Tax Account 020-761-01

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Owners

CRAIG, MARY BETH
163 DESERT SPRINGS LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-761-01
Account Type	Real Estate
Location	163 DESERT SPRINGS LN FERNLEY
Balance	$742.00
Currently Due	$0.00

Account ID

020-761-01

Account Type

Real Estate

Location

163 DESERT SPRINGS LN
FERNLEY

Balance

$742.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,971.13
Total	$2,971.13
Paid	$2,229.13
Balance	$742.00
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

$2,971.13

Total

$2,971.13

Paid

$2,229.13

Balance

$742.00

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	$745.13	$0.00	$745.13	$745.13	$0.00
2	10/07/2024	10/17/2024	Paid	$742.00	$0.00	$742.00	$742.00	$0.00
3	01/06/2025	01/16/2025	Paid	$742.00	$0.00	$742.00	$742.00	$0.00
4	03/03/2025	03/13/2025	Due	$742.00	$0.00	$742.00	$0.00	$742.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,788.97	$0.00	$2,788.97	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,574.54	$0.00	$2,574.54	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,439.91	$0.00	$2,439.91	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,286.94	$0.00	$2,286.94	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,186.72	$0.00	$2,186.72	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,106.69	$0.00	$2,106.69	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,071.83	$0.00	$2,071.83	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,874.39	$0.00	$1,874.39	$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	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.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
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-742.00	$742.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-742.00	$1,484.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-745.13	$2,226.00
07/16/2024	BILL	CRAIG, MARY BETH	$2,971.13	$2,971.13
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-697.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-697.00	$697.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-697.00	$1,394.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-697.97	$2,091.00
07/17/2023	BILL	CRAIG, MARY BETH	$2,788.97	$2,788.97
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-643.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-643.00	$643.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-643.00	$1,286.00
08/17/2022	PAYMENT	ROCKET MORTGAGE CHECK 19664755	$-645.54	$1,929.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,574.54
07/15/2022	BILL	CRAIG, MARY BETH	$2,574.54	$2,574.54
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-609.93	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-609.93	$609.93
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-609.93	$1,219.86
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-610.12	$1,829.79
07/14/2021	BILL	CRAIG, MARY BETH	$2,439.91	$2,439.91
02/26/2021	PAYMENT	MB CRAIG ACH NORW - 029538139	$-571.00	$0.00
01/04/2021	PAYMENT	MB CRAIG ACH NORW - 028948432	$-571.00	$571.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-571.00	$1,142.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$573.94	$1,713.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-573.94	$1,139.06
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-573.94	$1,713.00
07/09/2020	BILL	CRAIG, MARY BETH	$2,286.94	$2,286.94
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-546.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-546.00	$546.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-546.00	$1,092.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-548.72	$1,638.00
07/10/2019	BILL	CRAIG, MARY BETH	$2,186.72	$2,186.72
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-526.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-526.00	$526.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-526.00	$1,052.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-528.69	$1,578.00
07/10/2018	BILL	CRAIG, MARY BETH	$2,106.69	$2,106.69
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-517.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-517.00	$517.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-517.00	$1,034.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-520.83	$1,551.00
07/10/2017	BILL	CRAIG, MARY BETH	$2,071.83	$2,071.83
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-468.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-468.00	$468.00
09/28/2016	PAYMENT	WESTERN TITLE CO CHECK NUM: 25177	$-468.00	$936.00
08/12/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092851	$-470.39	$1,404.00
07/11/2016	BILL	ACKERMAN, GUY M	$1,874.39	$1,874.39
03/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080500	$-477.00	$0.00
12/31/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067983	$-477.00	$477.00
10/02/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10357058	$-477.00	$954.00
08/12/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 5 CHECKS	$-477.65	$1,431.00
07/07/2015	BILL	ACKERMAN, GUY M	$1,908.65	$1,908.65
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-465.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$465.00	$465.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-465.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$465.00	$465.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-465.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-465.00	$465.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-465.00	$930.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-469.09	$1,395.00
07/08/2014	BILL	ACKERMAN, GUY M	$1,864.09	$1,864.09
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-454.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-454.00	$454.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-454.00	$908.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-457.50	$1,362.00
07/08/2013	BILL	ACKERMAN, GUY M	$1,819.50	$1,819.50
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-444.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-444.00	$444.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-444.00	$888.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-445.50	$1,332.00
07/10/2012	BILL	ACKERMAN, GUY M	$1,777.50	$1,777.50
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-340.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-340.00	$340.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-340.00	$680.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-343.63	$1,020.00
07/08/2011	BILL	ACKERMAN, GUY M	$1,363.63	$1,363.63
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-331.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-331.00	$331.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-331.00	$662.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-331.03	$993.00
07/08/2010	BILL	ACKERMAN, GUY M	$1,324.03	$1,324.03
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-546.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-546.00	$546.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-546.00	$1,092.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-549.39	$1,638.00
07/06/2009	BILL	ACKERMAN, GUY M	$2,187.39	$2,187.39
03/04/2009	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 6677198	$-533.00	$0.00
10/02/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 929952	$-533.00	$533.00
09/25/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 11-35 NUM: 000099107	$-533.00	$1,066.00
07/29/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 763980	$-535.49	$1,599.00
07/15/2008	BILL	LASALLE BANK NA TR	$2,134.49	$2,134.49
03/05/2008	PAYMENT	AMERICA SERVICING COMPANY (106 CHECK BANK: 0 NUM: 0	$-493.00	$0.00
01/03/2008	PAYMENT	AMERICA'S SERVICING CO (106) CHECK BANK: 10194 NUM: 10194	$-493.00	$493.00
10/02/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 0 NUM: 0	$-493.00	$986.00
08/17/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 000	$-495.99	$1,479.00
07/12/2007	BILL	TISCARENO, GILBERT G & JUANA	$1,974.99	$1,974.99
03/05/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 18868200	$-457.00	$0.00
12/29/2006	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 10194	$-456.30	$457.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-457.70	$913.30
08/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 80095792	$-457.70	$1,371.00
07/12/2006	BILL	TISCARENO, GILBERT G & JUANA	$1,828.70	$1,828.70
03/10/2006	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 392	$-423.00	$0.00
12/29/2005	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 2269868	$-423.00	$423.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-423.00	$846.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-424.24	$1,269.00
07/15/2005	BILL	TISCARENO, GILBERT G & JUANA	$1,693.24	$1,693.24
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-416.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-416.00	$416.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-416.00	$832.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-417.52	$1,248.00
07/08/2004	BILL	TISCARENO, GILBERT G & JUANA	$1,665.52	$1,665.52
01/09/2004	PAYMENT	R & K HOMES FERNLEY, LLC CHECK BANK: 11-35 NUM: 2503	$-50.00	$0.00
11/06/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 73636	$-50.00	$50.00
10/10/2003	PAYMENT	R & K HOMES FERNLEY, LLC CHECK BANK: 11-35 NUM: 2263	$-50.00	$100.00
08/22/2003	PAYMENT	R & K HOMES FERNLEY, LLC CHECK BANK: 11-35 NUM: 2160	$-50.00	$150.00
07/18/2003	BILL	R & K HOMES FERNLEY LLC	$200.00	$200.00
08/14/2002	PAYMENT	FERNLEY ESTATES, LLC CHECK BANK: 90-78 NUM: 1247	$-194.45	$0.00
07/12/2002	BILL	FERNLEY ESTATES LLC	$194.45	$194.45
08/07/2001	PAYMENT	FERNLEY ESTATES, LLC CHECK BANK: 90-78 NUM: 1231	$-191.83	$0.00
07/12/2001	BILL	FERNLEY ESTATES LLC	$191.83	$191.83