Tax Account 022-063-11

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Owners

MCGARR, TESSA TR
561 SUNRISE LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-063-11
Account Type	Real Estate
Location	561 SUNRISE LN FERNLEY
Balance	$820.00
Currently Due	$0.00

Account ID

022-063-11

Account Type

Real Estate

Location

561 SUNRISE LN
FERNLEY

Balance

$820.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,281.66
Total	$3,281.66
Paid	$2,461.66
Balance	$820.00
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

$3,281.66

Total

$3,281.66

Paid

$2,461.66

Balance

$820.00

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	$821.66	$0.00	$821.66	$821.66	$0.00
2	10/07/2024	10/17/2024	Paid	$820.00	$0.00	$820.00	$820.00	$0.00
3	01/06/2025	01/16/2025	Paid	$820.00	$0.00	$820.00	$820.00	$0.00
4	03/03/2025	03/13/2025	Due	$820.00	$0.00	$820.00	$0.00	$820.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,205.25	$0.00	$3,205.25	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,086.96	$0.00	$3,086.96	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,033.70	$0.00	$3,033.70	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,952.60	$0.00	$2,952.60	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,894.83	$0.00	$2,894.83	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,825.98	$0.00	$2,825.98	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$472.57	$16.57	$489.14	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$373.68	$0.00	$373.68	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	5.16	1.68	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.00
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	296.04	296.04	.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	201.48	201.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-820.00	$820.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-820.00	$1,640.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-821.66	$2,460.00
07/16/2024	BILL	MC GARR, TESSA TR	$3,281.66	$3,281.66
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-801.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-801.00	$801.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-801.00	$1,602.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-802.25	$2,403.00
07/17/2023	BILL	MC GARR, TESSA TR	$3,205.25	$3,205.25
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-771.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-771.00	$771.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-771.00	$1,542.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-773.96	$2,313.00
07/15/2022	BILL	MC GARR, TESSA TR	$3,086.96	$3,086.96
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-758.38	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-758.38	$758.38
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-758.38	$1,516.76
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-758.56	$2,275.14
07/14/2021	BILL	MC GARR, TESSA TR	$3,033.70	$3,033.70
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-738.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-738.00	$738.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-738.00	$1,476.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$738.60	$2,214.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-738.60	$1,475.40
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-738.60	$2,214.00
07/09/2020	BILL	MC GARR, TESSA TR	$2,952.60	$2,952.60
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-723.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-723.00	$723.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-723.00	$1,446.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-725.83	$2,169.00
07/10/2019	BILL	MC GARR, TESSA TR	$2,894.83	$2,894.83
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-706.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-706.00	$706.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-706.00	$1,412.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-707.98	$2,118.00
07/10/2018	BILL	MC GARR, TESSA	$2,825.98	$2,825.98
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-118.00	$0.00
11/02/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 90003335	$-371.14	$118.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.83	$489.14
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.74	$477.31
07/10/2017	BILL	TRIDENT PLUS LLC	$472.57	$472.57
11/16/2016	PAYMENT	TICOR TITLE CHECK NUM: 90000214	$-186.00	$0.00
10/11/2016	PAYMENT	GRANITE RIDGE DEVELOPMENT LLC CHECK NUM: 1055	$-93.00	$186.00
08/17/2016	PAYMENT	GRANITE RIDGE DEVELOPMENTS LLC CHECK NUM: 1060	$-94.68	$279.00
07/11/2016	BILL	GRANITE RIDGE DEVELOPMENTS LLC	$373.68	$373.68
03/04/2016	PAYMENT	GRANITE RIDGE DEVELOPMENTS LLC CHECK NUM: 1041	$-98.00	$0.00
01/05/2016	PAYMENT	GRANITE RIDGE DEVELOPMENTS LLC CHECK NUM: 1036	$-98.00	$98.00
10/01/2015	PAYMENT	GRANITE RIDGE DEVELOPMENTS LLC CHECK NUM: 1029	$-98.00	$196.00
08/20/2015	PAYMENT	GRANITE RIDGE DEVELOPMENTS,LLC CHECK NUM: 1026	$-101.67	$294.00
07/07/2015	BILL	GRANITE RIDGE DEVELOPMENTS LLC	$395.67	$395.67
12/29/2014	PAYMENT	TICOR TITLE CHECK NUM: 1129377	$-196.00	$0.00
10/13/2014	PAYMENT	GRANITE RIDGE DEVELOPMENTS,LLC CHECK NUM: 1006	$-98.00	$196.00
08/19/2014	PAYMENT	GRANITE RIDGE DEVELOPMENTS LLC CHECK	$-99.21	$294.00
07/08/2014	BILL	GRANITE RIDGE DEVELOPMENTS LLC	$393.21	$393.21
12/31/2013	PAYMENT	AMMERON ENTERPRISES INC CHECK NUM: 1435	$-194.00	$0.00
10/11/2013	PAYMENT	AMMERON ENTERPRISES INC CHECK NUM: 1413	$-97.00	$194.00
08/23/2013	PAYMENT	AMMERON ENTERPRISES, INC CHECK NUM: 1397	$-100.38	$291.00
07/08/2013	BILL	AMMERON ENTERPRISES INC	$391.38	$391.38
04/16/2013	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 127041	$-932.81	$0.00
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$932.81
04/01/2013	PENALTY	Mailing Fees	$2.00	$926.70
04/01/2013	INTEREST	Monthly Interest	$2.89	$924.70
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$26.94	$921.81
03/01/2013	INTEREST	Monthly Interest	$2.89	$894.87
02/01/2013	INTEREST	Monthly Interest	$2.89	$891.98
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$17.33	$889.09
01/02/2013	INTEREST	Monthly Interest	$2.89	$871.76
12/03/2012	INTEREST	Monthly Interest	$2.89	$868.87
11/01/2012	INTEREST	Monthly Interest	$2.89	$865.98
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.64	$863.09
10/01/2012	INTEREST	Monthly Interest	$2.89	$853.45
08/31/2012	INTEREST	Monthly Interest	$2.89	$850.56
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.87	$847.67
07/10/2012	BILL	VERNER HOMES NEVADA LLC	$384.80	$843.80
07/10/2012	INTEREST	Monthly Interest	$2.89	$459.00
07/02/2012	INTEREST	Monthly Interest	$2.89	$456.11
06/01/2012	INTEREST	Monthly Interest	$14.89	$453.22
05/03/2012	INTEREST	Monthly Interest	$1.56	$438.33
03/30/2012	INTEREST	Monthly Interest	$1.56	$436.77
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.19	$435.21
03/01/2012	INTEREST	Monthly Interest	$1.56	$424.02
01/31/2012	INTEREST	Monthly Interest	$1.56	$422.46
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.25	$420.90
01/03/2012	INTEREST	Monthly Interest	$1.56	$413.65
12/01/2011	INTEREST	Monthly Interest	$1.56	$412.09
11/01/2011	INTEREST	Monthly Interest	$1.56	$410.53
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.10	$408.97
10/03/2011	INTEREST	Monthly Interest	$1.56	$404.87
09/01/2011	INTEREST	Monthly Interest	$1.56	$403.31
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.72	$401.75
07/08/2011	BILL	VERNER HOMES NEVADA LLC	$159.91	$400.03
07/08/2011	INTEREST	Monthly Interest	$1.56	$240.12
07/05/2011	INTEREST	Monthly Interest	$1.56	$238.56
06/06/2011	INTEREST	Monthly Interest	$15.56	$237.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$221.44
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.07	$214.94
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.44	$201.87
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.74	$193.43
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.95	$188.69
07/08/2010	BILL	VERNER HOMES NEVADA LLC	$186.74	$186.74
04/09/2010	PAYMENT	VERNER HOMES NEVADA, LLC CHECK BANK: 90-4148 NUM: 1163	$-889.64	$0.00
03/31/2010	INTEREST	Monthly Interest	$3.36	$889.64
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.99	$886.28
03/01/2010	INTEREST	Monthly Interest	$3.36	$865.29
02/01/2010	INTEREST	Monthly Interest	$3.36	$861.93
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.55	$858.57
01/04/2010	INTEREST	Monthly Interest	$3.36	$845.02
12/01/2009	INTEREST	Monthly Interest	$3.36	$841.66
11/03/2009	INTEREST	Monthly Interest	$3.36	$838.30
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.59	$834.94
10/05/2009	INTEREST	Monthly Interest	$3.36	$827.35
09/01/2009	INTEREST	Monthly Interest	$3.36	$823.99
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.11	$820.63
08/03/2009	INTEREST	Monthly Interest	$3.36	$817.52
07/06/2009	BILL	VERNER HOMES NEVADA LLC	$299.82	$814.16
07/01/2009	INTEREST	Monthly Interest	$3.36	$514.34
07/01/2009	INTEREST	Monthly Interest	$3.36	$510.98
06/01/2009	INTEREST	Monthly Interest	$24.19	$507.62
05/01/2009	INTEREST	Monthly Interest	$1.05	$483.43
04/01/2009	INTEREST	Monthly Interest	$1.05	$482.38
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$19.44	$481.33
03/02/2009	INTEREST	Monthly Interest	$1.05	$461.89
02/03/2009	INTEREST	Monthly Interest	$1.05	$460.84
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.52	$459.79
01/05/2009	INTEREST	Monthly Interest	$1.05	$447.27
12/01/2008	INTEREST	Monthly Interest	$1.05	$446.22
11/03/2008	INTEREST	Monthly Interest	$1.05	$445.17
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.99	$444.12
10/01/2008	INTEREST	Monthly Interest	$1.05	$437.13
09/02/2008	INTEREST	Monthly Interest	$1.05	$436.08
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.83	$435.03
08/04/2008	INTEREST	Monthly Interest	$1.05	$432.20
07/15/2008	BILL	VERNER HOMES NEVADA LLC	$277.73	$431.15
07/01/2008	INTEREST	Monthly Interest	$1.05	$153.42
07/01/2008	INTEREST	Monthly Interest	$1.05	$152.37
06/02/2008	INTEREST	Monthly Interest	$10.50	$151.32
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$140.82
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.30	$134.82
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.52	$128.52
10/02/2007	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: MC1-17893	$-63.00	$126.00
08/20/2007	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 17553	$-66.79	$189.00
07/12/2007	BILL	FERNLEY SUNDANCE LLC	$255.79	$255.79
03/07/2007	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 15910	$-59.00	$0.00
12/29/2006	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: 15368	$-59.00	$59.00
09/28/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 14602	$-59.00	$118.00
08/28/2006	PAYMENT	M C BUILDERS, INC CHECK BANK: 16-66 NUM: 14311	$-59.85	$177.00
07/12/2006	BILL	FERNLEY SUNDANCE LLC	$236.85	$236.85
03/10/2006	PAYMENT	M.C.BUILDERS INC CHECK BANK: 16-66 NUM: 2889	$-43.00	$0.00
01/05/2006	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 12437	$-43.00	$43.00
10/05/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11939	$-43.00	$86.00
08/17/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11623	$-46.18	$129.00
07/15/2005	BILL	FERNLEY SUNDANCE LLC	$175.18	$175.18
03/15/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11007	$-40.00	$0.00
01/10/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 10797	$-40.00	$40.00
10/28/2004	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 10536	$-88.00	$80.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.11	$168.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.69	$163.89
07/08/2004	BILL	NEVADA LAND INVESTMENTS INC	$162.20	$162.20