Tax Account 020-312-12

Print Page · · Payments Cart · New Search

Owners

CREIGLOW, TIMOTHY J & JAMIE A
1032 JASPER WAY
FERNLEY, NV 89408-0000

CREIGLOW, JAMIE A

Account Summary

Account ID	020-312-12
Account Type	Real Estate
Location	1032 JASPER WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-312-12

Account Type

Real Estate

Location

1032 JASPER WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,155.03
Total	$1,155.03
Paid	$1,155.03
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

$1,155.03

Total

$1,155.03

Paid

$1,155.03

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	$291.03	$0.00	$291.03	$291.03	$0.00
2	10/02/2023	10/13/2023	Paid	$288.00	$0.00	$288.00	$288.00	$0.00
3	01/02/2024	01/13/2024	Paid	$288.00	$0.00	$288.00	$288.00	$0.00
4	03/04/2024	03/15/2024	Paid	$288.00	$0.00	$288.00	$288.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,116.00	$0.00	$1,116.00	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,120.14	$0.00	$1,120.14	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,094.79	$0.00	$1,094.79	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,091.14	$0.00	$1,091.14	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,074.81	$0.00	$1,074.81	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,088.35	$0.00	$1,088.35	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$915.82	$42.19	$958.01	$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
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-288.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-288.00	$288.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-288.00	$576.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-291.03	$864.00
07/17/2023	BILL	CREIGLOW, TIMOTHY J & JAMIE A	$1,155.03	$1,155.03
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-278.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-278.00	$278.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-278.00	$556.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-282.00	$834.00
07/15/2022	BILL	CREIGLOW, TIMOTHY J & JAMIE A	$1,116.00	$1,116.00
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-279.99	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-279.99	$279.99
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-279.99	$559.98
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-280.17	$839.97
07/14/2021	BILL	CREIGLOW, TIMOTHY J & JAMIE A	$1,120.14	$1,120.14
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-273.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-273.00	$273.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-273.00	$546.00
08/06/2020	PAYMENT	TICOR TITLE CHECK NUM: 90012944	$-275.79	$819.00
07/09/2020	BILL	CREIGLOW, TIMOTHY J & JAMIE A	$1,094.79	$1,094.79
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-272.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-272.00	$272.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-272.00	$544.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-275.14	$816.00
07/10/2019	BILL	CREIGLOW, TIMOTHY J & JAMIE A	$1,091.14	$1,091.14
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-268.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-268.00	$268.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-268.00	$536.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-270.81	$804.00
07/10/2018	BILL	CREIGLOW, TIMOTHY J & JAMIE A	$1,074.81	$1,074.81
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-272.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-272.00	$272.00
09/21/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 90002955	$-272.00	$544.00
08/24/2017	PAYMENT	SHARON RAINES CORK: D BANK: PNP INTERNET NUM: 35033689	$-272.35	$816.00
07/10/2017	BILL	RAINES, SHARON A	$1,088.35	$1,088.35
04/05/2017	PAYMENT	SHARON GREATHOUSEAKA RAINES CORK: D BANK: PNP INTERNET NUM: 31211586	$-488.92	$0.00
03/28/2017	PENALTY	Postage	$1.00	$488.92
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$22.80	$487.92
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.12	$465.12
10/12/2016	PAYMENT	SHARON RAINES CORK: D BANK: PNP INTERNET NUM: 27147231	$-228.00	$456.00
09/07/2016	PAYMENT	SHARON GREATHOUSE CORK: D BANK: PNP INTERNET NUM: 26467000	$-241.09	$684.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.27	$925.09
07/11/2016	BILL	RAINES, SHARON A	$915.82	$915.82
03/07/2016	PAYMENT	SHARON RAINES CORK: D BANK: PNP INTERNET NUM: 23039728	$-744.18	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$23.70	$744.18
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.48	$720.48
08/03/2015	PAYMENT	PHILLIP GREATHOUSE CORK: D BANK: PNP INTERNET NUM: 19365988	$-240.98	$711.00
07/07/2015	BILL	RAINES, SHARON A	$951.98	$951.98
03/09/2015	PAYMENT	RAINES, SHARON A CORK: D NUM: V 17273915	$-233.00	$0.00
01/27/2015	PAYMENT	SHARON RAINES CORK: D BANK: PNP INTERNET NUM: 16660297	$-242.32	$233.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.32	$475.32
09/25/2014	PAYMENT	SHARON RAINES CORK: D BANK: PNP INTERNET NUM: 15197602	$-233.00	$466.00
08/13/2014	PAYMENT	GREATHOUSE, SHARON CHECK NUM: 43601766	$-236.27	$699.00
07/08/2014	BILL	RAINES, SHARON A	$935.27	$935.27
03/03/2014	PAYMENT	SHARON RAINES CORK: D BANK: PNP INTERNET NUM: 13015161	$-229.00	$0.00
01/06/2014	PAYMENT	RAINES, SHARON A CORK: D NUM: IBP	$-229.16	$229.00
10/30/2013	PAYMENT	RAINES, SHARON A CHECK NUM: 41485512	$-238.00	$458.16
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.16	$696.16
07/29/2013	PAYMENT	RAINES, SHARON A CHECK NUM: 94313561	$-0.73	$687.00
07/26/2013	PAYMENT	RAINES, SHARON A CHECK NUM: 94007721	$-230.00	$687.73
07/08/2013	BILL	RAINES, SHARON A	$917.73	$917.73
03/06/2013	PAYMENT	RAINES, SHARON A CHECK NUM: 42428178	$-237.15	$0.00
12/27/2012	PAYMENT	RAINES, SHARON A CHECK NUM: 3564658	$-238.00	$237.15
10/04/2012	PAYMENT	RAINES, SHARON A CHECK NUM: 74639902	$-238.85	$475.15
08/23/2012	PAYMENT	RAINES, SHARON A CHECK NUM: 59519207	$-238.65	$714.00
07/10/2012	BILL	RAINES, SHARON A	$952.65	$952.65
10/24/2011	PAYMENT	RAINES, SHARON A CHECK NUM: 31463186	$-144.63	$0.00
09/19/2011	PAYMENT	RAINES, SHARON A CHECK NUM: 17652459	$-147.37	$144.63
08/24/2011	PAYMENT	RAINES, SHARON A CHECK NUM: 7088487	$-146.00	$292.00
07/26/2011	PAYMENT	RAINES, SHARON A CHECK NUM: 97078179	$-147.37	$438.00
07/08/2011	BILL	RAINES, SHARON A	$585.37	$585.37
12/29/2010	PAYMENT	RAINES, SHARON CHECK NUM: 8650188	$-142.00	$0.00
10/26/2010	PAYMENT	RAINES, SHARON/WESTERMAN, BARB CHECK BANK: 70-2382 NUM: 83905900	$-142.00	$142.00
09/23/2010	PAYMENT	RAINES, SHARON A CHECK BANK: 70-2382 NUM: 70861458	$-142.00	$284.00
08/02/2010	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 8705	$-142.44	$426.00
07/08/2010	BILL	SEC OF HOUSING & URBAN DEV	$568.44	$568.44
12/15/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 4928909	$-416.00	$0.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-208.00	$416.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-210.16	$624.00
07/06/2009	BILL	TOUGHER, ARDITH LOETTA	$834.16	$834.16
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-202.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-202.00	$202.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-202.00	$404.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-203.91	$606.00
07/15/2008	BILL	TOUGHER, ARDITH LOETTA	$809.91	$809.91
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-196.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-196.00	$196.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-196.00	$392.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-196.87	$588.00
07/12/2007	BILL	TOUGHER, ARDITH LOETTA	$784.87	$784.87
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-190.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-190.00	$190.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-190.00	$380.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$190.00	$570.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-190.00	$380.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-192.01	$570.00
07/12/2006	BILL	TOUGHER, ARDITH LOETTA	$762.01	$762.01
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-184.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-184.00	$184.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-184.00	$368.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-187.82	$552.00
07/15/2005	BILL	TOUGHER, ARDITH LOETTA	$739.82	$739.82
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-179.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-179.00	$179.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-179.00	$358.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-181.27	$537.00
07/08/2004	BILL	TOUGHER, ARDITH LOETTA	$718.27	$718.27
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72833	$-175.92	$0.00
12/02/2003	PAYMENT	STEWART TITLE OF NORTHERN NEV CHECK BANK: 94-77 NUM: 14-26648	$-175.92	$175.92
10/15/2003	PAYMENT	BARKER, TONYA CHECK BANK: 94-7074 NUM: 1245	$-175.92	$351.84
08/22/2003	PAYMENT	BARKER, TONYA CHECK BANK: 94-7074 NUM: 1187	$-175.94	$527.76
07/18/2003	BILL	BARKER, TONYA	$703.70	$703.70
02/25/2003	PAYMENT	BARKER, JEFFREY & TONYA CHECK BANK: 94-7074 NUM: 1041	$-171.00	$0.00
01/07/2003	PAYMENT	BARKER, JEFFREY & TONYA CHECK BANK: 94-7074 NUM: 2467	$-171.00	$171.00
10/10/2002	PAYMENT	BARKER CHECK BANK: 94-7074 NUM: 2376	$-171.00	$342.00
08/21/2002	PAYMENT	BARKER, TONYA M CHECK BANK: 94-8022 NUM: 1018	$-172.70	$513.00
07/12/2002	BILL	BARKER, JEFFREY & TONYA	$685.70	$685.70
03/06/2002	PAYMENT	BARKER CHECK BANK: 94-7074 NUM: 2178	$-167.85	$0.00
01/09/2002	PAYMENT	BARKER, TONYA CHECK BANK: 94-7074 NUM: 2138	$-167.85	$167.85
10/03/2001	PAYMENT	BARKER, JERRFEY & TONYA CHECK BANK: 94-7074 NUM: 2046	$-167.85	$335.70
08/20/2001	PAYMENT	BARKER, JEFFREY OR TONYA CHECK BANK: 94-7074 NUM: 2010	$-168.09	$503.55
07/12/2001	BILL	BARKER, JEFFREY & TONYA	$671.64	$671.64
03/08/2001	PAYMENT	JEFFREY BARKER CHECK BANK: 94-7074 NUM: 1711	$-165.88	$0.00
12/19/2000	PAYMENT	J. BARKER CHECK BANK: 94-7074 NUM: 1660	$-165.88	$165.88
08/31/2000	PAYMENT	JEFFREY BARKER CHECK BANK: 94-7074 NUM: 115	$-331.99	$331.76
07/17/2000	BILL	BARKER, JEFFREY & TONYA	$663.75	$663.75
03/09/2000	PAYMENT	BARKER, JEFFREY & TONYA CHECK BANK: 94-7074 NUM: 1376	$-175.06	$0.00
12/30/1999	PAYMENT	BARKER, TONYA CHECK BANK: 94-7074 NUM: 1315	$-175.06	$175.06
10/07/1999	PAYMENT	BARKER, TONYA CHECK BANK: 94-7074 NUM: 1217	$-175.06	$350.12
08/30/1999	PAYMENT	BARKER, JEFFREY & TONYA CHECK BANK: 94-7074 NUM: 1150	$-175.31	$525.18
07/17/1999	BILL	BARKER, JEFFREY & TONYA	$700.49	$700.49
03/05/1999	PAYMENT	BARKER, TONYA CHECK	$-176.12	$0.00
01/12/1999	PAYMENT	BARKER, TONYA CHECK	$-176.12	$176.12
10/08/1998	PAYMENT	BARKER, TONYA CHECK	$-176.12	$352.24
08/21/1998	PAYMENT	BARKER, TONYA CHECK	$-176.26	$528.36
07/13/1998	BILL	BARKER, JEFFREY & TONYA	$704.62	$704.62
03/09/1998	PAYMENT	BARKER, TONYA CHECK	$-179.35	$0.00
01/06/1998	PAYMENT	BARKER, JEFFREY & TONYA CHECK	$-179.35	$179.35
09/29/1997	PAYMENT	BARKER, JEFFREY & TONYA CHECK	$-179.35	$358.70
08/19/1997	PAYMENT	BARKER, JEFFREY & TONYA CHECK	$-179.53	$538.05
07/14/1997	BILL	BARKER, JEFFREY & TONYA	$717.58	$717.58
03/04/1997	PAYMENT	BARKER, JEFFREY & TONYA	$-179.00	$0.00
01/08/1997	PAYMENT	BARKER, JEFF & TONYA	$-179.00	$179.00
10/08/1996	PAYMENT	BARKER, JEFF & TONYA	$-179.00	$358.00
08/29/1996	PAYMENT	BARKER, JEFF & TONYA	$-179.20	$537.00
07/18/1996	BILL	BARKER, JEFFREY & TONYA	$716.20	$716.20