Tax Account 022-023-11

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Owners

BULLOCK, PATRICIA K
1478 GREY BLUFFS DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-023-11
Account Type	Real Estate
Location	1478 GREY BLUFFS DR FERNLEY
Balance	$2,067.65
Currently Due	$519.65

Account ID

022-023-11

Account Type

Real Estate

Location

1478 GREY BLUFFS DR
FERNLEY

Balance

$2,067.65

Currently Due

$519.65

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,067.65
Total	$2,067.65
Paid	$0.00
Balance	$2,067.65
Due	$519.65
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

$2,067.65

Total

$2,067.65

Paid

$0.00

Balance

$2,067.65

Due

$519.65

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	Due	$519.65	$0.00	$519.65	$0.00	$519.65
2	10/07/2024	10/17/2024	Due	$516.00	$0.00	$516.00	$0.00	$1,035.65
3	01/06/2025	01/16/2025	Due	$516.00	$0.00	$516.00	$0.00	$1,551.65
4	03/03/2025	03/13/2025	Due	$516.00	$0.00	$516.00	$0.00	$2,067.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,026.67	$0.00	$2,026.67	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,943.51	$0.00	$1,943.51	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,923.54	$0.00	$1,923.54	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,874.75	$0.00	$1,874.75	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,848.35	$0.00	$1,848.35	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,809.94	$0.00	$1,809.94	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,802.58	$0.00	$1,802.58	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,611.84	$0.00	$1,611.84	$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	BULLOCK, PATRICIA K	$2,067.65	$2,067.65
02/26/2024	PAYMENT	PK BULLOCK ACH NORW - 035605989	$-506.00	$0.00
12/19/2023	PAYMENT	PK BULLOCK ACH NORW - 035353154	$-506.00	$506.00
09/19/2023	PAYMENT	PK BULLOCK ACH NORW - 035047748	$-506.00	$1,012.00
07/27/2023	PAYMENT	PK BULLOCK ACH NORW - 034848892	$-508.67	$1,518.00
07/17/2023	BILL	BULLOCK, PATRICIA K	$2,026.67	$2,026.67
02/21/2023	PAYMENT	PK BULLOCK ACH NORW - 034165815	$-485.00	$0.00
12/23/2022	PAYMENT	PK BULLOCK ACH NORW - 033876139	$-485.00	$485.00
09/14/2022	PAYMENT	PK BULLOCK ACH NORW - 033458057	$-485.00	$970.00
08/11/2022	PAYMENT	PK BULLOCK ACH NORW - 033193759	$-488.51	$1,455.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,943.51
07/15/2022	BILL	BULLOCK, PATRICIA K	$1,943.51	$1,943.51
02/23/2022	PAYMENT	PK BULLOCK ACH NORW - 032328721	$-480.83	$0.00
12/22/2021	PAYMENT	PK BULLOCK ACH NORW - 031896522	$-480.83	$480.83
10/04/2021	PAYMENT	PK BULLOCK ACH NORW - 031292014	$-480.83	$961.66
08/16/2021	PAYMENT	PK BULLOCK ACH NORW - 030939874	$-481.05	$1,442.49
07/14/2021	BILL	BULLOCK, PATRICIA K	$1,923.54	$1,923.54
02/26/2021	PAYMENT	PK BULLOCK ACH NORW - 029538139	$-468.00	$0.00
01/04/2021	PAYMENT	PK BULLOCK ACH NORW - 028948432	$-468.00	$468.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-468.00	$936.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$470.75	$1,404.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-470.75	$933.25
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-470.75	$1,404.00
07/09/2020	BILL	BULLOCK, PATRICIA K	$1,874.75	$1,874.75
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-462.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-462.00	$462.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-462.00	$924.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-462.35	$1,386.00
07/10/2019	BILL	BULLOCK, PATRICIA K	$1,848.35	$1,848.35
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-452.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-452.00	$452.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-452.00	$904.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-453.94	$1,356.00
07/10/2018	BILL	BULLOCK, PATRICIA K	$1,809.94	$1,809.94
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-450.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-450.00	$450.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-450.00	$900.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-452.58	$1,350.00
07/10/2017	BILL	BULLOCK, PATRICIA K	$1,802.58	$1,802.58
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-402.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-402.00	$402.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-402.00	$804.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-405.84	$1,206.00
07/11/2016	BILL	BULLOCK, PATRICIA K	$1,611.84	$1,611.84
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-411.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-411.00	$411.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-411.00	$822.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-413.61	$1,233.00
07/07/2015	BILL	BULLOCK, PATRICIA K	$1,646.61	$1,646.61
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-402.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-402.00	$402.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-402.00	$804.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-403.55	$1,206.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$403.55	$1,609.55
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-403.55	$1,206.00
07/08/2014	BILL	BULLOCK, PATRICIA K	$1,609.55	$1,609.55
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-393.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-393.00	$393.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-393.00	$786.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-394.24	$1,179.00
07/08/2013	BILL	BULLOCK, PATRICIA A	$1,573.24	$1,573.24
12/27/2012	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 50208	$-384.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-384.00	$384.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-384.00	$768.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-386.29	$1,152.00
07/10/2012	BILL	CROW, KENNETH M & DONNA F	$1,538.29	$1,538.29
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-263.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-263.00	$263.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-263.00	$526.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-263.29	$789.00
07/08/2011	BILL	CROW, KENNETH M & DONNA F	$1,052.29	$1,052.29
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-256.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-256.00	$256.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-256.00	$512.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-256.96	$768.00
07/08/2010	BILL	CROW, KENNETH M & DONNA F	$1,024.96	$1,024.96
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-386.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-386.00	$386.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-386.00	$772.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-386.35	$1,158.00
07/06/2009	BILL	CROW, KENNETH M & DONNA F	$1,544.35	$1,544.35
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-375.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-375.00	$375.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-375.00	$750.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-375.94	$1,125.00
07/15/2008	BILL	CROW, KENNETH M & DONNA F	$1,500.94	$1,500.94
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-364.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-364.00	$364.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-364.00	$728.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-365.10	$1,092.00
07/12/2007	BILL	CROW, KENNETH M & DONNA F	$1,457.10	$1,457.10
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-370.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-370.00	$370.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-370.00	$740.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 6968263	$-370.84	$1,110.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 6967092	$-8.74	$1,480.84
08/11/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 6968262	$-14.43	$1,489.58
08/02/2006	INTEREST	Monthly Interest	$0.13	$1,504.01
07/12/2006	BILL	CROW, KENNETH M & DONNA F	$1,480.84	$1,503.88
07/06/2006	INTEREST	Monthly Interest	$0.13	$23.04
07/06/2006	INTEREST	Monthly Interest	$0.13	$22.91
06/05/2006	INTEREST	Monthly Interest	$1.30	$22.78
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$21.48
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.62	$16.23
03/09/2006	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 10863	$-359.00	$15.61
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.60	$374.61
01/11/2006	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 10593	$-359.00	$374.01
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.58	$733.01
10/11/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 60-162 NUM: 235348	$-719.70	$732.43
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$14.43	$1,452.13
07/15/2005	BILL	NEGRON-CLAUDIO, EDUARDO	$1,437.70	$1,437.70
03/02/2005	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 46460	$-48.00	$0.00
01/07/2005	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 45849	$-48.00	$48.00
09/28/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44998	$-48.00	$96.00
08/11/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44449	$-51.22	$144.00
07/08/2004	BILL	HUTCHINGS, GARY ET AL	$195.22	$195.22