Tax Account 022-051-20

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Owners

GRIFFIN, JONATHAN
1745 AUTUMN GLEN ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-051-20
Account Type	Real Estate
Location	1745 AUTUMN GLEN ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-051-20

Account Type

Real Estate

Location

1745 AUTUMN GLEN ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,841.42
Total	$1,841.42
Paid	$1,841.42
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

$1,841.42

Total

$1,841.42

Paid

$1,841.42

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	$461.42	$0.00	$461.42	$461.42	$0.00
2	10/02/2023	10/13/2023	Paid	$460.00	$0.00	$460.00	$460.00	$0.00
3	01/02/2024	01/13/2024	Paid	$460.00	$0.00	$460.00	$460.00	$0.00
4	03/04/2024	03/15/2024	Paid	$460.00	$0.00	$460.00	$460.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,769.83	$0.00	$1,769.83	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,754.92	$0.00	$1,754.92	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,711.06	$0.00	$1,711.06	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,689.44	$0.00	$1,689.44	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,655.70	$0.00	$1,655.70	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,652.33	$0.00	$1,652.33	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,465.52	$0.00	$1,465.52	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.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	S25	TCID District Gen.	6.29	6.29	.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	S25	TCID District Gen.	6.10	6.10	.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	S25	TCID District Gen.	5.96	5.96	.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	S25	TCID District Gen.	5.83	5.83	.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	S25	TCID District Gen.	5.70	5.70	.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	S25	TCID District Gen.	5.00	5.00	.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	S25	TCID District Gen.	5.00	5.00	.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
03/04/2024	PAYMENT	WESCOM CREDIT UNION ACH LERE - EFT	$-460.00	$0.00
12/14/2023	PAYMENT	WESCOM CREDIT UNION ACH LERE - EFT	$-460.00	$460.00
09/29/2023	PAYMENT	WESCOM CREDIT UNION ACH LERE - EFT	$-460.00	$920.00
08/21/2023	PAYMENT	WESCOM CREDIT UNION ACH LERE - EFT	$-461.42	$1,380.00
07/17/2023	BILL	GRIFFIN, JONATHAN	$1,841.42	$1,841.42
03/01/2023	PAYMENT	WESCOM CREDIT UNION ACH LERE - EFT	$-442.00	$0.00
01/03/2023	PAYMENT	WESCOM CREDIT UNION ACH LERE - EFT	$-442.00	$442.00
10/05/2022	PAYMENT	WESCOM CREDIT UNION ACH LERE - EFT	$-442.00	$884.00
08/17/2022	PAYMENT	WESCOM CREDIT UNION ACH LERE - 00003	$-443.83	$1,326.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,769.83
07/15/2022	BILL	GRIFFIN, JONATHAN	$1,769.83	$1,769.83
02/23/2022	PAYMENT	WESCOM CREDIT UNION ACH LERE - EFT	$-438.69	$0.00
12/28/2021	PAYMENT	WESCOM CREDIT UNION ACH LERE - EFT	$-438.69	$438.69
10/05/2021	PAYMENT	WESCOM CREDIT UNION ACH LERE - LE9582455	$-438.69	$877.38
07/19/2021	PAYMENT	FIRST CENTENNIAL TITLE CO OF NV CHECK 031228	$-438.85	$1,316.07
07/14/2021	BILL	GRIFFIN, JONATHAN	$1,754.92	$1,754.92
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-427.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-427.00	$427.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-427.00	$854.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$430.06	$1,281.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-430.06	$850.94
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-430.06	$1,281.00
07/09/2020	BILL	GRIFFIN, JONATHAN	$1,711.06	$1,711.06
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-422.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-422.00	$422.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-422.00	$844.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-423.44	$1,266.00
07/10/2019	BILL	GRIFFIN, JONATHAN	$1,689.44	$1,689.44
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-413.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-413.00	$413.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-413.00	$826.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-416.70	$1,239.00
07/10/2018	BILL	GRIFFIN, JONATHAN	$1,655.70	$1,655.70
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-413.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-413.00	$413.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-413.00	$826.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-413.33	$1,239.00
07/10/2017	BILL	PHEASANT, ROBERT E ET AL	$1,652.33	$1,652.33
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-366.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-366.00	$366.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-366.00	$732.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$367.52	$1,098.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-367.52	$730.48
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-367.52	$1,098.00
07/11/2016	BILL	PHEASANT, ROBERT E ET AL	$1,465.52	$1,465.52
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-375.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-375.00	$375.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-375.00	$750.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-375.61	$1,125.00
07/07/2015	BILL	PHEASANT, ROBERT E ET AL	$1,500.61	$1,500.61
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-366.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$366.00	$366.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-366.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$366.00	$366.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-366.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-366.00	$366.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC	$-366.00	$732.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC E-CK	$-369.91	$1,098.00
07/08/2014	BILL	PHEASANT, ROBERT E ET AL	$1,467.91	$1,467.91
02/28/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFILE	$-358.00	$0.00
01/01/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: E-FILE	$-358.00	$358.00
10/02/2013	PAYMENT	QUICKEN LOANS CHECK	$-358.00	$716.00
08/15/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE	$-360.83	$1,074.00
07/08/2013	BILL	PHEASANT, ROBERT E ET AL	$1,434.83	$1,434.83
01/03/2013	PAYMENT	PHH MORTGAGE CHECK	$-351.00	$0.00
12/31/2012	PAYMENT	TITLE SOURCE INC CHECK NUM: 18251	$-351.00	$351.00
10/05/2012	PAYMENT	PHH MORTGAGE CHECK	$-351.00	$702.00
08/20/2012	PAYMENT	PHH MORTGAGE CHECK	$-351.05	$1,053.00
07/10/2012	BILL	PHEASANT, ROBERT E ET AL	$1,404.05	$1,404.05
03/02/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: CORELOGIC	$-250.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: CORELOGIC IBP	$-250.00	$250.00
10/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-250.00	$500.00
08/13/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-251.06	$750.00
07/08/2011	BILL	PHEASANT, ROBERT E ET AL	$1,001.06	$1,001.06
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-243.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-243.00	$243.00
10/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-243.00	$486.00
08/12/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-243.02	$729.00
07/08/2010	BILL	PHEASANT, ROBERT E ET AL	$972.02	$972.02
03/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-383.00	$0.00
01/04/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-383.00	$383.00
10/02/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-383.00	$766.00
08/13/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-385.87	$1,149.00
07/06/2009	BILL	PHEASANT, ROBERT E ET AL	$1,534.87	$1,534.87
02/27/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-372.00	$0.00
01/05/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-372.00	$372.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-372.00	$744.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-374.23	$1,116.00
07/15/2008	BILL	PHEASANT, ROBERT E ET AL	$1,490.23	$1,490.23
04/18/2008	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 78222	$-14.40	$0.00
03/25/2008	PAYMENT	CONVENIENT CLOSING SERVICES CHECK BANK: 50-93 NUM: 132017	$-360.00	$14.40
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.40	$374.40
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 92242 NUM: 92242	$-360.00	$360.00
10/02/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-360.00	$720.00
08/17/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 000	$-362.14	$1,080.00
07/12/2007	BILL	PHEASANT, ROBERT E ET AL	$1,442.14	$1,442.14
03/05/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 18868200	$-350.00	$0.00
12/29/2006	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242	$-350.00	$350.00
10/01/2006	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242	$-350.00	$700.00
08/22/2006	PAYMENT	PHH MORTGAGE CORP CHECK BANK: 92242 NUM: 000	$-350.14	$1,050.00
07/12/2006	BILL	PHEASANT, ROBERT E ET AL	$1,400.14	$1,400.14
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 307299	$-339.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 176511	$-339.00	$339.00
10/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 003675	$-339.00	$678.00
08/23/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382-0412 NUM: 753020	$-342.36	$1,017.00
07/15/2005	BILL	PHEASANT, ROBERT E ET AL	$1,359.36	$1,359.36
03/15/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11004	$-33.00	$0.00
01/10/2005	PAYMENT	HOME BUILDERS INC CHECK BANK: 90-70 NUM: 36400	$-33.00	$33.00
10/05/2004	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 10448	$-33.00	$66.00
08/19/2004	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 10316	$-34.82	$99.00
07/08/2004	BILL	FERNLEY PONDEROSA LLC	$133.82	$133.82