Tax Account 020-193-14

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Owners

SIMON, CRYSTAL L
372 SHADOW LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-193-14
Account Type	Real Estate
Location	372 SHADOW LN FERNLEY
Balance	$1,330.61
Currently Due	$334.61

Account ID

020-193-14

Account Type

Real Estate

Location

372 SHADOW LN
FERNLEY

Balance

$1,330.61

Currently Due

$334.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,330.61
Total	$1,330.61
Paid	$0.00
Balance	$1,330.61
Due	$334.61
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

$1,330.61

Total

$1,330.61

Paid

$0.00

Balance

$1,330.61

Due

$334.61

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	Due	$334.61	$0.00	$334.61	$0.00	$334.61
2	10/07/2024	10/17/2024	Due	$332.00	$0.00	$332.00	$0.00	$666.61
3	01/06/2025	01/16/2025	Due	$332.00	$0.00	$332.00	$0.00	$998.61
4	03/03/2025	03/13/2025	Due	$332.00	$0.00	$332.00	$0.00	$1,330.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,311.02	$0.00	$1,311.02	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,265.35	$0.00	$1,265.35	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,265.13	$0.00	$1,265.13	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,235.54	$0.00	$1,235.54	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,227.77	$0.00	$1,227.77	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,207.46	$0.00	$1,207.46	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,217.14	$0.00	$1,217.14	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,041.35	$0.00	$1,041.35	$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	.00	6.84	1.86
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
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
07/16/2024	BILL	SIMON, CRYSTAL L	$1,330.61	$1,330.61
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-327.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-327.00	$327.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-327.00	$654.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-330.02	$981.00
07/17/2023	BILL	SIMON, CRYSTAL L	$1,311.02	$1,311.02
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-316.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-316.00	$316.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-316.00	$632.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-317.35	$948.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,265.35
07/15/2022	BILL	SIMON, CRYSTAL L	$1,265.35	$1,265.35
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-316.23	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-316.23	$316.23
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-316.23	$632.46
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-316.44	$948.69
07/14/2021	BILL	SIMON, CRYSTAL L	$1,265.13	$1,265.13
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-308.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-308.00	$308.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-308.00	$616.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$311.54	$924.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-311.54	$612.46
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-311.54	$924.00
07/09/2020	BILL	SIMON, CRYSTAL L	$1,235.54	$1,235.54
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-306.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-306.00	$306.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-306.00	$612.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-309.77	$918.00
07/10/2019	BILL	SIMON, CRYSTAL L	$1,227.77	$1,227.77
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-301.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-301.00	$301.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-301.00	$602.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-304.46	$903.00
07/10/2018	BILL	SIMON, CRYSTAL L	$1,207.46	$1,207.46
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-304.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-304.00	$304.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-304.00	$608.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-305.14	$912.00
07/10/2017	BILL	SIMON, CRYSTAL L	$1,217.14	$1,217.14
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-260.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-260.00	$260.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-260.00	$520.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$260.00	$780.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-260.00	$520.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-261.35	$780.00
07/11/2016	BILL	SIMON, CRYSTAL L	$1,041.35	$1,041.35
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-269.00	$0.00
11/23/2015	PAYMENT	PRIMELENDING CHECK NUM: 31309	$-269.00	$269.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-269.00	$538.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-270.28	$807.00
07/07/2015	BILL	CRAIG, DOUGLAS H ET AL	$1,077.28	$1,077.28
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-264.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$264.00	$264.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-264.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$264.00	$264.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-264.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-264.00	$264.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-264.00	$528.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-264.91	$792.00
07/08/2014	BILL	CRAIG, DOUGLAS H ET AL	$1,056.91	$1,056.91
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-258.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-258.00	$258.00
10/02/2013	PAYMENT	CHASE CHECK	$-258.00	$516.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-261.83	$774.00
07/08/2013	BILL	CRAIG, DOUGLAS H ET AL	$1,035.83	$1,035.83
03/04/2013	PAYMENT	CHASE CHECK	$-254.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-254.00	$254.00
10/05/2012	PAYMENT	CHASE CHECK	$-254.00	$508.00
08/20/2012	PAYMENT	CHASE CHECK	$-254.65	$762.00
07/10/2012	BILL	CRAIG, DOUGLAS H ET AL	$1,016.65	$1,016.65
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-156.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-156.00	$156.00
10/03/2011	PAYMENT	CHASE CHECK	$-156.00	$312.00
08/13/2011	PAYMENT	CHASE CHECK	$-156.94	$468.00
07/08/2011	BILL	CRAIG, DOUGLAS H ET AL	$624.94	$624.94
03/15/2011	PAYMENT	WESTERN TITLE CHECK NUM: 12355	$-151.00	$0.00
12/21/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001553052	$-151.00	$151.00
09/22/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001423984	$-151.00	$302.00
08/06/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001347661	$-153.85	$453.00
07/08/2010	BILL	HALL, CLINTON L ET AL	$606.85	$606.85
03/05/2010	PAYMENT	STEPHEN YASMER CHECK BANK: 17-0001 NUM: 001069924	$-227.00	$0.00
12/22/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000932373	$-227.00	$227.00
09/25/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000762664	$-227.00	$454.00
07/31/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000655883	$-227.32	$681.00
07/06/2009	BILL	HALL, CLINTON L ET AL	$908.32	$908.32
03/02/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000312279	$-220.00	$0.00
12/16/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000110590	$-220.00	$220.00
10/02/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 929952	$-220.00	$440.00
08/18/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 780385	$-221.91	$660.00
07/15/2008	BILL	HALL, CLINTON L ET AL	$881.91	$881.91
03/06/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 263557	$-213.00	$0.00
01/07/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 006094	$-213.00	$213.00
10/01/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 623989	$-213.00	$426.00
08/21/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 441435	$-215.77	$639.00
08/21/2007	ADJUST	REMOVE PAYMENT TO CORRECT BANK: 17-0001 NUM: 441435	$215.77	$854.77
08/21/2007	VOID	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 441435	$-215.77	$639.00
07/12/2007	BILL	HALL, CLINTON L ET AL	$854.77	$854.77
03/06/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 877131	$-207.00	$0.00
01/09/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 602492	$-207.00	$207.00
10/04/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 282335	$-207.00	$414.00
08/24/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 125400	$-208.88	$621.00
07/12/2006	BILL	HALL, CLINTON L ET AL	$829.88	$829.88
03/09/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 90-0109 NUM: 622309	$-201.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 459565	$-201.00	$201.00
10/11/2005	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80035880	$-201.00	$402.00
08/18/2005	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80033247	$-202.71	$603.00
07/15/2005	BILL	HALL, CLINTON L ET AL	$805.71	$805.71
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-195.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-195.00	$195.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-195.00	$390.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-197.43	$585.00
07/08/2004	BILL	HALL, CLINTON L ET AL	$782.43	$782.43
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-191.59	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-191.59	$191.59
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-191.59	$383.18
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-191.62	$574.77
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$191.62	$766.39
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-191.62	$574.77
07/18/2003	BILL	HALL, CLINTON L ET AL	$766.39	$766.39
03/05/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801026	$-188.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-188.00	$188.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-188.00	$376.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-189.84	$564.00
07/12/2002	BILL	HALL, CLINTON L ET AL	$753.84	$753.84
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-184.50	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-184.50	$184.50
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-184.50	$369.00
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-184.73	$553.50
07/12/2001	BILL	HALL, CLINTON L ET AL	$738.23	$738.23
05/07/2001	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1936940	$-21.76	$0.00
05/07/2001	AMENDMENT	add publication fee	$5.00	$21.76
05/07/2001	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1937366	$-182.33	$16.76
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.47	$199.09
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-182.33	$189.62
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.29	$371.95
10/03/2000	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 26-391 NUM: 747351170	$-182.33	$364.66
08/22/2000	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576511880	$-182.56	$546.99
07/17/2000	BILL	HOWCROFT, JOYCE M	$729.55	$729.55
03/02/2000	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576335592	$-192.43	$0.00
01/05/2000	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576267964	$-192.43	$192.43
10/04/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576167324	$-192.43	$384.86
08/17/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576120295	$-192.64	$577.29
07/17/1999	BILL	HOWCROFT, JOYCE M	$769.93	$769.93
02/23/1999	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-193.42	$0.00
01/04/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-193.42	$193.42
10/02/1998	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-193.42	$386.84
08/18/1998	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-193.67	$580.26
07/13/1998	BILL	HOWCROFT, JOYCE M	$773.93	$773.93
02/27/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-176.46	$0.00
01/06/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-176.46	$176.46
10/02/1997	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-176.46	$352.92
08/19/1997	PAYMENT	WMC MTGE CORP CHECK	$-176.58	$529.38
07/14/1997	BILL	HOWCROFT, JOYCE M	$705.96	$705.96
03/05/1997	PAYMENT	WEYERHAEUSER MTGE CO	$-176.11	$0.00
01/07/1997	PAYMENT	WEYERHAEUSER MTGE CO	$-176.11	$176.11
10/08/1996	PAYMENT	WEYERHAEUSER MTGE CO	$-176.11	$352.22
09/10/1996	PAYMENT	WEYERHAEUSER MTGE	$-176.27	$528.33
07/18/1996	BILL	HOWCROFT, JOYCE M	$704.60	$704.60