Tax Account 020-195-01

Print Page · · Payments Cart · New Search

Owners

C & R PROPERTIES LLC
P O BOX 2141
SPARKS, NV 89432

Account Summary

Account ID	020-195-01
Account Type	Real Estate
Location	373 SHADOW LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-195-01

Account Type

Real Estate

Location

373 SHADOW LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,355.34
Total	$1,355.34
Paid	$1,355.34
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

$1,355.34

Total

$1,355.34

Paid

$1,355.34

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	$341.34	$0.00	$341.34	$341.34	$0.00
2	10/07/2024	10/17/2024	Paid	$338.00	$0.00	$338.00	$338.00	$0.00
3	01/06/2025	01/16/2025	Paid	$338.00	$0.00	$338.00	$338.00	$0.00
4	03/03/2025	03/13/2025	Paid	$338.00	$0.00	$338.00	$338.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,335.04	$0.00	$1,335.04	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,288.29	$12.88	$1,301.17	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,248.94	$0.00	$1,248.94	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,219.81	$0.00	$1,219.81	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,212.49	$0.00	$1,212.49	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,192.63	$0.00	$1,192.63	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,202.74	$0.00	$1,202.74	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,027.33	$0.00	$1,027.33	$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	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	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
08/22/2024	PAYMENT	C & R PROPERTIES LLC CHECK 1344	$-1,355.34	$0.00
07/16/2024	BILL	C & R PROPERTIES LLC	$1,355.34	$1,355.34
09/07/2023	PAYMENT	C & R HOLDINGS LLC CHECK 1295	$-1,335.04	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PYMT REC ON TIME	$-13.44	$1,335.04
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.44	$1,348.48
07/17/2023	BILL	C & R PROPERTIES LLC	$1,335.04	$1,335.04
02/28/2023	PAYMENT	R PROPERTIES LLC C PNP PNP - 130413875	$-656.88	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.88	$656.88
09/30/2022	PAYMENT	C & R PROPERTIES LLC CHECK 1262	$-322.00	$644.00
08/25/2022	PAYMENT	C & R PROPERTIES LLC CHECK 1258	$-322.29	$966.00
08/25/2022	ADJUST	C & R PROPERTIES LLC CHECK 1258 VOIDED PAYMENT: 704768. REASON: POSTED INCORRECT AMT	$1,288.29	$1,288.29
08/24/2022	PAYMENT	C & R PROPERTIES LLC CHECK 1258	$-1,288.29	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,288.29
07/15/2022	BILL	C & R PROPERTIES LLC	$1,288.29	$1,288.29
12/27/2021	PAYMENT	C & R HOLDINGS LLC CHECK 1250	$-624.36	$0.00
08/11/2021	PAYMENT	AMROCK LLC - NEVADA CHECK 289397	$-312.40	$624.36
08/11/2021	PAYMENT	AMROCK LLC - NEVADA CHECK 289398	$-312.18	$936.76
07/14/2021	BILL	INSCORE, KELLI A ET AL	$1,248.94	$1,248.94
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-304.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-304.00	$304.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-304.00	$608.00
07/23/2020	PAYMENT	AMROCK INC CHECK NUM: 222798	$-307.81	$912.00
07/09/2020	BILL	INSCORE, KELLI A ET AL	$1,219.81	$1,219.81
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-303.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-303.00	$303.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-303.00	$606.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-303.49	$909.00
07/10/2019	BILL	INSCORE, KELLI A ET AL	$1,212.49	$1,212.49
02/27/2019	PAYMENT	QUICKEN LOANS CHECK NUM: 0013932689	$-298.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-298.00	$298.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-298.00	$596.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-298.63	$894.00
07/10/2018	BILL	INSCORE, KELLI A ET AL	$1,192.63	$1,192.63
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-300.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-300.00	$300.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-300.00	$600.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-302.74	$900.00
07/10/2017	BILL	INSCORE, KELLI A ET AL	$1,202.74	$1,202.74
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-256.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-256.00	$256.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-256.00	$512.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$256.00	$768.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-256.00	$512.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-259.33	$768.00
07/11/2016	BILL	INSCORE, KELLI A ET AL	$1,027.33	$1,027.33
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-265.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-265.00	$265.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-265.00	$530.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-268.26	$795.00
07/07/2015	BILL	INSCORE, KELLI A ET AL	$1,063.26	$1,063.26
02/27/2015	PAYMENT	WESTERN TITLE CHECK NUM: 38210	$-260.00	$0.00
12/30/2014	PAYMENT	DIXON, KAREN J CHECK NUM: 3236	$-260.00	$260.00
09/30/2014	PAYMENT	KAREN DIXON CORK: D BANK: PNP INTERNET NUM: 15245166	$-260.00	$520.00
08/05/2014	PAYMENT	DIXON, KAREN/REYNOLDS, CINDY CHECK NUM: 1511	$-263.32	$780.00
07/08/2014	BILL	DIXON, KAREN J TR	$1,043.32	$1,043.32
12/05/2013	PAYMENT	DIXON, HARLAN J & KAREN J CHECK NUM: 3182	$-510.00	$0.00
08/05/2013	PAYMENT	DIXON, KAREN J OR HARLAN CHECK NUM: 3155	$-512.63	$510.00
07/08/2013	BILL	DIXON, KAREN J TR	$1,022.63	$1,022.63
01/02/2013	PAYMENT	DIXON, KAREN J TR CHECK NUM: 3116	$-500.00	$0.00
10/02/2012	PAYMENT	DIXON, KAREN J TR CHECK NUM: 3103	$-250.00	$500.00
08/28/2012	PAYMENT	DIXON, KAREN J TR CHECK NUM: 1487	$-253.82	$750.00
07/10/2012	BILL	DIXON, KAREN J TR	$1,003.82	$1,003.82
03/01/2012	PAYMENT	DIXON, HARLAN J/KAREN J CHECK NUM: 3059	$-153.00	$0.00
12/29/2011	PAYMENT	DIXON, KAREN J CHECK NUM: 3055	$-153.00	$153.00
09/27/2011	PAYMENT	DIXON, KAREN J TR CHECK NUM: 1462	$-153.00	$306.00
08/19/2011	PAYMENT	DIXON, KAREN J TR CHECK NUM: 3036	$-153.50	$459.00
07/08/2011	BILL	DIXON, KAREN J TR	$612.50	$612.50
11/29/2010	PAYMENT	DIXON, KAREN J TR CHECK BANK: 94-72 NUM: 2989	$-296.00	$0.00
09/30/2010	PAYMENT	DIXON, KAREN J TR CHECK BANK: 94-72 NUM: 2982	$-148.00	$296.00
08/09/2010	PAYMENT	DIXON, KAREN J TR CHECK BANK: 94-72 NUM: 1428	$-150.78	$444.00
07/08/2010	BILL	DIXON, KAREN J TR	$594.78	$594.78
02/22/2010	PAYMENT	DIXON, HARLAN J SR & KAREN J CHECK BANK: 94-72 NUM: 1401	$-222.00	$0.00
12/15/2009	PAYMENT	DIXON, HARLAN J SR & KAREN J CHECK BANK: 94-72 NUM: 1386	$-222.00	$222.00
09/18/2009	PAYMENT	DIXON, HARLAN J SR & KAREN J CHECK BANK: 94-72 NUM: 1372	$-222.00	$444.00
08/17/2009	PAYMENT	DIXON, HARLAN J SR & KAREN J CHECK BANK: 94-72 NUM: 1365	$-225.36	$666.00
07/06/2009	BILL	DIXON, HARLAN J SR & KAREN J	$891.36	$891.36
02/10/2009	PAYMENT	DIXON, HARLAN J SR & KAREN J CHECK BANK: 94-72 NUM: 2933	$-216.00	$0.00
12/19/2008	PAYMENT	DIXON, HARLAN J SR & KAREN J CHECK BANK: 94-72 NUM: 2929	$-216.00	$216.00
08/21/2008	PAYMENT	DIXON, HARLAN J SR & KAREN J CHECK BANK: 94-72 NUM: 2913	$-433.44	$432.00
07/15/2008	BILL	DIXON, HARLAN J SR & KAREN J	$865.44	$865.44
08/16/2007	PAYMENT	SIERRA NEVADA TRUCK SERVICES CHECK BANK: 94-72 NUM: 2703	$-838.77	$0.00
07/12/2007	BILL	DIXON, HARLAN J SR & KAREN J	$838.77	$838.77
08/02/2006	PAYMENT	DIXON, HARLAN J SR & KAREN J CHECK BANK: 94-72 NUM: 1283	$-814.33	$0.00
07/12/2006	BILL	DIXON, HARLAN J SR & KAREN J	$814.33	$814.33
02/07/2006	PAYMENT	SIERRA NEVADA TRUCK SERVICES CHECK BANK: 94-72 NUM: 2588	$-401.88	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.88	$401.88
08/02/2005	PAYMENT	DIXON, HARLAN J SR & KAREN J CHECK BANK: 94-72 NUM: 2706	$-396.60	$394.00
07/15/2005	BILL	DIXON, HARLAN J SR & KAREN J	$790.60	$790.60
08/12/2004	PAYMENT	DIXON, HARLAN J SR & KAREN J CHECK BANK: 94-72 NUM: 2588	$-767.57	$0.00
07/08/2004	BILL	DIXON, HARLAN J SR & KAREN J	$767.57	$767.57
08/05/2003	PAYMENT	DIXON, HARLAN J SR & KAREN J CHECK BANK: 94-72 NUM: 2252	$-751.87	$0.00
07/18/2003	BILL	DIXON, HARLAN J SR & KAREN J	$751.87	$751.87
09/11/2002	PAYMENT	DIXON, HARLAN J SR & KAREN J CHECK BANK: 94-72 NUM: 2095	$-424.00	$0.00
08/02/2002	PAYMENT	SIERRA NEVADA TRUCK SERVICES CHECK BANK: 94-72 NUM: 2074	$-427.95	$424.00
07/12/2002	BILL	DIXON, HARLAN J SR & KAREN J	$851.95	$851.95
04/09/2002	PAYMENT	DIXON, KAREN CHECK BANK: 94-72 NUM: 1171	$-447.94	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$20.93	$447.94
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.37	$427.01
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-209.32	$418.64
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-209.59	$627.96
07/12/2001	BILL	DIXON, HARLAN J SR & KAREN J	$837.55	$837.55
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-207.31	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-207.31	$207.31
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-207.31	$414.62
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-207.54	$621.93
07/17/2000	BILL	DIXON, HARLAN J SR & KAREN J	$829.47	$829.47
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-216.72	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-216.72	$216.72
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-216.72	$433.44
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-216.93	$650.16
07/17/1999	BILL	DIXON, HARLAN J SR & KAREN J	$867.09	$867.09
03/02/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-217.75	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK	$-217.75	$217.75
10/06/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-217.75	$435.50
08/17/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-217.92	$653.25
07/13/1998	BILL	DIXON, HARLAN J SR & KAREN J	$871.17	$871.17
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-198.83	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-198.83	$198.83
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-198.83	$397.66
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-199.04	$596.49
07/14/1997	BILL	DIXON, HARLAN J SR & KAREN J	$795.53	$795.53
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-183.53	$0.00
01/07/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-183.53	$183.53
10/08/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-183.53	$367.06
09/11/1996	PAYMENT	TRANSAMERIC RE TAX SERVICE	$-183.69	$550.59
07/18/1996	BILL	DIXON, HARLAN J SR & KAREN J	$734.28	$734.28