
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-314.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-314.00	$314.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-314.00	$628.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-314.02	$942.00
07/15/2008	BILL	GRIFFITH, MICHAEL V & CHIALING	$1,256.02	$1,256.02
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-304.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-304.00	$304.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-304.00	$608.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-307.43	$912.00
07/12/2007	BILL	GRIFFITH, MICHAEL V & CHIALING	$1,219.43	$1,219.43
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-295.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-295.00	$295.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-295.00	$590.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-298.92	$885.00
07/12/2006	BILL	GRIFFITH, MICHAEL V & CHIALING	$1,183.92	$1,183.92
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-287.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-285.56	$287.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-288.44	$572.56
08/01/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 99279	$-288.44	$861.00
07/15/2005	BILL	GRIFFITH, MICHAEL V	$1,149.44	$1,149.44
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-281.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-281.00	$281.00
11/01/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 30375529	$-11.24	$562.00
11/01/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 10217744	$-281.00	$573.24
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.24	$854.24
07/29/2004	PAYMENT	SIERRA PACIFIC MORTGAGE CO CHECK BANK: 90-3752 NUM: 12017	$-281.42	$843.00
07/08/2004	BILL	GRIFFITH, MICHAEL V	$1,124.42	$1,124.42