Tax Account 020-725-24

Print Page · · Payments Cart · New Search

Owners

CROW, KEITH C
198 ROSECREST DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-725-24
Account Type	Real Estate
Location	198 ROSECREST DR FERNLEY
Balance	$539.00
Currently Due	$0.00

Account ID

020-725-24

Account Type

Real Estate

Location

198 ROSECREST DR
FERNLEY

Balance

$539.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,156.94
Total	$2,156.94
Paid	$1,617.94
Balance	$539.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,156.94

Total

$2,156.94

Paid

$1,617.94

Balance

$539.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$539.94	$0.00	$539.94	$539.94	$0.00
2	10/07/2024	10/17/2024	Paid	$539.00	$0.00	$539.00	$539.00	$0.00
3	01/06/2025	01/16/2025	Paid	$539.00	$0.00	$539.00	$539.00	$0.00
4	03/03/2025	03/13/2025	Due	$539.00	$0.00	$539.00	$0.00	$539.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,113.30	$0.00	$2,113.30	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$910.81	$0.00	$910.81	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$951.44	$0.00	$951.44	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,956.11	$0.00	$1,956.11	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,927.38	$0.00	$1,927.38	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,886.70	$0.00	$1,886.70	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,876.60	$0.00	$1,876.60	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,684.10	$0.00	$1,684.10	$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	5.15	1.69	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.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	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
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-539.00	$539.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-539.00	$1,078.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-539.94	$1,617.00
07/16/2024	BILL	CROW, KEITH C	$2,156.94	$2,156.94
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-528.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-528.00	$528.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-528.00	$1,056.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-529.30	$1,584.00
07/17/2023	BILL	CROW, KEITH C	$2,113.30	$2,113.30
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-227.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-227.00	$227.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-227.00	$454.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-229.81	$681.00
07/15/2022	BILL	CROW, KEITH C	$910.81	$910.81
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-237.81	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-237.81	$237.81
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-237.81	$475.62
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-238.01	$713.43
07/14/2021	BILL	MEAD, TREVER T	$951.44	$951.44
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-488.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-488.00	$488.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-488.00	$976.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$492.11	$1,464.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-492.11	$971.89
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-492.11	$1,464.00
07/09/2020	BILL	MEAD, TREVER T	$1,956.11	$1,956.11
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-481.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-481.00	$481.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-481.00	$962.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-484.38	$1,443.00
07/10/2019	BILL	MEAD, TREVER T	$1,927.38	$1,927.38
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-471.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-471.00	$471.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-471.00	$942.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-473.70	$1,413.00
07/10/2018	BILL	MEAD, TREVER T	$1,886.70	$1,886.70
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-469.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-469.00	$469.00
09/29/2017	PAYMENT	SUN WEST MORTGAGE CHECK BANK: ACH NUM: ACH	$-469.00	$938.00
08/18/2017	PAYMENT	SUN WEST MORTGAGE CHECK	$-469.60	$1,407.00
07/10/2017	BILL	MEAD, TREVER T	$1,876.60	$1,876.60
03/06/2017	PAYMENT	SUN WEST MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-420.00	$0.00
01/03/2017	PAYMENT	SUN WEST MORTGAGE CHECK	$-420.00	$420.00
10/05/2016	PAYMENT	ADVANTAGE TITLE CO CHECK NUM: 89607	$-420.00	$840.00
08/04/2016	PAYMENT	CAPITAL TITLE CO CHECK NUM: 1868	$-424.10	$1,260.00
07/11/2016	BILL	MEAD, TREVER T	$1,684.10	$1,684.10
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-429.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-429.00	$429.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-429.00	$858.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-431.75	$1,287.00
07/07/2015	BILL	WARD, ALEXANDRIA	$1,718.75	$1,718.75
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-419.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$419.00	$419.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-419.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$419.00	$419.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-419.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-419.00	$419.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-419.00	$838.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-422.71	$1,257.00
07/08/2014	BILL	WARD, ALEXANDRIA	$1,679.71	$1,679.71
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-410.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-410.00	$410.00
10/02/2013	PAYMENT	CHASE CHECK	$-410.00	$820.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-410.49	$1,230.00
07/08/2013	BILL	WARD, ALEXANDRIA	$1,640.49	$1,640.49
03/04/2013	PAYMENT	CHASE CHECK	$-403.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-403.00	$403.00
10/05/2012	PAYMENT	CHASE CHECK	$-403.00	$806.00
08/20/2012	PAYMENT	CHASE CHECK	$-403.63	$1,209.00
07/10/2012	BILL	WARD, ALEXANDRIA	$1,612.63	$1,612.63
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-296.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-296.00	$296.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-296.00	$592.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-298.82	$888.00
07/08/2011	BILL	LINDQUIST, ROBERT & REYTINA	$1,186.82	$1,186.82
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-288.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-288.00	$288.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-288.00	$576.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-288.39	$864.00
07/08/2010	BILL	LINDQUIST, ROBERT & REYTINA	$1,152.39	$1,152.39
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-475.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-475.00	$475.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-475.00	$950.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-477.51	$1,425.00
07/06/2009	BILL	LINDQUIST, ROBERT & REYTINA	$1,902.51	$1,902.51
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-487.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-487.00	$487.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-487.00	$974.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-489.38	$1,461.00
07/15/2008	BILL	LINDQUIST, ROBERT & REYTINA	$1,950.38	$1,950.38
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-451.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-451.00	$451.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-451.00	$902.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-451.53	$1,353.00
07/12/2007	BILL	LINDQUIST, ROBERT & REYTINA	$1,804.53	$1,804.53
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-417.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-417.00	$417.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-417.00	$834.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-419.87	$1,251.00
07/12/2006	BILL	LINDQUIST, ROBERT & REYTINA	$1,670.87	$1,670.87
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-322.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-322.00	$322.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-322.00	$644.00
08/24/2005	PAYMENT	PACIFIC TITLE CHECK BANK: 16-66 NUM: 300103185	$-322.52	$966.00
07/15/2005	BILL	LINDQUIST, ROBERT & REYTINA	$1,288.52	$1,288.52
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-315.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-315.00	$315.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-315.00	$630.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-317.82	$945.00
07/08/2004	BILL	LINDQUIST, ROBERT & REYTINA	$1,262.82	$1,262.82
02/27/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 7996902	$-308.93	$0.00
01/07/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7854915	$-308.93	$308.93
10/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7585851	$-308.93	$617.86
08/22/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 07397487	$-308.95	$926.79
07/18/2003	BILL	LINDQUIST, ROBERT & REYTINA	$1,235.74	$1,235.74
03/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6692507	$-300.00	$0.00
01/08/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6487518	$-300.00	$300.00
10/02/2002	PAYMENT	PRINCIP RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6020056	$-300.00	$600.00
08/17/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5978176	$-300.18	$900.00
07/12/2002	BILL	LINDQUIST, ROBERT & REYTINA	$1,200.18	$1,200.18
03/04/2002	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 54540	$-70.38	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.38	$70.38
11/09/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 51128	$-35.88	$69.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.38	$104.88
09/21/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 50342	$-36.00	$103.50
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.38	$139.50
07/12/2001	BILL	COTTONWOOD LANE PARTNERS	$138.12	$138.12