Tax Account 020-441-15

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Owners

CRIPPEN, ERMA J ET AL
1365 JENNY'S LN
FERNLEY, NV 89408

PROSSER, JANET L

PROSSER, JOHN M

Account Summary

Account ID	020-441-15
Account Type	Real Estate
Location	1365 JENNY'S LN FERNLEY
Balance	$2,551.96
Currently Due	$640.96

Account ID

020-441-15

Account Type

Real Estate

Location

1365 JENNY'S LN
FERNLEY

Balance

$2,551.96

Currently Due

$640.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,551.96
Total	$2,551.96
Paid	$0.00
Balance	$2,551.96
Due	$640.96
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

$2,551.96

Total

$2,551.96

Paid

$0.00

Balance

$2,551.96

Due

$640.96

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	$640.96	$0.00	$640.96	$0.00	$640.96
2	10/07/2024	10/17/2024	Due	$637.00	$0.00	$637.00	$0.00	$1,277.96
3	01/06/2025	01/16/2025	Due	$637.00	$0.00	$637.00	$0.00	$1,914.96
4	03/03/2025	03/13/2025	Due	$637.00	$0.00	$637.00	$0.00	$2,551.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,246.57	$0.00	$2,246.57	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,082.03	$0.00	$2,082.03	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,983.90	$0.00	$1,983.90	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,864.74	$0.00	$1,864.74	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,791.02	$0.00	$1,791.02	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,729.82	$0.00	$1,729.82	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,710.17	$0.00	$1,710.17	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,521.91	$0.00	$1,521.91	$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	1.92
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.54
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	CRIPPEN, ERMA J ET AL	$2,551.96	$2,551.96
08/25/2023	PAYMENT	CRIPPEN, ERMA J CHECK 1715	$-2,246.57	$0.00
07/17/2023	BILL	CRIPPEN, ERMA J	$2,246.57	$2,246.57
08/25/2022	PAYMENT	CRIPPEN, ERMA J CHECK 1622	$-2,082.03	$0.00
07/15/2022	BILL	CRIPPEN, ERMA J	$2,082.03	$2,082.03
08/31/2021	PAYMENT	CRIPPEN, ERMA J CHECK 1538	$-1,983.90	$0.00
07/14/2021	BILL	CRIPPEN, ERMA J	$1,983.90	$1,983.90
08/13/2020	PAYMENT	CRIPPEN, ERMA J CHECK NUM: 1477	$-1,864.74	$0.00
07/09/2020	BILL	CRIPPEN, ERMA J	$1,864.74	$1,864.74
07/26/2019	PAYMENT	CRIPPEN, ERMA J CHECK NUM: 1424	$-1,791.02	$0.00
07/10/2019	BILL	CRIPPEN, ERMA J	$1,791.02	$1,791.02
07/31/2018	PAYMENT	CRIPPEN, ERMA J CHECK NUM: 1368	$-1,729.82	$0.00
07/10/2018	BILL	CRIPPEN, ERMA J	$1,729.82	$1,729.82
08/15/2017	PAYMENT	CRIPPEN, ERMA J CHECK NUM: 1308	$-1,710.17	$0.00
07/10/2017	BILL	CRIPPEN, ERMA J	$1,710.17	$1,710.17
08/09/2016	PAYMENT	CRIPPEN, ERMA J CHECK NUM: 1261	$-1,521.91	$0.00
07/11/2016	BILL	CRIPPEN, ERMA J	$1,521.91	$1,521.91
07/16/2015	PAYMENT	CRIPPEN, ERMA J CHECK NUM: 1015	$-1,556.88	$0.00
07/07/2015	BILL	CRIPPEN, ERMA J	$1,556.88	$1,556.88
07/22/2014	PAYMENT	CRIPPEN, ERMA J CHECK NUM: 4931	$-1,520.34	$0.00
07/08/2014	BILL	CRIPPEN, ERMA J	$1,520.34	$1,520.34
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-373.00	$0.00
12/26/2013	PAYMENT	US BANK CHECK NUM: 4446790	$-373.00	$373.00
10/10/2013	PAYMENT	STATE OF NV HOUSING DIV CHECK NUM: 2835	$-373.00	$746.00
08/21/2013	PAYMENT	STATE OF NEVADA HOUSING DIV CHECK NUM: 2767	$-375.76	$1,119.00
07/08/2013	BILL	PADIN, VICTORIA J	$1,494.76	$1,494.76
03/06/2013	PAYMENT	STATE OF NEVADA HOUSING DIVISI CHECK NUM: 2544	$-365.00	$0.00
12/27/2012	PAYMENT	HUD CHECK NUM: 2441	$-365.00	$365.00
10/10/2012	PAYMENT	STATE OF NEVADA HOUSING DIV CHECK NUM: 2326	$-365.00	$730.00
08/28/2012	PAYMENT	STATE OF NEVADA HOUSING DIV CHECK NUM: 2289	$-367.24	$1,095.00
07/10/2012	BILL	PADIN, VICTORIA J	$1,462.24	$1,462.24
01/24/2012	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK NUM: 124244	$-538.56	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.56	$538.56
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-264.00	$528.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-265.56	$792.00
07/08/2011	BILL	MC GUIRE, JOHN I ET AL	$1,057.56	$1,057.56
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-256.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-256.00	$256.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-256.00	$512.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-258.87	$768.00
07/08/2010	BILL	MC GUIRE, JOHN I ET AL	$1,026.87	$1,026.87
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-403.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-403.00	$403.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-403.00	$806.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-404.78	$1,209.00
07/06/2009	BILL	MC GUIRE, JOHN I ET AL	$1,613.78	$1,613.78
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-391.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-391.00	$391.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-391.00	$782.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-393.87	$1,173.00
07/15/2008	BILL	MC GUIRE, JOHN I ET AL	$1,566.87	$1,566.87
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-379.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-379.00	$379.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-379.00	$758.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-382.79	$1,137.00
07/12/2007	BILL	MC GUIRE, JOHN I ET AL	$1,519.79	$1,519.79
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-368.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-368.00	$368.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-368.00	$736.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$368.00	$1,104.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-368.00	$736.00
08/08/2006	PAYMENT	WESTERN TITLE CO. CHECK BANK: 94-7074 NUM: 2120	$-371.53	$1,104.00
07/12/2006	BILL	MC GUIRE, JOHN I ET AL	$1,475.53	$1,475.53
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-341.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-341.00	$341.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-341.00	$682.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-343.23	$1,023.00
07/15/2005	BILL	OCHOA, JODI	$1,366.23	$1,366.23
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-334.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-334.00	$334.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-334.00	$668.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-336.21	$1,002.00
07/08/2004	BILL	OCHOA, JODI	$1,338.21	$1,338.21
01/05/2004	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 75643	$-327.40	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-327.40	$327.40
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-327.40	$654.80
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-327.40	$982.20
07/18/2003	BILL	SWORDS, JODI J	$1,309.60	$1,309.60
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-317.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-317.00	$317.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-317.00	$634.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-318.87	$951.00
07/12/2002	BILL	SWORDS, JODI J	$1,269.87	$1,269.87
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-310.60	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-310.60	$310.60
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-310.60	$621.20
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-310.83	$931.80
07/12/2001	BILL	SWORDS, JODI J	$1,242.63	$1,242.63
01/11/2001	PAYMENT	WEST COAST HOMEBUILDERS, INC. CHECK BANK: 11-24/315 NUM: 002758	$-613.88	$0.00
08/29/2000	PAYMENT	WEST COAST HOMEBUILDERS INC CHECK BANK: 11-24 NUM: 2661	$-614.16	$613.88
07/17/2000	BILL	WEST COAST HOME BUILDERS INC	$1,228.04	$1,228.04
01/17/2000	PAYMENT	WEST COAST HOMEBUILDERS, INC CHECK BANK: 11-24 NUM: 2486	$-99.92	$0.00
10/05/1999	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 1575	$-49.96	$99.92
08/30/1999	PAYMENT	CARASALI, NATALE A. TRUSTEE CHECK BANK: 94-72 NUM: 3913	$-50.19	$149.88
07/17/1999	BILL	PAGANETTI, WILLIAM & MARY ET A	$200.07	$200.07
03/08/1999	PAYMENT	PAGANETTI, BILL CHECK	$-50.82	$0.00
01/14/1999	PAYMENT	PAGANETTI, BILL CHECK	$-50.82	$50.82
10/08/1998	PAYMENT	PAGANETTI, BILL CHECK	$-50.82	$101.64
08/21/1998	PAYMENT	CARASALI, NAT CHECK	$-50.99	$152.46
07/13/1998	BILL	PAGANETTI, WILLIAM & MARY ET A	$203.45	$203.45
03/06/1998	PAYMENT	CARASALI, NAT CHECK	$-40.93	$0.00
01/12/1998	PAYMENT	PAGANETTI, BILL CHECK	$-40.93	$40.93
10/09/1997	PAYMENT	CARASALI, NAT CHECK	$-40.93	$81.86
08/25/1997	PAYMENT	CARASALI, NAT CHECK	$-41.07	$122.79
07/14/1997	BILL	PAGANETTI, WILLIAM & MARY ET A	$163.86	$163.86
03/11/1997	PAYMENT	CARASALI, NAT	$-40.84	$0.00
01/14/1997	PAYMENT	CARASALI, NAT	$-40.84	$40.84
10/07/1996	PAYMENT	CARASALI, NAT	$-40.84	$81.68
08/21/1996	PAYMENT	2044215	$-41.02	$122.52
07/18/1996	BILL	PAGANETTI, WILLIAM & MARY ET A	$163.54	$163.54