Tax Account 020-535-04

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Owners

CRAWFORD, ALLAN B & JUDITH M
338 BEN'S WAY
FERNLEY, NV 89408-0000

CRAWFORD, JUDITH M

Account Summary

Account ID	020-535-04
Account Type	Real Estate
Location	338 BEN'S WAY FERNLEY
Balance	$2,329.63
Currently Due	$583.63

Account ID

020-535-04

Account Type

Real Estate

Location

338 BEN'S WAY
FERNLEY

Balance

$2,329.63

Currently Due

$583.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,329.63
Total	$2,329.63
Paid	$0.00
Balance	$2,329.63
Due	$583.63
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

$2,329.63

Total

$2,329.63

Paid

$0.00

Balance

$2,329.63

Due

$583.63

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	$583.63	$0.00	$583.63	$0.00	$583.63
2	10/07/2024	10/17/2024	Due	$582.00	$0.00	$582.00	$0.00	$1,165.63
3	01/06/2025	01/16/2025	Due	$582.00	$0.00	$582.00	$0.00	$1,747.63
4	03/03/2025	03/13/2025	Due	$582.00	$0.00	$582.00	$0.00	$2,329.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,280.95	$0.00	$2,280.95	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,190.18	$0.00	$2,190.18	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,163.02	$21.63	$2,184.65	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,107.28	$0.00	$2,107.28	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,074.12	$0.00	$2,074.12	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,029.17	$0.00	$2,029.17	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,014.90	$0.00	$2,014.90	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,818.91	$0.00	$1,818.91	$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	1.80
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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	CRAWFORD, ALLAN B & JUDITH M	$2,329.63	$2,329.63
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-570.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-570.00	$570.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-570.00	$1,140.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-570.95	$1,710.00
07/17/2023	BILL	CRAWFORD, ALLAN B & JUDITH M	$2,280.95	$2,280.95
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-547.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-547.00	$547.00
10/03/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-547.00	$1,094.00
08/12/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-549.18	$1,641.00
07/15/2022	BILL	CRAWFORD, ALLAN B & JUDITH M	$2,190.18	$2,190.18
03/03/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-540.71	$0.00
01/03/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-540.71	$540.71
11/02/2021	PAYMENT	NORTHPOINTE BANK CHECK 10033310	$-562.34	$1,081.42
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$21.63	$1,643.76
08/17/2021	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-540.89	$1,622.13
07/14/2021	BILL	CRAWFORD, ALLAN B & JUDITH M	$2,163.02	$2,163.02
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-526.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-526.00	$526.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-526.00	$1,052.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$529.28	$1,578.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-529.28	$1,048.72
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-529.28	$1,578.00
07/09/2020	BILL	CRAWFORD, ALLAN B & JUDITH M	$2,107.28	$2,107.28
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-518.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-518.00	$518.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-518.00	$1,036.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-520.12	$1,554.00
07/10/2019	BILL	CRAWFORD, ALLAN B & JUDITH M	$2,074.12	$2,074.12
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-507.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-507.00	$507.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-507.00	$1,014.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-508.17	$1,521.00
07/10/2018	BILL	CRAWFORD, ALLAN B & JUDITH M	$2,029.17	$2,029.17
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-503.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-503.00	$503.00
09/29/2017	PAYMENT	SUN WEST MORTGAGE CHECK BANK: ACH NUM: ACH	$-503.00	$1,006.00
08/18/2017	PAYMENT	SUN WEST MORTGAGE CHECK	$-505.90	$1,509.00
07/10/2017	BILL	CRAWFORD, ALLAN B & JUDITH M	$2,014.90	$2,014.90
03/06/2017	PAYMENT	SUN WEST MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-454.00	$0.00
01/03/2017	PAYMENT	SUN WEST MORTGAGE CHECK	$-454.00	$454.00
09/29/2016	PAYMENT	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-454.00	$908.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$456.91	$1,362.00
09/29/2016	VOID	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-456.91	$905.09
08/15/2016	PAYMENT	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-456.91	$1,362.00
07/11/2016	BILL	CRAWFORD, ALLAN B & JUDITH M	$1,818.91	$1,818.91
03/02/2016	PAYMENT	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-463.00	$0.00
12/30/2015	PAYMENT	SUN WEST MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-463.00	$463.00
11/03/2015	PAYMENT	SUN WEST MORTGAGE COMPANY CHECK NUM: 241066	$-505.61	$926.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$24.04	$1,431.61
09/03/2015	PAYMENT	NEVADA STATE BANK - CRAWFORD CHECK NUM: 728091	$-464.26	$1,407.57
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$18.57	$1,871.83
07/07/2015	BILL	CRAWFORD, ALLAN B & JUDITH M	$1,853.26	$1,853.26
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-452.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$452.00	$452.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-452.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$452.00	$452.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-452.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-452.00	$452.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-452.00	$904.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-454.31	$1,356.00
07/08/2014	BILL	CRAWFORD, ALLAN B & JUDITH M	$1,810.31	$1,810.31
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-441.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-441.00	$441.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-441.00	$882.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-444.28	$1,323.00
07/08/2013	BILL	CRAWFORD, ALLAN B & JUDITH M	$1,767.28	$1,767.28
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-432.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-432.00	$432.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-432.00	$864.00
07/17/2012	PAYMENT	LSI TITLE AGENCY, INC. CHECK NUM: 100005940	$-434.29	$1,296.00
07/10/2012	BILL	CRAWFORD, ALLAN B & JUDITH M	$1,730.29	$1,730.29
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-329.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-329.00	$329.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-329.00	$658.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-330.79	$987.00
07/08/2011	BILL	CRAWFORD, ALLAN B & JUDITH M	$1,317.79	$1,317.79
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-319.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-319.00	$319.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-319.00	$638.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-322.52	$957.00
07/08/2010	BILL	CRAWFORD, ALLAN B & JUDITH M	$1,279.52	$1,279.52
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-474.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-474.00	$474.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-474.00	$948.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-474.97	$1,422.00
07/06/2009	BILL	CRAWFORD, ALLAN B & JUDITH M	$1,896.97	$1,896.97
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-460.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-460.00	$460.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-460.00	$920.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-461.77	$1,380.00
07/15/2008	BILL	CRAWFORD, ALLAN B & JUDITH M	$1,841.77	$1,841.77
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-442.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-442.00	$442.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-442.00	$884.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-443.69	$1,326.00
07/12/2007	BILL	CRAWFORD, ALLAN B & JUDITH M	$1,769.69	$1,769.69
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-429.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-429.00	$429.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-429.00	$858.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-431.16	$1,287.00
07/12/2006	BILL	CRAWFORD, ALLAN B & JUDITH M	$1,718.16	$1,718.16
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-417.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-417.00	$417.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-417.00	$834.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-417.12	$1,251.00
07/15/2005	BILL	CRAWFORD, ALLAN B & JUDITH M	$1,668.12	$1,668.12
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-407.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-407.00	$407.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-407.00	$814.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-407.41	$1,221.00
07/08/2004	BILL	CRAWFORD, ALLAN B & JUDITH M	$1,628.41	$1,628.41
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-81.28	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7518128	$-81.28	$81.28
10/07/2003	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 72356	$-81.28	$162.56
08/04/2003	PAYMENT	HANKS, ALVIN & CHRISTINE CHECK BANK: 90-7118 NUM: 4012	$-81.31	$243.84
07/18/2003	BILL	HANKS, ALVIN & CHRISTINE	$325.15	$325.15
08/22/2002	PAYMENT	MURPHY, JAMES L CHECK BANK: 94-72 NUM: 11181	$-316.11	$0.00
07/12/2002	BILL	MURPHY, JAMES L ET AL TRS	$316.11	$316.11
01/09/2002	PAYMENT	MURPHY, JAMES L ET AL TRS CHECK BANK: 94-72 NUM: 11087	$-155.82	$0.00
08/07/2001	PAYMENT	MURPHY, JAMES L ET AL TRS CHECK BANK: 94-72 NUM: 10523	$-156.03	$155.82
07/12/2001	BILL	MURPHY, JAMES L ET AL TRS	$311.85	$311.85
12/21/2000	PAYMENT	MURPHY, JAMES L ET AL TRUSTEES CHECK BANK: 94-72 NUM: 10398	$-153.98	$0.00
08/17/2000	PAYMENT	MURPHY, JAMES L CHECK BANK: 94-72 NUM: 10306	$-154.22	$153.98
07/17/2000	BILL	MURPHY, JAMES L ET AL TRUSTEES	$308.20	$308.20
12/02/1999	PAYMENT	MURPHY, JAMES L ET AL TRUSTEES CHECK BANK: 94-72 NUM: 10015	$-162.52	$0.00
10/14/1999	PAYMENT	MURPHY, JAMES L ET AL TRUSTEES CHECK BANK: 94-72 NUM: 10105	$-81.26	$162.52
08/10/1999	PAYMENT	MURPHY, JAMES L CHECK BANK: 94-72 NUM: 10068	$-81.47	$243.78
07/17/1999	BILL	MURPHY, JAMES L ET AL TRUSTEES	$325.25	$325.25
12/18/1998	PAYMENT	MURPHY, JAMES L ET AL TRUSTEES CHECK	$-165.26	$0.00
10/08/1998	PAYMENT	MURPHY, JAMES L ET AL TRUSTEES CHECK	$-82.63	$165.26
08/06/1998	PAYMENT	MURPHY, JAMES L ET AL TRUSTEES CORK: B	$-82.83	$247.89
07/13/1998	BILL	MURPHY, JAMES L ET AL TRUSTEES	$330.72	$330.72
10/01/1997	PAYMENT	MURPHY, JAMES L ET AL TRUSTEES CHECK	$-182.97	$0.00
08/06/1997	PAYMENT	MURPHY, JAMES L ET AL TRUSTEES CHECK	$-61.06	$182.97
07/14/1997	BILL	MURPHY, JAMES L ET AL TRUSTEES	$244.03	$244.03
01/17/1997	PAYMENT	ESCROW ASSOCIATES	$-126.06	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.05	$126.06
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.22	$123.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$121.79	$121.79