Tax Account 021-343-03

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Owners

MC CAFFREY, GREGORY L TR
1335 VONNIE LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-343-03
Account Type	Real Estate
Location	1335 VONNIE LN FERNLEY
Balance	$2,985.02
Currently Due	$747.02

Account ID

021-343-03

Account Type

Real Estate

Location

1335 VONNIE LN
FERNLEY

Balance

$2,985.02

Currently Due

$747.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,985.02
Total	$2,985.02
Paid	$0.00
Balance	$2,985.02
Due	$747.02
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

$2,985.02

Total

$2,985.02

Paid

$0.00

Balance

$2,985.02

Due

$747.02

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	Due	$747.02	$0.00	$747.02	$0.00	$747.02
2	10/07/2024	10/17/2024	Due	$746.00	$0.00	$746.00	$0.00	$1,493.02
3	01/06/2025	01/16/2025	Due	$746.00	$0.00	$746.00	$0.00	$2,239.02
4	03/03/2025	03/13/2025	Due	$746.00	$0.00	$746.00	$0.00	$2,985.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,743.91	$0.00	$2,743.91	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,520.00	$0.00	$2,520.00	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,366.63	$0.00	$2,366.63	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,223.00	$0.00	$2,223.00	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,061.54	$0.00	$2,061.54	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,922.26	$0.00	$1,922.26	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,857.18	$0.00	$1,857.18	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,818.72	$0.00	$1,818.72	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	.00	380.00	95.06
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.06
2024-2025	S25	TCID District Gen.	13.68	.00	13.68	3.48
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	13.12	13.12	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	12.58	12.58	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	12.20	12.20	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	11.92	11.92	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	11.66	11.66	.00	.00
2019-2020	S26	TCID Miscellaneous	50.00	50.00	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	11.40	11.40	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	10.00	10.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	10.00	10.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	MC CAFFREY, GREGORY L TR	$2,985.02	$2,985.02
02/22/2024	PAYMENT	MC CAFFREY, GREGORY L TR CHECK 6673	$-685.00	$0.00
01/05/2024	PAYMENT	MC CAFFREY, GREGORY L CHECK 6660	$-685.00	$685.00
10/12/2023	PAYMENT	MC CAFFREY, GREGORY L TR CHECK 6636	$-685.00	$1,370.00
08/30/2023	PAYMENT	MC CAFFREY, GREGORY L CHECK 6616	$-688.91	$2,055.00
07/17/2023	BILL	MC CAFFREY, GREGORY L TR	$2,743.91	$2,743.91
03/08/2023	PAYMENT	MC CAFFREY, GREGORY L TR CHECK 6556	$-629.00	$0.00
01/11/2023	PAYMENT	MC CAFFREY, GREGORY L TR CHECK 6500	$-629.00	$629.00
10/14/2022	PAYMENT	MC CAFFREY, GREGORY CHECK 6502	$-629.00	$1,258.00
08/23/2022	PAYMENT	MC CAFFREY, GREGORY L CHECK 6479	$-633.00	$1,887.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,520.00
07/15/2022	BILL	MC CAFFREY, GREGORY L TR	$2,520.00	$2,520.00
03/14/2022	PAYMENT	MC CAFFREY, GREGORY CHECK 6420	$-591.60	$0.00
01/05/2022	PAYMENT	MC CAFFREY, GREGORY L TR CHECK 6394	$-591.60	$591.60
10/11/2021	PAYMENT	MC CAFFREY, GREGORY CHECK 6361	$-591.60	$1,183.20
08/30/2021	PAYMENT	MC CAFFREY, GREGORY L TR CHECK 6338	$-591.83	$1,774.80
07/14/2021	BILL	MC CAFFREY, GREGORY L TR	$2,366.63	$2,366.63
03/03/2021	PAYMENT	MC CAFFREY, GREGORY L TR CHECK 6269	$-555.00	$0.00
01/06/2021	PAYMENT	MC CAFFREY, GREGORY L CHECK 6252	$-555.00	$555.00
10/01/2020	PAYMENT	MC CAFFREY, GREGORY L TR CHECK NUM: 6204	$-555.00	$1,110.00
08/24/2020	PAYMENT	MC CAFFREY, GREGORY L TR CHECK NUM: 6189	$-558.00	$1,665.00
07/09/2020	BILL	MC CAFFREY, GREGORY L TR	$2,223.00	$2,223.00
03/09/2020	PAYMENT	MC CAFFREY, GREGORY L TR CHECK NUM: 6117	$-515.00	$0.00
01/08/2020	PAYMENT	MC CAFFREY, GREGORY L CHECK NUM: 6095	$-515.00	$515.00
10/03/2019	PAYMENT	MC CAFFREY, GREGORY L CHECK NUM: 6057	$-515.00	$1,030.00
08/21/2019	PAYMENT	MC CAFFREY, GREGORY CHECK NUM: 6038	$-516.54	$1,545.00
07/10/2019	BILL	MC CAFFREY, GREGORY L TR	$2,061.54	$2,061.54
03/06/2019	PAYMENT	MCCAFFEY, GREG CHECK NUM: 5936	$-480.00	$0.00
01/18/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5907	$-480.00	$480.00
01/18/2019	AMENDMENT	Recived time	$-19.20	$960.00
01/18/2019	ADJUST	Amend: Auto Adj Out Payment NUM: 5907	$480.00	$979.20
01/18/2019	VOID	MC CAFFEY, GREG CHECK NUM: 5907	$-480.00	$499.20
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$19.20	$979.20
10/11/2018	PAYMENT	MC CAFFEY, GREG CHECK NUM: 5851	$-480.00	$960.00
08/09/2018	PAYMENT	MC CAFFEY, GREG CHECK NUM: 5823	$-482.26	$1,440.00
07/10/2018	BILL	MC CAFFEY, GREG	$1,922.26	$1,922.26
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-464.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-462.82	$464.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-465.18	$926.82
07/24/2017	PAYMENT	CHIGAGO TITLE INS. CO CHECK NUM: 791179	$-465.18	$1,392.00
07/10/2017	BILL	BOLSTAD, DEAN O & BARBARA JO	$1,857.18	$1,857.18
02/28/2017	PAYMENT	BOLSTAD, DEAN O & BARBARA JO CHECK NUM: 64908102	$-454.00	$0.00
01/04/2017	PAYMENT	BOLSTAD, DEAN O & BARBARA JO CHECK NUM: 47825828	$-454.00	$454.00
10/06/2016	PAYMENT	BOLSTAD, DEAN O & BARBARA JO CHECK NUM: 2431749959	$-454.00	$908.00
08/18/2016	PAYMENT	BOLSTAD, DEAN CHECK NUM: 2427246698	$-456.72	$1,362.00
07/11/2016	BILL	BOLSTAD, DEAN O & BARBARA JO	$1,818.72	$1,818.72
03/10/2016	PAYMENT	BOLSTAD, DEAN CHECK NUM: 2411556505	$-924.12	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$18.12	$924.12
10/19/2015	PAYMENT	BOLSTAD, DEAN O & BARBARA JO CHECK NUM: 1072	$-928.03	$906.00
10/19/2015	AMENDMENT	DEL PEN/POSTMARK	$-45.49	$1,834.03
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$45.49	$1,879.52
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$18.27	$1,834.03
07/07/2015	BILL	BOLSTAD, DEAN O & BARBARA JO	$1,815.76	$1,815.76
03/04/2015	PAYMENT	BOLSTAD, DEAN CHECK NUM: 2376125162	$-443.00	$0.00
01/06/2015	PAYMENT	BOLSTAD, DEAN CHECK NUM: 2370563687	$-443.00	$443.00
10/06/2014	PAYMENT	BOLSTAD, DEAN CHECK NUM: 2361774450	$-443.00	$886.00
08/26/2014	PAYMENT	BOLSTAD, DEAN CHECK NUM: 2358025820	$-443.78	$1,329.00
07/08/2014	BILL	BOLSTAD, DEAN O & BARBARA JO	$1,772.78	$1,772.78
04/18/2014	PAYMENT	BOLSTAD, DEAN CHECK NUM: 2345630331	$-450.28	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$450.28
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$17.28	$449.28
01/08/2014	PAYMENT	BOLSTAD, DEAN O & BARBARA JO CHECK NUM: 2334281436	$-432.00	$432.00
11/20/2013	PAYMENT	BOLSTAD, DEAN O CHECK NUM: 2330118673	$-925.27	$864.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$43.24	$1,789.27
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$17.31	$1,746.03
07/08/2013	BILL	BOLSTAD, DEAN O & BARBARA JO	$1,728.72	$1,728.72
02/26/2013	PAYMENT	BOLSTAD, DEAN CHECK NUM: 2299384024	$-421.00	$0.00
12/31/2012	PAYMENT	BOLSTAD, DEAN O & BARBARA JO CHECK NUM: 2292777307	$-421.00	$421.00
09/27/2012	PAYMENT	BOLSTAD, DEAN CHECK NUM: 2281881161	$-421.00	$842.00
08/17/2012	PAYMENT	BOLSTAD, DEAN O & BARBARA JO CHECK NUM: 2277133556	$-421.20	$1,263.00
07/10/2012	BILL	BOLSTAD, DEAN O & BARBARA JO	$1,684.20	$1,684.20
02/28/2012	PAYMENT	BOLSTAD, DEAN O CHECK NUM: 2256472219	$-411.00	$0.00
12/23/2011	PAYMENT	BOLSTAD, DEAN O CHECK NUM: 2249344982	$-411.00	$411.00
09/27/2011	PAYMENT	BOLSTAD, DEAN O & BARBARA JO CHECK NUM: 2238901998	$-411.00	$822.00
08/11/2011	PAYMENT	BOLSTAD, DEAN O CHECK NUM: 2233561748	$-411.88	$1,233.00
07/08/2011	BILL	BOLSTAD, DEAN O & BARBARA JO	$1,644.88	$1,644.88
03/07/2011	PAYMENT	BOLSTAD, DEAN CHECK NUM: 36389753	$-402.00	$0.00
01/07/2011	PAYMENT	BOLSTAD, DEAN O CHECK BANK: 70-2382 NUM: 10208163	$-402.00	$402.00
10/04/2010	PAYMENT	BOLSTAD, DEAN CHECK BANK: 70-2382 NUM: 74233356	$-402.00	$804.00
08/16/2010	PAYMENT	BOLSTAD, DEAN CHECK BANK: 70-2382 NUM: 53402720	$-404.70	$1,206.00
07/08/2010	BILL	BOLSTAD, DEAN O & BARBARA JO	$1,610.70	$1,610.70
02/25/2010	PAYMENT	BOLSTAD, DEAN CHECK BANK: 70-2382 NUM: 79182425	$-526.00	$0.00
12/28/2009	PAYMENT	BOLSTAD, DEAN CHECK BANK: 70-2382 NUM: 61068108	$-526.00	$526.00
10/02/2009	PAYMENT	BOLSTAD, DEAN O & BARBARA JO CHECK BANK: 56-1551 NUM: 30282008	$-526.00	$1,052.00
08/17/2009	PAYMENT	BOLSTAD, DEAN CHECK BANK: 56-1551 NUM: 16730749	$-526.94	$1,578.00
07/06/2009	BILL	BOLSTAD, DEAN O & BARBARA JO	$2,104.94	$2,104.94
02/26/2009	PAYMENT	BOLSTAD, DEAN CHECK BANK: 56-1551 NUM: 68695834	$-503.00	$0.00
01/05/2009	PAYMENT	BOLSTAD, DEAN O - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-1,583.42	$503.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$50.48	$2,086.42
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$20.27	$2,035.94
07/15/2008	BILL	BOLSTAD, DEAN O & BARBARA JO	$2,015.67	$2,015.67
02/20/2008	PAYMENT	BOLSTAD, DEAN O & BARBARA CHECK BANK: 96-7021 NUM: 10708	$-459.00	$0.00
12/20/2007	PAYMENT	BOLSTAD, DEAN O & BARBARA JO CHECK BANK: 96-7021 NUM: 10725	$-459.00	$459.00
11/14/2007	PAYMENT	BOLSTAD, DEAN O & BARBARA JO CHECK BANK: 96-7021 NUM: 10721	$-18.36	$918.00
11/14/2007	PAYMENT	BOLSTAD, DEAN O & BARBARA JO CHECK BANK: 96-7021 NUM: 10720	$-459.00	$936.36
11/14/2007	ADJUST	POSTED INCORRECTLY BANK: 96-7021 NUM: 10720	$459.18	$1,395.36
11/14/2007	VOID	BOLSTAD, DEAN O & BARBARA JO CHECK BANK: 96-7021 NUM: 10720	$-459.18	$936.18
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$18.36	$1,395.36
08/15/2007	PAYMENT	BOLSTAD, DEAN O & BARBARA JO CHECK BANK: 96-7021 NUM: 10687	$-459.18	$1,377.00
07/12/2007	BILL	BOLSTAD, DEAN O & BARBARA JO	$1,836.18	$1,836.18
03/05/2007	PAYMENT	BOLSTAD, DEAN O & BARBARA JO CHECK BANK: 96-7021 NUM: 10636	$-446.00	$0.00
12/26/2006	PAYMENT	BOLSTAD, DEAN O & BARBARA JO CHECK BANK: 94-77 NUM: 1161	$-446.00	$446.00
10/12/2006	PAYMENT	BOLSTAD, DEAN O & BARBARA JO CHECK BANK: 96-7021 NUM: 10486	$-446.00	$892.00
08/28/2006	PAYMENT	BOLSTAD, DEAN O & BARBARA JO CHECK BANK: 94-77 NUM: 1095	$-449.07	$1,338.00
07/12/2006	BILL	BOLSTAD, DEAN O & BARBARA JO	$1,787.07	$1,787.07
03/07/2006	PAYMENT	BOLSTAD, DEAN O & BARBARA JO CHECK BANK: 96-7021 NUM: 10427	$-434.00	$0.00
01/10/2006	PAYMENT	BOLSTAD, DEAN O & BARBARA JO CHECK BANK: 94-77 NUM: 1006	$-434.00	$434.00
10/13/2005	PAYMENT	BOLSTAD, DEAN O & BARBARA JO CHECK BANK: 96-7021 NUM: 10553	$-434.00	$868.00
08/10/2005	PAYMENT	BOLSTAD, DEAN O & BARBARA JO CHECK BANK: 96-7021 NUM: 10506	$-437.40	$1,302.00
07/15/2005	BILL	BOLSTAD, DEAN O & BARBARA JO	$1,739.40	$1,739.40
03/03/2005	PAYMENT	BOLSTAD, DEAN O & BARBARA JO CHECK BANK: 96-7021 NUM: 10328	$-423.00	$0.00
01/11/2005	PAYMENT	BOLSTAD, DEAN O & BARBARA JO CHECK BANK: 96-7021 NUM: 10303	$-423.00	$423.00
10/07/2004	PAYMENT	BOLSTAD, DEAN O & BARBARA JO CHECK BANK: 96-70210239 NUM: 10239	$-423.00	$846.00
08/19/2004	PAYMENT	BOLSTAD, DEAN O & BARBARA JO CHECK BANK: 96-7021 NUM: 10219	$-424.11	$1,269.00
07/08/2004	BILL	BOLSTAD, DEAN O & BARBARA JO	$1,693.11	$1,693.11
02/25/2004	PAYMENT	BOLSTAD, DEAN O & BARBARA JO CHECK BANK: 94-77 NUM: 12170	$-423.99	$0.00
12/30/2003	PAYMENT	BOLSTAD, DEAN O & BARBARA JO CHECK BANK: 94-77 NUM: 12123	$-423.99	$423.99
11/12/2003	PAYMENT	BOLSTAD, DEAN O & BARBARA JO CHECK BANK: 94-77 NUM: 12065	$-440.95	$847.98
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$16.96	$1,288.93
08/12/2003	PAYMENT	BOLSTAD, DEAN O & BARBARA JO CHECK BANK: 96-7021 NUM: 10152	$-424.00	$1,271.97
07/18/2003	BILL	BOLSTAD, DEAN O & BARBARA JO	$1,695.97	$1,695.97
08/16/2002	PAYMENT	MANZELLA, TOM & JOAN CHECK BANK: 94-77 NUM: 1025	$-1,164.00	$0.00
07/26/2002	PAYMENT	MANZELLA, TOM & JOAN CHECK BANK: 94-77 NUM: 1747	$-389.32	$1,164.00
07/12/2002	BILL	MANZELLA, TOM & JOAN	$1,553.32	$1,553.32
09/12/2001	PAYMENT	MANZELLA, TOM & JOAN CHECK BANK: 94-77 NUM: 1353	$-1,143.45	$0.00
07/30/2001	PAYMENT	MANZELLA, TOM & JOAN CORK: B BANK: 9*4-77 NUM: 1286	$-381.41	$1,143.45
07/12/2001	BILL	MANZELLA, TOM & JOAN	$1,524.86	$1,524.86
09/27/2000	PAYMENT	MANZELLA, TOM & JOAN CHECK BANK: 94-77 NUM: 851	$-1,131.33	$0.00
08/04/2000	PAYMENT	MANZELLA, TOM & JOAN CHECK BANK: 94-77 NUM: 778	$-377.37	$1,131.33
07/17/2000	BILL	MANZELLA, TOM & JOAN	$1,508.70	$1,508.70
07/30/1999	PAYMENT	MANZELLA, TOM & JOAN CHECK BANK: 94-77/2 NUM: 4853	$-1,583.91	$0.00
07/17/1999	BILL	MANZELLA, TOM & JOAN	$1,583.91	$1,583.91
08/12/1998	PAYMENT	MANZELLA, TOM CHECK	$-1,496.29	$0.00
07/13/1998	BILL	MANZELLA, TOM & JOAN	$1,496.29	$1,496.29
03/06/1998	PAYMENT	MELLON MTGE CO CHECK	$-344.26	$0.00
01/12/1998	PAYMENT	MELLON MTGE CO CHECK	$-344.26	$344.26
10/09/1997	PAYMENT	MELLON MTGE CO CHECK	$-344.26	$688.52
08/19/1997	PAYMENT	MELLON MTGE CO CHECK	$-344.39	$1,032.78
07/14/1997	BILL	BERRY, BRAD R & JOLENE L	$1,377.17	$1,377.17
03/05/1997	PAYMENT	MELLON MTGE CO	$-328.66	$0.00
01/07/1997	PAYMENT	MELLON MTGE CO	$-328.66	$328.66
10/08/1996	PAYMENT	MELLON MTGE CO	$-328.66	$657.32
09/10/1996	PAYMENT	MELLON MTGE CO	$-328.82	$985.98
07/18/1996	BILL	BERRY, BRAD R & JOLENE L	$1,314.80	$1,314.80