Tax Account 021-481-59

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Owners

GRANGER, LINDA ET AL
1950 ALTA VISTA WAY
FERNLEY, NV 89408-0000

MC GUIGAN, AMBER MARIE

Account Summary

Account ID	021-481-59
Account Type	Real Estate
Location	1950 ALTA VISTA WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-481-59

Account Type

Real Estate

Location

1950 ALTA VISTA WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,131.31
Total	$2,131.31
Paid	$2,131.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,131.31

Total

$2,131.31

Paid

$2,131.31

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$535.31	$0.00	$535.31	$535.31	$0.00
2	10/02/2023	10/13/2023	Paid	$532.00	$0.00	$532.00	$532.00	$0.00
3	01/02/2024	01/13/2024	Paid	$532.00	$0.00	$532.00	$532.00	$0.00
4	03/04/2024	03/15/2024	Paid	$532.00	$0.00	$532.00	$532.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,181.15	$0.00	$3,181.15	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,032.66	$0.00	$2,032.66	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,956.37	$0.00	$1,956.37	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,898.48	$0.00	$1,898.48	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,850.34	$0.00	$1,850.34	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,790.01	$0.00	$1,790.01	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,735.28	$0.00	$1,735.28	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.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
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-532.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-532.00	$532.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-532.00	$1,064.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-535.31	$1,596.00
07/17/2023	BILL	GRANGER, LINDA ET AL	$2,131.31	$2,131.31
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-795.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-795.00	$795.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-795.00	$1,590.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-796.15	$2,385.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,181.15
07/15/2022	BILL	GRANGER, LINDA ET AL	$3,181.15	$3,181.15
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-508.13	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-508.13	$508.13
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-508.13	$1,016.26
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-508.27	$1,524.39
07/14/2021	BILL	GRANGER, LINDA ET AL	$2,032.66	$2,032.66
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-489.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-489.00	$489.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-489.00	$978.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$489.37	$1,467.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-489.37	$977.63
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-489.37	$1,467.00
07/09/2020	BILL	GRANGER, LINDA ET AL	$1,956.37	$1,956.37
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-474.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-474.00	$474.00
09/23/2019	PAYMENT	AMROCK INC. - NEVADA CHECK NUM: 183913	$-474.00	$948.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-476.48	$1,422.00
07/10/2019	BILL	GRANGER, LINDA	$1,898.48	$1,898.48
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-462.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-462.00	$462.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-462.00	$924.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-464.34	$1,386.00
07/10/2018	BILL	GRANGER, LINDA	$1,850.34	$1,850.34
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-447.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-447.00	$447.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-447.00	$894.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-449.01	$1,341.00
07/10/2017	BILL	GRANGER, LINDA	$1,790.01	$1,790.01
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-433.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-433.00	$433.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-433.00	$866.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$436.28	$1,299.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-436.28	$862.72
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-436.28	$1,299.00
07/11/2016	BILL	GRANGER, LINDA	$1,735.28	$1,735.28
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-436.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-436.00	$436.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-436.00	$872.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-436.94	$1,308.00
07/07/2015	BILL	GRANGER, LINDA	$1,744.94	$1,744.94
12/26/2014	PAYMENT	GRANGER, LINDA M CHECK NUM: 3223	$-1,292.00	$0.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-646.00	$1,292.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-647.11	$1,938.00
07/08/2014	BILL	CRUVER, JEFFREY A & KIMBERLEE	$2,585.11	$2,585.11
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-627.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-627.00	$627.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-627.00	$1,254.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-628.50	$1,881.00
07/08/2013	BILL	CRUVER, JEFFREY A & KIMBERLEE	$2,509.50	$2,509.50
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-609.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-608.58	$609.00
08/23/2012	PAYMENT	US BANK CHECK NUM: 2742396	$-609.42	$1,217.58
08/22/2012	PAYMENT	WESTERN TITLE CHECK NUM: 55329	$-609.42	$1,827.00
07/10/2012	BILL	CRUVER, JEFFREY A & KIMBERLEE	$2,436.42	$2,436.42
02/22/2012	PAYMENT	US BANK CHECK NUM: 2114271	$-591.00	$0.00
12/20/2011	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 1890837	$-591.00	$591.00
09/26/2011	PAYMENT	US BANK CHECK NUM: 1659832	$-591.00	$1,182.00
08/01/2011	PAYMENT	US BANK CHECK NUM: 1544197	$-592.45	$1,773.00
07/08/2011	BILL	CRUVER, JEFFREY A & KIMBERLEE	$2,365.45	$2,365.45
02/22/2011	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 0001 NUM: 1103406	$-574.00	$0.00
12/23/2010	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 0 NUM: 911671	$-574.00	$574.00
09/20/2010	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 0001/0420 NUM: 715174	$-574.00	$1,148.00
08/03/2010	PAYMENT	US BANK CHECK BANK: 0001 NUM: 619500	$-574.55	$1,722.00
07/08/2010	BILL	CRUVER, JEFFREY A & KIMBERLEE	$2,296.55	$2,296.55
01/21/2010	PAYMENT	TICOR TITLE CHECK BANK: BANK OF WEST NUM: 1074566	$-819.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-819.00	$819.00
08/24/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 60217005	$-828.87	$1,638.00
08/24/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 60217003	$-3,182.67	$2,466.87
08/24/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 60217002	$-821.14	$5,649.54
08/24/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 60217006	$-819.00	$6,470.68
08/03/2009	INTEREST	Monthly Interest	$26.52	$7,289.68
07/06/2009	BILL	OSBORNE, LEONARD S & JOANNE	$3,278.14	$7,263.16
07/01/2009	INTEREST	Monthly Interest	$26.52	$3,985.02
07/01/2009	INTEREST	Monthly Interest	$26.52	$3,958.50
06/01/2009	INTEREST	Monthly Interest	$265.22	$3,931.98
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$3,666.76
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$222.79	$3,660.26
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$143.26	$3,437.47
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$79.63	$3,294.21
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$31.91	$3,214.58
07/15/2008	BILL	OSBORNE, LEONARD S & JOANNE	$3,182.67	$3,182.67
03/25/2008	PAYMENT	OSBORNE, LEONARD S & JOANNE CORK: D BANK: CREDIT CARD NUM: M/C	$-870.96	$0.00
03/20/2008	PAYMENT	OSBORNE, LEONARD S & JOANNE CHECK BANK: 94-7074 NUM: 287	$-764.00	$870.96
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$76.40	$1,634.96
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$30.56	$1,558.56
12/18/2007	PAYMENT	OSBORNE, LEONARD S CORK: D BANK: CREDIT CARD NUM: VISA	$-794.56	$1,528.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$30.56	$2,322.56
09/17/2007	PAYMENT	OSBORNE, LEONARD S CORK: D BANK: CREDIT CARD NUM: VISA	$-797.90	$2,292.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$30.69	$3,089.90
07/12/2007	BILL	OSBORNE, LEONARD S & JOANNE	$3,059.21	$3,059.21
04/19/2007	PAYMENT	OSBORNE, JOANNE CORK: D BANK: CC NUM: VISA	$-771.68	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$29.68	$771.68
03/12/2007	PAYMENT	OSBORNE, JOANNE - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-845.88	$742.00
01/17/2007	PAYMENT	OSBORNE, LEONARD S & JOANNE CHECK BANK: 94-7074 NUM: 193	$-742.00	$1,587.88
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$74.20	$2,329.88
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$29.68	$2,255.68
08/28/2006	PAYMENT	OSBORNE, JOANNE/CHIP CHECK BANK: 94-7074 NUM: 162	$-744.10	$2,226.00
07/12/2006	BILL	OSBORNE, LEONARD S & JOANNE	$2,970.10	$2,970.10
04/24/2006	PAYMENT	OSBORNE, JOANNE CHECK BANK: 90-7063 NUM: 7443	$-748.80	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$28.80	$748.80
12/15/2005	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 27180	$-720.00	$720.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-720.00	$1,440.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-723.58	$2,160.00
07/15/2005	BILL	OSBORNE, LEONARD S & JOANNE	$2,883.58	$2,883.58
04/13/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 94915	$-1,850.48	$0.00
03/31/2005	INTEREST	Monthly Interest	$2.87	$1,850.48
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$84.58	$1,847.61
03/01/2005	INTEREST	Monthly Interest	$2.87	$1,763.03
02/01/2005	INTEREST	Monthly Interest	$2.87	$1,760.16
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$54.38	$1,757.29
01/04/2005	INTEREST	Monthly Interest	$2.87	$1,702.91
12/02/2004	INTEREST	Monthly Interest	$2.87	$1,700.04
11/01/2004	INTEREST	Monthly Interest	$2.87	$1,697.17
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$30.22	$1,694.30
10/04/2004	INTEREST	Monthly Interest	$2.87	$1,664.08
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$12.09	$1,661.21
08/02/2004	INTEREST	Monthly Interest	$2.87	$1,649.12
07/08/2004	BILL	SIERRA WEST DEVELOPMENT LC	$1,208.30	$1,646.25
07/01/2004	INTEREST	Monthly Interest	$2.87	$437.95
07/01/2004	INTEREST	Monthly Interest	$2.87	$435.08
06/08/2004	INTEREST	Monthly Interest	$22.11	$432.21
05/03/2004	INTEREST	Monthly Interest	$0.73	$410.10
03/30/2004	INTEREST	Monthly Interest	$0.73	$409.37
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$17.96	$408.64
03/04/2004	INTEREST	Monthly Interest	$0.73	$390.68
02/02/2004	INTEREST	Monthly Interest	$0.73	$389.95
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.55	$389.22
01/05/2004	INTEREST	Monthly Interest	$0.73	$377.67
12/18/2003	INTEREST	Monthly Interest	$0.73	$376.94
12/01/2003	INTEREST	Monthly Interest	$0.73	$376.21
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.42	$375.48
10/02/2003	INTEREST	Monthly Interest	$0.73	$369.06
09/03/2003	INTEREST	Monthly Interest	$0.73	$368.33
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.57	$367.60
08/01/2003	INTEREST	Monthly Interest	$0.73	$365.03
07/18/2003	BILL	SIERRA WEST DEVELOPMENT LC	$256.58	$364.30
07/01/2003	INTEREST	Monthly Interest	$0.73	$107.72
06/02/2003	INTEREST	Monthly Interest	$7.33	$106.99
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$99.66
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.40	$94.16
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.76	$89.76
10/16/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 60380	$-259.53	$88.00
10/02/2002	INTEREST	Monthly Interest	$1.10	$347.53
09/03/2002	INTEREST	Monthly Interest	$1.10	$346.43
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.88	$345.33
08/04/2002	INTEREST	Monthly Interest	$1.10	$343.45
07/12/2002	INTEREST	Monthly Interest	$1.10	$342.35
07/12/2002	BILL	SIERRA WEST DEVELOPMENT LC	$178.89	$341.25
06/03/2002	INTEREST	Monthly Interest	$11.02	$162.36
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$151.34
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.93	$146.34
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.41	$138.41
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.76	$134.00
08/21/2001	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 49521	$-44.23	$132.24
07/12/2001	BILL	SIERRA WEST DEVELOPMENT LC	$176.47	$176.47