Tax Account 020-683-19

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Owners

CROW, GLEN E TRS (EXEMPTION TRS)
22130 RIVER RD
CROWS LANDING, CA 95313-0000

CROW, GLEN E TRS (SURVIVOR TRS)

Account Summary

Account ID	020-683-19
Account Type	Real Estate
Location	708 FALL ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-683-19

Account Type

Real Estate

Location

708 FALL ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,950.52
Total	$1,950.52
Paid	$1,950.52
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,950.52

Total

$1,950.52

Paid

$1,950.52

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$489.52	$0.00	$489.52	$489.52	$0.00
2	10/02/2023	10/13/2023	Paid	$487.00	$0.00	$487.00	$487.00	$0.00
3	01/02/2024	01/13/2024	Paid	$487.00	$0.00	$487.00	$487.00	$0.00
4	03/04/2024	03/15/2024	Paid	$487.00	$0.00	$487.00	$487.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,809.33	$0.00	$1,809.33	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,731.40	$0.00	$1,731.40	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,630.93	$0.00	$1,630.93	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,611.66	$0.00	$1,611.66	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,580.18	$0.00	$1,580.18	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,579.01	$0.00	$1,579.01	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,394.07	$0.00	$1,394.07	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/23/2023	PAYMENT	CROW, GLEN E CHECK 11875	$-1,950.52	$0.00
07/17/2023	BILL	CROW, GLEN E TRS (EXEMPTION TRS)	$1,950.52	$1,950.52
08/15/2022	PAYMENT	CROW, GLEN E TRS (EXEMPTION TRS) CHECK 11620	$-1,809.33	$0.00
07/15/2022	BILL	CROW, GLEN E TRS (EXEMPTION TRS)	$1,809.33	$1,809.33
09/01/2021	PAYMENT	CROW, GLEN E CHECK 11337	$-1,731.40	$0.00
07/14/2021	BILL	CROW, GLEN E & DEBRA ANN TRS	$1,731.40	$1,731.40
07/31/2020	PAYMENT	CROW, GLEN E & DEBRA CHECK NUM: 11036	$-1,630.93	$0.00
07/09/2020	BILL	CROW, GLEN E & DEBRA ANN TRS	$1,630.93	$1,630.93
07/30/2019	PAYMENT	CROW, GLEN CHECK NUM: 10717	$-1,611.66	$0.00
07/10/2019	BILL	CROW, GLEN E & DEBRA ANN TRS	$1,611.66	$1,611.66
07/27/2018	PAYMENT	CROW, GLEN E & DEBRA ANN TRS CHECK NUM: 10347	$-1,580.18	$0.00
07/10/2018	BILL	CROW, GLEN E & DEBRA ANN TRS	$1,580.18	$1,580.18
07/25/2017	PAYMENT	CROW, GLEN E & DEBRA ANN TRS CHECK NUM: 9953	$-1,579.01	$0.00
07/10/2017	BILL	CROW, GLEN E & DEBRA ANN TRS	$1,579.01	$1,579.01
07/27/2016	PAYMENT	CROW, GLEN E & DEBRA ANN TRS CHECK NUM: 9538	$-1,394.07	$0.00
07/11/2016	BILL	CROW, GLEN E & DEBRA ANN TRS	$1,394.07	$1,394.07
07/20/2015	PAYMENT	CROW, GLEN E & DEBI CHECK NUM: 9052	$-1,429.30	$0.00
07/07/2015	BILL	CROW, GLEN E & DEBRA ANN TRS	$1,429.30	$1,429.30
07/24/2014	PAYMENT	CROW, GLEN E & DEBI CHECK NUM: 8573	$-1,396.72	$0.00
07/08/2014	BILL	CROW, GLEN E & DEBRA ANN TRS	$1,396.72	$1,396.72
07/25/2013	PAYMENT	CROW, GLEN E & DEBI CHECK NUM: 8114	$-1,365.74	$0.00
07/08/2013	BILL	CROW, GLEN E & DEBRA A	$1,365.74	$1,365.74
02/15/2013	PAYMENT	ROTES, PAUL D & CATHERINE C TR CHECK NUM: 440	$-342.00	$0.00
12/31/2012	PAYMENT	ROTES, PAUL D & CATHERINE C TR CHECK NUM: 416	$-342.00	$342.00
10/04/2012	PAYMENT	ROTES, PAUL D & CATHERINE C CHECK NUM: 382	$-342.00	$684.00
08/13/2012	PAYMENT	ROTES, CATHERINE C/PAUL D CHECK NUM: 364	$-344.98	$1,026.00
07/10/2012	BILL	ROTES, PAUL D & CATHERINE C TR	$1,370.98	$1,370.98
01/30/2012	PAYMENT	ROTES, PAUL D & CATHERINE C CHECK NUM: 285	$-254.00	$0.00
12/27/2011	PAYMENT	ROTES, PAUL D & CATHERINE C TR CHECK NUM: 269.00	$-254.00	$254.00
09/27/2011	PAYMENT	ROTES, PAUL D & CATHERINE C TR CHECK NUM: 226	$-254.00	$508.00
07/26/2011	PAYMENT	ROTES, PAUL D & CATHERINE C TR CHECK NUM: 213	$-257.17	$762.00
07/08/2011	BILL	ROTES, PAUL D & CATHERINE C TR	$1,019.17	$1,019.17
01/24/2011	PAYMENT	ROTES, PAUL & CATHERINE CHECK NUM: 151	$-247.00	$0.00
12/28/2010	PAYMENT	ROTES, CATHERINE C/PAUL D CHECK BANK: 94-7074 NUM: 139	$-247.00	$247.00
10/05/2010	PAYMENT	ROTES, PAUL & CATHERINE CHECK BANK: 94-7074 NUM: 108	$-247.00	$494.00
08/10/2010	PAYMENT	ROTES, PAUL & CATHERINE CHECK BANK: 94-7074 NUM: 98	$-248.60	$741.00
07/08/2010	BILL	ROTES, PAUL & CATHERINE	$989.60	$989.60
04/06/2010	PAYMENT	ROTES, CATHERINE CHECK BANK: 94-7074 NUM: 1452	$-1,553.02	$0.00
04/01/2010	AMENDMENT	bill sent to wrong party	$-233.02	$1,553.02
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$108.71	$1,786.04
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$69.90	$1,677.33
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$38.85	$1,607.43
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.56	$1,568.58
07/06/2009	BILL	ROTES, PAUL & CATHERINE	$1,553.02	$1,553.02
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-359.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-359.00	$359.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-359.00	$718.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-361.11	$1,077.00
07/15/2008	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,438.11	$1,438.11
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-332.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-332.00	$332.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-332.00	$664.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-334.19	$996.00
07/12/2007	BILL	UNDEERWOOD, JENNIFER	$1,330.19	$1,330.19
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-322.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$322.00	$322.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-322.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-322.00	$322.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-322.00	$644.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-325.46	$966.00
07/12/2006	BILL	UNDEERWOOD, JENNIFER	$1,291.46	$1,291.46
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-313.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-313.00	$313.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-313.00	$626.00
08/02/2005	PAYMENT	FIRST CENTENNIAL TITLE CO. CHECK BANK: 94-169 NUM: 19038	$-314.84	$939.00
07/15/2005	BILL	O'DONNELL, JENNIFER	$1,253.84	$1,253.84
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-307.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-307.00	$307.00
12/13/2004	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 62-28	$-53.10	$614.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.04	$667.10
09/27/2004	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 10187588	$-307.00	$665.06
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.96	$972.06
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-307.32	$970.10
08/02/2004	INTEREST	Monthly Interest	$0.32	$1,277.42
07/08/2004	BILL	O'DONNELL, JENNIFER	$1,228.32	$1,277.10
07/01/2004	INTEREST	Monthly Interest	$0.32	$48.78
07/01/2004	INTEREST	Monthly Interest	$0.32	$48.46
06/08/2004	INTEREST	Monthly Interest	$3.20	$48.14
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$44.94
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.54	$39.94
12/12/2003	PAYMENT	NORTHERN SENECA FALLS CHECK BANK: 16-1606 NUM: 1172	$-41.60	$38.40
11/04/2003	PAYMENT	N. SENECA FALLS, LLC CHECK BANK: 94-7074 NUM: 0	$-41.60	$80.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.60	$121.60
08/22/2003	PAYMENT	NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 1054	$-40.00	$120.00
07/18/2003	BILL	NORTHERN SENECA FALLS LLC	$160.00	$160.00
03/12/2003	PAYMENT	PRISKE-JONES VENTURES CHECK BANK: 35-1125 NUM: 5038	$-35.00	$0.00
12/09/2002	PAYMENT	PRISKE-JONES VENTURES CHECK BANK: 35-1125 NUM: 5031	$-35.00	$35.00
10/08/2002	PAYMENT	PRISKE JONES CHECK BANK: 35-1125 NUM: 5026	$-35.00	$70.00
08/08/2002	PAYMENT	PRISKE-JONES VENTURES/FERNLEY CHECK BANK: 35-1125 NUM: 5003	$-35.00	$105.00
07/12/2002	BILL	PRISKE-JONES VENT/FERNLEY 19	$140.00	$140.00