Tax Account 022-342-02

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Owners

GROMELSKI, DOMINIC J ET AL
585 GREY EAGLE LN
FERLNEY, NV 89408-0000

GROMELSKI, KAREN LIANE

Account Summary

Account ID	022-342-02
Account Type	Real Estate
Location	585 GREY EAGLE LN FERNLEY
Balance	$518.00
Currently Due	$0.00

Account ID

022-342-02

Account Type

Real Estate

Location

585 GREY EAGLE LN
FERNLEY

Balance

$518.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,074.88
Total	$2,074.88
Paid	$1,556.88
Balance	$518.00
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

$2,074.88

Total

$2,074.88

Paid

$1,556.88

Balance

$518.00

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	$520.88	$0.00	$520.88	$520.88	$0.00
2	10/07/2024	10/17/2024	Paid	$518.00	$0.00	$518.00	$518.00	$0.00
3	01/06/2025	01/16/2025	Paid	$518.00	$0.00	$518.00	$518.00	$0.00
4	03/03/2025	03/13/2025	Due	$518.00	$0.00	$518.00	$0.00	$518.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,210.25	$0.00	$2,210.25	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,997.50	$0.00	$1,997.50	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,232.48	$0.00	$2,232.48	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,980.42	$0.00	$2,980.42	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,921.85	$0.00	$2,921.85	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,852.20	$0.00	$2,852.20	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,813.96	$0.00	$2,813.96	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,597.70	$0.00	$2,597.70	$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	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.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	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
01/06/2025	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-518.00	$518.00
10/02/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-518.00	$1,036.00
08/11/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-520.88	$1,554.00
07/16/2024	BILL	GROMELSKI, DOMINIC J ET AL	$2,074.88	$2,074.88
03/04/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-552.00	$0.00
12/14/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-552.00	$552.00
09/29/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-552.00	$1,104.00
08/21/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-554.25	$1,656.00
07/17/2023	BILL	GROMELSKI, DOMINIC J ET AL	$2,210.25	$2,210.25
03/01/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-499.00	$0.00
01/03/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-499.00	$499.00
10/05/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-499.00	$998.00
08/17/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 00021	$-500.50	$1,497.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,997.50
07/15/2022	BILL	GROMELSKI, DOMINIC J ET AL	$1,997.50	$1,997.50
02/23/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-558.07	$0.00
12/28/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-558.07	$558.07
10/05/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-558.07	$1,116.14
08/16/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-558.27	$1,674.21
07/14/2021	BILL	GROMELSKI, DOMINIC J ET AL	$2,232.48	$2,232.48
03/10/2021	PAYMENT	NAVY FEDERAL ACH CORE -	$-745.00	$0.00
12/28/2020	PAYMENT	NAVY FEDERAL ACH CORE -	$-745.00	$745.00
10/01/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-745.00	$1,490.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$745.42	$2,235.00
10/01/2020	VOID	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-745.42	$1,489.58
08/17/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-745.42	$2,235.00
07/09/2020	BILL	GROMELSKI, DOMINIC J ET AL	$2,980.42	$2,980.42
01/08/2020	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 266925	$-1,460.00	$0.00
10/09/2019	PAYMENT	MC ALLISTER, LANE F CHECK NUM: 1108	$-730.00	$1,460.00
07/30/2019	PAYMENT	MC ALLISTER, LANE F CHECK NUM: 1040	$-731.85	$2,190.00
07/10/2019	BILL	MC ALLISTER, LANE F	$2,921.85	$2,921.85
08/15/2018	PAYMENT	MC ALLISTER, LANE F CHECK NUM: 5487	$-2,852.20	$0.00
07/10/2018	BILL	MC ALLISTER, LANE F	$2,852.20	$2,852.20
08/09/2017	PAYMENT	MC ALLISTER, LANE F CHECK NUM: 5284	$-2,813.96	$0.00
07/10/2017	BILL	MC ALLISTER, LANE F	$2,813.96	$2,813.96
08/16/2016	PAYMENT	MC ALLISTER, LANE F CHECK NUM: 5066	$-2,597.70	$0.00
07/11/2016	BILL	MC ALLISTER, LANE F	$2,597.70	$2,597.70
02/17/2016	PAYMENT	MC ALLISTER, LANE F CHECK NUM: 4875	$-654.47	$0.00
12/30/2015	PAYMENT	MC ALLISTER, LANE F CHECK NUM: 4874	$-657.00	$654.47
10/06/2015	PAYMENT	MC ALLISTER, LANE F CHECK NUM: 4959	$-659.53	$1,311.47
10/06/2015	ADJUST	POSTED INCORRECTLY NUM: 4959	$659.33	$1,971.00
10/06/2015	VOID	MC ALLISTER, LANE F CHECK NUM: 4959	$-659.33	$1,311.67
08/12/2015	PAYMENT	MC ALLISTER, LANE F CHECK NUM: 4873	$-659.53	$1,971.00
07/07/2015	BILL	MC ALLISTER, LANE F	$2,630.53	$2,630.53
03/04/2015	PAYMENT	MC ALLISTER, LANE F CHECK NUM: 4851	$-641.00	$0.00
01/08/2015	PAYMENT	MC ALLISTER, LANE F CHECK NUM: 4787	$-641.00	$641.00
10/10/2014	PAYMENT	MC ALLISTER, LANE F CHECK NUM: 4710	$-641.00	$1,282.00
08/12/2014	PAYMENT	MC ALLISTER, LANE F CHECK NUM: 4709	$-641.95	$1,923.00
07/08/2014	BILL	MC ALLISTER, LANE F	$2,564.95	$2,564.95
08/01/2013	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 127784	$-2,499.92	$0.00
07/08/2013	BILL	BONIN, KENNETH R SR ET AL	$2,499.92	$2,499.92
11/30/2012	PAYMENT	BONIN, KENNETH R SR ET AL CHECK NUM: 2986	$-1,218.00	$0.00
08/10/2012	PAYMENT	BONIN, KENNETH R/PRISCILLA P CHECK NUM: 2965	$-1,220.10	$1,218.00
07/10/2012	BILL	BONIN, KENNETH R SR ET AL	$2,438.10	$2,438.10
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-501.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-501.00	$501.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-501.00	$1,002.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-501.99	$1,503.00
07/08/2011	BILL	BONIN, KENNETH R SR ET AL	$2,004.99	$2,004.99
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-486.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-486.00	$486.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-486.00	$972.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-488.71	$1,458.00
07/08/2010	BILL	BONIN, KENNETH R SR ET AL	$1,946.71	$1,946.71
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-804.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-804.00	$804.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-804.00	$1,608.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-807.77	$2,412.00
07/06/2009	BILL	BONIN, KENNETH R SR ET AL	$3,219.77	$3,219.77
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-805.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-805.00	$805.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-805.00	$1,610.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-808.60	$2,415.00
07/15/2008	BILL	ROSE, HAROLD L II & DEBORAH SU	$3,223.60	$3,223.60
05/16/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 56-382 NUM: 5007641	$-100.13	$0.00
05/16/2008	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0002/0210 NUM: 547008	$-463.33	$100.13
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$563.46
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$26.37	$557.46
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-460.00	$531.09
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$25.18	$991.09
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-460.00	$965.91
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$24.05	$1,425.91
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-460.00	$1,401.86
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$18.53	$1,861.86
07/12/2007	BILL	ROSE, HAROLD L II & DEBORAH SU	$1,843.33	$1,843.33
02/26/2007	PAYMENT	SVWW II LLC CHECK BANK: 94-72 NUM: 3113	$-426.00	$0.00
12/28/2006	PAYMENT	SVWW II, LLC CHECK BANK: 94-72 NUM: 2802	$-426.00	$426.00
10/17/2006	PAYMENT	SVWWII LLC CHECK BANK: 94-72 NUM: 2350	$-426.00	$852.00
10/17/2006	AMENDMENT	postmark 10/12/06	$-17.04	$1,278.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.04	$1,295.04
08/25/2006	PAYMENT	SVWW II, LLC CHECK BANK: 94-72 NUM: 1934	$-428.79	$1,278.00
07/12/2006	BILL	SVWWII LLC	$1,706.79	$1,706.79