Tax Account 022-022-25

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Owners

GALLOWAY, AARON / KEELE, PENELOPE
1459 GREY BLUFFS DR
FERNLEY, NV 89408-0000

KEELE, PENELOPE

Account Summary

Account ID	022-022-25
Account Type	Real Estate
Location	1459 GREY BLUFFS DR FERNLEY
Balance	$2,479.41
Currently Due	$622.41

Account ID

022-022-25

Account Type

Real Estate

Location

1459 GREY BLUFFS DR
FERNLEY

Balance

$2,479.41

Currently Due

$622.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,479.41
Total	$2,479.41
Paid	$0.00
Balance	$2,479.41
Due	$622.41
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

$2,479.41

Total

$2,479.41

Paid

$0.00

Balance

$2,479.41

Due

$622.41

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	$622.41	$0.00	$622.41	$0.00	$622.41
2	10/07/2024	10/17/2024	Due	$619.00	$0.00	$619.00	$0.00	$1,241.41
3	01/06/2025	01/16/2025	Due	$619.00	$0.00	$619.00	$0.00	$1,860.41
4	03/03/2025	03/13/2025	Due	$619.00	$0.00	$619.00	$0.00	$2,479.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,333.47	$0.00	$2,333.47	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,159.55	$0.00	$2,159.55	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,055.38	$0.00	$2,055.38	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,930.60	$0.00	$1,930.60	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,852.54	$0.00	$1,852.54	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,788.23	$0.00	$1,788.23	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,766.68	$0.00	$1,766.68	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,576.84	$0.00	$1,576.84	$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	.00	1.05	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.54
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
07/16/2024	BILL	GALLOWAY, AARON / KEELE, PENELOPE	$2,479.41	$2,479.41
03/05/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-583.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-583.00	$583.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-583.00	$1,166.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-584.47	$1,749.00
07/17/2023	BILL	GALLOWAY, AARON / KEELE, PENELOPE	$2,333.47	$2,333.47
02/03/2023	PAYMENT	TICOR TITLE OF NV CHECK 405009880	$-539.00	$0.00
01/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-539.00	$539.00
10/05/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-539.00	$1,078.00
08/17/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - 00010	$-542.55	$1,617.00
07/15/2022	BILL	KADE, RICHARD M & SUE M TRS	$2,159.55	$2,159.55
02/23/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-513.80	$0.00
12/28/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-513.80	$513.80
10/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-513.80	$1,027.60
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-513.98	$1,541.40
07/14/2021	BILL	KADE, RICHARD M & SUE M TRS	$2,055.38	$2,055.38
02/26/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-482.00	$0.00
01/04/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-482.00	$482.00
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-482.00	$964.00
08/17/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH	$-484.60	$1,446.00
07/09/2020	BILL	KADE, RICHARD M & SUE M TRS	$1,930.60	$1,930.60
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-463.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-463.00	$463.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-463.00	$926.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-463.54	$1,389.00
07/10/2019	BILL	KADE, RICHARD M & SUE M TRS	$1,852.54	$1,852.54
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-446.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-446.00	$446.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-446.00	$892.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-450.23	$1,338.00
07/10/2018	BILL	KADE, RICHARD M & SUE M TRS	$1,788.23	$1,788.23
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-441.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-441.00	$441.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-441.00	$882.00
08/18/2017	PAYMENT	CHASE CHECK	$-443.68	$1,323.00
07/10/2017	BILL	KADE, RICHARD M & SUE M TRS	$1,766.68	$1,766.68
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-394.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-394.00	$394.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-394.00	$788.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$394.00	$1,182.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-394.00	$788.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-394.84	$1,182.00
07/11/2016	BILL	KADE, RICHARD M & SUE MARIE	$1,576.84	$1,576.84
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-402.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-402.00	$402.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-402.00	$804.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-405.67	$1,206.00
07/07/2015	BILL	KADE, RICHARD M & SUE MARIE	$1,611.67	$1,611.67
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-393.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$393.00	$393.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-393.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$393.00	$393.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-393.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-393.00	$393.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-393.00	$786.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-394.28	$1,179.00
07/08/2014	BILL	KADE, RICHARD M & SUE MARIE	$1,573.28	$1,573.28
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-381.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-381.00	$381.00
10/02/2013	PAYMENT	CHASE CHECK	$-381.00	$762.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-381.60	$1,143.00
07/08/2013	BILL	KADE, RICHARD M & SUE MARIE	$1,524.60	$1,524.60
03/04/2013	PAYMENT	CHASE CHECK	$-386.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-386.00	$386.00
10/05/2012	PAYMENT	CHASE CHECK	$-386.00	$772.00
08/20/2012	PAYMENT	CHASE CHECK	$-389.92	$1,158.00
07/10/2012	BILL	KADE, RICHARD M & SUE MARIE	$1,547.92	$1,547.92
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-276.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-276.00	$276.00
10/03/2011	PAYMENT	CHASE CHECK	$-276.00	$552.00
08/13/2011	PAYMENT	CHASE CHECK	$-276.16	$828.00
07/08/2011	BILL	KADE, RICHARD M & SUE MARIE	$1,104.16	$1,104.16
03/07/2011	PAYMENT	CHASE CHECK	$-257.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-257.00	$257.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-257.00	$514.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-258.04	$771.00
07/08/2010	BILL	KADE, RICHARD M & SUE MARIE	$1,029.04	$1,029.04
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-425.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-425.00	$425.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-425.00	$850.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-427.77	$1,275.00
07/06/2009	BILL	KADE, RICHARD M & SUE MARIE	$1,702.77	$1,702.77
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014596575	$-432.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014505621	$-432.00	$432.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014399513	$-432.00	$864.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014321776	$-433.91	$1,296.00
07/15/2008	BILL	KADE, RICHARD M & SUE MARIE	$1,729.91	$1,729.91
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014049415	$-400.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010753835	$-400.00	$400.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010618878	$-400.00	$800.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010531817	$-401.78	$1,200.00
07/12/2007	BILL	KADE, RICHARD M & SUE MARIE	$1,601.78	$1,601.78
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-370.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-370.00	$370.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-370.00	$740.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-373.13	$1,110.00
07/12/2006	BILL	KADE, RICHARD M & SUE MARIE	$1,483.13	$1,483.13
03/14/2006	PAYMENT	KADE, RICHARD M & SUE MARIE CHECK BANK: 90-7162 NUM: 535	$-343.00	$0.00
12/29/2005	PAYMENT	KADE, RICHARD M & SUE MARIE CHECK BANK: 90-7162 NUM: 529	$-343.00	$343.00
10/05/2005	PAYMENT	KADE, RICHARD M & SUE M CHECK BANK: 90-7162 NUM: 513	$-343.00	$686.00
08/23/2005	PAYMENT	KADE, RICHARD M & SUE MARIE CHECK BANK: 90-7162 NUM: 114	$-344.27	$1,029.00
07/15/2005	BILL	KADE, RICHARD M & SUE MARIE	$1,373.27	$1,373.27
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