Tax Account 020-724-08

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Owners

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

Account Summary

Account ID	020-724-08
Account Type	Real Estate
Location	945 ATRIUM RD FERNLEY
Balance	$498.00
Currently Due	$0.00

Account ID

020-724-08

Account Type

Real Estate

Location

945 ATRIUM RD
FERNLEY

Balance

$498.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,992.26
Total	$1,992.26
Paid	$1,494.26
Balance	$498.00
Due	$0.00
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

$1,992.26

Total

$1,992.26

Paid

$1,494.26

Balance

$498.00

Due

$0.00

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	Paid	$498.26	$0.00	$498.26	$498.26	$0.00
2	10/07/2024	10/17/2024	Paid	$498.00	$0.00	$498.00	$498.00	$0.00
3	01/06/2025	01/16/2025	Paid	$498.00	$0.00	$498.00	$498.00	$0.00
4	03/03/2025	03/13/2025	Due	$498.00	$0.00	$498.00	$0.00	$498.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,882.64	$0.00	$1,882.64	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,751.50	$0.00	$1,751.50	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,677.82	$0.00	$1,677.82	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,581.33	$0.00	$1,581.33	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,525.41	$0.00	$1,525.41	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,476.85	$0.00	$1,476.85	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,467.39	$14.64	$1,482.03	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,285.27	$0.00	$1,285.27	$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	5.14	1.70	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	306.99	102.33	.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
12/24/2024	PAYMENT	CRAIG, CAROL ANN CHECK 2197	$-498.00	$498.00
09/25/2024	PAYMENT	CRAIG, CAROL A CHECK 2151	$-498.00	$996.00
08/12/2024	PAYMENT	CRAIG, CAROL TR CHECK 2118	$-498.26	$1,494.00
07/16/2024	BILL	CRAIG, CAROL TR	$1,992.26	$1,992.26
03/07/2024	PAYMENT	CRAIG, CAROL TR CHECK 2042	$-470.00	$0.00
01/02/2024	PAYMENT	CRAIG, CAROL TR CHECK 2003	$-470.00	$470.00
09/28/2023	PAYMENT	CRAIG, CAROL TR CHECK 1953	$-470.00	$940.00
08/29/2023	PAYMENT	CRAIG, CAROL CHECK 1932	$-472.64	$1,410.00
07/17/2023	BILL	CRAIG, CAROL TR	$1,882.64	$1,882.64
03/03/2023	PAYMENT	CRAIG, CAROL TR CHECK 1828	$-437.00	$0.00
01/05/2023	PAYMENT	CRAIG, CAROL CHECK 1789	$-437.00	$437.00
09/30/2022	PAYMENT	CRAIG, CAROL TR CHECK 1741	$-437.00	$874.00
08/22/2022	PAYMENT	CRAIG, CAROL TR CHECK 1715	$-440.50	$1,311.00
07/15/2022	BILL	CRAIG, CAROL TR	$1,751.50	$1,751.50
03/04/2022	PAYMENT	CRAIG, CAROL TR CHECK 1617	$-419.41	$0.00
12/23/2021	PAYMENT	CRAIG, CAROL TR CHECK 1564	$-419.41	$419.41
10/05/2021	PAYMENT	CRAIG, CAROL TR CHECK 1514	$-419.41	$838.82
08/23/2021	PAYMENT	CRAIG, CAROL TR CHECK 1485	$-419.59	$1,258.23
07/14/2021	BILL	CRAIG, CAROL TR	$1,677.82	$1,677.82
02/24/2021	PAYMENT	CRAIG, CAROL CHECK 1371	$-395.00	$0.00
12/31/2020	PAYMENT	CRAIG, CAROL TR CHECK 1328	$-395.00	$395.00
09/25/2020	PAYMENT	CRAIG, CAROL TR CHECK NUM: 1261	$-395.00	$790.00
08/18/2020	PAYMENT	CRAIG, CAROL TR CHECK NUM: 1225	$-396.33	$1,185.00
07/09/2020	BILL	CRAIG, CAROL TR	$1,581.33	$1,581.33
02/10/2020	PAYMENT	CRAIG, CAROL CHECK NUM: 1090	$-381.00	$0.00
12/02/2019	PAYMENT	CRAIG, CAROL CHECK NUM: 1040	$-381.00	$381.00
09/17/2019	PAYMENT	CRAIG, CAROL CHECK NUM: 990	$-381.00	$762.00
08/09/2019	PAYMENT	CRAIG, CAROL TR CHECK NUM: 966	$-382.41	$1,143.00
07/10/2019	BILL	CRAIG, CAROL TR	$1,525.41	$1,525.41
02/28/2019	PAYMENT	CRAIG, CAROL CHECK NUM: 912	$-369.00	$0.00
12/10/2018	PAYMENT	CRAIG, CAROL CHECK NUM: 888	$-369.00	$369.00
09/19/2018	PAYMENT	CRAIG, CAROL TR CHECK NUM: 850	$-369.00	$738.00
08/16/2018	PAYMENT	CRAIG, CAROL TR CHECK NUM: 828	$-369.85	$1,107.00
07/10/2018	BILL	CRAIG, CAROL TR	$1,476.85	$1,476.85
12/11/2017	PAYMENT	CRAIG, CAROL TR CHECK NUM: 699	$-366.00	$0.00
12/04/2017	PAYMENT	CRAIG, CAROL CHECK NUM: 687	$-380.64	$366.00
11/20/2017	PAYMENT	CRAIG, CAROL CHECK NUM: 676	$-366.00	$746.64
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.64	$1,112.64
08/28/2017	PAYMENT	CAROL CRAIG CORK: D BANK: PNP INTERNET NUM: 35127184	$-369.39	$1,098.00
07/10/2017	BILL	CRAIG, CAROL TR	$1,467.39	$1,467.39
03/07/2017	PAYMENT	CRAIG, CAROL TR CHECK NUM: 555	$-321.00	$0.00
12/29/2016	PAYMENT	CRAIG, CAROL TR CHECK NUM: 521	$-321.00	$321.00
10/06/2016	PAYMENT	CRAIG, CAROL TR CHECK NUM: 483	$-321.00	$642.00
08/18/2016	PAYMENT	CRAIG, CAROL CHECK NUM: 458	$-322.27	$963.00
07/11/2016	BILL	CRAIG, CAROL TR	$1,285.27	$1,285.27
03/10/2016	PAYMENT	CRAIG, CAROL CHECK NUM: 384	$-330.00	$0.00
01/04/2016	PAYMENT	CAROL CRAIG CORK: D BANK: PNP INTERNET NUM: 21830405	$-330.00	$330.00
10/08/2015	PAYMENT	CRAIG, CAROL CHECK NUM: 323	$-330.00	$660.00
08/20/2015	PAYMENT	CRAIG, CAROL TR CHECK NUM: 290	$-330.70	$990.00
07/07/2015	BILL	CRAIG, CAROL TR	$1,320.70	$1,320.70
03/18/2015	PAYMENT	CRAIG, CAROL CHECK NUM: 226	$-335.92	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.92	$335.92
01/23/2015	PAYMENT	CRAIG, CAROL CHECK NUM: 203	$-335.92	$323.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.92	$658.92
10/14/2014	PAYMENT	CRAIG, CAROL TR CHECK NUM: 169	$-323.00	$646.00
08/15/2014	PAYMENT	CRAIG, CAROL TR CHECK NUM: 143	$-324.26	$969.00
07/08/2014	BILL	CRAIG, CAROL TR	$1,293.26	$1,293.26
03/11/2014	PAYMENT	CRAIG, CAROL TR CHECK NUM: 2067	$-325.52	$0.00
01/28/2014	PAYMENT	CRAIG, CAROL A CHECK NUM: 2047	$-313.00	$325.52
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.52	$638.52
10/14/2013	PAYMENT	CRAIG, CAROL A CHECK NUM: 2003	$-313.00	$626.00
08/27/2013	PAYMENT	CRAIG, CAROL TR CHECK NUM: 1983	$-316.06	$939.00
07/08/2013	BILL	CRAIG, CAROL TR	$1,255.06	$1,255.06
03/06/2013	PAYMENT	CRAIG, CAROL TR CHECK NUM: 1874	$-308.00	$0.00
01/09/2013	PAYMENT	CRAIG, CAROL TR CHECK NUM: 1834	$-308.00	$308.00
09/28/2012	PAYMENT	CRAIG, CAROL CHECK NUM: 1784	$-308.00	$616.00
08/17/2012	PAYMENT	CRAIG, CAROL TR CHECK NUM: 1757	$-310.23	$924.00
07/10/2012	BILL	CRAIG, CAROL TR	$1,234.23	$1,234.23
02/29/2012	PAYMENT	CRAIG, CAROL TR CHECK NUM: 1659	$-206.00	$0.00
12/21/2011	PAYMENT	CRAIG, CAROL TR CHECK NUM: 1616	$-206.00	$206.00
10/04/2011	PAYMENT	CRAIG, CAROL AR CHECK NUM: 1577	$-206.00	$412.00
08/11/2011	PAYMENT	CRAIG, CAROL TR CHECK NUM: 1551	$-206.64	$618.00
07/08/2011	BILL	CRAIG, CAROL TR	$824.64	$824.64
03/03/2011	PAYMENT	CRAIG, CAROL A CHECK NUM: 1465	$-200.00	$0.00
12/28/2010	PAYMENT	CRAIG, CAROL CORK: D BANK: CREDIT CARD NUM: VISA	$-200.00	$200.00
09/21/2010	PAYMENT	CRAIG FAMILY TRUST CHECK BANK: 94-72 NUM: 1380	$-200.00	$400.00
08/11/2010	PAYMENT	CRAIG, JAMES R TR CHECK BANK: 94-72 NUM: 1318	$-200.75	$600.00
07/08/2010	BILL	CRAIG, JAMES R TR	$800.75	$800.75
02/23/2010	PAYMENT	CRAIG FAMILY TRUST CHECK BANK: 94-72 NUM: 1123	$-302.00	$0.00
01/05/2010	PAYMENT	INVESTORS PROPERTIES LLC CHECK BANK: 94-77 NUM: 3091	$-302.00	$302.00
10/07/2009	PAYMENT	INVESTORS PROPERTIES, LLC CHECK BANK: 94-77 NUM: 2836	$-302.00	$604.00
08/10/2009	PAYMENT	INVESTORS PROPERTIES CHECK BANK: 94-77 NUM: 2662	$-304.97	$906.00
07/06/2009	BILL	CRAIG, JAMES R TR	$1,210.97	$1,210.97
03/06/2009	PAYMENT	INVESTORS PROPERTIES CHECK BANK: 94-77 NUM: 2214	$-146.50	$0.00
02/10/2009	PAYMENT	INVESTORS PROPERTIES, LLC CHECK BANK: 94-77 NUM: 2127	$-146.50	$146.50
01/06/2009	PAYMENT	INVESTORS PROPERTIES, LLC CHECK BANK: 94-77 NUM: 1998*	$-97.67	$293.00
12/08/2008	PAYMENT	INVESTORS PROPERTIES, LLC CHECK BANK: 94-77 NUM: 1946	$-97.66	$390.67
11/07/2008	PAYMENT	INVESTORS PROPERTIES, LLC CHECK BANK: 94-77 NUM: 1859	$-97.67	$488.33
10/10/2008	PAYMENT	INVESTORS PROPERTIES, LLC CHECK BANK: 94-77 NUM: 1795	$-146.50	$586.00
09/05/2008	PAYMENT	INVESTORS PROPERTIES, LLC CHECK BANK: 94-77 NUM: 1681	$-146.50	$732.50
08/13/2008	PAYMENT	INVESTORS PROPERTIES, LLC CHECK BANK: 94-77 NUM: 1623	$-296.75	$879.00
07/15/2008	BILL	CRAIG, JAMES R TR	$1,175.75	$1,175.75
03/03/2008	PAYMENT	INVESTORS PROPERTIES, LLC CHECK BANK: 94-77 NUM: 1225	$-285.00	$0.00
01/10/2008	PAYMENT	INVESTORS PROPERTIES CHECK BANK: 94-77 NUM: 9455	$-285.00	$285.00
10/04/2007	PAYMENT	INVESTORS PROPERTIES, LLC CHECK BANK: 94-77 NUM: 262	$-285.00	$570.00
08/16/2007	PAYMENT	INVESTORS PROPERTIES CHECK BANK: 94-77 NUM: 9320	$-285.05	$855.00
07/12/2007	BILL	CRAIG, JAMES R TR	$1,140.05	$1,140.05
01/05/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 4512	$-263.00	$0.00
12/20/2006	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855675425	$-263.00	$263.00
10/01/2006	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855616109	$-263.00	$526.00
08/22/2006	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855568080	$-266.60	$789.00
07/12/2006	BILL	WEBB, JEFFREY D & TIFFANY S	$1,055.60	$1,055.60
02/28/2006	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97- NUM: 855425049	$-256.00	$0.00
01/11/2006	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855352863	$-256.00	$256.00
10/11/2005	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 855267358	$-256.00	$512.00
08/15/2005	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 855202632	$-256.85	$768.00
07/15/2005	BILL	WEBB, JEFFREY D & TIFFANY S	$1,024.85	$1,024.85
03/03/2005	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 994751283	$-250.00	$0.00
12/03/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 13405	$-250.00	$250.00
10/12/2004	PAYMENT	JKB LLC CHECK BANK: 94-72 NUM: 1039	$-250.00	$500.00
08/11/2004	PAYMENT	JKB LLC CHECK BANK: 94-72 NUM: 1020	$-250.48	$750.00
07/08/2004	BILL	WEINBERG, JONATHAN & KATE	$1,000.48	$1,000.48
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436972	$-244.85	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330293	$-244.85	$244.85
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169213	$-244.85	$489.70
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099391	$-244.87	$734.55
07/18/2003	BILL	LUCATERO, MARTIN/CUESTA, NORMA	$979.42	$979.42
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-232.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-232.00	$232.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-232.00	$464.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-233.06	$696.00
07/12/2002	BILL	LUCATERO, MARTIN/CUESTA, NORMA	$929.06	$929.06
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-227.30	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-227.30	$227.30
10/03/2001	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1-12 NUM: 2649745	$-227.30	$454.60
08/16/2001	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002 NUM: 12188	$-227.56	$681.90
07/12/2001	BILL	LUCATERO, MARTIN/CUESTA, NORMA	$909.46	$909.46
04/09/2001	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 46423	$-72.95	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.41	$72.95
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.36	$69.54
08/31/2000	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 2009	$-68.32	$68.18
07/17/2000	BILL	C H R H LIMITED	$136.50	$136.50