Tax Account 022-151-01

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Owners

MCGREW, MARGARET A TR
1165 DENNISON DR
RENO, NV 89509-0000

Account Summary

Account ID	022-151-01
Account Type	Real Estate
Location	1050 ASTER LN FERNLEY
Balance	$1,598.23
Currently Due	$834.23

Account ID

022-151-01

Account Type

Real Estate

Location

1050 ASTER LN
FERNLEY

Balance

$1,598.23

Currently Due

$834.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,059.67
Total	$3,129.90
Paid	$1,531.67
Balance	$1,598.23
Due	$834.23
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

$3,059.67

Total

$3,129.90

Paid

$1,531.67

Balance

$1,598.23

Due

$834.23

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	Paid	$767.67	$0.00	$767.67	$767.67	$0.00
2	10/07/2024	10/17/2024	Past due	$764.00	$30.56	$764.00	$764.00	$30.56
3	01/06/2025	01/16/2025	Past due	$764.00	$39.67	$764.00	$0.00	$834.23
4	03/03/2025	03/13/2025	Due	$764.00	$0.00	$764.00	$0.00	$1,598.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,870.96	$0.12	$2,871.08	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,655.55	$212.16	$2,867.71	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,513.98	$0.00	$2,513.98	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,356.53	$353.58	$2,710.11	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,251.00	$0.00	$2,251.00	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,167.90	$185.30	$2,353.20	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,130.60	$0.00	$2,130.60	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,931.68	$0.00	$1,931.68	$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	3.51	3.33	1.69
2024-2025	S33	Fernley Groundwater	1.05	.66	.39	.20
2024-2025	S36	Water Ancillary Fee	409.32	200.87	208.45	106.19
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
2022-2023	S46	Postage Fee*	1.00	1.00	.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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$39.67	$1,598.23
10/30/2024	PAYMENT	MC GREW, MARGARET A TR CHECK 5130	$-764.00	$1,558.56
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$30.56	$2,322.56
08/30/2024	PAYMENT	MC GREW, MARGARET A TR CHECK 5116	$-767.67	$2,292.00
07/16/2024	BILL	MC GREW, MARGARET A TR	$3,059.67	$3,059.67
03/05/2024	PAYMENT	MCGREW, MAGGIE / GARRISON, CHAD S CHECK 5115	$-718.08	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.04	$718.08
01/12/2024	PAYMENT	MC GREW, MARGARET A TR CHECK 5113	$-717.00	$718.04
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.04	$1,435.04
10/09/2023	PAYMENT	MC GREW, MARGARET A TR CHECK 5278	$-717.00	$1,435.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.04	$2,152.00
08/25/2023	PAYMENT	MC GREW, MAGGIE CHECK 5106	$-719.00	$2,151.96
07/17/2023	BILL	MC GREW, MARGARET A TR	$2,870.96	$2,870.96
04/26/2023	PAYMENT	MC GREW, MARGARET A TR CHECK 190	$-2,202.16	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,202.16
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$119.34	$2,201.16
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$66.30	$2,081.82
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.52	$2,015.52
08/26/2022	PAYMENT	MC GREW, MARGARET A TR CHECK 188	$-665.55	$1,989.00
07/15/2022	BILL	MC GREW, MARGARET A TR	$2,654.55	$2,654.55
09/09/2021	PAYMENT	MC GREW, MARGARET A TR CHECK 187	$-2,513.98	$0.00
07/14/2021	BILL	MC GREW, MARGARET A TR	$2,513.98	$2,513.98
04/19/2021	PAYMENT	MC GREW, MARGARET A TR CHECK 186	$-2,710.11	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,710.11
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$164.89	$2,709.11
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$106.05	$2,544.22
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$58.98	$2,438.17
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$23.66	$2,379.19
07/09/2020	BILL	MC GREW, MARGARET A TR	$2,355.53	$2,355.53
08/12/2019	PAYMENT	MC GREW, MARGARET A TR CHECK NUM: 168	$-2,251.00	$0.00
07/10/2019	BILL	MC GREW, MARGARET A TR	$2,251.00	$2,251.00
04/10/2019	PAYMENT	MCGREW, MARGARET A TR CHECK NUM: 165	$-1,191.20	$0.00
04/04/2019	PENALTY	Postage	$1.00	$1,191.20
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$54.10	$1,190.20
02/14/2019	PAYMENT	MAGGIE MC GREW CHECK BANK: PNP INTERNET NUM: 54520679	$-595.30	$1,136.10
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$54.10	$1,731.40
10/19/2018	PAYMENT	MARGARET MC GREW CORK: D BANK: PNP INTERNET NUM: 49829570	$-566.70	$1,677.30
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$54.30	$2,244.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$21.80	$2,189.70
07/10/2018	BILL	MC GREW, MARGARET A TR	$2,167.90	$2,167.90
08/08/2017	PAYMENT	MC GREW, MARGARET A TR CHECK NUM: 122	$-2,130.60	$0.00
07/10/2017	BILL	MC GREW, MARGARET A TR	$2,130.60	$2,130.60
10/07/2016	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 159687	$-964.00	$0.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-482.00	$964.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-485.68	$1,446.00
07/11/2016	BILL	BOOKER, MATTHEW R	$1,931.68	$1,931.68
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-491.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-491.00	$491.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-491.00	$982.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-492.83	$1,473.00
07/07/2015	BILL	BOOKER, MATTHEW R	$1,965.83	$1,965.83
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-479.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-479.00	$479.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-479.00	$958.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-479.61	$1,437.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$479.61	$1,916.61
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-479.61	$1,437.00
07/08/2014	BILL	BOOKER, MATTHEW R	$1,916.61	$1,916.61
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-466.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-466.00	$466.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-466.00	$932.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-467.44	$1,398.00
07/08/2013	BILL	BOOKER, MATTHEW R	$1,865.44	$1,865.44
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-451.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-451.00	$451.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-451.00	$902.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-452.49	$1,353.00
07/10/2012	BILL	BOOKER, MATTHEW R	$1,805.49	$1,805.49
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-336.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-333.50	$336.00
08/13/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-338.50	$669.50
08/08/2011	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 123488	$-338.50	$1,008.00
07/08/2011	BILL	MORTON, PETER J & SATOKO K	$1,346.50	$1,346.50
03/07/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-326.00	$0.00
12/30/2010	PAYMENT	MIDLAND MORTGAGE CHECK	$-326.00	$326.00
10/01/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-326.00	$652.00
08/12/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-329.40	$978.00
07/08/2010	BILL	MORTON, PETER J & SATOKO K	$1,307.40	$1,307.40
03/01/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-523.00	$0.00
01/04/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-523.00	$523.00
10/02/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-523.00	$1,046.00
08/13/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-525.06	$1,569.00
07/06/2009	BILL	MORTON, PETER J & SATOKO K	$2,094.06	$2,094.06
02/27/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-508.00	$0.00
01/05/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-508.00	$508.00
10/02/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-508.00	$1,016.00
08/14/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-509.12	$1,524.00
07/15/2008	BILL	MORTON, PETER J & SATOKO K	$2,033.12	$2,033.12
03/05/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-493.00	$0.00
01/03/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 64311 NUM: 64311	$-493.00	$493.00
10/02/2007	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-493.00	$986.00
08/17/2007	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 000 NUM: 000	$-493.45	$1,479.00
07/12/2007	BILL	MORTON, PETER J & SATOKO K	$1,972.45	$1,972.45
03/05/2007	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 000 NUM: 18868200	$-478.00	$0.00
12/29/2006	PAYMENT	IRWIN MORTGAGE CHECK BANK: 000 NUM: 10683	$-478.00	$478.00
10/01/2006	PAYMENT	IRWIN MORTGAGE CHECK BANK: 000 NUM: 10683	$-478.00	$956.00
08/18/2006	PAYMENT	IRWIN MTGE CHECK BANK: 10683 NUM: 000	$-480.99	$1,434.00
07/12/2006	BILL	MORTON, PETER J & SATOKO K	$1,914.99	$1,914.99
03/07/2006	PAYMENT	IRWIN MORTGAGE CORPORATION CHECK BANK: 50-937 NUM: 413518	$-464.00	$0.00
01/07/2006	PAYMENT	IRWIN MORTGAGE CORP CHECK BANK: 50-937 NUM: 411220	$-464.00	$464.00
10/04/2005	PAYMENT	IRWIN MTGE CORP CHECK BANK: 50-937 NUM: 405101	$-464.00	$928.00
08/12/2005	PAYMENT	IRWIN MTGE CORP CHECK BANK: 50-937 NUM: 403286	$-467.21	$1,392.00
07/15/2005	BILL	MORTON, PETER J & SATOKO K	$1,859.21	$1,859.21