Tax Account 022-424-09

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Owners

GRUPCZYNSKI, ROBERT C
3012 BEAVERHEAD LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-424-09
Account Type	Real Estate
Location	3012 BEAVERHEAD LN FERNLEY
Balance	$1,590.00
Currently Due	$530.00

Account ID

022-424-09

Account Type

Real Estate

Location

3012 BEAVERHEAD LN
FERNLEY

Balance

$1,590.00

Currently Due

$530.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,122.91
Total	$2,122.91
Paid	$532.91
Balance	$1,590.00
Due	$530.00
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

$2,122.91

Total

$2,122.91

Paid

$532.91

Balance

$1,590.00

Due

$530.00

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	$532.91	$0.00	$532.91	$532.91	$0.00
2	10/07/2024	10/17/2024	Due	$530.00	$0.00	$530.00	$0.00	$530.00
3	01/06/2025	01/16/2025	Due	$530.00	$0.00	$530.00	$0.00	$1,060.00
4	03/03/2025	03/13/2025	Due	$530.00	$0.00	$530.00	$0.00	$1,590.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,080.26	$0.00	$2,080.26	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,000.86	$0.00	$2,000.86	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,979.21	$0.00	$1,979.21	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,928.84	$0.00	$1,928.84	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,900.88	$0.00	$1,900.88	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,860.98	$0.00	$1,860.98	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,851.62	$0.00	$1,851.62	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,659.75	$0.00	$1,659.75	$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	1.86	4.98	1.66
2024-2025	S33	Fernley Groundwater	1.05	.42	.63	.21
2024-2025	S36	Water Ancillary Fee	409.32	102.48	306.84	102.28
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
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-532.91	$1,590.00
07/16/2024	BILL	GRUPCZYNSKI, ROBERT C	$2,122.91	$2,122.91
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-520.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-520.00	$520.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-520.00	$1,040.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-520.26	$1,560.00
07/17/2023	BILL	GRUPCZYNSKI, ROBERT C	$2,080.26	$2,080.26
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-500.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-500.00	$500.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-500.00	$1,000.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-500.86	$1,500.00
07/15/2022	BILL	GRUPCZYNSKI, ROBERT C	$2,000.86	$2,000.86
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-494.76	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-494.76	$494.76
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-494.76	$989.52
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-494.93	$1,484.28
07/14/2021	BILL	GRUPCZYNSKI, ROBERT C	$1,979.21	$1,979.21
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-482.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-482.00	$482.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-482.00	$964.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$482.84	$1,446.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-482.84	$963.16
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-482.84	$1,446.00
07/09/2020	BILL	GRUPCZYNSKI, ROBERT C	$1,928.84	$1,928.84
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-475.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-475.00	$475.00
07/25/2019	PAYMENT	FIDELITY NATIONAL TITLE INS CHECK NUM: 510032149	$-950.88	$950.00
07/10/2019	BILL	GRUPCZYNSKI, ROBERT C	$1,900.88	$1,900.88
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-465.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-465.00	$465.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-465.00	$930.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-465.98	$1,395.00
07/10/2018	BILL	GRUPCZYNSKI, ROBERT C	$1,860.98	$1,860.98
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-462.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-462.00	$462.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: ACH	$-462.00	$924.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-465.62	$1,386.00
07/10/2017	BILL	GRUPCZYNSKI, ROBERT C	$1,851.62	$1,851.62
03/06/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-414.00	$0.00
01/03/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-414.00	$414.00
09/29/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-414.00	$828.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$417.75	$1,242.00
09/29/2016	VOID	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-417.75	$824.25
08/05/2016	PAYMENT	AMERICAN FREEDOM ASSURANCE CHECK NUM: 141600	$-417.75	$1,242.00
07/11/2016	BILL	GRUPCZYNSKI, ROBERT C	$1,659.75	$1,659.75
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-423.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-423.00	$423.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-423.00	$846.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-425.45	$1,269.00
07/07/2015	BILL	GRUPCZYNSKI, ROBERT C	$1,694.45	$1,694.45
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-413.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-413.00	$413.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-413.00	$826.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-414.64	$1,239.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$414.64	$1,653.64
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-414.64	$1,239.00
07/08/2014	BILL	CLARK, ARNOLD F & LAURA L	$1,653.64	$1,653.64
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-403.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-403.00	$403.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-403.00	$806.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-406.18	$1,209.00
07/08/2013	BILL	CLARK, ARNOLD F & LAURA L	$1,615.18	$1,615.18
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-410.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-410.00	$410.00
08/07/2012	PAYMENT	WESTERN TITLE CHECK NUM: 44486	$-823.01	$820.00
07/10/2012	BILL	SECRETARY OF HUD	$1,643.01	$1,643.01
03/02/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: CORELOGIC	$-298.00	$0.00
01/03/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: CORELOGIC IBP	$-298.00	$298.00
10/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-298.00	$596.00
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-299.77	$894.00
07/08/2011	BILL	OROZCO, JOSEPH C & STEPHANIE M	$1,193.77	$1,193.77
03/07/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-289.00	$0.00
12/30/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-289.00	$289.00
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-289.00	$578.00
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-292.12	$867.00
07/08/2010	BILL	OROZCO, JOSEPH C & STEPHANIE M	$1,159.12	$1,159.12
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-478.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-478.00	$478.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-478.00	$956.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-479.51	$1,434.00
07/06/2009	BILL	OROZCO, JOSEPH C & STEPHANIE M	$1,913.51	$1,913.51
02/27/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-501.00	$0.00
01/05/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-501.00	$501.00
09/16/2008	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 119315	$-2,734.44	$1,002.00
09/02/2008	INTEREST	Monthly Interest	$11.60	$3,736.44
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$20.18	$3,724.84
08/04/2008	INTEREST	Monthly Interest	$11.60	$3,704.66
07/15/2008	BILL	R & K HOMES RIVER RANCH LLC	$2,007.38	$3,693.06
07/01/2008	INTEREST	Monthly Interest	$11.60	$1,685.68
07/01/2008	INTEREST	Monthly Interest	$11.60	$1,674.08
06/02/2008	INTEREST	Monthly Interest	$116.00	$1,662.48
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,546.48
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$83.52	$1,540.48
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$46.40	$1,456.96
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$18.56	$1,410.56
08/17/2007	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 1557	$-465.30	$1,392.00
07/12/2007	BILL	R & K HOMES RIVER RANCH LLC	$1,857.30	$1,857.30
03/14/2007	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 1260	$-142.80	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.80	$142.80
10/13/2006	PAYMENT	R&K HOMES RIVER RANCH CHECK BANK: 11-35 NUM: 3197	$-70.00	$140.00
08/30/2006	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 3086	$-73.17	$210.00
07/12/2006	BILL	R & K HOMES RIVER RANCH LLC	$283.17	$283.17