Tax Account 020-813-01

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Owners

CRABTREE, JAZZMEND ET AL
705 HASTINGS WAY
FERNLEY, NV 89408-0000

LAUB, CODY

Account Summary

Account ID	020-813-01
Account Type	Real Estate
Location	705 HASTINGS WAY FERNLEY
Balance	$1,886.82
Currently Due	$473.82

Account ID

020-813-01

Account Type

Real Estate

Location

705 HASTINGS WAY
FERNLEY

Balance

$1,886.82

Currently Due

$473.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,886.82
Total	$1,886.82
Paid	$0.00
Balance	$1,886.82
Due	$473.82
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

$1,886.82

Total

$1,886.82

Paid

$0.00

Balance

$1,886.82

Due

$473.82

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	$473.82	$0.00	$473.82	$0.00	$473.82
2	10/07/2024	10/17/2024	Due	$471.00	$0.00	$471.00	$0.00	$944.82
3	01/06/2025	01/16/2025	Due	$471.00	$0.00	$471.00	$0.00	$1,415.82
4	03/03/2025	03/13/2025	Due	$471.00	$0.00	$471.00	$0.00	$1,886.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,784.77	$0.00	$1,784.77	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,655.19	$0.00	$1,655.19	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,482.80	$14.83	$1,497.63	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,445.30	$0.00	$1,445.30	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,431.29	$0.00	$1,431.29	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,405.73	$0.00	$1,405.73	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,409.54	$0.00	$1,409.54	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,227.82	$0.00	$1,227.82	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
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	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.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	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.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	CRABTREE, JAZZMEND ET AL	$1,886.82	$1,886.82
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-446.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-446.00	$446.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-446.00	$892.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-446.77	$1,338.00
07/17/2023	BILL	CRABTREE, JAZZMEND ET AL	$1,784.77	$1,784.77
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-413.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-413.00	$413.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-413.00	$826.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-416.19	$1,239.00
07/15/2022	BILL	CRABTREE, JAZZMEND ET AL	$1,655.19	$1,655.19
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-370.65	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-370.65	$370.65
11/01/2021	PAYMENT	TICOR TITLE CHECK 90019762	$-385.48	$741.30
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.83	$1,126.78
08/17/2021	PAYMENT	GIAN, EDWARD J CHECK CK. 2621	$-370.85	$1,111.95
07/14/2021	BILL	GIAN, EDWARD J & SUSAN TRS	$1,482.80	$1,482.80
03/11/2021	PAYMENT	GIAN, EDWARD CHECK 2571	$-361.00	$0.00
12/28/2020	PAYMENT	GIAN, EDWARD J CHECK 2552	$-361.00	$361.00
10/14/2020	PAYMENT	GIAN, EDWARD J CHECK NUM: 2507	$-361.00	$722.00
08/20/2020	PAYMENT	GIAN, EDWARD CHECK NUM: 2486	$-362.30	$1,083.00
07/09/2020	BILL	GIAN, EDWARD J & SUSAN TRS	$1,445.30	$1,445.30
02/27/2020	PAYMENT	GIAN, EDWARD CHECK NUM: 2405	$-357.00	$0.00
12/30/2019	PAYMENT	GIAN, EDWARD CHECK NUM: 2382	$-357.00	$357.00
09/27/2019	PAYMENT	GIAN, EDWARD CHECK NUM: 2346	$-357.00	$714.00
08/15/2019	PAYMENT	GIAN, EDWARD CHECK NUM: 2334	$-360.29	$1,071.00
07/10/2019	BILL	GIAN, EDWARD J & SUSAN TRS	$1,431.29	$1,431.29
02/22/2019	PAYMENT	GIAN, EDWARD J CHECK NUM: 2266	$-351.00	$0.00
12/28/2018	PAYMENT	GIAN, EDWARD J CHECK NUM: 2235	$-351.00	$351.00
09/17/2018	PAYMENT	GIAN, EDWARD J CHECK NUM: 2191	$-351.00	$702.00
08/10/2018	PAYMENT	GIAN, EDWARD CHECK NUM: 2175	$-352.73	$1,053.00
07/10/2018	BILL	GIAN, EDWARD J & SUSAN TRS	$1,405.73	$1,405.73
03/06/2018	PAYMENT	GIAN, EDWARD J CHECK NUM: 2111	$-352.00	$0.00
12/07/2017	PAYMENT	GIAN, EDWARD J CHECK NUM: 2071	$-352.00	$352.00
09/22/2017	PAYMENT	GIAN, EDWARD J & SUSAN TRS CHECK NUM: 2044	$-352.00	$704.00
08/28/2017	PAYMENT	GIAN, EDWARD CHECK NUM: 2032	$-353.54	$1,056.00
07/10/2017	BILL	GIAN, EDWARD J & SUSAN TRS	$1,409.54	$1,409.54
03/14/2017	PAYMENT	GIAN, EDWARD CHECK NUM: 1967	$-306.00	$0.00
12/16/2016	PAYMENT	GIAN, EDWARD CHECK NUM: 1921	$-306.00	$306.00
10/06/2016	PAYMENT	GIAN, EDWARD CHECK NUM: 1893	$-306.00	$612.00
07/26/2016	PAYMENT	GIAN, EDWARD CHECK NUM: 1867	$-309.82	$918.00
07/11/2016	BILL	GIAN, EDWARD J & SUSAN TRS	$1,227.82	$1,227.82
02/23/2016	PAYMENT	GIAN, EDWARD CHECK NUM: 1804	$-316.00	$0.00
12/23/2015	PAYMENT	GIAN, EDWARD J & SUSAN TRS CHECK NUM: 1778	$-316.00	$316.00
10/06/2015	PAYMENT	GIAN, EDWARD CHECK NUM: 1739	$-316.00	$632.00
07/29/2015	PAYMENT	GIAN, EDWARD CHECK NUM: 1716	$-316.67	$948.00
07/07/2015	BILL	GIAN, EDWARD J & SUSAN TRS	$1,264.67	$1,264.67
03/04/2015	PAYMENT	GIAN, EDWARD J CHECK NUM: 1647	$-309.00	$0.00
12/31/2014	PAYMENT	GIAN, EDWARD J & SUSAN TRS CHECK NUM: 1623	$-309.00	$309.00
10/10/2014	PAYMENT	GIAN, EDWARD CHECK NUM: 1570	$-309.00	$618.00
08/14/2014	PAYMENT	GIAN, EDWARD CHECK NUM: 1540	$-312.53	$927.00
07/08/2014	BILL	GIAN, EDWARD J & SUSAN TRS	$1,239.53	$1,239.53
03/07/2014	PAYMENT	GIAN, EDWARD J CHECK NUM: 1913	$-303.00	$0.00
12/17/2013	PAYMENT	GIAN, EDWARD CHECK NUM: 1875	$-303.00	$303.00
10/11/2013	PAYMENT	GIAN, EDWARD CHECK NUM: 1825	$-303.00	$606.00
08/21/2013	PAYMENT	GIAN, EDWARD J & SUSAN TRS CHECK NUM: 1802	$-303.87	$909.00
07/08/2013	BILL	GIAN, EDWARD J & SUSAN TRS	$1,212.87	$1,212.87
02/26/2013	PAYMENT	GIAN, EDWARD J CHECK NUM: 1725	$-313.00	$0.00
01/10/2013	PAYMENT	GIAN, EDWARD J & SUSAN TRS CHECK NUM: 1696	$-313.00	$313.00
10/01/2012	PAYMENT	GIAN, EDWARD J CHECK NUM: 1634	$-313.00	$626.00
08/16/2012	PAYMENT	GIAN, EDWARD J CHECK NUM: 1607	$-315.94	$939.00
07/10/2012	BILL	GIAN, EDWARD J & SUSAN TRS	$1,254.94	$1,254.94
03/05/2012	PAYMENT	GIAN, EDWARD J CHECK NUM: 1540	$-244.00	$0.00
12/20/2011	PAYMENT	GIAN, EDWARD J CHECK NUM: 1497	$-244.00	$244.00
09/26/2011	PAYMENT	GIAN, EDWARD J & SUSAN TRS CHECK NUM: 1453	$-244.00	$488.00
08/01/2011	PAYMENT	GIAN, EDWARD J & SUSAN TRS CHECK NUM: 1429	$-245.51	$732.00
07/08/2011	BILL	GIAN, EDWARD J & SUSAN TRS	$977.51	$977.51
02/23/2011	PAYMENT	GIAN, EDWARD J & SUSAN TRS CHECK NUM: 1353	$-238.00	$0.00
12/27/2010	PAYMENT	GIAN, EDWARD J CHECK BANK: 94-72 NUM: 1323	$-238.00	$238.00
09/29/2010	PAYMENT	GIAN, EDWARD J CHECK BANK: 94-72 NUM: 1290	$-238.00	$476.00
08/18/2010	PAYMENT	GIAN, EDWARD J CHECK BANK: 94-72 NUM: 1267	$-238.46	$714.00
07/08/2010	BILL	GIAN, EDWARD J & SUSAN TRS	$952.46	$952.46
03/04/2010	PAYMENT	GIAN, EDWARD CHECK BANK: 94-72 NUM: 1190	$-352.00	$0.00
12/23/2009	PAYMENT	GIAN, EDWARD J CHECK BANK: 94-72 NUM: 1163	$-352.00	$352.00
10/06/2009	PAYMENT	GIAN, EDWARD J & SUSAN TRS CHECK BANK: 94-72 NUM: 1141	$-352.00	$704.00
08/04/2009	PAYMENT	GIAN, EDWARD J & SUSAN TRS CHECK BANK: 94-72 NUM: 1137	$-353.50	$1,056.00
07/06/2009	BILL	GIAN, EDWARD J & SUSAN TRS	$1,409.50	$1,409.50
02/27/2009	PAYMENT	GIAN, EDWARD J & SUSAN TRS CHECK BANK: 94-72 NUM: 1017	$-342.00	$0.00
01/08/2009	PAYMENT	GIAN, EDWARD J & SUSAN TRS CHECK BANK: 94-72 NUM: 6260	$-342.00	$342.00
10/08/2008	PAYMENT	GIAN, EDWARD J & SUSAN CHECK BANK: 94-72 NUM: 6189	$-342.00	$684.00
08/21/2008	PAYMENT	GIAN, EDWARD J & SUSAN TRS CHECK BANK: 94-72 NUM: 6158	$-344.03	$1,026.00
07/15/2008	BILL	GIAN, EDWARD J & SUSAN TRS	$1,370.03	$1,370.03
03/03/2008	PAYMENT	GIAN, EDWARD J & SUSAN TRS CHECK BANK: 94-72 NUM: 6026	$-330.00	$0.00
01/09/2008	PAYMENT	GIAN, EDWARD J & SUSAN TRS CHECK BANK: 94-72 NUM: 5987	$-330.00	$330.00
09/18/2007	PAYMENT	GIAN, EDWARD J & SUSAN TRS CHECK BANK: 94-72 NUM: 5921	$-330.00	$660.00
08/17/2007	PAYMENT	GIAN, EDWARD J & SUSAN TRS CHECK BANK: 94-72 NUM: 5893	$-332.21	$990.00
07/12/2007	BILL	GIAN, EDWARD J & SUSAN TRS	$1,322.21	$1,322.21
02/20/2007	PAYMENT	GIAN, EDWARD J & SUSAN TRS CHECK BANK: 94-72 NUM: 5748	$-321.00	$0.00
01/08/2007	PAYMENT	GIAN, EDWARD J & SUSAN TRS CHECK BANK: 94-72 NUM: 5701	$-321.00	$321.00
09/28/2006	PAYMENT	GIAN, EDWARD J & SUSAN TRS CHECK BANK: 94-72 NUM: 5610	$-321.00	$642.00
08/27/2006	PAYMENT	GIAN, EDWARD J & SUSAN TRS CHECK BANK: 94-72 NUM: 5572	$-321.13	$963.00
07/12/2006	BILL	GIAN, EDWARD J & SUSAN TRS	$1,284.13	$1,284.13
03/07/2006	PAYMENT	GIAN, EDWARD J & SUSAN CHECK BANK: 94-72 NUM: 5397	$-327.00	$0.00
12/13/2005	PAYMENT	GIAN, EDWARD J & SUSAN TRS CHECK BANK: 94-72 NUM: 5324	$-327.00	$327.00
09/16/2005	PAYMENT	GIAN, EDWARD J & SUSAN TRS CHECK BANK: 94-72 NUM: 5246	$-327.00	$654.00
08/04/2005	PAYMENT	GIAN, EDWARD J & SUSAN TRS CHECK BANK: 94-72 NUM: 5192	$-329.57	$981.00
07/15/2005	BILL	GIAN, EDWARD J & SUSAN TRS	$1,310.57	$1,310.57
03/14/2005	PAYMENT	GIAN, EDWARD J & SUSAN TRS CHECK BANK: 94-72 NUM: 5027	$-321.00	$0.00
01/11/2005	PAYMENT	GIAN, EDWARD J & SUSAN TRS CHECK BANK: 94-72 NUM: 4966	$-321.00	$321.00
09/22/2004	PAYMENT	GIAN, EDWARD & SUSAN E CHECK BANK: 94-72 NUM: 4845	$-321.00	$642.00
08/12/2004	PAYMENT	GIAN, EDWARD J & SUSAN E CHECK BANK: 94-74 NUM: 4808	$-321.74	$963.00
07/08/2004	BILL	GIAN, EDWARD J & SUSAN TRS	$1,284.74	$1,284.74
02/20/2004	PAYMENT	GIAN, EDWARD & SUSAN E CHECK BANK: 94-72 NUM: 4557	$-314.29	$0.00
12/30/2003	PAYMENT	GIAN, EDWARD & SUSAN E. CHECK BANK: 94-72 NUM: 4473	$-314.29	$314.29
10/02/2003	PAYMENT	GIAN, EDWARD J & SUSAN TRS CHECK BANK: 94-72 NUM: 4384	$-314.29	$628.58
08/12/2003	PAYMENT	GIAN, EDWARD J & SUSAN TRS CHECK BANK: 94-72 NUM: 4332	$-314.30	$942.87
07/18/2003	BILL	GIAN, EDWARD J & SUSAN TRS	$1,257.17	$1,257.17
09/25/2002	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 60005	$-669.00	$0.00
09/12/2002	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 2339	$-235.72	$669.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$9.07	$904.72
07/12/2002	BILL	VERNER, JOHN T & KATHLEEN M	$895.65	$895.65