Tax Account 022-014-10

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Owners

GREATHOUSE, PHILLIP A ET AL
1343 WHITE BLUFFS CIR
FERNLEY, NV 89408-0000

GREATHOUSE, SHARON A

Account Summary

Account ID	022-014-10
Account Type	Real Estate
Location	1343 WHITE BLUFFS CIR FERNLEY
Balance	$23.87
Currently Due	$0.00

Account ID

022-014-10

Account Type

Real Estate

Location

1343 WHITE BLUFFS CIR
FERNLEY

Balance

$23.87

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,378.70
Total	$2,402.57
Paid	$2,378.70
Balance	$23.87
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,378.70

Total

$2,402.57

Paid

$2,378.70

Balance

$23.87

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$596.70	$23.87	$596.70	$620.57	$0.00
2	10/07/2024	10/17/2024	Paid	$594.00	$0.00	$594.00	$594.00	$0.00
3	01/06/2025	01/16/2025	Paid	$594.00	$0.00	$594.00	$594.00	$0.00
4	03/03/2025	03/13/2025	Due	$594.00	$0.00	$594.00	$570.13	$23.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,328.69	$0.00	$2,328.69	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,232.27	$0.00	$2,232.27	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,203.91	$0.00	$2,203.91	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,146.96	$0.00	$2,146.96	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,112.60	$0.00	$2,112.60	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,066.50	$20.74	$2,087.24	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,051.68	$72.68	$2,124.36	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,854.62	$84.44	$1,939.06	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	1.04	.01	.00
2024-2025	S36	Water Ancillary Fee	409.32	405.21	4.11	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/18/2024	PAYMENT	SHARON A GREATH EC WF - 024091803090699	$-2,378.70	$23.87
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$23.87	$2,402.57
07/16/2024	BILL	GREATHOUSE, PHILLIP A ET AL	$2,378.70	$2,378.70
07/26/2023	PAYMENT	SHARON A GREATHOUSE PNP PNP - 139774976	$-2,328.69	$0.00
07/17/2023	BILL	GREATHOUSE, PHILLIP A ET AL	$2,328.69	$2,328.69
08/08/2022	PAYMENT	SHARON A GREATH EC WF - 022080303141946	$-2,232.27	$0.00
07/15/2022	BILL	GREATHOUSE, PHILLIP A ET AL	$2,232.27	$2,232.27
08/16/2021	PAYMENT	SHARON A GREATHOUSE PNP PNP - 98807124	$-2,203.91	$0.00
07/14/2021	BILL	GREATHOUSE, PHILLIP A ET AL	$2,203.91	$2,203.91
08/19/2020	PAYMENT	GREATHOUSE, SHARON CHECK NUM: 1342	$-2,146.96	$0.00
07/09/2020	BILL	GREATHOUSE, PHILLIP A ET AL	$2,146.96	$2,146.96
09/30/2019	PAYMENT	SHARON GREATHOUSE CORK: D BANK: PNP INTERNET NUM: 64653131	$-1,584.00	$0.00
07/29/2019	PAYMENT	SHARON A GREATH CHECK BANK: WF INTERNET NUM: 019072603173838	$-528.60	$1,584.00
07/10/2019	BILL	GREATHOUSE, PHILLIP A ET AL	$2,112.60	$2,112.60
10/09/2018	PAYMENT	PHILLIP GREATHOUSE CORK: D BANK: PNP INTERNET NUM: 49453829	$-2,087.24	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$20.74	$2,087.24
07/10/2018	BILL	GREATHOUSE, PHILLIP A ET AL	$2,066.50	$2,066.50
04/09/2018	PAYMENT	PHILLIP GREATHOUSE CORK: D BANK: PNP INTERNET NUM: 42639016	$-1,096.68	$0.00
03/30/2018	PENALTY	Postage	$1.00	$1,096.68
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$51.20	$1,095.68
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$20.48	$1,044.48
08/24/2017	PAYMENT	SHARON A GREATHOUSE CORK: D BANK: PNP INTERNET NUM: 35034700	$-1,027.68	$1,024.00
07/10/2017	BILL	GREATHOUSE, PHILLIP A ET AL	$2,051.68	$2,051.68
04/05/2017	PAYMENT	PHILLIP GREATHOUSE CORK: D BANK: PNP INTERNET NUM: 31211687	$-991.82	$0.00
03/28/2017	PENALTY	Postage	$1.00	$991.82
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$46.30	$990.82
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$18.52	$944.52
10/12/2016	PAYMENT	PHILLIP GREATHOUSE CORK: D BANK: PNP INTERNET NUM: 27147077	$-463.00	$926.00
09/07/2016	PAYMENT	PHILLIP GREATHOUSE CORK: D BANK: PNP INTERNET NUM: 26467411	$-484.24	$1,389.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$18.62	$1,873.24
07/11/2016	BILL	GREATHOUSE, PHILLIP A ET AL	$1,854.62	$1,854.62
03/07/2016	PAYMENT	PHILLIP GREATHOUSE CORK: D BANK: PNP INTERNET NUM: 23039660	$-1,482.08	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$47.20	$1,482.08
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$18.88	$1,434.88
08/03/2015	PAYMENT	PHILLIP GREATHOUSE CORK: D BANK: PNP INTERNET NUM: 19365750	$-472.90	$1,416.00
07/07/2015	BILL	GREATHOUSE, PHILLIP A ET AL	$1,888.90	$1,888.90
07/24/2014	PAYMENT	TITLE SERVICE CHECK NUM: 129823	$-1,844.77	$0.00
07/08/2014	BILL	HAMMOND, WILLIAM R JR & WANDA	$1,844.77	$1,844.77
08/13/2013	PAYMENT	WILLIAM HAMMOND CHECK BANK: PNP INTERNET NUM: 11097710	$-1,801.59	$0.00
07/08/2013	BILL	HAMMOND, WILLIAM R JR & WANDA	$1,801.59	$1,801.59
04/04/2013	PAYMENT	HAMMOND, WILLIAM CORK: D NUM: ELEC CHECK	$-433.00	$0.00
04/04/2013	AMENDMENT	REMOVE PEN/PD W/PNP	$-17.32	$433.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$17.32	$450.32
03/05/2013	ADJUST	RETURNED E-CK INCORRECT BANK# BANK: PNP INTERNET NUM: 9881218	$433.00	$433.00
02/27/2013	VOID	NATIONAL FEDERAL CHECK BANK: PNP INTERNET NUM: 9881218	$-433.00	$0.00
01/03/2013	PAYMENT	NATIONAL FEDERAL CHECK BANK: PNP INTERNET NUM: 9479964	$-433.00	$433.00
10/01/2012	PAYMENT	NATIONAL FEDERAL CHECK BANK: PNP INTERNET NUM: 8918482	$-433.00	$866.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-435.37	$1,299.00
07/10/2012	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,734.37	$1,734.37
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-319.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-319.00	$319.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-319.00	$638.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-322.42	$957.00
07/08/2011	BILL	ROSS, JOHN J & CARLA A	$1,279.42	$1,279.42
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-310.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-310.00	$310.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-310.00	$620.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-312.16	$930.00
07/08/2010	BILL	ROSS, JOHN J & CARLA A	$1,242.16	$1,242.16
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-514.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-514.00	$514.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-514.00	$1,028.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-514.45	$1,542.00
07/06/2009	BILL	ROSS, JOHN J & CARLA A	$2,056.45	$2,056.45
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-520.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-520.00	$520.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-520.00	$1,040.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-523.53	$1,560.00
07/15/2008	BILL	ROSS, JOHN J & CARLA A	$2,083.53	$2,083.53
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-482.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-482.00	$482.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-482.00	$964.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-483.19	$1,446.00
07/12/2007	BILL	ROSS, JOHN J & CARLA A	$1,929.19	$1,929.19
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-446.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-446.00	$446.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-446.00	$892.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-448.30	$1,338.00
07/12/2006	BILL	ROSS, JOHN J & CARLA A	$1,786.30	$1,786.30
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097156	$-413.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053357	$-413.00	$413.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-72.97	$826.00
08/15/2005	PAYMENT	HOME SAVINGS MTGE SERV CHECK BANK: 16-1606 NUM: 4875	$-755.01	$898.97
07/15/2005	BILL	ROSS, JOHN J & CARLA A	$1,653.98	$1,653.98
03/02/2005	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 46460	$-44.00	$0.00
01/07/2005	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 45849	$-44.00	$44.00
09/28/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44998	$-44.00	$88.00
08/11/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44449	$-45.56	$132.00
07/08/2004	BILL	HUTCHINGS, GARY ET AL	$177.56	$177.56