Tax Account 020-122-14

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Owners

CROMACK, PHILIP
485 ASPEN WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-122-14
Account Type	Real Estate
Location	485 ASPEN WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-122-14

Account Type

Real Estate

Location

485 ASPEN WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,783.33
Total	$1,783.33
Paid	$1,783.33
Balance	$0.00
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

$1,783.33

Total

$1,783.33

Paid

$1,783.33

Balance

$0.00

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	$448.33	$0.00	$448.33	$448.33	$0.00
2	10/07/2024	10/17/2024	Paid	$445.00	$0.00	$445.00	$445.00	$0.00
3	01/06/2025	01/16/2025	Paid	$445.00	$0.00	$445.00	$445.00	$0.00
4	03/03/2025	03/13/2025	Paid	$445.00	$0.00	$445.00	$445.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,705.70	$0.00	$1,705.70	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,637.27	$0.00	$1,637.27	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,639.04	$0.00	$1,639.04	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,611.38	$0.00	$1,611.38	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,505.50	$0.00	$1,505.50	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,477.02	$0.00	$1,477.02	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,488.48	$0.00	$1,488.48	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,314.19	$0.00	$1,314.19	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	380.00	.00	.00
2024-2025	S24	TCID Administrative	140.00	140.00	.00	.00
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.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
07/29/2024	PAYMENT	CROMACK, PHILIP CHECK 2455	$-1,783.33	$0.00
07/16/2024	BILL	CROMACK, PHILIP	$1,783.33	$1,783.33
08/24/2023	PAYMENT	CROMACK, PHILIP CHECK 2321	$-1,705.70	$0.00
07/17/2023	BILL	CROMACK, PHILIP	$1,705.70	$1,705.70
08/13/2022	PAYMENT	CROMACK, PHILIP CHECK 2181	$-1,637.27	$0.00
07/15/2022	BILL	CROMACK, PHILIP	$1,637.27	$1,637.27
08/05/2021	PAYMENT	CROMACK, PHILIP CHECK 2045	$-1,639.04	$0.00
07/14/2021	BILL	CROMACK, PHILIP	$1,639.04	$1,639.04
02/09/2021	PAYMENT	CROMACK, PHILIP CHECK 1978	$-402.00	$0.00
08/06/2020	PAYMENT	CROMACK, PHILIP CHECK NUM: 1909	$-402.00	$402.00
08/06/2020	PAYMENT	CROMACK, PHILIP CHECK NUM: 1908	$-402.00	$804.00
08/06/2020	PAYMENT	CROMACK, PHILIP CHECK NUM: 1907	$-405.38	$1,206.00
07/09/2020	BILL	CROMACK, PHILIP	$1,611.38	$1,611.38
02/27/2020	PAYMENT	CROMACK, PHILIP CHECK NUM: 1855	$-376.00	$0.00
12/31/2019	PAYMENT	CROMACK, PHILIP CHECK NUM: 1834	$-376.00	$376.00
09/27/2019	PAYMENT	CROMACK, PHILIP CHECK NUM: 1797	$-376.00	$752.00
08/12/2019	PAYMENT	CROMACK, PHILIP CHECK NUM: 1775	$-377.50	$1,128.00
07/10/2019	BILL	CROMACK, PHILIP	$1,505.50	$1,505.50
02/26/2019	PAYMENT	CROMACK, PHILIP CHECK NUM: 1715	$-369.00	$0.00
01/02/2019	PAYMENT	CROMACK, PHILIP CHECK NUM: 1691	$-369.00	$369.00
09/27/2018	PAYMENT	CROMACK, PHILIP CHECK NUM: 1649	$-369.00	$738.00
08/24/2018	PAYMENT	CROMACK, PHILIP CHECK NUM: 1633	$-370.02	$1,107.00
07/10/2018	BILL	CROMACK, PHILIP	$1,477.02	$1,477.02
02/28/2018	PAYMENT	CROMACK, PHILIP CHECK NUM: 1567	$-372.00	$0.00
12/21/2017	PAYMENT	CROMACK, PHILIP CHECK NUM: 1538	$-372.00	$372.00
09/26/2017	PAYMENT	CROMACK, PHILIP CHECK NUM: 1501	$-372.00	$744.00
08/23/2017	PAYMENT	CROMACK, PHILIP CHECK NUM: 1484	$-372.48	$1,116.00
07/10/2017	BILL	CROMACK, PHILIP	$1,488.48	$1,488.48
03/02/2017	PAYMENT	PHILIP CROMACK CORK: D BANK: PNP INTERNET NUM: 30384367	$-328.00	$0.00
12/23/2016	PAYMENT	PHILIP CROMACK CORK: D BANK: PNP INTERNET NUM: 28680455	$-328.00	$328.00
09/27/2016	PAYMENT	CROMACK, PHILIP CHECK NUM: 1353	$-328.00	$656.00
07/22/2016	PAYMENT	CROMACK, PHILIP CHECK NUM: 1328	$-330.19	$984.00
07/11/2016	BILL	CROMACK, PHILIP	$1,314.19	$1,314.19
03/02/2016	PAYMENT	CROMACK, PHILIP CHECK NUM: 1272	$-337.00	$0.00
12/30/2015	PAYMENT	CROMACK, PHILIP CHECK NUM: 1245	$-337.00	$337.00
09/23/2015	PAYMENT	CROMACK, PHILIP CHECK NUM: 1208	$-337.00	$674.00
07/21/2015	PAYMENT	CROMACK, PHILIP CHECK NUM: 1181	$-339.24	$1,011.00
07/07/2015	BILL	CROMACK, PHILIP	$1,350.24	$1,350.24
02/24/2015	PAYMENT	CROMACK, PHILIP CORK: D NUM: V17083756	$-332.00	$0.00
12/30/2014	PAYMENT	PHILIP CROMACK CORK: D BANK: PNP INTERNET NUM: 16278916	$-332.00	$332.00
09/30/2014	PAYMENT	PHILIP CROMACK CORK: D BANK: PNP INTERNET NUM: 15240869	$-332.00	$664.00
08/14/2014	PAYMENT	CROMACK, PHILIP CHECK NUM: 1041	$-335.53	$996.00
07/08/2014	BILL	CROMACK, PHILIP	$1,331.53	$1,331.53
02/20/2014	PAYMENT	CROMACK, PHILIP CHECK NUM: 4948	$-328.00	$0.00
08/13/2013	PAYMENT	CROMACK, PHILIP CHECK NUM: 4860	$-984.06	$328.00
07/08/2013	BILL	CROMACK, PHILIP	$1,312.06	$1,312.06
08/01/2012	PAYMENT	PHILIP CROMACK CORK: D BANK: PNP INTERNET NUM: 8598788	$-1,294.45	$0.00
07/10/2012	BILL	CROMACK, PHILIP	$1,294.45	$1,294.45
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-226.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-226.00	$226.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-226.00	$452.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-226.24	$678.00
07/08/2011	BILL	CROMACK, PHILIP	$904.24	$904.24
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 001928119	$-221.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001755414	$-221.00	$221.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001571486	$-221.00	$442.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001466658	$-224.63	$663.00
07/08/2010	BILL	CROMACK, PHILIP	$887.63	$887.63
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001138484	$-303.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000972034	$-303.00	$303.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000795080	$-303.00	$606.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677727	$-305.58	$909.00
07/06/2009	BILL	CROMACK, PHILIP	$1,214.58	$1,214.58
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308636	$-294.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103729	$-294.00	$294.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599301	$-294.00	$588.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485901	$-295.74	$882.00
07/15/2008	BILL	CROMACK, PHILIP	$1,177.74	$1,177.74
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-262.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-262.00	$262.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201	$-262.00	$524.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-262.73	$786.00
07/12/2007	BILL	CROMACK, PHILIP	$1,048.73	$1,048.73
03/12/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 156396	$-255.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-255.00	$255.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-255.00	$510.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-257.55	$765.00
07/12/2006	BILL	CROMACK, PHILIP	$1,022.55	$1,022.55
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-249.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-249.00	$249.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-249.00	$498.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-250.14	$747.00
07/15/2005	BILL	CROMACK, PHILIP	$997.14	$997.14
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-243.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-243.00	$243.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-243.00	$486.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-244.65	$729.00
07/08/2004	BILL	CROMACK, PHILIP	$973.65	$973.65
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-239.16	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-239.16	$239.16
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-239.16	$478.32
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-239.16	$717.48
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$239.16	$956.64
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-239.16	$717.48
07/18/2003	BILL	CROMACK, PHILIP	$956.64	$956.64
03/05/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801026	$-226.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543453971	$-226.00	$226.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543072327	$-226.00	$452.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-66 NUM: 740559266	$-228.37	$678.00
07/12/2002	BILL	CROMACK, PHILIP	$906.37	$906.37
03/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 997590	$-222.62	$0.00
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 588937	$-222.62	$222.62
10/10/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 210930	$-222.62	$445.24
10/01/2001	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 90298	$-8.91	$667.86
09/11/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 133561	$-222.85	$676.77
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.91	$899.62
07/12/2001	BILL	CROMACK, PHILIP	$890.71	$890.71
03/06/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 60-0162 NUM: 8812222	$-220.45	$0.00
01/11/2001	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 737784	$-220.45	$220.45
10/04/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 539036	$-220.45	$440.90
08/22/2000	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162 NUM: 474598	$-220.65	$661.35
07/17/2000	BILL	CROMACK, PHILIP	$882.00	$882.00
03/03/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 195054	$-230.57	$0.00
01/03/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0165 NUM: 74458	$-230.57	$230.57
09/14/1999	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162 NUM: 860387	$-230.57	$461.14
08/06/1999	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 786573	$-230.82	$691.71
07/17/1999	BILL	CROMACK, PHILIP	$922.53	$922.53
03/01/1999	PAYMENT	PNC MORTGAGE CHECK	$-231.62	$0.00
01/11/1999	PAYMENT	PNC MTGE CHECK	$-231.62	$231.62
10/06/1998	PAYMENT	PNC MTGE CHECK	$-231.62	$463.24
08/17/1998	PAYMENT	PNC MTGE CHECK	$-231.78	$694.86
07/13/1998	BILL	CROMACK, PHILIP	$926.64	$926.64
03/06/1998	PAYMENT	PNC MORTGAGE CHECK	$-232.60	$0.00
01/07/1998	PAYMENT	PNC MTGE CHECK	$-232.60	$232.60
10/09/1997	PAYMENT	PNC MORTGAGE CHECK	$-232.60	$465.20
08/19/1997	PAYMENT	PNC MTGE CHECK	$-232.84	$697.80
07/14/1997	BILL	CROMACK, PHILIP & REBECCA J	$930.64	$930.64
03/05/1997	PAYMENT	PNC MTGE	$-217.23	$0.00
01/07/1997	PAYMENT	PNC MTGE	$-217.23	$217.23
10/08/1996	PAYMENT	PNC MTGE	$-217.23	$434.46
09/10/1996	PAYMENT	PNC MTGE	$-217.44	$651.69
07/18/1996	BILL	CROMACK, PHILIP & REBECCA J	$869.13	$869.13