Tax Account 021-441-84

Print Page · · Payments Cart · New Search

Owners

GREBLUNAS, JESSICA LYNN ET AL
2456 14TH AVE
OAKLAND, CA 94606

WALSH, JOSEPH

Account Summary

Account ID	021-441-84
Account Type	Real Estate
Location	0 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-441-84

Account Type

Real Estate

Location

0
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$149.22
Total	$149.22
Paid	$149.22
Balance	$0.00
Due	$0.00
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

$149.22

Total

$149.22

Paid

$149.22

Balance

$0.00

Due

$0.00

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	Paid	$38.22	$0.00	$38.22	$38.22	$0.00
2	10/07/2024	10/17/2024	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
3	01/06/2025	01/16/2025	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
4	03/03/2025	03/13/2025	Paid	$37.00	$0.00	$37.00	$37.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$149.16	$0.00	$149.16	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$147.42	$0.00	$147.42	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$147.54	$0.00	$147.54	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$146.74	$0.00	$146.74	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$145.07	$37.91	$182.98	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$138.22	$1.36	$139.58	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$132.67	$1.32	$133.99	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$129.38	$4.48	$133.86	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	JOSEPH WALSH PNP PNP - 160163165	$-149.22	$0.00
07/16/2024	BILL	GREBLUNAS, JESSICA LYNN ET AL	$149.22	$149.22
07/20/2023	PAYMENT	ZACHARY NATHANIEL BURR PNP PNP - 139429075	$-149.16	$0.00
07/17/2023	BILL	BURR, ZACHARY NATHANIEL	$149.16	$149.16
08/22/2022	PAYMENT	ZACHARY NATHANIEL BURR PNP PNP - 119703616	$-147.42	$0.00
07/15/2022	BILL	BURR, ZACHARY NATHANIEL	$147.42	$147.42
07/15/2021	PAYMENT	ZACHARY NATHANIEL BURR PNP PNP - 97112038	$-147.54	$0.00
07/14/2021	BILL	BURR, ZACHARY NATHANIEL	$147.54	$147.54
07/22/2020	PAYMENT	ZACHARY BURR CORK: D BANK: PNP INTERNET NUM: 78405122	$-146.74	$0.00
07/09/2020	BILL	BURR, ZACHARY NATHANIEL	$146.74	$146.74
07/01/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 36589	$-182.98	$0.00
07/01/2020	AMENDMENT	PYMNT RCVD ON TIME. CC	$-1.21	$182.98
07/01/2020	ADJUST	Amend: Auto Adj Out Payment NUM: 36589	$182.98	$184.19
07/01/2020	VOID	WESTERN TITLE COMPANY CHECK NUM: 36589	$-182.98	$1.21
07/01/2020	INTEREST	Monthly Interest	$1.21	$184.19
06/01/2020	INTEREST	Monthly Interest	$12.09	$182.98
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$170.89
03/19/2020	PENALTY	POSTAGE	$1.00	$167.89
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.15	$166.89
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.54	$156.74
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.65	$150.20
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.48	$146.55
07/10/2019	BILL	MOTT, GARY L & SHARRON E	$145.07	$145.07
01/25/2019	PAYMENT	MOTT, GARY L & SHARRON E CHECK NUM: 1937	$-69.36	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.36	$69.36
08/27/2018	PAYMENT	MOTT, GARY CHECK NUM: 1882	$-70.22	$68.00
07/10/2018	BILL	MOTT, GARY L & SHARRON E	$138.22	$138.22
01/26/2018	PAYMENT	GARY MOTT CORK: D BANK: PNP INTERNET NUM: 39952637	$-67.32	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.32	$67.32
09/29/2017	PAYMENT	MOTT, GARY L & SHARRON E CHECK NUM: 1708	$-33.00	$66.00
08/04/2017	PAYMENT	MOTT, GARY L & SHARRON E CHECK NUM: 1672	$-33.67	$99.00
07/10/2017	BILL	MOTT, GARY L & SHARRON E	$132.67	$132.67
01/31/2017	PAYMENT	MOTT, GARY L & SHARRON E CHECK NUM: 1536	$-100.48	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.20	$100.48
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.28	$97.28
07/26/2016	PAYMENT	MOTT, GARY L & SHARRON E CHECK NUM: 1418	$-33.38	$96.00
07/11/2016	BILL	MOTT, GARY L & SHARRON E	$129.38	$129.38
11/30/2015	PAYMENT	MOTT, GARY L & SHARRON E CHECK NUM: 1238	$-64.00	$0.00
09/23/2015	PAYMENT	MOTT, GARY L & SHARRON E CHECK NUM: 1204	$-32.00	$64.00
08/24/2015	PAYMENT	MOTT, GARY L & SHARRON E CHECK NUM: 1174	$-32.94	$96.00
07/07/2015	BILL	MOTT, GARY L & SHARRON E	$128.94	$128.94
08/06/2014	PAYMENT	MOTT, GARY L & SHARRON E CHECK NUM: 155	$-124.80	$0.00
07/08/2014	BILL	MOTT, GARY L & SHARRON E	$124.80	$124.80
04/07/2014	PAYMENT	MOTT, GARY L & SHARRON E CHECK NUM: 5241	$-63.06	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$63.06
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.90	$62.06
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.16	$59.16
09/04/2013	PAYMENT	MOTT, GARY L & SHARRON E CHECK NUM: 5074	$-63.10	$58.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.31	$121.10
07/08/2013	BILL	MOTT, GARY L & SHARRON E	$119.79	$119.79
12/12/2012	PAYMENT	MOTT, GARY L & SHARRON E CHECK NUM: 4879	$-1.12	$0.00
10/25/2012	PAYMENT	MOTT, GARY L & SHARRON E CHECK NUM: 4841	$-84.00	$1.12
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.12	$85.12
08/21/2012	PAYMENT	MOTT, GARY L & SHARRON E CHECK NUM: 4796	$-31.01	$84.00
07/10/2012	BILL	MOTT, GARY L & SHARRON E	$115.01	$115.01
02/10/2012	PAYMENT	MOTT, GARY L & SHARRON E CHECK NUM: 4646	$-58.69	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.46	$58.69
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.05	$57.23
09/20/2011	PAYMENT	MOTT, GARY L & SHARRON E CHECK NUM: 4545	$-57.39	$57.18
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.18	$114.57
07/08/2011	BILL	MOTT, GARY L & SHARRON E	$113.39	$113.39
02/07/2011	PAYMENT	MOTT, GARY L & SHARRON E CHECK NUM: 4395	$-114.88	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.81	$114.88
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.71	$110.07
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.13	$107.36
07/08/2010	BILL	MOTT, GARY L & SHARRON E	$106.23	$106.23
02/22/2010	PAYMENT	MOTT, GARY L & SHARRON E CHECK BANK: 94-72 NUM: 4135	$-87.72	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.72	$87.72
12/07/2009	PAYMENT	MOTT, GARY L & SHARRON E CORK: B BANK: 94-72 NUM: 4072	$-44.72	$86.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.72	$130.72
08/19/2009	PAYMENT	MOTT, GARY L & SHARRON E CHECK BANK: 94-72 NUM: 3972	$-44.65	$129.00
07/06/2009	BILL	MOTT, GARY L & SHARRON E	$173.65	$173.65
03/27/2009	PAYMENT	MOTT, GARY L & SHARRON E CHECK BANK: 94-72 NUM: 3844	$-94.16	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.40	$94.16
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.76	$89.76
10/10/2008	PAYMENT	MOTT, GARY L & SHARRON E CHECK BANK: 94-72 NUM: 3698	$-44.00	$88.00
08/12/2008	PAYMENT	MOTT, GARY L & SHARRON E CHECK BANK: 94-72 NUM: 3641	$-47.28	$132.00
07/15/2008	BILL	MOTT, GARY L & SHARRON E	$179.28	$179.28
04/24/2008	PAYMENT	MOTT, GARY L & SHARRON E CHECK BANK: 94-72 NUM: 3518	$-87.74	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.10	$87.74
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.64	$83.64
10/09/2007	PAYMENT	MOTT, GARY L & SHARRON E CHECK BANK: 94-72 NUM: 3289	$-85.73	$82.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.72	$167.73
07/12/2007	BILL	MOTT, GARY L & SHARRON E	$166.01	$166.01
04/05/2007	PAYMENT	MOTT, GARY L & SHARRON E CHECK BANK: 94-72 NUM: 3111	$-126.16	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.84	$126.16
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.80	$119.32
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.52	$115.52
09/05/2006	PAYMENT	MOTT, GARY L & SHARRON E CHECK BANK: 94-72 NUM: 2868	$-39.72	$114.00
09/05/2006	AMENDMENT	postmarked 8/31	$-1.59	$153.72
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.59	$155.31
07/12/2006	BILL	MOTT, GARY L & SHARRON E	$153.72	$153.72
08/23/2005	PAYMENT	MOTT, GARY L & SHARRON E CHECK BANK: 94-72 NUM: 2509	$-142.33	$0.00
07/15/2005	BILL	MOTT, GARY L & SHARRON E	$142.33	$142.33
07/31/2004	PAYMENT	MOTT, GARY L & SHARRON E CHECK BANK: 94-72 NUM: 2165	$-131.79	$0.00
07/08/2004	BILL	MOTT, GARY L & SHARRON E	$131.79	$131.79
08/13/2003	PAYMENT	MOTT, GARY L & SHARRON E CHECK BANK: 94-72 NUM: 1858	$-130.00	$0.00
07/18/2003	BILL	MOTT, GARY L & SHARRON E	$130.00	$130.00
04/11/2003	PAYMENT	MOTT, GARY L & SHARRON E CHECK BANK: 94-72 NUM: 1762	$-102.92	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.58	$102.92
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.10	$97.34
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.24	$94.24
08/16/2002	PAYMENT	MOTT, GARY L & SHARRON E CHECK BANK: 94-72 NUM: 1577	$-33.39	$93.00
07/12/2002	BILL	MOTT, GARY L & SHARRON E	$126.39	$126.39
02/04/2002	PAYMENT	MOTT, GARY L & SHARRON E CHECK BANK: 94-72 NUM: 1424	$-31.09	$0.00
01/17/2002	PAYMENT	MOTT, GARY L & SHARRON E CHECK BANK: 94-72 NUM: 1406	$-31.09	$31.09
08/31/2001	PAYMENT	MOTT, GARY L & SHARRON E CHECK BANK: 94-72 NUM: 1296	$-62.51	$62.18
07/12/2001	BILL	MOTT, GARY L & SHARRON E	$124.69	$124.69
08/18/2000	PAYMENT	MOTT, GARY L & SHARRON E CHECK BANK: 94-72 NUM: 967	$-123.24	$0.00
07/17/2000	BILL	MOTT, GARY L & SHARRON E	$123.24	$123.24
12/09/1999	PAYMENT	MOTT, GARY L & SHARRON E CHECK BANK: 94-72 NUM: 698	$-66.18	$0.00
11/15/1999	PAYMENT	MOTT, GARY L & SHARRON E CHECK BANK: 675 NUM: 94-72	$-32.44	$66.18
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.30	$98.62
08/23/1999	PAYMENT	MOTT, GARY L & SHARRON E CHECK BANK: 94-72 NUM: 595	$-32.74	$97.32
07/17/1999	BILL	MOTT, GARY L & SHARRON E	$130.06	$130.06
07/31/1998	PAYMENT	MOTT, GARY L & SHARRON E CHECK	$-281.94	$0.00
07/31/1998	AMENDMENT	add interest	$1.86	$281.94
07/13/1998	BILL	MOTT, GARY L & SHARRON E	$132.25	$280.08
07/02/1998	INTEREST	Monthly Interest	$0.93	$147.83
07/02/1998	INTEREST	Monthly Interest	$0.93	$146.90
06/02/1998	PENALTY	Certification fee	$2.00	$145.97
06/02/1998	INTEREST	Monthly Interest	$9.32	$143.97
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$134.65
03/25/1998	PENALTY	Postage Costs	$1.00	$129.65
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.83	$128.65
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.04	$120.82
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.80	$115.78
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.12	$112.98
07/14/1997	BILL	MOTT, GARY L & SHARRON E	$111.86	$111.86
08/12/1996	PAYMENT	MOTT, GARY L & SHARRON E	$-111.65	$0.00
07/18/1996	BILL	MOTT, GARY L & SHARRON E	$111.65	$111.65