Tax Account 021-441-64

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Owners

GRAMMER, TREACHIA
3433 RINGSTAR RD STE 1
NORTH LAS VEGAS, NV 89030

Account Summary

Account ID	021-441-64
Account Type	Real Estate
Location	0 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-441-64

Account Type

Real Estate

Location

0
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$147.12
Total	$148.68
Paid	$148.68
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$147.12

Total

$148.68

Paid

$148.68

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$39.12	$1.56	$39.12	$40.68	$0.00
2	10/02/2023	10/13/2023	Paid	$36.00	$0.00	$36.00	$36.00	$0.00
3	01/02/2024	01/13/2024	Paid	$36.00	$0.00	$36.00	$36.00	$0.00
4	03/04/2024	03/15/2024	Paid	$36.00	$0.00	$36.00	$36.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$145.41	$1.50	$146.91	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$145.54	$3.64	$149.18	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$145.61	$1.50	$147.11	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$143.94	$5.26	$149.20	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$137.10	$4.86	$141.96	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$131.56	$0.00	$131.56	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$128.24	$0.00	$128.24	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/14/2023	PAYMENT	TREACHIA GRAMMER PNP PNP - 142484008	$-148.68	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.56	$148.68
07/17/2023	BILL	GRAMMER, TREACHIA	$147.12	$147.12
09/21/2022	PAYMENT	TREACHIA GRAMMER PNP PNP - 121224252	$-146.91	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.50	$146.91
07/15/2022	BILL	GRAMMER, TREACHIA	$145.41	$145.41
11/10/2021	PAYMENT	TREACHIA GRAMMER PNP PNP - 103356902	$-149.18	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.64	$149.18
07/14/2021	BILL	GRAMMER, TREACHIA	$145.54	$145.54
09/28/2020	PAYMENT	TREACHIA GRAMMER CORK: D BANK: PNP INTERNET NUM: 81744468	$-147.11	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.50	$147.11
07/09/2020	BILL	GRAMMER, TREACHIA	$145.61	$145.61
01/21/2020	PAYMENT	TREACHIA GRAMMER CORK: D BANK: PNP INTERNET NUM: 69721257	$-149.20	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.70	$149.20
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.56	$145.50
07/10/2019	BILL	GRAMMER, TREACHIA	$143.94	$143.94
01/14/2019	PAYMENT	TREACHIA GRAMMER CORK: D BANK: PNP INTERNET NUM: 53256194	$-141.96	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.46	$141.96
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.40	$138.50
07/10/2018	BILL	GRAMMER, TREACHIA	$137.10	$137.10
07/27/2017	PAYMENT	BREWER, BARRY D CHECK NUM: 6807	$-131.56	$0.00
07/10/2017	BILL	BREWER, BARRY D TR	$131.56	$131.56
08/02/2016	PAYMENT	BREWER, BARRY D CHECK NUM: 6713	$-128.24	$0.00
07/11/2016	BILL	BREWER, BARRY D TR	$128.24	$128.24
07/17/2015	PAYMENT	BREWER, BARRY CHECK NUM: 6337	$-127.96	$0.00
07/17/2015	ADJUST	REPOST TO CORRECT CK AMT NUM: 6337	$127.96	$127.96
07/17/2015	VOID	BREWER, BARRY D CHECK NUM: 6337	$-127.96	$0.00
07/07/2015	BILL	BREWER, BARRY D TR	$127.96	$127.96
07/24/2014	PAYMENT	BREWER, BARRY D CHECK NUM: 5858	$-123.99	$0.00
07/08/2014	BILL	BREWER, BARRY D TR	$123.99	$123.99
08/01/2013	PAYMENT	BREWER, BARRY CHECK NUM: 5387	$-118.98	$0.00
07/08/2013	BILL	BREWER, BARRY D TR	$118.98	$118.98
08/06/2012	PAYMENT	BREWER, BARRY D TR CHECK NUM: 4928	$-115.01	$0.00
07/10/2012	BILL	BREWER, BARRY D TR	$115.01	$115.01
07/28/2011	PAYMENT	BREWER, BARRY D TR CHECK NUM: 4503	$-113.39	$0.00
07/08/2011	BILL	BREWER, BARRY D TR	$113.39	$113.39
07/29/2010	PAYMENT	BREWER, BARRY D TR CHECK BANK: 90-7374 NUM: 4143	$-106.23	$0.00
07/08/2010	BILL	BREWER, BARRY D TR	$106.23	$106.23
07/24/2009	PAYMENT	BREWER, BARRY CHECK BANK: 90-7374 NUM: 3696	$-173.65	$0.00
07/06/2009	BILL	BREWER, BARRY D TR	$173.65	$173.65
08/12/2008	PAYMENT	BREWER, BARRY D CHECK BANK: 90-7374 NUM: 3376	$-206.86	$0.00
07/15/2008	BILL	BREWER, BARRY D TR	$206.86	$206.86
01/02/2008	PAYMENT	BREWER, BARRY D CHECK BANK: 90-7374 NUM: 3155	$-198.45	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.88	$198.45
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.02	$193.57
07/12/2007	BILL	KIEWIZ, TRACY G & KATHY S	$191.55	$191.55
04/25/2007	PAYMENT	BREWER, BARRY CORK: D BANK: CREDIT CARD NUM: VISA	$-907.35	$0.00
04/02/2007	INTEREST	Monthly Interest	$3.26	$907.35
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.42	$904.09
03/01/2007	INTEREST	Monthly Interest	$3.26	$891.67
02/06/2007	AMENDMENT	add postage	$4.64	$888.41
02/06/2007	AMENDMENT	add postage	$46.40	$883.77
02/02/2007	INTEREST	Monthly Interest	$3.26	$837.37
02/02/2007	INTEREST	Monthly Interest	$3.26	$834.11
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.00	$830.85
12/21/2006	AMENDMENT	add title search fee	$100.00	$822.85
12/01/2006	INTEREST	Monthly Interest	$3.26	$722.85
11/01/2006	INTEREST	Monthly Interest	$3.26	$719.59
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.47	$716.33
10/04/2006	INTEREST	Monthly Interest	$3.26	$711.86
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.81	$708.60
09/01/2006	INTEREST	Monthly Interest	$3.26	$706.79
08/02/2006	INTEREST	Monthly Interest	$3.26	$703.53
07/12/2006	BILL	KIEWIZ, TRACY G & KATHY S	$177.37	$700.27
07/06/2006	INTEREST	Monthly Interest	$3.26	$522.90
07/06/2006	INTEREST	Monthly Interest	$3.26	$519.64
06/05/2006	INTEREST	Monthly Interest	$15.58	$516.38
05/01/2006	INTEREST	Monthly Interest	$1.89	$500.80
04/01/2006	PENALTY	postage for 3rd year letters	$4.64	$498.91
03/31/2006	INTEREST	Monthly Interest	$1.89	$494.27
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.50	$492.38
03/03/2006	INTEREST	Monthly Interest	$1.89	$480.88
02/01/2006	INTEREST	Monthly Interest	$1.89	$478.99
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.39	$477.10
12/05/2005	INTEREST	Monthly Interest	$1.89	$469.71
11/03/2005	INTEREST	Monthly Interest	$1.89	$467.82
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.11	$465.93
10/04/2005	INTEREST	Monthly Interest	$1.89	$461.82
09/01/2005	INTEREST	Monthly Interest	$1.89	$459.93
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.65	$458.04
08/02/2005	INTEREST	Monthly Interest	$1.89	$456.39
07/15/2005	BILL	KIEWIZ, TRACY G & KATHY S	$164.24	$454.50
07/07/2005	INTEREST	Monthly Interest	$1.89	$290.26
07/07/2005	INTEREST	Monthly Interest	$1.89	$288.37
06/07/2005	INTEREST	Monthly Interest	$13.29	$286.48
05/02/2005	INTEREST	Monthly Interest	$0.62	$273.19
03/31/2005	INTEREST	Monthly Interest	$0.62	$272.57
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$10.64	$271.95
03/01/2005	INTEREST	Monthly Interest	$0.62	$261.31
02/01/2005	INTEREST	Monthly Interest	$0.62	$260.69
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.84	$260.07
01/04/2005	INTEREST	Monthly Interest	$0.62	$253.23
12/02/2004	INTEREST	Monthly Interest	$0.62	$252.61
11/01/2004	INTEREST	Monthly Interest	$0.62	$251.99
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.80	$251.37
10/04/2004	INTEREST	Monthly Interest	$0.62	$247.57
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.52	$246.95
08/02/2004	INTEREST	Monthly Interest	$0.62	$245.43
07/08/2004	BILL	KIEWIZ, TRACY G & KATHY S	$152.07	$244.81
07/01/2004	INTEREST	Monthly Interest	$0.62	$92.74
07/01/2004	INTEREST	Monthly Interest	$0.62	$92.12
06/08/2004	INTEREST	Monthly Interest	$6.25	$91.50
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$85.25
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.75	$80.25
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.50	$76.50
10/28/2003	PAYMENT	RONALD SILVERTON CHECK BANK: 16-66 NUM: 1072	$-80.25	$75.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.75	$155.25
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.50	$151.50
07/18/2003	BILL	KIEWIZ, TRACY G & KATHY S	$150.00	$150.00
04/14/2003	PAYMENT	BREWER, ALICE CHECK BANK: 90-7162 NUM: 222	$-939.14	$0.00
03/29/2003	INTEREST	Monthly Interest	$3.63	$939.14
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$10.21	$935.51
03/05/2003	INTEREST	Monthly Interest	$3.63	$925.30
02/05/2003	AMENDMENT	ADD CERTIFIED POSTAGE (10)	$44.20	$921.67
02/04/2003	INTEREST	Monthly Interest	$3.63	$877.47
01/27/2003	AMENDMENT	add title search fee	$100.00	$873.84
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.59	$773.84
01/10/2003	INTEREST	Monthly Interest	$3.63	$767.25
12/03/2002	INTEREST	Monthly Interest	$3.63	$763.62
11/01/2002	INTEREST	Monthly Interest	$3.63	$759.99
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.69	$756.36
10/02/2002	INTEREST	Monthly Interest	$3.63	$752.67
09/03/2002	INTEREST	Monthly Interest	$3.63	$749.04
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.51	$745.41
08/04/2002	INTEREST	Monthly Interest	$3.63	$743.90
07/12/2002	INTEREST	Monthly Interest	$3.63	$740.27
07/12/2002	BILL	KIEWIZ, TRACY G & KATHY S	$145.83	$736.64
06/03/2002	INTEREST	Monthly Interest	$14.42	$590.81
05/01/2002	INTEREST	Monthly Interest	$2.43	$576.39
04/01/2002	INTEREST	Monthly Interest	$2.43	$573.96
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$10.07	$571.53
03/03/2002	INTEREST	Monthly Interest	$2.43	$561.46
02/06/2002	INTEREST	Monthly Interest	$2.43	$559.03
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.48	$556.60
01/03/2002	INTEREST	Monthly Interest	$2.43	$550.12
12/04/2001	INTEREST	Monthly Interest	$2.43	$547.69
11/01/2001	INTEREST	Monthly Interest	$2.43	$545.26
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.60	$542.83
10/01/2001	INTEREST	Monthly Interest	$2.43	$539.23
09/04/2001	INTEREST	Monthly Interest	$2.43	$536.80
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.44	$534.37
08/01/2001	INTEREST	Monthly Interest	$2.43	$532.93
07/12/2001	BILL	KIEWIZ, TRACY G & KATHY S	$143.89	$530.50
07/02/2001	INTEREST	Monthly Interest	$2.43	$386.61
07/02/2001	INTEREST	Monthly Interest	$2.43	$384.18
06/05/2001	INTEREST	Monthly Interest	$13.10	$381.75
05/01/2001	INTEREST	Monthly Interest	$1.25	$368.65
03/28/2001	INTEREST	Monthly Interest	$1.25	$367.40
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.95	$366.15
03/01/2001	INTEREST	Monthly Interest	$1.25	$356.20
02/02/2001	INTEREST	Monthly Interest	$1.25	$354.95
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.40	$353.70
01/08/2001	INTEREST	Monthly Interest	$1.25	$347.30
11/30/2000	INTEREST	Monthly Interest	$1.25	$346.05
11/09/2000	INTEREST	Monthly Interest	$1.25	$344.80
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.56	$343.55
10/05/2000	INTEREST	Monthly Interest	$1.25	$339.99
09/07/2000	INTEREST	Monthly Interest	$1.25	$338.74
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.43	$337.49
08/01/2000	INTEREST	Monthly Interest	$1.25	$336.06
07/17/2000	BILL	KIEWIZ, TRACY G & KATHY S	$142.20	$334.81
07/03/2000	INTEREST	Monthly Interest	$1.25	$192.61
07/03/2000	INTEREST	Monthly Interest	$1.25	$191.36
06/06/2000	INTEREST	Monthly Interest	$12.51	$190.11
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$177.60
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.50	$172.60
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.76	$162.10
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.76	$155.34
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.51	$151.58
07/17/1999	BILL	KIEWIZ, TRACY G & KATHY S	$150.07	$150.07
04/08/1999	PAYMENT	KIEWIZ, TRACY G & KATHY S CHECK BANK: 94-72 NUM: 481	$-39.63	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.52	$39.63
01/08/1999	PAYMENT	KIEWIZ, TRACY G & KATHY S CHECK BANK: 94-72 NUM: 357	$-38.11	$38.11
11/20/1998	PAYMENT	KIEWIZ, TRACY G & KATHY S CHECK BANK: 94-72 NUM: 314	$-39.63	$76.22
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.52	$115.85
10/14/1998	PAYMENT	KIEWIZ, TRACY G & KATHY S CHECK BANK: 94-72 NUM: 158	$-39.79	$114.33
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.53	$154.12
07/13/1998	BILL	KIEWIZ, TRACY G & KATHY S	$152.59	$152.59
04/08/1998	PAYMENT	KEIWIZ, TRACY CHECK BANK: 82-40 NUM: 340508075	$-30.04	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$30.04
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.12	$29.04
02/25/1998	PAYMENT	Kiewiz, Kathy CHECK BANK: 82-40 NUM: 216901850	$-29.04	$27.92
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.12	$56.96
11/24/1997	PAYMENT	KREIVIZ, T CHECK BANK: 15-800 NUM: 161001308	$-29.04	$55.84
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.12	$84.88
08/26/1997	PAYMENT	T & G FINANCIAL, INC CHECK BANK: 82-40 NUM: 347966974	$-28.10	$83.76
07/14/1997	BILL	T & G FINANCIAL, INC	$111.86	$111.86
04/03/1997	PAYMENT	T & G FINANCIAL, INC CHECK BANK: 94-1 NUM: 4951	$-59.64	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.79	$59.64
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.11	$56.85
11/04/1996	PAYMENT	WESTLAKE, SCOTT CHECK BANK: 24-22 NUM: 275	$-28.98	$55.74
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.11	$84.72
08/27/1996	PAYMENT	T & G FINANCIAL, INC CHECK BANK: 24-22 NUM: 293	$-28.04	$83.61
07/18/1996	BILL	T & G FINANCIAL, INC	$111.65	$111.65