Tax Account 020-933-04

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Owners

GRANVILLE, JEREMY V
605 BROOK LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-933-04
Account Type	Real Estate
Location	605 BROOK LN FERNLEY
Balance	$453.00
Currently Due	$0.00

Account ID

020-933-04

Account Type

Real Estate

Location

605 BROOK LN
FERNLEY

Balance

$453.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,812.36
Total	$1,812.36
Paid	$1,359.36
Balance	$453.00
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

$1,812.36

Total

$1,812.36

Paid

$1,359.36

Balance

$453.00

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	$453.36	$0.00	$453.36	$453.36	$0.00
2	10/07/2024	10/17/2024	Paid	$453.00	$0.00	$453.00	$453.00	$0.00
3	01/06/2025	01/16/2025	Paid	$453.00	$0.00	$453.00	$453.00	$0.00
4	03/03/2025	03/13/2025	Due	$453.00	$0.00	$453.00	$0.00	$453.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,778.76	$0.00	$1,778.76	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,707.56	$0.00	$1,707.56	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,694.48	$0.00	$1,694.48	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,652.37	$0.00	$1,652.37	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,632.45	$0.00	$1,632.45	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,600.36	$0.00	$1,600.36	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,598.59	$0.00	$1,598.59	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,413.15	$0.00	$1,413.15	$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	5.14	1.70	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.00
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
11/13/2024	PAYMENT	CORE TITLE GROUP LLC CHECK 6879	$-453.00	$453.00
10/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-453.00	$906.00
08/19/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-453.36	$1,359.00
07/16/2024	BILL	GRANVILLE, JEREMY V	$1,812.36	$1,812.36
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-444.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-444.00	$444.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-444.00	$888.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-446.76	$1,332.00
07/17/2023	BILL	GRANVILLE, JEREMY V	$1,778.76	$1,778.76
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-426.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-426.00	$426.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-426.00	$852.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-429.56	$1,278.00
07/15/2022	BILL	GRANVILLE, JEREMY V	$1,707.56	$1,707.56
03/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-423.57	$0.00
01/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-423.57	$423.57
10/04/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-423.57	$847.14
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-423.77	$1,270.71
07/14/2021	BILL	GRANVILLE, JEREMY V	$1,694.48	$1,694.48
03/10/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-413.00	$0.00
12/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-413.00	$413.00
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-413.00	$826.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$413.37	$1,239.00
10/01/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-413.37	$825.63
08/17/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-413.37	$1,239.00
07/09/2020	BILL	GRANVILLE, JEREMY V	$1,652.37	$1,652.37
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-408.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-408.00	$408.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-408.00	$816.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-408.45	$1,224.00
07/10/2019	BILL	GRANVILLE, JEREMY V	$1,632.45	$1,632.45
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-400.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-400.00	$400.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-400.00	$800.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-400.36	$1,200.00
07/10/2018	BILL	GRANVILLE, JEREMY V	$1,600.36	$1,600.36
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-399.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-399.00	$399.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-399.00	$798.00
08/18/2017	PAYMENT	CHASE CHECK	$-401.59	$1,197.00
07/10/2017	BILL	GRANVILLE, JEREMY V	$1,598.59	$1,598.59
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-353.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-353.00	$353.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-353.00	$706.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$353.00	$1,059.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-353.00	$706.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-354.15	$1,059.00
07/11/2016	BILL	GRANVILLE, JEREMY V	$1,413.15	$1,413.15
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-362.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-362.00	$362.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-362.00	$724.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-362.33	$1,086.00
07/07/2015	BILL	GRANVILLE, JEREMY V	$1,448.33	$1,448.33
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-354.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$354.00	$354.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-354.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$354.00	$354.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-354.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-354.00	$354.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-354.00	$708.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-355.17	$1,062.00
07/08/2014	BILL	GRANVILLE, JEREMY V	$1,417.17	$1,417.17
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-346.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-346.00	$346.00
10/02/2013	PAYMENT	CHASE CHECK	$-346.00	$692.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-347.59	$1,038.00
07/08/2013	BILL	GRANVILLE, JEREMY V	$1,385.59	$1,385.59
02/25/2013	PAYMENT	NRES NV-1, LLC CHECK NUM: 2093833	$-351.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-351.00	$351.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-351.00	$702.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-352.58	$1,053.00
07/10/2012	BILL	GEISELMAN, STEVE & CHERYL	$1,405.58	$1,405.58
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-263.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-263.00	$263.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-263.00	$526.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-265.99	$789.00
07/08/2011	BILL	GEISELMAN, STEVE & CHERYL	$1,054.99	$1,054.99
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-256.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-256.00	$256.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-256.00	$512.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-256.41	$768.00
07/08/2010	BILL	GEISELMAN, STEVE & CHERYL	$1,024.41	$1,024.41
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-376.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-376.00	$376.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-376.00	$752.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-378.11	$1,128.00
07/06/2009	BILL	GEISELMAN, STEVE & CHERYL	$1,506.11	$1,506.11
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-365.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-365.00	$365.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-365.00	$730.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-367.28	$1,095.00
07/15/2008	BILL	GEISELMAN, STEVE & CHERYL	$1,462.28	$1,462.28
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-354.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-354.00	$354.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-354.00	$708.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-356.23	$1,062.00
07/12/2007	BILL	GEISELMAN, STEVE & CHERYL	$1,418.23	$1,418.23
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-344.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-343.08	$344.00
08/18/2006	PAYMENT	GMAC-DITECH.COM CHECK BANK: 5326 NUM: 000	$-344.92	$687.08
08/16/2006	PAYMENT	FOUNDERS TITLE COMPANY OF NV CHECK BANK: 94-7074 NUM: 1748602	$-344.92	$1,032.00
07/12/2006	BILL	GEISELMAN, STEVE & CHERYL	$1,376.92	$1,376.92
03/03/2006	PAYMENT	DITECH.COM CHECK BANK: 62-28 NUM: 60090310	$-334.00	$0.00
01/07/2006	PAYMENT	DITECH.COM CHECK BANK: 62-28 NUM: 60078354	$-334.00	$334.00
10/12/2005	PAYMENT	DITECH.COM CHECK BANK: 62-28 NUM: 80069672	$-334.00	$668.00
08/12/2005	PAYMENT	DITECH.COM CHECK BANK: 62-28 NUM: 60041870	$-334.82	$1,002.00
07/15/2005	BILL	GEISELMAN, STEVE & CHERYL	$1,336.82	$1,336.82
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-327.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-327.00	$327.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-327.00	$654.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-329.87	$981.00
07/08/2004	BILL	GEISELMAN, STEVE & CHERYL	$1,310.87	$1,310.87