Tax Account 022-152-14

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Owners

GRILEY, SARA
639 CANARY CIR
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-152-14
Account Type	Real Estate
Location	639 CANARY CIR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-152-14

Account Type

Real Estate

Location

639 CANARY CIR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,612.91
Total	$2,612.91
Paid	$2,612.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,612.91

Total

$2,612.91

Paid

$2,612.91

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$653.91	$0.00	$653.91	$653.91	$0.00
2	10/02/2023	10/13/2023	Paid	$653.00	$0.00	$653.00	$653.00	$0.00
3	01/02/2024	01/13/2024	Paid	$653.00	$0.00	$653.00	$653.00	$0.00
4	03/04/2024	03/15/2024	Paid	$653.00	$0.00	$653.00	$653.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,418.79	$0.00	$2,418.79	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,295.72	$0.00	$2,295.72	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,153.46	$0.00	$2,153.46	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,061.62	$0.00	$2,061.62	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,987.53	$0.00	$1,987.53	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,957.50	$0.00	$1,957.50	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,762.96	$0.00	$1,762.96	$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
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-653.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-653.00	$653.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-653.00	$1,306.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-653.91	$1,959.00
07/17/2023	BILL	GRILEY, SARA	$2,612.91	$2,612.91
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-604.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-604.00	$604.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-604.00	$1,208.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-606.79	$1,812.00
07/15/2022	BILL	GRILEY, SARA	$2,418.79	$2,418.79
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-573.89	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-573.89	$573.89
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-573.89	$1,147.78
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-574.05	$1,721.67
07/14/2021	BILL	GRILEY, SARA	$2,295.72	$2,295.72
02/12/2021	PAYMENT	STEWART TITLE CO CHECK 15159	$-538.00	$0.00
01/04/2021	PAYMENT	JM SHEPHERD ACH NORW - 028948432	$-538.00	$538.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-538.00	$1,076.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$539.46	$1,614.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-539.46	$1,074.54
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-539.46	$1,614.00
07/09/2020	BILL	SHEPHERD, JAMES M	$2,153.46	$2,153.46
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-515.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-515.00	$515.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-515.00	$1,030.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-516.62	$1,545.00
07/10/2019	BILL	SHEPHERD, JAMES M	$2,061.62	$2,061.62
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-496.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-496.00	$496.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-496.00	$992.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-499.53	$1,488.00
07/10/2018	BILL	SHEPHERD, JAMES M	$1,987.53	$1,987.53
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-489.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-489.00	$489.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-489.00	$978.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-490.50	$1,467.00
07/10/2017	BILL	SHEPHERD, JAMES M	$1,957.50	$1,957.50
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-440.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-440.00	$440.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-440.00	$880.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-442.96	$1,320.00
07/11/2016	BILL	SHEPHERD, JAMES M	$1,762.96	$1,762.96
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-449.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-449.00	$449.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-449.00	$898.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-450.44	$1,347.00
07/07/2015	BILL	SHEPHERD, JAMES M	$1,797.44	$1,797.44
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-438.00	$0.00
11/24/2014	PAYMENT	SERVICELINK CHECK NUM: 60061808	$-438.00	$438.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-438.00	$876.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-439.44	$1,314.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$439.44	$1,753.44
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-439.44	$1,314.00
07/08/2014	BILL	SHEPHERD, JAMES M	$1,753.44	$1,753.44
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-430.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-430.00	$430.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-430.00	$860.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-432.88	$1,290.00
07/08/2013	BILL	SHEPHERD, JAMES M	$1,722.88	$1,722.88
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-427.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-427.00	$427.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-427.00	$854.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-429.02	$1,281.00
07/10/2012	BILL	SHEPHERD, JAMES M	$1,710.02	$1,710.02
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-314.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-314.00	$314.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-314.00	$628.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-314.75	$942.00
07/08/2011	BILL	SHEPHERD, JAMES M	$1,256.75	$1,256.75
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-292.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-292.00	$292.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-292.00	$584.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-295.52	$876.00
07/08/2010	BILL	BROWN, JOSEPH L ET AL	$1,171.52	$1,171.52
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-469.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-469.00	$469.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-469.00	$938.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-470.90	$1,407.00
07/06/2009	BILL	BROWN, JOSEPH L ET AL	$1,877.90	$1,877.90
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-455.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-455.00	$455.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-455.00	$910.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-458.26	$1,365.00
07/15/2008	BILL	BROWN, JOSEPH L ET AL	$1,823.26	$1,823.26
03/06/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 2994146	$-442.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-442.00	$442.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-442.00	$884.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-442.71	$1,326.00
07/12/2007	BILL	BROWN, JOSEPH L ET AL	$1,768.71	$1,768.71
01/23/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6179	$-48.00	$0.00
01/05/2007	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 51880	$-48.00	$48.00
10/06/2006	PAYMENT	ALTMANN CONSTRUCTION CHECK BANK: 94-172 NUM: 147-50754	$-48.00	$96.00
08/27/2006	PAYMENT	ALTMAN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 50138	$-48.77	$144.00
07/12/2006	BILL	ALTMANN CONSTRUCTION INC	$192.77	$192.77
03/13/2006	PAYMENT	ALTMAN CONSTRUCTION, INC. CHECK BANK: 94-172 NUM: 42669	$-44.00	$0.00
01/09/2006	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 41925	$-44.00	$44.00
10/11/2005	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 40621	$-44.00	$88.00
08/18/2005	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 9942	$-46.49	$132.00
07/15/2005	BILL	ALTMANN CONSTRUCTION INC	$178.49	$178.49