Tax Account 020-681-11

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Owners

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

Account Summary

Account ID	020-681-11
Account Type	Real Estate
Location	520 SUMMER ST FERNLEY
Balance	$1,917.27
Currently Due	$480.27

Account ID

020-681-11

Account Type

Real Estate

Location

520 SUMMER ST
FERNLEY

Balance

$1,917.27

Currently Due

$480.27

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,917.27
Total	$1,917.27
Paid	$0.00
Balance	$1,917.27
Due	$480.27
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

$1,917.27

Total

$1,917.27

Paid

$0.00

Balance

$1,917.27

Due

$480.27

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	$480.27	$0.00	$480.27	$0.00	$480.27
2	10/07/2024	10/17/2024	Due	$479.00	$0.00	$479.00	$0.00	$959.27
3	01/06/2025	01/16/2025	Due	$479.00	$0.00	$479.00	$0.00	$1,438.27
4	03/03/2025	03/13/2025	Due	$479.00	$0.00	$479.00	$0.00	$1,917.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,813.17	$0.00	$1,813.17	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,686.40	$0.00	$1,686.40	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,617.57	$0.00	$1,617.57	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,525.53	$0.00	$1,525.53	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,473.15	$0.00	$1,473.15	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,427.06	$0.00	$1,427.06	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,419.62	$14.16	$1,433.78	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,238.71	$0.00	$1,238.71	$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	CRAIG, CAROL TR	$1,917.27	$1,917.27
03/07/2024	PAYMENT	CRAIG, CAROL TR CHECK 2041	$-453.00	$0.00
11/14/2023	PAYMENT	CRAIG, CAROL CHECK 1980	$-453.00	$453.00
09/13/2023	PAYMENT	CRAIG, CAROL CHECK 1949	$-453.00	$906.00
08/29/2023	PAYMENT	CRAIG, CAROL CHECK 1931	$-454.17	$1,359.00
07/17/2023	BILL	CRAIG, CAROL TR	$1,813.17	$1,813.17
01/20/2023	PAYMENT	CRAIG, CAROL TR CHECK 1807	$-421.00	$0.00
11/15/2022	PAYMENT	CRAIG, CAROL TR CHECK 1769	$-421.00	$421.00
09/30/2022	PAYMENT	CRAIG, CAROL TR CHECK 1739	$-421.00	$842.00
08/22/2022	PAYMENT	CRAIG, CAROL CHECK 1714	$-423.40	$1,263.00
07/15/2022	BILL	CRAIG, CAROL TR	$1,686.40	$1,686.40
02/18/2022	PAYMENT	CRAIG, CAROL TR CHECK 1609	$-404.33	$0.00
12/02/2021	PAYMENT	CRAIG, CAROL TR CHECK 1546	$-404.33	$404.33
09/30/2021	PAYMENT	CRAIG, CAROL TR CHECK 1509	$-404.33	$808.66
08/23/2021	PAYMENT	CRAIG, CAROL TR CHECK 1484	$-404.58	$1,212.99
07/14/2021	BILL	CRAIG, CAROL TR	$1,617.57	$1,617.57
02/24/2021	PAYMENT	CRAIG, CAROL CHECK 1370	$-381.00	$0.00
11/18/2020	PAYMENT	CRAIG, CAROL TR CHECK NUM: 1303	$-381.00	$381.00
09/25/2020	PAYMENT	CRAIG, CAROL TR CHECK NUM: 1262	$-381.00	$762.00
08/18/2020	PAYMENT	CRAIG, CAROL TR CHECK NUM: 1224	$-382.53	$1,143.00
07/09/2020	BILL	CRAIG, CAROL TR	$1,525.53	$1,525.53
02/10/2020	PAYMENT	CRAIG, CAROL CHECK NUM: 1093	$-368.00	$0.00
11/12/2019	PAYMENT	CRAIG, CAROL CHECK NUM: 1028	$-368.00	$368.00
09/17/2019	PAYMENT	CRAIG, CAROL CHECK NUM: 989	$-368.00	$736.00
08/09/2019	PAYMENT	CRAIG, CAROL TR CHECK NUM: 967	$-369.15	$1,104.00
07/10/2019	BILL	CRAIG, CAROL TR	$1,473.15	$1,473.15
02/05/2019	PAYMENT	CRAIG, CAROL TR CHECK NUM: 907	$-356.00	$0.00
12/10/2018	PAYMENT	CRAIG, CAROL CHECK NUM: 889	$-356.00	$356.00
09/19/2018	PAYMENT	CRAIG, CAROL TR CHECK NUM: 851	$-356.00	$712.00
08/16/2018	PAYMENT	CRAIG, CAROL TR CHECK NUM: 827	$-359.06	$1,068.00
07/10/2018	BILL	CRAIG, CAROL TR	$1,427.06	$1,427.06
12/11/2017	PAYMENT	CRAIG, CAROL TR CHECK NUM: 698	$-354.00	$0.00
12/04/2017	PAYMENT	CRAIG, CAROL CHECK NUM: 688	$-368.16	$354.00
11/20/2017	PAYMENT	CRAIG, CAROL CHECK NUM: 674	$-354.00	$722.16
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.16	$1,076.16
08/28/2017	PAYMENT	CAROL CRAIG CORK: D BANK: PNP INTERNET NUM: 35127225	$-357.62	$1,062.00
07/10/2017	BILL	CRAIG, CAROL TR	$1,419.62	$1,419.62
03/07/2017	PAYMENT	CRAIG, CAROL TR CHECK NUM: 554	$-309.00	$0.00
12/28/2016	PAYMENT	CRAIG, CAROL TR CHECK NUM: 525	$-309.00	$309.00
10/06/2016	PAYMENT	CRAIG, CAROL TR CHECK NUM: 484	$-309.00	$618.00
08/18/2016	PAYMENT	CRAIG, CAROL CHECK NUM: 457	$-311.71	$927.00
07/11/2016	BILL	CRAIG, CAROL TR	$1,238.71	$1,238.71
03/10/2016	PAYMENT	CRAIG, CAROL CHECK NUM: 385	$-648.72	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.72	$648.72
10/08/2015	PAYMENT	CRAIG, CAROL CHECK NUM: 324	$-318.00	$636.00
09/03/2015	PAYMENT	CRAIG, CAROL CHECK NUM: 300	$-333.04	$954.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.81	$1,287.04
07/07/2015	BILL	CRAIG, CAROL TR	$1,274.23	$1,274.23
04/02/2015	PAYMENT	CRAIG, CAROL A CHECK NUM: 174	$-324.44	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$324.44
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.44	$323.44
02/11/2015	PAYMENT	CRAIG, CAROL CHECK NUM: 212	$-323.44	$311.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.44	$634.44
11/05/2014	PAYMENT	CRAIG, CAROL TR CHECK NUM: 172	$-339.77	$622.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$16.16	$961.77
09/04/2014	PAYMENT	CRAIG, CAROL CHECK NUM: 149	$-315.14	$945.61
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.61	$1,260.75
07/08/2014	BILL	CRAIG, CAROL TR	$1,248.14	$1,248.14
04/07/2014	PAYMENT	CRAIG, CAROL TR CHECK NUM: 2076	$-315.08	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$315.08
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$12.08	$314.08
02/11/2014	PAYMENT	CRAIG, CAROL TR CHECK NUM: 2053	$-314.08	$302.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.08	$616.08
01/14/2014	PAYMENT	CRAIG, CAROL TR CHECK NUM: 2036	$-329.92	$604.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.69	$933.92
09/09/2013	PAYMENT	CRAIG, CAROL CHECK NUM: 1987	$-305.76	$918.23
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$12.23	$1,223.99
07/08/2013	BILL	CRAIG, CAROL TR	$1,211.76	$1,211.76
03/06/2013	PAYMENT	CRAIG, CAROL TR CHECK NUM: 1871	$-303.00	$0.00
01/07/2013	PAYMENT	CAROL CRAIG CORK: D BANK: PNP INTERNET NUM: 9508323	$-303.00	$303.00
09/28/2012	PAYMENT	CRAIG, CAROL CHECK NUM: 1783	$-303.00	$606.00
08/17/2012	PAYMENT	CRAIG, CAROL TR CHECK NUM: 1756	$-303.52	$909.00
07/10/2012	BILL	CRAIG, CAROL TR	$1,212.52	$1,212.52
02/29/2012	PAYMENT	CRAIG, CAROL TR CHECK NUM: 1660	$-213.00	$0.00
12/21/2011	PAYMENT	CRAIG, CAROL TR CHECK NUM: 1615	$-213.00	$213.00
10/04/2011	PAYMENT	CRAIG, CAROL A CHECK NUM: 1578	$-213.00	$426.00
08/11/2011	PAYMENT	CRAIG, CAROL TR CHECK NUM: 1550	$-215.84	$639.00
07/08/2011	BILL	CRAIG, CAROL TR	$854.84	$854.84
03/03/2011	PAYMENT	CRAIG, CAROL A CHECK NUM: 1468	$-207.00	$0.00
12/28/2010	PAYMENT	CRAIG, CAROL CORK: D BANK: CREDIT CARD NUM: VISA	$-207.00	$207.00
09/21/2010	PAYMENT	CRAIG FAMILY TRUST CHECK BANK: 94-72 NUM: 1383	$-207.00	$414.00
08/11/2010	PAYMENT	CRAIG, JAMES R CHECK BANK: 94-72 NUM: 1320	$-209.06	$621.00
07/08/2010	BILL	CRAIG, JAMES R	$830.06	$830.06
02/23/2010	PAYMENT	CRAIG FAMILY TRUST CHECK BANK: 94-72 NUM: 1120	$-334.00	$0.00
01/05/2010	PAYMENT	INVESTORS PROPERTIES LLC CHECK BANK: 94-77 NUM: 3091	$-334.00	$334.00
10/07/2009	PAYMENT	INVESTORS PROPERTIES, LLC CHECK BANK: 94-77 NUM: 2836	$-334.00	$668.00
08/10/2009	PAYMENT	INVESTORS PROPERTIES CHECK BANK: 94-77 NUM: 2662	$-334.23	$1,002.00
07/06/2009	BILL	CRAIG, JAMES R	$1,336.23	$1,336.23
03/06/2009	PAYMENT	INVESTORS PROPERTIES CHECK BANK: 94-77 NUM: 2214	$-162.00	$0.00
02/10/2009	PAYMENT	INVESTORS PROPERTIES, LLC CHECK BANK: 94-77 NUM: 2127	$-162.00	$162.00
01/06/2009	PAYMENT	INVESTORS PROPERTIES, LLC CHECK BANK: 94-77 NUM: 1998*	$-108.00	$324.00
12/08/2008	PAYMENT	INVESTORS PROPERTIES, LLC CHECK BANK: 94-77 NUM: 1946	$-108.00	$432.00
11/07/2008	PAYMENT	INVESTORS PROPERTIES, LLC CHECK BANK: 94-77 NUM: 1859	$-108.00	$540.00
10/10/2008	PAYMENT	INVESTORS PROPERTIES, LLC CHECK BANK: 94-77 NUM: 1795	$-162.00	$648.00
09/05/2008	PAYMENT	INVESTORS PROPERTIES, LLC CHECK BANK: 94-77 NUM: 1681	$-162.00	$810.00
08/13/2008	PAYMENT	INVESTORS PROPERTIES, LLC CHECK BANK: 94-77 NUM: 1623	$-325.35	$972.00
07/15/2008	BILL	CRAIG, JAMES R	$1,297.35	$1,297.35
03/03/2008	PAYMENT	INVESTORS PROPERTIES, LLC CHECK BANK: 94-77 NUM: 1225	$-314.00	$0.00
01/10/2008	PAYMENT	INVESTORS PROPERTIES CHECK BANK: 94-77 NUM: 9454	$-314.00	$314.00
10/04/2007	PAYMENT	INVESTORS PROPERTIES, LLC CHECK BANK: 94-77 NUM: 262	$-314.00	$628.00
08/16/2007	PAYMENT	INVESTORS PROPERTIES CHECK BANK: 94-77 NUM: 9319	$-316.10	$942.00
07/12/2007	BILL	CRAIG, JAMES R	$1,258.10	$1,258.10
03/08/2007	PAYMENT	INVESTORS PROPERTIES LLC CHECK BANK: 94-77 NUM: 9148	$-279.46	$0.00
01/09/2007	PAYMENT	INVESTORS PROPERTIES CHECK BANK: 94-77 NUM: 148	$-291.00	$279.46
10/12/2006	PAYMENT	VINTAGE RE SERVICES CHECK BANK: 94-7074 NUM: 2744	$-302.54	$570.46
08/23/2006	PAYMENT	VINTAGE REAL ESTATE SERVICES CHECK BANK: 94-7074 NUM: 2233	$-291.91	$873.00
07/12/2006	BILL	CRAIG, JAMES R	$1,164.91	$1,164.91
03/10/2006	PAYMENT	VINTAGE REAL ESTATE SERVICES CHECK BANK: 94-7074 NUM: 0818	$-262.00	$0.00
01/13/2006	PAYMENT	VINTAGE REAL ESTATE CHECK BANK: 94-7074 NUM: 1388	$-276.00	$262.00
01/13/2006	AMENDMENT	postmarked 1/12/06	$-10.76	$538.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.76	$548.76
10/04/2005	PAYMENT	CRAIG CONSTRUCTION COMPANY CHECK BANK: 94-72 NUM: 5335	$-269.00	$538.00
08/25/2005	PAYMENT	CRAIG CONSTRUCTION CO CHECK BANK: 94-72 NUM: 536	$-271.62	$807.00
07/15/2005	BILL	CRAIG, JAMES R TR	$1,078.62	$1,078.62
03/09/2005	PAYMENT	GRAIG CONSTRUCTION COMPANY CHECK BANK: 94-72 NUM: 5164	$-263.00	$0.00
01/10/2005	PAYMENT	GRAIG CONSTRUCTION CO CHECK BANK: 94-72 NUM: 5104	$-263.00	$263.00
09/29/2004	PAYMENT	CRAIG CONSTRUCTION CO CHECK BANK: 94-72 NUM: 5020	$-263.00	$526.00
08/12/2004	PAYMENT	CRAIG CONSTRUCTION CO CHECK BANK: 94-72 NUM: 4981	$-264.98	$789.00
07/08/2004	BILL	CRAIG, JAMES R TR	$1,053.98	$1,053.98
04/21/2004	PAYMENT	CRAIG, JAMES R TR CHECK BANK: 94-72 NUM: 4855	$-551.95	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$25.79	$551.95
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.32	$526.16
09/26/2003	PAYMENT	CRAIG CONSTRUCTION CO CHECK BANK: 94-72 NUM: 4612	$-257.92	$515.84
08/12/2003	PAYMENT	CRAIG CONSTRUCTION CO CHECK BANK: 94-72 NUM: 4569	$-257.95	$773.76
07/18/2003	BILL	CRAIG, JAMES R TR	$1,031.71	$1,031.71
11/26/2002	PAYMENT	CRAIG, JAMES R TR CHECK BANK: 94-72 NUM: 4281	$-512.00	$0.00
10/09/2002	PAYMENT	CRAIG CONSTRUCTION COMPANY CHECK BANK: 94-72 NUM: 4218	$-256.00	$512.00
07/30/2002	PAYMENT	CRAIG CONSTRUCTION CO. CHECK BANK: 94-72 NUM: 4122	$-257.81	$768.00
07/12/2002	BILL	CRAIG, JAMES R TR	$1,025.81	$1,025.81
08/03/2001	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 49136	$-697.28	$0.00
07/12/2001	BILL	PRISKE-JONES VENT/FERNLEY 19	$697.28	$697.28
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