Tax Account 020-304-16

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Owners

CREIGLOW, LARRY A & JENNIFER J
1041 SCOTT DR
FERNLEY, NV 89408-0000

CREIGLOW, JENNIFER J

Account Summary

Account ID	020-304-16
Account Type	Real Estate
Location	1041 SCOTT DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-304-16

Account Type

Real Estate

Location

1041 SCOTT DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,113.54
Total	$1,113.54
Paid	$1,113.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,113.54

Total

$1,113.54

Paid

$1,113.54

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$279.54	$0.00	$279.54	$279.54	$0.00
2	10/02/2023	10/13/2023	Paid	$278.00	$0.00	$278.00	$278.00	$0.00
3	01/02/2024	01/13/2024	Paid	$278.00	$0.00	$278.00	$278.00	$0.00
4	03/04/2024	03/15/2024	Paid	$278.00	$0.00	$278.00	$278.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,076.41	$0.00	$1,076.41	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,081.70	$0.00	$1,081.70	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,057.44	$0.00	$1,057.44	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,054.89	$0.00	$1,054.89	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,039.65	$0.00	$1,039.65	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,054.23	$0.00	$1,054.23	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$882.59	$0.00	$882.59	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
02/26/2024	PAYMENT	LA CREIGLOW ACH NORW - 039600428	$-278.00	$0.00
12/19/2023	PAYMENT	LA CREIGLOW ACH NORW - 039518747	$-278.00	$278.00
09/19/2023	PAYMENT	LA CREIGLOW ACH NORW - 039409191	$-278.00	$556.00
07/27/2023	PAYMENT	LA CREIGLOW ACH NORW - 039342089	$-279.54	$834.00
07/17/2023	BILL	CREIGLOW, LARRY A & JENNIFER J	$1,113.54	$1,113.54
02/21/2023	PAYMENT	LA CREIGLOW ACH NORW - 039120888	$-269.00	$0.00
12/23/2022	PAYMENT	LA CREIGLOW ACH NORW - 039021268	$-269.00	$269.00
09/14/2022	PAYMENT	LA CREIGLOW ACH NORW - 038883457	$-269.00	$538.00
08/11/2022	PAYMENT	LA CREIGLOW ACH NORW - 038797546	$-269.41	$807.00
07/15/2022	BILL	CREIGLOW, LARRY A & JENNIFER J	$1,076.41	$1,076.41
02/23/2022	PAYMENT	LA CREIGLOW ACH NORW - 038514045	$-270.37	$0.00
12/22/2021	PAYMENT	LA CREIGLOW ACH NORW - 038375657	$-270.37	$270.37
10/04/2021	PAYMENT	LA CREIGLOW ACH NORW - 038190455	$-270.37	$540.74
08/16/2021	PAYMENT	LA CREIGLOW ACH NORW - 038085018	$-270.59	$811.11
07/14/2021	BILL	CREIGLOW, LARRY A & JENNIFER J	$1,081.70	$1,081.70
02/26/2021	PAYMENT	LA CREIGLOW ACH NORW - 037670214	$-264.00	$0.00
01/04/2021	PAYMENT	LA CREIGLOW ACH NORW - 037498047	$-264.00	$264.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-264.00	$528.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$265.44	$792.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-265.44	$526.56
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-265.44	$792.00
07/09/2020	BILL	CREIGLOW, LARRY A & JENNIFER J	$1,057.44	$1,057.44
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-263.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-263.00	$263.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-263.00	$526.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-265.89	$789.00
07/10/2019	BILL	CREIGLOW, LARRY A & JENNIFER J	$1,054.89	$1,054.89
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-259.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-259.00	$259.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-259.00	$518.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-262.65	$777.00
07/10/2018	BILL	CREIGLOW, LARRY A & JENNIFER J	$1,039.65	$1,039.65
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-263.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-263.00	$263.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-263.00	$526.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-265.23	$789.00
07/10/2017	BILL	CREIGLOW, LARRY A & JENNIFER J	$1,054.23	$1,054.23
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-220.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-220.00	$220.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-220.00	$440.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-222.59	$660.00
07/11/2016	BILL	CREIGLOW, LARRY A & JENNIFER J	$882.59	$882.59
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-229.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-229.00	$229.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-229.00	$458.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-231.83	$687.00
07/07/2015	BILL	CREIGLOW, LARRY A & JENNIFER J	$918.83	$918.83
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-225.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-225.00	$225.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-225.00	$450.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-228.10	$675.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$228.10	$903.10
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-228.10	$675.00
07/08/2014	BILL	CREIGLOW, LARRY A & JENNIFER J	$903.10	$903.10
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-221.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-221.00	$221.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-221.00	$442.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-223.50	$663.00
07/08/2013	BILL	CREIGLOW, LARRY A & JENNIFER J	$886.50	$886.50
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-224.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-224.00	$224.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-224.00	$448.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-225.87	$672.00
07/10/2012	BILL	CREIGLOW, LARRY A & JENNIFER J	$897.87	$897.87
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-132.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-132.00	$132.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-132.00	$264.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-132.55	$396.00
07/08/2011	BILL	CREIGLOW, LARRY A & JENNIFER J	$528.55	$528.55
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-128.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-128.00	$128.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-128.00	$256.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-129.27	$384.00
07/08/2010	BILL	CREIGLOW, LARRY A & JENNIFER J	$513.27	$513.27
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-193.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-193.00	$193.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-193.00	$386.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-193.20	$579.00
07/06/2009	BILL	CREIGLOW, LARRY A & JENNIFER J	$772.20	$772.20
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-187.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-187.00	$187.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-187.00	$374.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-188.74	$561.00
07/15/2008	BILL	CREIGLOW, LARRY A & JENNIFER J	$749.74	$749.74
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-194.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-194.00	$194.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-194.00	$388.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-194.64	$582.00
07/12/2007	BILL	CREIGLOW, LARRY A & JENNIFER J	$776.64	$776.64
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011054410	$-188.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006823610	$-188.00	$188.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 6711563	$-188.00	$376.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006629336	$-190.03	$564.00
07/12/2006	BILL	CREIGLOW, LEE E & PAMELA J	$754.03	$754.03
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6334360	$-174.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6180461	$-174.00	$174.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655	$-174.00	$348.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947	$-176.18	$522.00
07/15/2005	BILL	CREIGLOW, LEE E & PAMELA J	$698.18	$698.18
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-138.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-138.00	$138.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-138.00	$276.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-140.36	$414.00
07/08/2004	BILL	CREIGLOW, LEE E & PAMELA J	$554.36	$554.36
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-172.80	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-172.80	$172.80
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-172.80	$345.60
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-172.83	$518.40
07/18/2003	BILL	CREIGLOW, LEE E & PAMELA J	$691.23	$691.23
02/05/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6704	$-142.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-142.00	$142.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-142.00	$284.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-144.50	$426.00
07/12/2002	BILL	CREIGLOW, LEE E & PAMELA J	$570.50	$570.50
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 320702	$-121.01	$0.00
12/06/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 52498	$-121.01	$121.01
10/01/2001	PAYMENT	BRITTAIN, JAMES C & CALLIE CHECK BANK: 94-72 NUM: 3133	$-121.01	$242.02
08/06/2001	PAYMENT	BRITTAIN, JAMES C CHECK BANK: 94-72 NUM: 3074	$-121.28	$363.03
07/12/2001	BILL	BRITTAIN, JAMES C	$484.31	$484.31
11/22/2000	PAYMENT	BRITTAIN, JAMES C CHECK BANK: 94-72 NUM: 2764	$-120.02	$0.00
09/19/2000	PAYMENT	BRITTAIN, JAMES C CHECK BANK: 94-72 NUM: 2697	$-120.02	$120.02
08/26/2000	PAYMENT	BRITTAIN, JAMES C CHECK BANK: 94-72 NUM: 2668	$-240.35	$240.04
07/17/2000	BILL	BRITTAIN, JAMES C	$480.39	$480.39
12/07/1999	PAYMENT	BRITTAIN, JAMES C CHECK BANK: 94-72 NUM: 2462	$-124.60	$0.00
09/14/1999	PAYMENT	BRITTAIN, JAMES C CHECK BANK: 94-72 NUM: 2552	$-124.60	$124.60
08/31/1999	PAYMENT	BRITTAIN, JAMES C CHECK BANK: 94-72 NUM: 2376	$-124.60	$249.20
08/11/1999	PAYMENT	BRITTAIN, JAMES C CHECK BANK: 94-72 NUM: 2355	$-124.86	$373.80
07/17/1999	BILL	BRITTAIN, JAMES C	$498.66	$498.66
01/14/1999	PAYMENT	BRITTAIN, CALLIE OR JAMES C. CHECK	$-125.48	$0.00
12/10/1998	PAYMENT	BRITTAIN, JAMES C CHECK	$-125.48	$125.48
09/15/1998	PAYMENT	BRITTAIN, JAMES C CHECK	$-125.48	$250.96
07/22/1998	PAYMENT	BRITTAIN, JAMES C CHECK	$-125.65	$376.44
07/13/1998	BILL	BRITTAIN, JAMES C	$502.09	$502.09
07/23/1997	PAYMENT	BRITTAIN, CALLIE CHECK	$-525.33	$0.00
07/14/1997	BILL	BRITTAIN, JAMES C	$525.33	$525.33
11/20/1996	PAYMENT	BRITTAIN, JAMES C	$-232.16	$0.00
09/23/1996	PAYMENT	BRITTAIN, JAMES C	$-116.08	$232.16
08/21/1996	PAYMENT	BRITTAIN, JAMES C	$-116.36	$348.24
07/18/1996	BILL	BRITTAIN, JAMES C	$464.60	$464.60