Tax Account 020-736-10

Print Page · · Payments Cart · New Search

Owners

CROY, STEVEN A ET AL
676 CARDINAL LN
FERNLEY, NV 89408-0000

CROY, KRISTA MICHELLE

Account Summary

Account ID	020-736-10
Account Type	Real Estate
Location	676 CARDINAL LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-736-10

Account Type

Real Estate

Location

676 CARDINAL LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,353.50
Total	$2,353.50
Paid	$2,353.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,353.50

Total

$2,353.50

Paid

$2,353.50

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$589.50	$0.00	$589.50	$589.50	$0.00
2	10/02/2023	10/13/2023	Paid	$588.00	$0.00	$588.00	$588.00	$0.00
3	01/02/2024	01/13/2024	Paid	$588.00	$0.00	$588.00	$588.00	$0.00
4	03/04/2024	03/15/2024	Paid	$588.00	$0.00	$588.00	$588.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,260.42	$0.00	$2,260.42	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,231.23	$0.00	$2,231.23	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,173.52	$0.00	$2,173.52	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,138.44	$0.00	$2,138.44	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,091.64	$0.00	$2,091.64	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,075.56	$0.00	$2,075.56	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,878.04	$0.00	$1,878.04	$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
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-588.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-588.00	$588.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-588.00	$1,176.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-589.50	$1,764.00
07/17/2023	BILL	CROY, STEVEN A ET AL	$2,353.50	$2,353.50
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-565.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-565.00	$565.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-565.00	$1,130.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-565.42	$1,695.00
07/15/2022	BILL	CROY, STEVEN A ET AL	$2,260.42	$2,260.42
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-557.77	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-557.77	$557.77
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-557.77	$1,115.54
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-557.92	$1,673.31
07/14/2021	BILL	CROY, STEVEN A ET AL	$2,231.23	$2,231.23
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-543.00	$0.00
12/15/2020	PAYMENT	VANTAGE POINT TITLE, INC CHECK NUM: 787689	$-543.00	$543.00
10/01/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-543.00	$1,086.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$544.52	$1,629.00
10/01/2020	VOID	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-544.52	$1,084.48
08/17/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-544.52	$1,629.00
07/09/2020	BILL	CROY, STEVEN A	$2,173.52	$2,173.52
03/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-534.00	$0.00
01/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-534.00	$534.00
10/07/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-534.00	$1,068.00
08/16/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-536.44	$1,602.00
07/10/2019	BILL	CROY, STEVEN A	$2,138.44	$2,138.44
02/27/2019	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-522.00	$0.00
12/31/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-522.00	$522.00
10/01/2018	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-522.00	$1,044.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-525.64	$1,566.00
07/10/2018	BILL	CROY, STEVEN A	$2,091.64	$2,091.64
02/27/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-518.00	$0.00
01/02/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-518.00	$518.00
09/29/2017	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: ACH	$-518.00	$1,036.00
08/18/2017	PAYMENT	NAVY FEDERAL CHECK	$-521.56	$1,554.00
07/10/2017	BILL	CROY, STEVEN A	$2,075.56	$2,075.56
03/06/2017	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-469.00	$0.00
01/03/2017	PAYMENT	NAVY FEDERAL CHECK	$-469.00	$469.00
09/29/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-469.00	$938.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$469.00	$1,407.00
09/29/2016	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-469.00	$938.00
08/15/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-471.04	$1,407.00
07/11/2016	BILL	CROY, STEVEN A	$1,878.04	$1,878.04
03/02/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-477.00	$0.00
11/03/2015	PAYMENT	WESTERN TITLE CHECK NUM: 23049	$-477.00	$477.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-477.00	$954.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-481.28	$1,431.00
07/07/2015	BILL	ITZAINA, CALVIN P	$1,912.28	$1,912.28
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-466.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$466.00	$466.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-466.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$466.00	$466.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-466.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-466.00	$466.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-466.00	$932.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-466.72	$1,398.00
07/08/2014	BILL	ITZAINA, CALVIN P	$1,864.72	$1,864.72
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-450.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-450.00	$450.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-450.00	$900.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-453.49	$1,350.00
07/08/2013	BILL	ITZAINA, CALVIN P	$1,803.49	$1,803.49
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-439.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-439.00	$439.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-439.00	$878.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-440.91	$1,317.00
07/10/2012	BILL	ITZAINA, CALVIN P	$1,757.91	$1,757.91
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-325.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-325.00	$325.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-325.00	$650.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-326.79	$975.00
07/08/2011	BILL	ITZAINA, CALVIN P	$1,301.79	$1,301.79
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-303.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-303.00	$303.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-303.00	$606.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-304.50	$909.00
07/08/2010	BILL	ITZAINA, CALVIN P	$1,213.50	$1,213.50
03/01/2010	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-500.00	$0.00
01/04/2010	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-500.00	$500.00
10/02/2009	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-500.00	$1,000.00
08/13/2009	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-503.94	$1,500.00
07/06/2009	BILL	ITZAINA, CALVIN P	$2,003.94	$2,003.94
02/27/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-505.00	$0.00
01/05/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-505.00	$505.00
10/02/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-505.00	$1,010.00
08/14/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-507.71	$1,515.00
07/15/2008	BILL	ITZAINA, CALVIN P	$2,022.71	$2,022.71
03/05/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-467.00	$0.00
01/03/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 13778 NUM: 13778	$-467.00	$467.00
10/02/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-467.00	$934.00
08/17/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 000 NUM: 000	$-470.48	$1,401.00
07/12/2007	BILL	ITZAINA, CALVIN P	$1,871.48	$1,871.48
03/05/2007	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 18868200	$-433.00	$0.00
12/29/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-433.00	$433.00
10/01/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-433.00	$866.00
08/18/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 13778 NUM: 000	$-433.85	$1,299.00
07/12/2006	BILL	ITZAINA, CALVIN P	$1,732.85	$1,732.85
03/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5771882	$-401.00	$0.00
01/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5664610	$-401.00	$401.00
10/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5515919	$-401.00	$802.00
08/12/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5441274	$-401.49	$1,203.00
07/15/2005	BILL	ITZAINA, CALVIN P	$1,604.49	$1,604.49
08/12/2004	PAYMENT	ALTMANN CONSTRUCTION CHECK BANK: 94-172 NUM: 35999	$-162.20	$0.00
07/08/2004	BILL	ALTMANN CONSTRUCTION INC	$162.20	$162.20
02/03/2004	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 34166	$-40.00	$0.00
12/31/2003	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 33805	$-40.00	$40.00
10/03/2003	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 32622	$-40.00	$80.00
08/15/2003	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 32183	$-40.00	$120.00
07/18/2003	BILL	DRJ INC	$160.00	$160.00