Tax Account 020-662-10

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Owners

CRADDOCK, DYLAN ET AL
816 COLUMBINE CT
FERNLEY, NV 89408-0000

CRADDOCK, JENNIFER

Account Summary

Account ID	020-662-10
Account Type	Real Estate
Location	816 COLUMBINE CT FERNLEY
Balance	$1,338.00
Currently Due	$0.00

Account ID

020-662-10

Account Type

Real Estate

Location

816 COLUMBINE CT
FERNLEY

Balance

$1,338.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,787.61
Total	$1,787.61
Paid	$449.61
Balance	$1,338.00
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

$1,787.61

Total

$1,787.61

Paid

$449.61

Balance

$1,338.00

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	$449.61	$0.00	$449.61	$449.61	$0.00
2	10/07/2024	10/17/2024	Due	$446.00	$0.00	$446.00	$0.00	$446.00
3	01/06/2025	01/16/2025	Due	$446.00	$0.00	$446.00	$0.00	$892.00
4	03/03/2025	03/13/2025	Due	$446.00	$0.00	$446.00	$0.00	$1,338.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,754.74	$0.00	$1,754.74	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,688.60	$0.00	$1,688.60	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,676.06	$0.00	$1,676.06	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,634.51	$0.00	$1,634.51	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,615.12	$0.00	$1,615.12	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,583.56	$0.00	$1,583.56	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,582.30	$0.00	$1,582.30	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,397.26	$0.00	$1,397.26	$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	1.92	4.92	.00
2024-2025	S33	Fernley Groundwater	1.05	.45	.60	.00
2024-2025	S36	Water Ancillary Fee	409.32	102.51	306.81	.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
07/25/2024	PAYMENT	STEWART TITLE COMPANY CHECK 102094	$-449.61	$1,338.00
07/16/2024	BILL	HODGDEN, MICHAEL & KATRINA	$1,787.61	$1,787.61
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-438.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-438.00	$438.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-438.00	$876.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-440.74	$1,314.00
07/17/2023	BILL	HODGDEN, MICHAEL & KATRINA	$1,754.74	$1,754.74
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-422.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-422.00	$422.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-422.00	$844.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-422.60	$1,266.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,688.60
07/15/2022	BILL	HODGDEN, MICHAEL & KATRINA	$1,688.60	$1,688.60
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-418.96	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-418.96	$418.96
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-418.96	$837.92
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-419.18	$1,256.88
07/14/2021	BILL	HODGDEN, MICHAEL & KATRINA	$1,676.06	$1,676.06
01/08/2021	PAYMENT	MICHAEL KATRINA HODGDEN PNP PNP - 86953901	$-816.00	$0.00
10/05/2020	PAYMENT	MICHAEL HODGDEN CHECK BANK: PNP INTERNET NUM: 82174865	$-408.00	$816.00
07/15/2020	PAYMENT	MICHAEL HODGDEN CHECK BANK: PNP INTERNET NUM: 77931627	$-410.51	$1,224.00
07/09/2020	BILL	HODGDEN, MICHAEL & KATRINA	$1,634.51	$1,634.51
03/05/2020	PAYMENT	MICHAEL HODGDEN CHECK BANK: PNP INTERNET NUM: 72215009	$-403.00	$0.00
01/07/2020	PAYMENT	MICHAEL HODGDEN CHECK BANK: PNP INTERNET NUM: 69303095	$-403.00	$403.00
10/04/2019	PAYMENT	MICHAEL HODGDEN CHECK BANK: PNP INTERNET NUM: 64949919	$-403.00	$806.00
08/20/2019	PAYMENT	MICHAEL HODGDEN CHECK BANK: PNP INTERNET NUM: 62961154	$-406.12	$1,209.00
07/10/2019	BILL	HODGDEN, MICHAEL & KATRINA	$1,615.12	$1,615.12
03/06/2019	PAYMENT	MICHAEL HODGDEN CORK: D BANK: PNP INTERNET NUM: 55490116	$-395.00	$0.00
01/08/2019	PAYMENT	MICHAEL HODGDEN CHECK BANK: PNP INTERNET NUM: 53069694	$-395.00	$395.00
10/02/2018	PAYMENT	MICHAEL HODGDEN CHECK BANK: PNP INTERNET NUM: 49198893	$-395.00	$790.00
08/22/2018	PAYMENT	MICHAEL HODGDEN CHECK BANK: PNP INTERNET NUM: 47598230	$-398.56	$1,185.00
07/10/2018	BILL	HODGDEN, MICHAEL & KATRINA	$1,583.56	$1,583.56
03/06/2018	PAYMENT	MICHAEL HODGDEN CHECK BANK: PNP INTERNET NUM: 41448609	$-395.00	$0.00
01/03/2018	PAYMENT	MICHAEL HODGDEN CHECK BANK: PNP INTERNET NUM: 39137579	$-395.00	$395.00
10/03/2017	PAYMENT	MICHAEL HODGDEN CHECK BANK: PNP INTERNET NUM: 36175558	$-395.00	$790.00
08/21/2017	PAYMENT	MICHAEL HODGDEN CORK: D BANK: PNP INTERNET NUM: 34944251	$-397.30	$1,185.00
07/10/2017	BILL	HODGDEN, MICHAEL & KATRINA	$1,582.30	$1,582.30
03/07/2017	PAYMENT	MICHAEL HODGDEN CORK: D BANK: PNP INTERNET NUM: 30514476	$-349.00	$0.00
01/09/2017	PAYMENT	MICHAEL HODGDEN CORK: D BANK: PNP INTERNET NUM: 29061644	$-349.00	$349.00
10/05/2016	PAYMENT	MICHAEL HODGDEN CORK: D BANK: PNP INTERNET NUM: 27029153	$-349.00	$698.00
08/17/2016	PAYMENT	HODGDEN, MICHAEL CHECK NUM: 104	$-350.26	$1,047.00
07/11/2016	BILL	HODGDEN, MICHAEL & KATRINA	$1,397.26	$1,397.26
03/08/2016	PAYMENT	MICHAEL HODGDEN CHECK BANK: PNP INTERNET NUM: 23055453	$-358.00	$0.00
01/04/2016	PAYMENT	MICHAEL HODGDEN CHECK BANK: PNP INTERNET NUM: 21831441	$-358.00	$358.00
10/06/2015	PAYMENT	MICHAEL HODGDEN CHECK BANK: PNP INTERNET NUM: 20364972	$-358.00	$716.00
08/18/2015	PAYMENT	MICHAEL HODGDEN CHECK BANK: PNP INTERNET NUM: 19621163	$-358.45	$1,074.00
07/07/2015	BILL	HODGDEN, MICHAEL & KATRINA	$1,432.45	$1,432.45
03/03/2015	PAYMENT	MICHAEL HODGDEN CHECK BANK: PNP INTERNET NUM: 17207698	$-350.00	$0.00
01/06/2015	PAYMENT	MICHAEL HODGDEN CHECK BANK: PNP INTERNET NUM: 16384043	$-350.00	$350.00
10/07/2014	PAYMENT	MICHAEL HODGDEN CHECK BANK: PNP INTERNET NUM: 15331577	$-350.00	$700.00
08/19/2014	PAYMENT	MICHAEL HODGDEN CHECK BANK: PNP INTERNET NUM: 14812631	$-351.74	$1,050.00
07/08/2014	BILL	HODGDEN, MICHAEL & KATRINA	$1,401.74	$1,401.74
03/04/2014	PAYMENT	MICHAEL HODGDEN CORK: D BANK: PNP INTERNET NUM: 13034248	$-342.00	$0.00
01/14/2014	PAYMENT	HODGDEN, MICHAEL & KATRINA CHECK NUM: 914	$-342.00	$342.00
10/08/2013	PAYMENT	MICHAEL HODGDEN CORK: D BANK: PNP INTERNET NUM: 11570814	$-342.00	$684.00
08/20/2013	PAYMENT	MICHAEL HODGDEN CORK: D BANK: PNP INTERNET NUM: 11169036	$-344.59	$1,026.00
07/08/2013	BILL	HODGDEN, MICHAEL & KATRINA	$1,370.59	$1,370.59
08/21/2012	PAYMENT	MICHAEL HODGDEN CORK: D BANK: PNP INTERNET NUM: 8711865	$-1,341.64	$0.00
07/10/2012	BILL	HODGDEN, MICHAEL & KATRINA	$1,341.64	$1,341.64
01/03/2012	PAYMENT	MICHAEL HODGDEN CORK: D BANK: PNP INTERNET NUM: 7518489	$-470.00	$0.00
09/29/2011	PAYMENT	TICOR TITLE CHECK NUM: 1091383	$-235.00	$470.00
08/17/2011	PAYMENT	MICHAEL HODGDEN CORK: D BANK: PNP INTERNET NUM: 6923067	$-235.49	$705.00
07/08/2011	BILL	HODGDEN, MICHAEL & KATRINA	$940.49	$940.49
03/07/2011	PAYMENT	HODGDEN, MICHAEL & KATRINA CHECK NUM: 844	$-228.00	$0.00
01/07/2011	PAYMENT	HODGDEN, MICHAEL & KATRINA CHECK NUM: 842	$-228.00	$228.00
10/11/2010	PAYMENT	HODGDEN, MICHAEL & KATRINA CHECK BANK: 63-27 NUM: 838	$-228.00	$456.00
08/18/2010	PAYMENT	HODGDEN, MICHAEL & KATRINA CHECK BANK: 63-27 NUM: 833	$-229.21	$684.00
07/08/2010	BILL	HODGDEN, MICHAEL & KATRINA	$913.21	$913.21
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-376.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-376.00	$376.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-376.00	$752.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-377.56	$1,128.00
07/06/2009	BILL	O'NEIL, IRA & ROSE	$1,505.56	$1,505.56
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-367.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-367.00	$367.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-367.00	$734.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-368.60	$1,101.00
07/15/2008	BILL	O'NEIL, IRA & ROSE	$1,469.60	$1,469.60
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-339.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-339.00	$339.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-339.00	$678.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-342.34	$1,017.00
07/12/2007	BILL	O'NEIL, IRA & ROSE	$1,359.34	$1,359.34
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-314.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-314.00	$314.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-314.00	$628.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-316.63	$942.00
07/12/2006	BILL	O'NEIL, IRA & ROSE	$1,258.63	$1,258.63
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-291.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-291.00	$291.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-291.00	$582.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-292.40	$873.00
07/15/2005	BILL	O'NEIL, IRA & ROSE	$1,165.40	$1,165.40
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-285.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-285.00	$285.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-285.00	$570.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-285.32	$855.00
07/08/2004	BILL	FLETCHER, FRANK A & THERESA A	$1,140.32	$1,140.32
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-279.01	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-279.01	$279.01
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-279.01	$558.02
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-279.02	$837.03
07/18/2003	BILL	FLETCHER, FRANK A & THERESA A	$1,116.05	$1,116.05
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-267.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-267.00	$267.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-267.00	$534.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-270.62	$801.00
07/12/2002	BILL	FLETCHER, FRANK A & THERESA A	$1,071.62	$1,071.62
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-262.12	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-262.12	$262.12
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-262.12	$524.24
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-262.38	$786.36
07/12/2001	BILL	FLETCHER, FRANK A & THERESA A	$1,048.74	$1,048.74
02/13/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454609	$-259.03	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-259.03	$259.03
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973212	$-259.03	$518.06
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-259.33	$777.09
07/17/2000	BILL	FLETCHER, FRANK A & THERESA A	$1,036.42	$1,036.42
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-273.38	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-273.38	$273.38
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 109-1023 NUM: 879649	$-273.38	$546.76
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-273.64	$820.14
07/17/1999	BILL	FLETCHER, FRANK A & THERESA A	$1,093.78	$1,093.78
08/17/1998	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK	$-92.72	$0.00
07/13/1998	BILL	STANTON PARK DEVELOPMENT INC	$92.72	$92.72