Tax Account 020-891-06

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Owners

CROFFOOT, BEVERLY A
400 FORT SUTTER BLVD
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-891-06
Account Type	Real Estate
Location	400 FORT SUTTER BLVD FERNLEY
Balance	$1,191.00
Currently Due	$397.00

Account ID

020-891-06

Account Type

Real Estate

Location

400 FORT SUTTER BLVD
FERNLEY

Balance

$1,191.00

Currently Due

$397.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,589.61
Total	$1,589.61
Paid	$398.61
Balance	$1,191.00
Due	$397.00
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

$1,589.61

Total

$1,589.61

Paid

$398.61

Balance

$1,191.00

Due

$397.00

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	$398.61	$0.00	$398.61	$398.61	$0.00
2	10/07/2024	10/17/2024	Due	$397.00	$0.00	$397.00	$0.00	$397.00
3	01/06/2025	01/16/2025	Due	$397.00	$0.00	$397.00	$0.00	$794.00
4	03/03/2025	03/13/2025	Due	$397.00	$0.00	$397.00	$0.00	$1,191.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,562.57	$0.00	$1,562.57	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,501.42	$0.00	$1,501.42	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,494.34	$0.00	$1,494.34	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,458.04	$0.00	$1,458.04	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,443.77	$0.00	$1,443.77	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,417.15	$0.00	$1,417.15	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,421.25	$0.00	$1,421.25	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,196.94	$0.00	$1,196.94	$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	.36	.69	.23
2024-2025	S36	Water Ancillary Fee	409.32	102.42	306.90	102.30
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
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-398.61	$1,191.00
07/16/2024	BILL	CROFFOOT, BEVERLY A	$1,589.61	$1,589.61
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-390.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-390.00	$390.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-390.00	$780.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-392.57	$1,170.00
07/17/2023	BILL	CROFFOOT, BEVERLY A	$1,562.57	$1,562.57
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-375.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-375.00	$375.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-375.00	$750.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-376.42	$1,125.00
07/15/2022	BILL	CROFFOOT, BEVERLY A	$1,501.42	$1,501.42
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-373.53	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-373.53	$373.53
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-373.53	$747.06
07/23/2021	PAYMENT	STEWART TITLE CHECK 3020	$-373.75	$1,120.59
07/14/2021	BILL	CROFFOOT, BEVERLY A	$1,494.34	$1,494.34
02/26/2021	PAYMENT	BA CROFFOOT ACH NORW - 029538139	$-364.00	$0.00
01/04/2021	PAYMENT	BA CROFFOOT ACH NORW - 028948432	$-364.00	$364.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-364.00	$728.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$366.04	$1,092.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-366.04	$725.96
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-366.04	$1,092.00
07/09/2020	BILL	CROFFOOT, BEVERLY A	$1,458.04	$1,458.04
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-360.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-360.00	$360.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-360.00	$720.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-363.77	$1,080.00
07/10/2019	BILL	CROFFOOT, BEVERLY A	$1,443.77	$1,443.77
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-354.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-354.00	$354.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-354.00	$708.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-355.15	$1,062.00
07/10/2018	BILL	CROFFOOT, BEVERLY A	$1,417.15	$1,417.15
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-355.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-355.00	$355.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-355.00	$710.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-356.25	$1,065.00
07/10/2017	BILL	CROFFOOT, BEVERLY A	$1,421.25	$1,421.25
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-299.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-299.00	$299.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-299.00	$598.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-299.94	$897.00
07/11/2016	BILL	CROFFOOT, BEVERLY A	$1,196.94	$1,196.94
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-309.00	$0.00
12/14/2015	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 137329	$-309.00	$309.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-309.00	$618.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-310.54	$927.00
07/07/2015	BILL	FRYE, RUSSELL P & MARION	$1,237.54	$1,237.54
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-301.00	$0.00
12/18/2014	PAYMENT	CHICAGO TITLE INS CO CHECK NUM: 621157	$-301.00	$301.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-301.00	$602.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-304.52	$903.00
07/08/2014	BILL	FRYE, RUSSELL P & MARION	$1,207.52	$1,207.52
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-295.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-295.00	$295.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-295.00	$590.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-297.91	$885.00
07/08/2013	BILL	FRYE, RUSSELL P & MARION	$1,182.91	$1,182.91
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-302.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-302.00	$302.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-302.00	$604.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-302.25	$906.00
07/10/2012	BILL	FRYE, RUSSELL P & MARION	$1,208.25	$1,208.25
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-227.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-227.00	$227.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-227.00	$454.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-229.77	$681.00
07/08/2011	BILL	FRYE, RUSSELL P & MARION	$910.77	$910.77
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-221.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-221.00	$221.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-221.00	$442.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-221.24	$663.00
07/08/2010	BILL	FRYE, RUSSELL P & MARION	$884.24	$884.24
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-365.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-365.00	$365.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-365.00	$730.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-367.63	$1,095.00
07/06/2009	BILL	VERA, ELIZABETH & MANUEL	$1,462.63	$1,462.63
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-379.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-379.00	$379.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-379.00	$758.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-381.53	$1,137.00
07/15/2008	BILL	VERA, ELIZABETH & MANUEL	$1,518.53	$1,518.53
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-351.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-351.00	$351.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-351.00	$702.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-353.06	$1,053.00
07/12/2007	BILL	VERA, ELIZABETH & MANUEL	$1,406.06	$1,406.06
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-325.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-325.00	$325.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-325.00	$650.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-326.92	$975.00
07/12/2006	BILL	VERA, ELIZABETH & MANUEL	$1,301.92	$1,301.92
03/06/2006	PAYMENT	JKB-PARAMONT HOMES NV, LLC CHECK BANK: 94-178 NUM: 2528	$-43.00	$0.00
12/22/2005	PAYMENT	JKB-PARAMOUNT HOMES NEVADA CHECK BANK: 94-178 NUM: 2202	$-43.00	$43.00
09/27/2005	PAYMENT	JKB-PARAMONT HOMES NEVADA,LLC CHECK BANK: 94-178 NUM: 1789	$-43.00	$86.00
08/18/2005	PAYMENT	JKB-PARAMONT HOMES NEVADA CHECK BANK: 94-178 NUM: 1590	$-46.18	$129.00
07/15/2005	BILL	JKB-PARAMONT HOMES NEVADA LLC	$175.18	$175.18
11/05/2004	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 4051	$-168.00	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.11	$168.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.69	$163.89
07/08/2004	BILL	VERNER, JOHN T & KATHLEEN M	$162.20	$162.20