Tax Account 021-451-87

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Owners

GRANGER, JOHN & REBECCA
553 MIDDLE BROOK DR
LEANDER, TX 78641

GRANGER, REBECCA

Account Summary

Account ID	021-451-87
Account Type	Real Estate
Location	0 FERNLEY
Balance	$214.26
Currently Due	$55.26

Account ID

021-451-87

Account Type

Real Estate

Location

0
FERNLEY

Balance

$214.26

Currently Due

$55.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$214.26
Total	$214.26
Paid	$0.00
Balance	$214.26
Due	$55.26
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

$214.26

Total

$214.26

Paid

$0.00

Balance

$214.26

Due

$55.26

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	$55.26	$0.00	$55.26	$0.00	$55.26
2	10/07/2024	10/17/2024	Due	$53.00	$0.00	$53.00	$0.00	$108.26
3	01/06/2025	01/16/2025	Due	$53.00	$0.00	$53.00	$0.00	$161.26
4	03/03/2025	03/13/2025	Due	$53.00	$0.00	$53.00	$0.00	$214.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$198.53	$0.00	$198.53	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$181.11	$6.40	$187.51	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$167.84	$0.00	$167.84	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$154.72	$1.63	$156.35	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$145.07	$0.00	$145.07	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$138.22	$0.00	$138.22	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$132.67	$0.00	$132.67	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$129.38	$0.00	$129.38	$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	.00	2.04	.66
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
07/16/2024	BILL	GRANGER, JOHN & REBECCA	$214.26	$214.26
09/11/2023	PAYMENT	GRANGER, JOHN & REBECCA CHECK 1891	$-198.53	$0.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-2.06	$198.53
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.06	$200.59
07/17/2023	BILL	GRANGER, JOHN & REBECCA	$198.53	$198.53
10/31/2022	PAYMENT	STANLEY M. GRANGER PNP PNP - 123258752	$-187.51	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.56	$187.51
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.84	$182.95
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$181.11
07/15/2022	BILL	GRANGER, JOHN & REBECCA	$181.11	$181.11
10/14/2021	PAYMENT	GRANGER, STANLEY M. & SUZANNE CHECK 1843	$-167.84	$0.00
07/14/2021	BILL	GRANGER, JOHN & REBECCA	$167.84	$167.84
08/31/2020	PAYMENT	STANLEY M GRANGER CORK: D BANK: PNP INTERNET NUM: 80396556	$-156.35	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.63	$156.35
07/09/2020	BILL	GRANGER, JOHN & REBECCA	$154.72	$154.72
08/12/2019	PAYMENT	GRANGER, STANLEY * SUZANNE CHECK NUM: 439	$-145.07	$0.00
07/10/2019	BILL	GRANGER, JOHN & REBECCA	$145.07	$145.07
07/27/2018	PAYMENT	GRANGER, JOHN & REBECCA CHECK NUM: 1689	$-138.22	$0.00
07/10/2018	BILL	GRANGER, JOHN & REBECCA	$138.22	$138.22
07/24/2017	PAYMENT	GRANGER, STANLEY & SUZANNE CHECK NUM: 1621	$-132.67	$0.00
07/10/2017	BILL	GRANGER, JOHN & REBECCA	$132.67	$132.67
07/28/2016	PAYMENT	GRANGER, STANLEY & SUZANNE CHECK NUM: 1540	$-129.38	$0.00
07/11/2016	BILL	GRANGER, JOHN & REBECCA	$129.38	$129.38
08/06/2015	PAYMENT	GRANGER, JOHN & REBECCA CHECK NUM: 1496	$-128.94	$0.00
07/07/2015	BILL	GRANGER, JOHN & REBECCA	$128.94	$128.94
08/06/2014	PAYMENT	GRANGER, STANLEY M & SUZANNE CHECK NUM: 1373	$-124.80	$0.00
07/08/2014	BILL	GRANGER, JOHN & REBECCA	$124.80	$124.80
08/05/2013	PAYMENT	GRANGER, STANLEY M & SUZANNE CHECK NUM: 1350	$-119.79	$0.00
07/08/2013	BILL	GRANGER, JOHN & REBECCA	$119.79	$119.79
11/21/2012	PAYMENT	GRANGER, STANLEY & SUZANNE CHECK NUM: 1318	$-119.20	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.95	$119.20
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.24	$116.25
07/10/2012	BILL	GRANGER, JOHN & REBECCA	$115.01	$115.01
08/09/2011	PAYMENT	GRANGER, JOHN & REBECCA CHECK NUM: 1123	$-113.39	$0.00
07/08/2011	BILL	GRANGER, JOHN & REBECCA	$113.39	$113.39
09/17/2010	PAYMENT	GRANGER, STANLEY CORK: D BANK: CREDIT CARD NUM: VISA	$-107.36	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.13	$107.36
07/08/2010	BILL	GRANGER, JOHN & REBECCA	$106.23	$106.23
10/13/2009	PAYMENT	GRANGER, REBECCA CHECK BANK: 90-7126 NUM: 8457	$-175.44	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.79	$175.44
07/06/2009	BILL	GRANGER, JOHN & REBECCA	$173.65	$173.65
07/31/2008	PAYMENT	GRANGER, JOHN & REBECCA CORK: D BANK: CREDIT CARD NUM: M/C	$-193.07	$0.00
07/15/2008	BILL	GRANGER, JOHN & REBECCA	$193.07	$193.07
10/18/2007	PAYMENT	GRANGER, REBECCA CORK: D BANK: CREDIT CARD NUM: VISA	$-133.76	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.76	$133.76
08/15/2007	PAYMENT	GRANGER, STANLEY CORK: D BANK: CC NUM: VISA	$-46.78	$132.00
07/12/2007	BILL	GRANGER, JOHN & REBECCA	$178.78	$178.78
03/07/2007	PAYMENT	GRANGER, JOHN & REBECCA CHECK BANK: 90-7126 NUM: 8069	$-178.89	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.47	$178.89
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.18	$171.42
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.70	$167.24
07/12/2006	BILL	GRANGER, JOHN & REBECCA	$165.54	$165.54
08/17/2005	PAYMENT	GRANGER, JOHN & REBECCA CHECK BANK: 90-7128 NUM: 7745	$-153.28	$0.00
07/15/2005	BILL	GRANGER, JOHN & REBECCA	$153.28	$153.28
08/03/2004	PAYMENT	GRANGER, JOHN & REBECCA CHECK BANK: 90-7126 NUM: 7480	$-141.93	$0.00
07/08/2004	BILL	GRANGER, JOHN & REBECCA	$141.93	$141.93
08/12/2003	PAYMENT	GRANGER, JOHN & REBECCA CHECK BANK: 90-7126 NUM: 7112	$-140.00	$0.00
07/18/2003	BILL	GRANGER, JOHN & REBECCA	$140.00	$140.00
08/08/2002	PAYMENT	GRANGER, JOHN & REBECCA CHECK BANK: 90-7126 NUM: 6314	$-136.11	$0.00
07/12/2002	BILL	GRANGER, JOHN & REBECCA	$136.11	$136.11
08/03/2001	PAYMENT	GRANGER, JOHN & REBECCA CHECK BANK: 90-7126 NUM: 5880	$-134.28	$0.00
07/12/2001	BILL	GRANGER, JOHN & REBECCA	$134.28	$134.28
08/15/2000	PAYMENT	GRANGER, JOHN & REBECCA CHECK BANK: 90-7126 NUM: 5547	$-132.71	$0.00
07/17/2000	BILL	GRANGER, JOHN & REBECCA	$132.71	$132.71
08/06/1999	PAYMENT	GRANGER, JOHN & REBECCA CHECK BANK: 90-7126 NUM: 5144	$-140.05	$0.00
07/17/1999	BILL	GRANGER, JOHN & REBECCA	$140.05	$140.05
08/07/1998	PAYMENT	GRANGER, JOHN & REBECCA CHECK	$-142.41	$0.00
07/13/1998	BILL	GRANGER, JOHN & REBECCA	$142.41	$142.41
07/21/1997	PAYMENT	GRANGER, JOHN & REBECCA CHECK	$-114.19	$0.00
07/14/1997	BILL	GRANGER, JOHN & REBECCA	$114.19	$114.19
08/05/1996	PAYMENT	GRANGER, JOHN & REBECCA	$-113.97	$0.00
07/18/1996	BILL	GRANGER, JOHN & REBECCA	$113.97	$113.97