Tax Account 020-681-09

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Owners

CRAIG, CAROL TR
P O BOX 662
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-681-09
Account Type	Real Estate
Location	516 SUMMER ST FERNLEY
Balance	$2,264.20
Currently Due	$566.20

Account ID

020-681-09

Account Type

Real Estate

Location

516 SUMMER ST
FERNLEY

Balance

$2,264.20

Currently Due

$566.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,264.20
Total	$2,264.20
Paid	$0.00
Balance	$2,264.20
Due	$566.20
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

$2,264.20

Total

$2,264.20

Paid

$0.00

Balance

$2,264.20

Due

$566.20

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	$566.20	$0.00	$566.20	$0.00	$566.20
2	10/07/2024	10/17/2024	Due	$566.00	$0.00	$566.00	$0.00	$1,132.20
3	01/06/2025	01/16/2025	Due	$566.00	$0.00	$566.00	$0.00	$1,698.20
4	03/03/2025	03/13/2025	Due	$566.00	$0.00	$566.00	$0.00	$2,264.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,134.44	$0.00	$2,134.44	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,978.62	$0.00	$1,978.62	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,888.15	$0.00	$1,888.15	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,776.07	$0.00	$1,776.07	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,707.94	$0.00	$1,707.94	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,650.70	$0.00	$1,650.70	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,634.23	$57.32	$1,691.55	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,447.90	$0.00	$1,447.90	$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	1.74
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.27
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.33
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	CRAIG, CAROL TR	$2,264.20	$2,264.20
03/07/2024	PAYMENT	CRAIG, CAROL CHECK 2040	$-533.00	$0.00
01/02/2024	PAYMENT	CRAIG, CAROL TR CHECK 2004	$-533.00	$533.00
09/28/2023	PAYMENT	CRAIG, CAROL TR CHECK 1954	$-533.00	$1,066.00
08/29/2023	PAYMENT	CRAIG, CAROL CHECK 1933	$-535.44	$1,599.00
07/17/2023	BILL	CRAIG, CAROL TR	$2,134.44	$2,134.44
03/03/2023	PAYMENT	CRAIG, CAROL TR CHECK 1827	$-494.00	$0.00
01/05/2023	PAYMENT	CRAIG, CAROL CHECK 1790	$-494.00	$494.00
09/30/2022	PAYMENT	CRAIG, CAROL TR CHECK 1740	$-494.00	$988.00
08/22/2022	PAYMENT	CRAIG, CAROL TR CHECK 1716	$-496.62	$1,482.00
07/15/2022	BILL	CRAIG, CAROL TR	$1,978.62	$1,978.62
03/04/2022	PAYMENT	CRAIG, CAROL CHECK 1616	$-471.99	$0.00
12/23/2021	PAYMENT	CRAIG, CAROL TR CHECK 1564	$-471.99	$471.99
10/05/2021	PAYMENT	CRAIG, CAROL TR CHECK 1513	$-471.99	$943.98
08/23/2021	PAYMENT	CRAIG, CAROL TR CHECK 1483	$-472.18	$1,415.97
07/14/2021	BILL	CRAIG, CAROL TR	$1,888.15	$1,888.15
02/24/2021	PAYMENT	CRAIG, CAROL CHECK 1372	$-443.00	$0.00
12/31/2020	PAYMENT	CRAIG, CAROL TR CHECK 1327	$-443.00	$443.00
09/25/2020	PAYMENT	CRAIG, CAROL TR CHECK NUM: 1263	$-443.00	$886.00
08/18/2020	PAYMENT	CRAIG, CAROL TR CHECK NUM: 1223	$-447.07	$1,329.00
07/09/2020	BILL	CRAIG, CAROL TR	$1,776.07	$1,776.07
02/10/2020	PAYMENT	CRAIG, CAROL CHECK NUM: 1091	$-426.00	$0.00
12/02/2019	PAYMENT	CRAIG, CAROL CHECK NUM: 1039	$-426.00	$426.00
09/17/2019	PAYMENT	CRAIG, CAROL CHECK NUM: 988	$-426.00	$852.00
08/15/2019	PAYMENT	CASH LC CASH	$-0.02	$1,278.00
08/15/2019	PAYMENT	CRAIG, CAROL TR CHECK NUM: 968	$-429.92	$1,278.02
07/10/2019	BILL	CRAIG, CAROL TR	$1,707.94	$1,707.94
03/04/2019	PAYMENT	CRAIG, CAROL CHECK NUM: 914	$-412.00	$0.00
01/03/2019	PAYMENT	CRAIG, CAROL CHECK NUM: 894	$-412.00	$412.00
09/19/2018	PAYMENT	CRAIG, CAROL TR CHECK NUM: 852	$-412.00	$824.00
08/16/2018	PAYMENT	CRAIG, CAROL TR CHECK NUM: 826	$-414.70	$1,236.00
07/10/2018	BILL	CRAIG, CAROL TR	$1,650.70	$1,650.70
12/11/2017	PAYMENT	CRAIG, CAROL TR CHECK NUM: 700	$-408.00	$0.00
12/04/2017	PAYMENT	CRAIG, CAROL TR CHECK NUM: 686	$-465.32	$408.00
11/20/2017	PAYMENT	CRAIG, CAROL TR CHECK NUM: 677	$-818.23	$873.32
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$40.91	$1,691.55
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$16.41	$1,650.64
07/10/2017	BILL	CRAIG, CAROL TR	$1,634.23	$1,634.23
03/07/2017	PAYMENT	CRAIG, CAROL TR CHECK NUM: 556	$-361.00	$0.00
12/28/2016	PAYMENT	CRAIG, CAROL TR CHECK NUM: 523	$-361.00	$361.00
10/06/2016	PAYMENT	CRAIG, CAROL TR CHECK NUM: 486	$-361.00	$722.00
08/18/2016	PAYMENT	CRAIG, CAROL CHECK NUM: 460	$-364.90	$1,083.00
07/11/2016	BILL	CRAIG, CAROL TR	$1,447.90	$1,447.90
03/10/2016	PAYMENT	CRAIG, CAROL CHECK NUM: 383	$-1,161.80	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$37.00	$1,161.80
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.80	$1,124.80
10/08/2015	PAYMENT	CRAIG, CAROL CHECK NUM: 325	$-387.93	$1,110.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$14.92	$1,497.93
07/07/2015	BILL	CRAIG, CAROL TR	$1,483.01	$1,483.01
04/02/2015	PAYMENT	CRAIG, CAROL CHECK NUM: 230	$-399.20	$0.00
04/02/2015	PAYMENT	CRAIG, CAROL CHECK NUM: 229	$-376.48	$399.20
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$775.68
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$36.20	$774.68
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.48	$738.48
12/09/2014	PAYMENT	CRAIG, CAROL TR CHECK NUM: 188	$-376.48	$724.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$14.48	$1,100.48
09/17/2014	PAYMENT	CRAIG, CAROL CHECK NUM: 157	$-379.42	$1,086.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$14.59	$1,465.42
07/08/2014	BILL	CRAIG, CAROL TR	$1,450.83	$1,450.83
03/18/2014	PAYMENT	CRAIG, CAROL A CHECK NUM: 2069	$-365.04	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$14.04	$365.04
02/11/2014	PAYMENT	CRAIG, CAROL TR CHECK NUM: 2052	$-383.27	$351.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$18.23	$734.27
11/04/2013	PAYMENT	CRAIG, CAROL TR CHECK NUM: 2010	$-351.00	$716.04
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.04	$1,067.04
08/22/2013	PAYMENT	CRAIG, CAROL A CHECK NUM: 1980	$-353.28	$1,053.00
07/08/2013	BILL	CRAIG, CAROL TR	$1,406.28	$1,406.28
03/06/2013	PAYMENT	CRAIG, CAROL TR CHECK NUM: 1872	$-353.00	$0.00
01/09/2013	PAYMENT	CRAIG, CAROL TR CHECK NUM: 1836	$-353.00	$353.00
09/28/2012	PAYMENT	CRAIG, CAROL CHECK NUM: 1782	$-353.00	$706.00
08/17/2012	PAYMENT	CRAIG, CAROL TR CHECK NUM: 1755	$-355.99	$1,059.00
07/10/2012	BILL	CRAIG, CAROL TR	$1,414.99	$1,414.99
02/29/2012	PAYMENT	CRAIG, CAROL TR CHECK NUM: 1658	$-266.00	$0.00
12/21/2011	PAYMENT	CRAIG, CAROL TR CHECK NUM: 1617	$-266.00	$266.00
10/04/2011	PAYMENT	CRAIG, CAROL AR CHECK NUM: 1576	$-266.00	$532.00
08/11/2011	PAYMENT	CRAIG, CAROL TR CHECK NUM: 1552	$-266.79	$798.00
07/08/2011	BILL	CRAIG, CAROL TR	$1,064.79	$1,064.79
03/03/2011	PAYMENT	CRAIG, CAROL A CHECK NUM: 1470	$-258.00	$0.00
12/28/2010	PAYMENT	CRAIG, CAROL CORK: D BANK: CREDIT CARD NUM: VISA	$-258.00	$258.00
09/21/2010	PAYMENT	CRAIG FAMILY TRUST CHECK BANK: 94-72 NUM: 1378	$-258.00	$516.00
08/11/2010	PAYMENT	CRAIG, JAMES R TR CHECK BANK: 94-72 NUM: 1313	$-259.89	$774.00
07/08/2010	BILL	CRAIG, JAMES R TR	$1,033.89	$1,033.89
02/08/2010	PAYMENT	CRAIG FAMILY TRUST CHECK BANK: 94-72 NUM: 1102	$-411.00	$0.00
01/05/2010	PAYMENT	INVESTORS PROPERTIES LLC CHECK BANK: 94-77 NUM: 3091	$-411.00	$411.00
10/07/2009	PAYMENT	INVESTORS PROPERTIES, LLC CHECK BANK: 94-77 NUM: 2836	$-411.00	$822.00
08/10/2009	PAYMENT	INVESTORS PROPERTIES CHECK BANK: 94-77 NUM: 2662	$-412.55	$1,233.00
07/06/2009	BILL	CRAIG, JAMES R TR	$1,645.55	$1,645.55
03/06/2009	PAYMENT	INVESTORS PROPERTIES CHECK BANK: 94-77 NUM: 2214	$-199.50	$0.00
02/10/2009	PAYMENT	INVESTORS PROPERTIES, LLC CHECK BANK: 94-77 NUM: 2127	$-199.50	$199.50
01/06/2009	PAYMENT	INVESTORS PROPERTIES, LLC CHECK BANK: 94-77 NUM: 1998*	$-133.00	$399.00
12/08/2008	PAYMENT	INVESTORS PROPERTIES, LLC CHECK BANK: 94-77 NUM: 1946	$-133.00	$532.00
11/07/2008	PAYMENT	INVESTORS PROPERTIES, LLC CHECK BANK: 94-77 NUM: 1859	$-133.00	$665.00
10/10/2008	PAYMENT	INVESTORS PROPERTIES, LLC CHECK BANK: 94-77 NUM: 1795	$-199.50	$798.00
09/05/2008	PAYMENT	INVESTORS PROPERTIES, LLC CHECK BANK: 94-77 NUM: 1681	$-199.50	$997.50
08/13/2008	PAYMENT	INVESTORS PROPERTIES, LLC CHECK BANK: 94-77 NUM: 1623	$-400.68	$1,197.00
07/15/2008	BILL	CRAIG, JAMES R TR	$1,597.68	$1,597.68
03/03/2008	PAYMENT	INVESTORS PROPERTIES, LLC CHECK BANK: 94-77 NUM: 1225	$-369.00	$0.00
01/10/2008	PAYMENT	INVESTORS PROPERTIES CHECK BANK: 94-77 NUM: 9452	$-369.00	$369.00
10/04/2007	PAYMENT	INVESTORS PROPERTIES, LLC CHECK BANK: 94-77 NUM: 262	$-369.00	$738.00
08/16/2007	PAYMENT	INVESTORS PROPERTIES CHECK BANK: 94-77 NUM: 9317	$-370.93	$1,107.00
07/12/2007	BILL	CRAIG, JAMES R TR	$1,477.93	$1,477.93
02/28/2007	PAYMENT	INVESTORS PROPERTIES, LLC CHECK BANK: 94-77 NUM: 9120	$-342.00	$0.00
01/09/2007	PAYMENT	INVESTORS PROPERTIES CHECK BANK: 94-77 NUM: 148	$-342.00	$342.00
10/11/2006	PAYMENT	VINTAGE REAL ESTATE SERVICES CHECK BANK: 94-7074 NUM: 2684	$-342.00	$684.00
08/09/2006	PAYMENT	VINTAGE REAL ESTATE SERVICES CHECK BANK: 94-7074 NUM: 2157	$-342.45	$1,026.00
07/12/2006	BILL	CRAIG, JAMES R TR	$1,368.45	$1,368.45
01/13/2006	PAYMENT	VINTAGE REAL ESTATE CHECK BANK: 94-7074 NUM: 1388	$-632.00	$0.00
01/13/2006	AMENDMENT	postmarked 1/12/06	$-12.64	$632.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.64	$644.64
10/04/2005	PAYMENT	CRAIG CONSTRUCTION COMPANY CHECK BANK: 94-72 NUM: 5335	$-316.00	$632.00
08/25/2005	PAYMENT	CRAIG CONSTRUCTION CO CHECK BANK: 94-72 NUM: 5305	$-319.08	$948.00
07/15/2005	BILL	CRAIG, JAMES R TR	$1,267.08	$1,267.08
03/09/2005	PAYMENT	GRAIG CONSTRUCTION COMPANY CHECK BANK: 94-72 NUM: 5164	$-310.00	$0.00
01/10/2005	PAYMENT	GRAIG CONSTRUCTION CO CHECK BANK: 94-72 NUM: 5104	$-310.00	$310.00
09/29/2004	PAYMENT	CRAIG CONSTRUCTION CO CHECK BANK: 94-72 NUM: 5020	$-310.00	$620.00
08/12/2004	PAYMENT	CRAIG CONSTRUCTION CO CHECK BANK: 94-72 NUM: 4981	$-311.47	$930.00
07/08/2004	BILL	CRAIG, JAMES R TR	$1,241.47	$1,241.47
04/21/2004	PAYMENT	CRAIG, JAMES R TR CHECK BANK: 94-72 NUM: 4853	$-649.96	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$30.37	$649.96
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.15	$619.59
09/26/2003	PAYMENT	CRAIG CONSTRUCTION CO CHECK BANK: 94-72 NUM: 4612	$-303.72	$607.44
08/12/2003	PAYMENT	CRAIG CONSTRUCTION CO CHECK BANK: 94-72 NUM: 4569	$-303.72	$911.16
07/18/2003	BILL	CRAIG, JAMES R TR	$1,214.88	$1,214.88
12/03/2002	PAYMENT	CRAIG CONSTRUCTION CO CHECK BANK: 94-72 NUM: 4283	$-590.00	$0.00
10/09/2002	PAYMENT	CRAIG CONSTRUCTION COMPANY CHECK BANK: 94-72 NUM: 4216	$-295.00	$590.00
07/30/2002	PAYMENT	CRAIG CONSTRUCTION COMPANY CHECK BANK: 94-72 NUM: 4120	$-295.40	$885.00
07/12/2002	BILL	CRAIG, JAMES R TR	$1,180.40	$1,180.40
08/03/2001	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 49122	$-777.98	$0.00
07/12/2001	BILL	PRISKE-JONES VENT/FERNLEY 19	$777.98	$777.98
03/09/2001	PAYMENT	PRISKE-JONES VENT/FERNLEY 19 CHECK BANK: 90-3321 NUM: 2533	$-34.09	$0.00
01/26/2001	PAYMENT	PRISKE-JONES VENT/FERNLEY 19 CHECK BANK: 90-3321 NUM: 2453	$-35.45	$34.09
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.36	$69.54
10/12/2000	PAYMENT	PRISKE-JONES VENTURES CHECK BANK: 94-106 NUM: 1181	$-34.09	$68.18
08/23/2000	PAYMENT	PRISKE-JONES VENT/FERNLEY 19 CHECK BANK: 90-3321 NUM: 2045	$-34.23	$102.27
07/17/2000	BILL	PRISKE-JONES VENT/FERNLEY 19	$136.50	$136.50