Tax Account 020-591-03

Print Page · · Payments Cart · New Search

Owners

CRANE, JONATHON D & RENAE
1712 OAK DR
FERNLEY, NV 89408

CRANE, RENAE

Account Summary

Account ID	020-591-03
Account Type	Real Estate
Location	104 RACHEL ST FERNLEY
Balance	$2,096.96
Currently Due	$524.96

Account ID

020-591-03

Account Type

Real Estate

Location

104 RACHEL ST
FERNLEY

Balance

$2,096.96

Currently Due

$524.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,096.96
Total	$2,096.96
Paid	$0.00
Balance	$2,096.96
Due	$524.96
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,096.96

Total

$2,096.96

Paid

$0.00

Balance

$2,096.96

Due

$524.96

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$524.96	$0.00	$524.96	$0.00	$524.96
2	10/07/2024	10/17/2024	Due	$524.00	$0.00	$524.00	$0.00	$1,048.96
3	01/06/2025	01/16/2025	Due	$524.00	$0.00	$524.00	$0.00	$1,572.96
4	03/03/2025	03/13/2025	Due	$524.00	$0.00	$524.00	$0.00	$2,096.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,979.57	$0.00	$1,979.57	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,904.92	$0.00	$1,904.92	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,886.06	$0.00	$1,886.06	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,838.39	$0.00	$1,838.39	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,813.06	$0.00	$1,813.06	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,775.72	$0.00	$1,775.72	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,768.83	$0.00	$1,768.83	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,579.06	$0.00	$1,579.06	$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	1.77
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
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	CRANE, JONATHON D & RENAE	$2,096.96	$2,096.96
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-494.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-494.00	$494.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-494.00	$988.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-497.57	$1,482.00
07/17/2023	BILL	CRANE, JONATHON D & RENAE	$1,979.57	$1,979.57
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-476.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-476.00	$476.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-476.00	$952.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-476.92	$1,428.00
07/15/2022	BILL	BENAMATI, APRIL D	$1,904.92	$1,904.92
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-471.46	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-471.46	$471.46
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-471.46	$942.92
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-471.68	$1,414.38
07/14/2021	BILL	BENAMATI, APRIL D	$1,886.06	$1,886.06
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-459.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-459.00	$459.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-459.00	$918.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$461.39	$1,377.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-461.39	$915.61
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-461.39	$1,377.00
07/09/2020	BILL	BENAMATI, APRIL D	$1,838.39	$1,838.39
02/20/2020	PAYMENT	AMROCK INC CHECK NUM: 204213	$-453.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-453.00	$453.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-453.00	$906.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-454.06	$1,359.00
07/10/2019	BILL	BENAMATI, WARREN E & APRIL D	$1,813.06	$1,813.06
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-443.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-443.00	$443.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-443.00	$886.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-446.72	$1,329.00
07/10/2018	BILL	BENAMATI, WARREN E & APRIL D	$1,775.72	$1,775.72
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-442.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-442.00	$442.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-442.00	$884.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-442.83	$1,326.00
07/10/2017	BILL	BENAMATI, WARREN E & APRIL D	$1,768.83	$1,768.83
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-394.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-394.00	$394.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-394.00	$788.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$397.06	$1,182.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-397.06	$784.94
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-397.06	$1,182.00
07/11/2016	BILL	BENAMATI, WARREN E & APRIL D	$1,579.06	$1,579.06
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-403.00	$0.00
10/06/2015	PAYMENT	TITLE SOURCE CHECK NUM: 66871	$-403.00	$403.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-403.00	$806.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-404.91	$1,209.00
07/07/2015	BILL	BENAMATI, WARREN E & APRIL D	$1,613.91	$1,613.91
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-394.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$394.00	$394.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-394.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$394.00	$394.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-394.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-394.00	$394.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-394.00	$788.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-395.93	$1,182.00
07/08/2014	BILL	BENAMATI, WARREN E & APRIL D	$1,577.93	$1,577.93
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-385.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-385.00	$385.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-385.00	$770.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-386.67	$1,155.00
07/08/2013	BILL	BENAMATI, WARREN E & APRIL D	$1,541.67	$1,541.67
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-377.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-377.00	$377.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-377.00	$754.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-379.76	$1,131.00
07/10/2012	BILL	BENAMATI, WARREN E & APRIL D	$1,510.76	$1,510.76
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-276.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-276.00	$276.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-276.00	$552.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-276.65	$828.00
07/08/2011	BILL	BENAMATI, WARREN E & APRIL D	$1,104.65	$1,104.65
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-268.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-268.00	$268.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-268.00	$536.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-268.59	$804.00
07/08/2010	BILL	BENAMATI, WARREN E & APRIL D	$1,072.59	$1,072.59
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-372.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-372.00	$372.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-372.00	$744.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-372.07	$1,116.00
07/06/2009	BILL	BENAMATI, WARREN E & APRIL D	$1,488.07	$1,488.07
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-361.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-361.00	$361.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-361.00	$722.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-361.76	$1,083.00
07/15/2008	BILL	BENAMATI, WARREN E & APRIL D	$1,444.76	$1,444.76
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-350.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-350.00	$350.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-350.00	$700.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-351.21	$1,050.00
07/12/2007	BILL	BENAMATI, WARREN E & APRIL D	$1,401.21	$1,401.21
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-340.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$340.00	$340.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-340.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$340.00	$340.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-340.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-340.00	$340.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-340.00	$680.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-340.39	$1,020.00
07/12/2006	BILL	BENAMATI, WARREN E & APRIL D	$1,360.39	$1,360.39
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-330.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-330.00	$330.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-330.00	$660.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-330.77	$990.00
07/15/2005	BILL	BENAMATI, WARREN E & APRIL D	$1,320.77	$1,320.77
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-323.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-323.00	$323.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-323.00	$646.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-325.91	$969.00
07/08/2004	BILL	BENAMATI, WARREN E & APRIL D	$1,294.91	$1,294.91
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-316.77	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-316.77	$316.77
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-316.77	$633.54
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-316.77	$950.31
07/18/2003	BILL	BENAMATI, WARREN E & APRIL D	$1,267.08	$1,267.08
01/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8766071	$-308.00	$0.00
10/14/2002	PAYMENT	ALLIANCE TITLE COMPANY CHECK BANK: 90-2267 NUM: 199098	$-308.00	$308.00
07/25/2002	PAYMENT	BENAMATI, WARREN E & APRIL D CHECK BANK: 63-8163 NUM: 3748	$-617.04	$616.00
07/12/2002	BILL	BENAMATI, WARREN E & APRIL D	$1,233.04	$1,233.04
01/18/2002	PAYMENT	BENAMATI, WARREN E & APRIL D CHECK BANK: 83-8163 NUM: 3579	$-603.14	$0.00
08/09/2001	PAYMENT	BENAMATI, WARREN E & APRIL D CHECK BANK: 63-8163 NUM: 3425	$-603.32	$603.14
07/12/2001	BILL	BENAMATI, WARREN E & APRIL D	$1,206.46	$1,206.46
12/14/2000	PAYMENT	BENAMATI, WARREN E & APRIL D CHECK BANK: 83-8163 NUM: 3230	$-596.02	$0.00
08/04/2000	PAYMENT	BENAMATI, WARREN E & APRIL D CHECK BANK: 63-8163 NUM: 3090	$-596.27	$596.02
07/17/2000	BILL	BENAMATI, WARREN E & APRIL D	$1,192.29	$1,192.29
01/07/2000	PAYMENT	BENAMATI, WARREN E & APRIL D CHECK BANK: 63-8163 NUM: 2907	$-629.04	$0.00
08/03/1999	PAYMENT	BENAMATI, WARREN E & APRIL D CHECK BANK: 63-8163 NUM: 2780	$-629.25	$629.04
07/17/1999	BILL	BENAMATI, WARREN E & APRIL D	$1,258.29	$1,258.29
04/07/1999	PAYMENT	BENEMATI, APRIL CHECK BANK: 63-8163 NUM: 2720	$-693.42	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$32.40	$693.42
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$12.96	$661.02
10/26/1998	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 29470	$-693.56	$648.06
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$32.41	$1,341.62
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$12.97	$1,309.21
07/13/1998	BILL	PRISKE-JONES VENT/HIGH COUNTRY	$1,296.24	$1,296.24
02/24/1998	PAYMENT	PRISKE-JONES COMPANY CHECK	$-42.63	$0.00
01/22/1998	PAYMENT	PRISKE-JONES COMPANY CHECK	$-40.99	$42.63
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.64	$83.62
10/08/1997	PAYMENT	PRISKE JONES CHECK	$-40.99	$81.98
09/03/1997	PAYMENT	PRISKE-JONES CO CHECK	$-41.18	$122.97
07/14/1997	BILL	PRISKE-JONES VENT/HIGH COUNTRY	$164.15	$164.15
03/14/1997	PAYMENT	PRISKE-JONES COMPANY	$-32.72	$0.00
01/16/1997	PAYMENT	PRISKE-JONES CO	$-32.72	$32.72
10/28/1996	PAYMENT	PRISKE-JONES COMPANY	$-34.03	$65.44
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.31	$99.47
08/28/1996	PAYMENT	PRISKE-JONES VENTURES	$-32.90	$98.16
07/18/1996	BILL	PRISKE-JONES VENT/HIGH COUNTRY	$131.06	$131.06