Tax Account 020-561-29

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Owners

CRETSER, RICHARD ALAN JR TRS ET
323 BEN'S WAY
FERNLEY, NV 89408-0000

CRETSER, VERONICA L TR

Account Summary

Account ID	020-561-29
Account Type	Real Estate
Location	323 BEN'S WAY FERNLEY
Balance	$603.00
Currently Due	$0.00

Account ID

020-561-29

Account Type

Real Estate

Location

323 BEN'S WAY
FERNLEY

Balance

$603.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,414.18
Total	$2,414.18
Paid	$1,811.18
Balance	$603.00
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

$2,414.18

Total

$2,414.18

Paid

$1,811.18

Balance

$603.00

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	$605.18	$0.00	$605.18	$605.18	$0.00
2	10/07/2024	10/17/2024	Paid	$603.00	$0.00	$603.00	$603.00	$0.00
3	01/06/2025	01/16/2025	Paid	$603.00	$0.00	$603.00	$603.00	$0.00
4	03/03/2025	03/13/2025	Due	$603.00	$0.00	$603.00	$0.00	$603.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,363.04	$0.00	$2,363.04	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,271.19	$0.00	$2,271.19	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,241.69	$0.00	$2,241.69	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,183.67	$0.00	$2,183.67	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,148.32	$0.00	$2,148.32	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,101.23	$0.00	$2,101.23	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,084.89	$0.00	$2,084.89	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,887.11	$0.00	$1,887.11	$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	5.17	1.67	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.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
01/06/2025	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - DEPOSIT	$-603.00	$603.00
10/02/2024	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - DEPOSIT	$-603.00	$1,206.00
08/11/2024	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - DEPOSIT	$-605.18	$1,809.00
07/16/2024	BILL	CRETSER, RICHARD ALAN JR TRS ET	$2,414.18	$2,414.18
03/04/2024	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-590.00	$0.00
12/14/2023	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-590.00	$590.00
09/29/2023	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-590.00	$1,180.00
08/21/2023	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-593.04	$1,770.00
07/17/2023	BILL	CRETSER, RICHARD ALAN JR TRS ET	$2,363.04	$2,363.04
03/01/2023	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-567.00	$0.00
01/03/2023	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-567.00	$567.00
10/05/2022	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-567.00	$1,134.00
08/17/2022	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - 00024	$-570.19	$1,701.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,271.19
07/15/2022	BILL	CRETSER, RICHARD ALAN JR TRS ET	$2,271.19	$2,271.19
02/23/2022	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-560.37	$0.00
12/28/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-560.37	$560.37
10/05/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-560.37	$1,120.74
08/16/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-560.58	$1,681.11
07/14/2021	BILL	CRETSER, RICHARD ALAN JR TRS ET	$2,241.69	$2,241.69
02/26/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-545.00	$0.00
01/04/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-545.00	$545.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-545.00	$1,090.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-548.67	$1,635.00
07/09/2020	BILL	CRETSER, RICHARD ALAN JR TRS E	$2,183.67	$2,183.67
02/28/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: ACH	$-536.00	$0.00
01/01/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-536.00	$536.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-536.00	$1,072.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-540.32	$1,608.00
07/10/2019	BILL	CRETSER, RICHARD ALAN JR TRS E	$2,148.32	$2,148.32
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-525.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-525.00	$525.00
10/02/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: LERETA	$-525.00	$1,050.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-526.23	$1,575.00
07/10/2018	BILL	CRETSER, RICHARD ALAN JR TRS E	$2,101.23	$2,101.23
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-521.00	$0.00
01/09/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60042561	$-521.00	$521.00
10/02/2017	PAYMENT	COLONIAL BANKING HOME LOANS CHECK NUM: 60038335	$-521.00	$1,042.00
08/18/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60034921	$-521.89	$1,563.00
07/10/2017	BILL	CRETSER, RICHARD A ET AL	$2,084.89	$2,084.89
02/24/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK BANK: ACH NUM: 60029031	$-471.00	$0.00
12/23/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60024202	$-471.00	$471.00
10/03/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60020155	$-471.00	$942.00
08/12/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60017041	$-474.11	$1,413.00
07/11/2016	BILL	CRETSER, RICHARD A ET AL	$1,887.11	$1,887.11
01/26/2016	PAYMENT	PRIMELENDING CHECK NUM: 32600	$-480.00	$0.00
12/21/2015	PAYMENT	WESTERN TITLE CHECK NUM: 23254	$-480.00	$480.00
10/06/2015	PAYMENT	RENOIR, BEATRICE L CHECK NUM: 0115894958	$-480.00	$960.00
08/21/2015	PAYMENT	RENOIR, BEATRICE L CHECK NUM: 114152195	$-481.34	$1,440.00
07/07/2015	BILL	RENOIR, BEATRICE L ET AL	$1,921.34	$1,921.34
02/27/2015	PAYMENT	RENOIR, BEATRICE L CHECK NUM: 0107991168	$-469.00	$0.00
12/30/2014	PAYMENT	RENOIR, BEATRICE L CHECK NUM: 105920494	$-469.00	$469.00
08/18/2014	PAYMENT	RENOIR, BEATRICE L ET AL CHECK NUM: 0100996386	$-938.41	$938.00
07/08/2014	BILL	RENOIR, BEATRICE L ET AL	$1,876.41	$1,876.41
12/11/2013	PAYMENT	RAWLINS, LEONA B CHECK NUM: 57130247	$-457.00	$0.00
10/30/2013	PAYMENT	RAWLINS, LEONA CHECK NUM: 41547014	$-457.00	$457.00
09/23/2013	PAYMENT	RAWLINS, LEONA CHECK NUM: 16631443	$-457.00	$914.00
08/19/2013	PAYMENT	RAWLINS, LEONA B L CHECK NUM: 3087046	$-460.48	$1,371.00
07/08/2013	BILL	RENOIR, BEATRICE L ET AL	$1,831.48	$1,831.48
02/15/2013	PAYMENT	RAWLINS, LEONA B L CHECK NUM: 0035577045	$-443.00	$0.00
10/02/2012	PAYMENT	RAWLINS, LEONA B L CHECK NUM: 72387677	$-886.00	$443.00
08/23/2012	PAYMENT	RAWLINS, LEONA B L CHECK NUM: 59184041	$-443.87	$1,329.00
07/10/2012	BILL	RENOIR, BEATRICE L ET AL	$1,772.87	$1,772.87
02/28/2012	PAYMENT	RAWLINS, LEONA CHECK NUM: 92518405	$-339.00	$0.00
12/16/2011	PAYMENT	LEONA B RAWLINS BS MA ED SPEC CHECK NUM: 7349	$-339.00	$339.00
09/30/2011	PAYMENT	RAWLINS, LEONA B L ET AL CHECK NUM: 7326	$-339.00	$678.00
08/08/2011	PAYMENT	RAWLINS, LEONA CHECK NUM: 7286	$-342.14	$1,017.00
07/08/2011	BILL	RENOIR, BEATRICE L ET AL	$1,359.14	$1,359.14
02/08/2011	PAYMENT	RAWLINS, LEONA CHECK NUM: 7177	$-329.00	$0.00
12/28/2010	PAYMENT	RAWLINS, LEONA B CHECK BANK: 94-7074 NUM: 7142	$-329.00	$329.00
09/30/2010	PAYMENT	LEONA RAWLINS CHECK BANK: 94-7074 NUM: 7075	$-329.00	$658.00
08/16/2010	PAYMENT	LEONA RAWLINS CHECK BANK: 94-7074 NUM: 7050	$-332.67	$987.00
07/08/2010	BILL	RENOIR, BEATRICE L ET AL	$1,319.67	$1,319.67
02/09/2010	PAYMENT	RAWLINS, LEONA CHECK BANK: 94-7074 NUM: 6943	$-486.00	$0.00
12/23/2009	PAYMENT	RAWLINS, LEONA CHECK BANK: 94-7074 NUM: 6919	$-486.00	$486.00
10/01/2009	PAYMENT	RAWLINS, LEONA CHECK BANK: 94-7074 NUM: 6863	$-486.00	$972.00
08/13/2009	PAYMENT	RAWLINS, LEONA CHECK BANK: 94-7074 NUM: 6831	$-487.45	$1,458.00
07/06/2009	BILL	RENOIR, BEATRICE L ET AL	$1,945.45	$1,945.45
02/13/2009	PAYMENT	RAWLINS, LEONA CHECK BANK: 94-7074 NUM: 6732	$-472.00	$0.00
12/23/2008	PAYMENT	RAWLINS, LEONA CHECK BANK: 94-7074 NUM: 6692	$-472.00	$472.00
09/25/2008	PAYMENT	RAWLINS, LEONA B CHECK BANK: 94-7074 NUM: 6639	$-472.00	$944.00
08/12/2008	PAYMENT	RAWLINS, LEONA B CHECK BANK: 94-7074 NUM: 6605	$-472.82	$1,416.00
07/15/2008	BILL	RENOIR, BEATRICE L ET AL	$1,888.82	$1,888.82
02/27/2008	PAYMENT	RAWOIR, BEATRICE L ET AL CHECK BANK: 94-7074 NUM: 6512	$-458.00	$0.00
12/21/2007	PAYMENT	RAWLINS, LEONA CHECK BANK: 94-7074 NUM: 6469	$-458.00	$458.00
09/25/2007	PAYMENT	LEONA B. RAWLINS, BS,MA,ED SPE CHECK BANK: 94-7074 NUM: 6402	$-458.00	$916.00
08/15/2007	PAYMENT	LEONA RAWLINS CHECK BANK: 94-7074 NUM: 6379	$-458.35	$1,374.00
07/12/2007	BILL	RENOIR, BEATRICE L ET AL	$1,832.35	$1,832.35
02/28/2007	PAYMENT	RAWLINS LEONA CHECK BANK: 94-7074 NUM: 6280	$-423.00	$0.00
10/06/2006	PAYMENT	RAWLINS, LEONA CHECK BANK: 94-7074 NUM: 6172	$-846.00	$423.00
08/23/2006	PAYMENT	RAWLINS, LEONA B CHECK BANK: 94-7074 NUM: 6134	$-423.02	$1,269.00
07/12/2006	BILL	RENOIR, BEATRICE L ET AL	$1,692.02	$1,692.02
02/23/2006	PAYMENT	RENOIR, BEATRICE L ET AL CHECK BANK: 94-7074 NUM: 6028	$-410.00	$0.00
09/28/2005	PAYMENT	RAWLINS, LEONA B. CHECK BANK: 94-7074 NUM: 5928	$-820.00	$410.00
08/19/2005	PAYMENT	RAWLINS, LEONA B CHECK BANK: 94-7074 NUM: 5889	$-412.74	$1,230.00
07/15/2005	BILL	RENOIR, BEATRICE L ET AL	$1,642.74	$1,642.74
03/02/2005	PAYMENT	RENOIR, BEATRICE L ET AL CHECK BANK: 94-7074 NUM: 5753	$-404.00	$0.00
08/18/2004	PAYMENT	RENOIR, BEATRICE L ET AL CHECK BANK: 94-7074 NUM: 5547	$-1,212.07	$404.00
07/08/2004	BILL	RENOIR, BEATRICE L ET AL	$1,616.07	$1,616.07
03/02/2004	PAYMENT	RENOIR, LYNN CHECK BANK: 94-72 NUM: 3333	$-395.20	$0.00
11/24/2003	PAYMENT	RAWLINS, LEONA B CHECK BANK: 94-7074 NUM: 5293	$-395.20	$395.20
08/06/2003	PAYMENT	RAWLINS, LEONA B CHECK BANK: 94-7074 NUM: 5211	$-790.43	$790.40
07/18/2003	BILL	RENOIR, BEATRICE L ET AL	$1,580.83	$1,580.83
03/10/2003	PAYMENT	RENOIR, LYNN CHECK BANK: 94-72 NUM: 3146	$-411.00	$0.00
12/31/2002	PAYMENT	RENOIR CHECK BANK: 94-72 NUM: 3125	$-411.00	$411.00
07/24/2002	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 58248	$-823.40	$822.00
07/12/2002	BILL	VERNER, JOHN T	$1,645.40	$1,645.40
10/16/2001	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1639	$-1,223.69	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$16.10	$1,223.69
09/04/2001	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1541	$-418.79	$1,207.59
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$16.11	$1,626.38
07/12/2001	BILL	VERNER, JOHN T	$1,610.27	$1,610.27
03/22/2001	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1051	$-209.94	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.78	$209.94
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.22	$197.16
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.57	$188.94
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.83	$184.37
07/17/2000	BILL	VERNER, JOHN T	$182.54	$182.54
05/02/2000	PAYMENT	VERNER CONSTRUCTION CHECK BANK: 94-169 NUM: 3160	$-221.53	$0.00
05/02/2000	AMENDMENT	remove publ fee	$-5.00	$221.53
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$226.53
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.48	$221.53
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.67	$208.05
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.82	$199.38
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.93	$194.56
07/17/1999	BILL	VERNER, JOHN T	$192.63	$192.63
04/14/1999	PAYMENT	VERNER, JOHN THOMAS CHECK BANK: 94-169 NUM: 2472	$-360.93	$0.00
03/24/1999	INTEREST	Monthly Interest	$0.76	$360.93
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.71	$360.17
03/03/1999	INTEREST	Monthly Interest	$0.76	$346.46
02/02/1999	INTEREST	Monthly Interest	$0.76	$345.70
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.82	$344.94
01/05/1999	INTEREST	Monthly Interest	$0.76	$336.12
12/02/1998	INTEREST	Monthly Interest	$0.76	$335.36
11/04/1998	INTEREST	Monthly Interest	$0.76	$334.60
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.90	$333.84
10/05/1998	INTEREST	Monthly Interest	$0.76	$328.94
09/01/1998	INTEREST	Monthly Interest	$0.76	$328.18
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.96	$327.42
07/31/1998	INTEREST	Monthly Interest	$0.76	$325.46
07/13/1998	BILL	VERNER, JOHN T	$195.88	$324.70
07/02/1998	INTEREST	Monthly Interest	$0.76	$128.82
07/02/1998	INTEREST	Monthly Interest	$0.76	$128.06
06/02/1998	PENALTY	Certification fee	$2.00	$127.30
06/02/1998	INTEREST	Monthly Interest	$7.63	$125.30
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$117.67
03/25/1998	PENALTY	Postage Costs	$1.00	$112.67
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.41	$111.67
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$105.26
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.58	$99.77
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.66	$95.19
07/14/1997	BILL	VERNER, JOHN T	$91.53	$91.53
02/12/1997	PAYMENT	ESCROW ASSOCIATES	$-105.06	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.48	$105.06
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.57	$99.58
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.65	$95.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$91.36	$91.36