Tax Account 020-713-28

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Owners

CRAIG, BARBARA ANNE
P O BOX 2611
FERNLEY, NV 89408

Account Summary

Account ID	020-713-28
Account Type	Real Estate
Location	807 BRITTANY CT FERNLEY
Balance	$2,304.08
Currently Due	$579.08

Account ID

020-713-28

Account Type

Real Estate

Location

807 BRITTANY CT
FERNLEY

Balance

$2,304.08

Currently Due

$579.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,304.08
Total	$2,304.08
Paid	$0.00
Balance	$2,304.08
Due	$579.08
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

$2,304.08

Total

$2,304.08

Paid

$0.00

Balance

$2,304.08

Due

$579.08

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	$579.08	$0.00	$579.08	$0.00	$579.08
2	10/07/2024	10/17/2024	Due	$575.00	$0.00	$575.00	$0.00	$1,154.08
3	01/06/2025	01/16/2025	Due	$575.00	$0.00	$575.00	$0.00	$1,729.08
4	03/03/2025	03/13/2025	Due	$575.00	$0.00	$575.00	$0.00	$2,304.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,171.34	$0.00	$2,171.34	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,008.62	$0.00	$2,008.62	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,915.91	$0.00	$1,915.91	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,867.36	$0.00	$1,867.36	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,841.20	$0.00	$1,841.20	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,803.03	$0.00	$1,803.03	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,795.37	$0.00	$1,795.37	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,604.92	$0.00	$1,604.92	$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	1.95
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.54
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, BARBARA ANNE	$2,304.08	$2,304.08
07/28/2023	PAYMENT	CRAIG, BARBARA ANNE CHECK 1957	$-2,171.34	$0.00
07/17/2023	BILL	CRAIG, BARBARA ANNE	$2,171.34	$2,171.34
08/15/2022	PAYMENT	CRAIG, BARBARA ANNE CHECK CK 1828	$-2,008.62	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,008.62
07/15/2022	BILL	CRAIG, BARBARA ANNE	$2,008.62	$2,008.62
02/23/2022	PAYMENT	CR JOHNSON ACH NORW - 032328721	$-478.92	$0.00
12/22/2021	PAYMENT	CR JOHNSON ACH NORW - 031896522	$-478.92	$478.92
10/04/2021	PAYMENT	CR JOHNSON ACH NORW - 031292014	$-478.92	$957.84
08/16/2021	PAYMENT	CR JOHNSON ACH NORW - 030939874	$-479.15	$1,436.76
07/14/2021	BILL	JOHNSON, CLEMENTINE TR	$1,915.91	$1,915.91
02/26/2021	PAYMENT	CR JOHNSON ACH NORW - 029538139	$-466.00	$0.00
01/04/2021	PAYMENT	CR JOHNSON ACH NORW - 028948432	$-466.00	$466.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-466.00	$932.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$469.36	$1,398.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-469.36	$928.64
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-469.36	$1,398.00
07/09/2020	BILL	JOHNSON, CARL R & CLEMENTINE T	$1,867.36	$1,867.36
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-460.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-460.00	$460.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-460.00	$920.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-461.20	$1,380.00
07/10/2019	BILL	JOHNSON, CARL R & CLEMENTINE T	$1,841.20	$1,841.20
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-450.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-450.00	$450.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-450.00	$900.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-453.03	$1,350.00
07/10/2018	BILL	JOHNSON, CARL R & CLEMENTINE T	$1,803.03	$1,803.03
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-448.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-448.00	$448.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-448.00	$896.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-451.37	$1,344.00
07/10/2017	BILL	JOHNSON, CARL R & CLEMENTINE T	$1,795.37	$1,795.37
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-401.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-401.00	$401.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-401.00	$802.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-401.92	$1,203.00
07/11/2016	BILL	JOHNSON, CARL R & CLEMENTINE T	$1,604.92	$1,604.92
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-409.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-409.00	$409.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-409.00	$818.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-412.70	$1,227.00
07/07/2015	BILL	JOHNSON, CARL R & CLEMENTINE T	$1,639.70	$1,639.70
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-400.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-400.00	$400.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-400.00	$800.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-402.97	$1,200.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$402.97	$1,602.97
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-402.97	$1,200.00
07/08/2014	BILL	JOHNSON, CARL R & CLEMENTINE T	$1,602.97	$1,602.97
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-391.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-391.00	$391.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-391.00	$782.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-392.97	$1,173.00
07/08/2013	BILL	JOHNSON, CARL R TRS	$1,565.97	$1,565.97
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000720979	$-382.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000696360	$-382.00	$382.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000668170	$-382.00	$764.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000644659	$-385.34	$1,146.00
07/10/2012	BILL	JOHNSON, CARL R TRS	$1,531.34	$1,531.34
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000581403	$-281.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000548495	$-281.00	$281.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000517952	$-281.00	$562.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 4000496409	$-281.64	$843.00
07/08/2011	BILL	JOHNSON, CARL R TRS	$1,124.64	$1,124.64
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000427615	$-273.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000387641	$-273.00	$273.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000352311	$-273.00	$546.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000329387	$-273.00	$819.00
07/08/2010	BILL	JOHNSON, CARL R TRS	$1,092.00	$1,092.00
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000251242	$-401.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000214623	$-401.00	$401.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000174737	$-401.00	$802.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000148262	$-403.68	$1,203.00
07/06/2009	BILL	JOHNSON, CARL R TRS	$1,606.68	$1,606.68
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000068417	$-389.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000024768	$-389.00	$389.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 920408	$-389.00	$778.00
08/18/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: 894864	$-392.94	$1,167.00
07/15/2008	BILL	JOHNSON, CARL R TRS	$1,559.94	$1,559.94
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-378.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-378.00	$378.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 689230	$-378.00	$756.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 652509	$-379.06	$1,134.00
07/12/2007	BILL	JOHNSON, CARL R TRS	$1,513.06	$1,513.06
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 541763	$-367.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 502950	$-367.00	$367.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-367.00	$734.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$367.00	$1,101.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-367.00	$734.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-368.00	$1,101.00
07/12/2006	BILL	JOHNSON, CARL R TRS	$1,469.00	$1,469.00
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-356.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-356.00	$356.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-356.00	$712.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-358.21	$1,068.00
07/15/2005	BILL	JOHNSON, CARL R TRS	$1,426.21	$1,426.21
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831967	$-349.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-349.00	$349.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625892	$-349.00	$698.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-352.82	$1,047.00
07/08/2004	BILL	JOHNSON, CARL R ET AL TRS	$1,399.82	$1,399.82
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-342.40	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-342.40	$342.40
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-342.40	$684.80
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-342.40	$1,027.20
07/18/2003	BILL	JOHNSON, CARL R ET AL TRS	$1,369.60	$1,369.60
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-335.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-335.00	$335.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-335.00	$670.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-335.48	$1,005.00
07/12/2002	BILL	JOHNSON, CARL R & CAROLINE M	$1,340.48	$1,340.48
11/26/2001	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3925	$-69.00	$0.00
10/11/2001	PAYMENT	DRJ INC CHECK BANK: 94-206 NUM: 2448	$-34.50	$69.00
08/17/2001	PAYMENT	DRJ, INC. CHECK BANK: 94-206 NUM: 2396	$-34.62	$103.50
07/12/2001	BILL	DRJ INC	$138.12	$138.12