Tax Account 020-933-16

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Owners

CROOK, MICHAEL V
526 RIVER RANCH RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-933-16
Account Type	Real Estate
Location	526 RIVER RANCH RD FERNLEY
Balance	$566.00
Currently Due	$0.00

Account ID

020-933-16

Account Type

Real Estate

Location

526 RIVER RANCH RD
FERNLEY

Balance

$566.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,264.41
Total	$2,264.41
Paid	$1,698.41
Balance	$566.00
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

$2,264.41

Total

$2,264.41

Paid

$1,698.41

Balance

$566.00

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	$566.41	$0.00	$566.41	$566.41	$0.00
2	10/07/2024	10/17/2024	Paid	$566.00	$0.00	$566.00	$566.00	$0.00
3	01/06/2025	01/16/2025	Paid	$566.00	$0.00	$566.00	$566.00	$0.00
4	03/03/2025	03/13/2025	Due	$566.00	$0.00	$566.00	$0.00	$566.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,134.61	$0.00	$2,134.61	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,977.46	$0.00	$1,977.46	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,887.05	$0.00	$1,887.05	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,775.07	$0.00	$1,775.07	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,706.99	$0.00	$1,706.99	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,649.77	$0.00	$1,649.77	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,633.34	$0.00	$1,633.34	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,447.03	$0.00	$1,447.03	$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	5.14	1.70	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.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	CHASE ACH CORE -	$-566.00	$566.00
10/07/2024	PAYMENT	CHASE ACH CORE -	$-566.00	$1,132.00
08/19/2024	PAYMENT	CHASE ACH CORE -	$-566.41	$1,698.00
07/16/2024	BILL	CROOK, MICHAEL V	$2,264.41	$2,264.41
03/05/2024	PAYMENT	CHASE ACH CORE -	$-533.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-533.00	$533.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-533.00	$1,066.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-535.61	$1,599.00
07/17/2023	BILL	CROOK, MICHAEL V	$2,134.61	$2,134.61
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-494.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-494.00	$494.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-494.00	$988.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-495.46	$1,482.00
07/15/2022	BILL	CROOK, MICHAEL V	$1,977.46	$1,977.46
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-471.71	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-471.71	$471.71
10/01/2021	PAYMENT	SOLIDIFI TITLE CHECK 50893	$-471.71	$943.42
08/17/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-471.92	$1,415.13
07/14/2021	BILL	CROOK, MICHAEL V	$1,887.05	$1,887.05
03/10/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-443.00	$0.00
12/28/2020	PAYMENT	FLAGSTAR BANK ACH CORE -	$-443.00	$443.00
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-443.00	$886.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$446.07	$1,329.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-446.07	$882.93
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-446.07	$1,329.00
07/09/2020	BILL	CROOK, MICHAEL V	$1,775.07	$1,775.07
08/20/2019	PAYMENT	MARTIN, SHARY CHECK NUM: 0030193817	$-1,706.99	$0.00
07/10/2019	BILL	SS NITRAM LLC	$1,706.99	$1,706.99
02/04/2019	PAYMENT	SHARY, MARTIN CHECK NUM: 0003597249	$-412.00	$0.00
11/14/2018	PAYMENT	MARTIN, SHARY CHECK NUM: 44382435	$-412.00	$412.00
09/25/2018	PAYMENT	MARTIN, SHARY CHECK NUM: 37980104	$-412.00	$824.00
08/22/2018	PAYMENT	MARTIN, SHARY CHECK NUM: 32881604	$-413.77	$1,236.00
07/10/2018	BILL	SS NITRAM LLC	$1,649.77	$1,649.77
01/16/2018	PAYMENT	MARTIN, SHARY CHECK NUM: 1923803	$-408.00	$0.00
12/22/2017	PAYMENT	MARTIN, SHARY CHECK NUM: 53389025	$-408.00	$408.00
10/03/2017	PAYMENT	MARTIN, SHARY CHECK NUM: 41023585	$-408.00	$816.00
08/21/2017	PAYMENT	MARTIN, SHARY CHECK NUM: 35054467	$-409.34	$1,224.00
07/10/2017	BILL	SS NITRAM LLC	$1,633.34	$1,633.34
03/07/2017	PAYMENT	PAYNE, SHARY CHECK NUM: 9242793	$-361.00	$0.00
01/04/2017	PAYMENT	PAYNE, SHARY CHECK NUM: 57337468	$-361.00	$361.00
09/07/2016	PAYMENT	PAYNE, SHARY CHECK NUM: 38479187	$-361.00	$722.00
08/19/2016	PAYMENT	PAYNE, SHARY CHECK NUM: 35444376	$-364.03	$1,083.00
07/11/2016	BILL	SS NITRAM LLC	$1,447.03	$1,447.03
11/12/2015	PAYMENT	SS NITRAM LLC CHECK NUM: 40500268	$-740.00	$0.00
08/04/2015	PAYMENT	SS NITRAM LLC CHECK NUM: 1	$-742.14	$740.00
07/07/2015	BILL	SS NITRAM LLC	$1,482.14	$1,482.14
11/06/2014	PAYMENT	MARTIN, SHARY CHECK NUM: 0039598633	$-361.00	$0.00
09/08/2014	PAYMENT	MARTIN, SHARY CHECK NUM: 29751842	$-361.00	$361.00
08/06/2014	PAYMENT	SHARY MARTIN CHECK NUM: 0024722951	$-725.91	$722.00
07/08/2014	BILL	SS NITRAM LLC	$1,447.91	$1,447.91
03/07/2014	PAYMENT	MARTIN, SHARY CHECK NUM: 98722302	$-350.00	$0.00
01/14/2014	PAYMENT	MARTIN, SHARY CHECK NUM: 66634087	$-350.00	$350.00
10/10/2013	PAYMENT	MARTIN, SHARY CHECK NUM: 20611295	$-350.00	$700.00
08/27/2013	PAYMENT	MARTIN, SHARY CHECK NUM: 1663943	$-353.48	$1,050.00
07/08/2013	BILL	SS NITRAM LLC	$1,403.48	$1,403.48
02/12/2013	PAYMENT	MARTIN, SHARY CHECK NUM: 20152801	$-355.00	$0.00
01/09/2013	PAYMENT	MARTIN, SHARY CHECK NUM: 9660452	$-355.00	$355.00
10/04/2012	PAYMENT	MARTIN, SHARY CHECK NUM: 74644694	$-355.00	$710.00
08/27/2012	PAYMENT	MARTIN, SHARY CHECK NUM: 59095505	$-357.80	$1,065.00
07/10/2012	BILL	SS NITRAM LLC	$1,422.80	$1,422.80
03/07/2012	PAYMENT	PAYNE, SHARY CHECK NUM: 96073654	$-268.00	$0.00
12/28/2011	PAYMENT	PAYNE, SHARY CHECK NUM: 69636448	$-268.00	$268.00
09/15/2011	PAYMENT	MARTIN, SHARY & J SCOTT CHECK NUM: 103	$-268.00	$536.00
08/01/2011	PAYMENT	MARTIN, SHARY & J SCOTT CHECK NUM: 102	$-268.92	$804.00
07/08/2011	BILL	MARTIN, SCOTT & SHARY	$1,072.92	$1,072.92
03/10/2011	PAYMENT	PAYNE, SHARY CHECK NUM: 36997796	$-260.00	$0.00
01/05/2011	PAYMENT	CHECK	$-260.00	$260.00
10/05/2010	PAYMENT	PAYNE, SHARY CHECK BANK: 70-2382 NUM: 73256951	$-260.00	$520.00
08/17/2010	PAYMENT	PAYNE, SHARY CHECK BANK: 70-2382 NUM: 54803186	$-261.80	$780.00
07/08/2010	BILL	MARTIN, SCOTT & SHARY	$1,041.80	$1,041.80
02/25/2010	PAYMENT	MARTIN, SHARY OR J. SCOTT CHECK BANK: 94-7074 NUM: 2190	$-429.00	$0.00
12/30/2009	PAYMENT	MARTIN, SHARY OR SCOTT CHECK BANK: 94-7074 NUM: 2187	$-429.00	$429.00
10/05/2009	PAYMENT	MARTIN, SHARY & J. SCOTT CHECK BANK: 94-7074 NUM: 2171	$-429.00	$858.00
08/14/2009	PAYMENT	MARTIN, SHARY & J. SCOTTQ CHECK BANK: 94-7074 NUM: 2160	$-431.96	$1,287.00
07/06/2009	BILL	MARTIN, SCOTT & SHARY	$1,718.96	$1,718.96
02/24/2009	PAYMENT	MARTIN, SHARY OR J. SCOTT CHECK BANK: 94-7074 NUM: 2120	$-428.00	$0.00
01/08/2009	PAYMENT	MARTIN, SHARY OR J.SCOTT CHECK BANK: 94-7074 NUM: 2113	$-428.00	$428.00
10/07/2008	PAYMENT	MARTIN, SHARY & J SCOTT CHECK BANK: 94-7074 NUM: 2097	$-428.00	$856.00
08/20/2008	PAYMENT	MARTIN, SHERRY CHECK BANK: 94-7074 NUM: 2074	$-428.93	$1,284.00
07/15/2008	BILL	MARTIN, SCOTT & SHARY	$1,712.93	$1,712.93
02/28/2008	PAYMENT	MARTIN, SCOTT CHECK BANK: 6-12 NUM: 1040	$-396.00	$0.00
01/02/2008	PAYMENT	SHARY MARTIN CHECK BANK: 94-7074 NUM: 1978	$-396.00	$396.00
09/26/2007	PAYMENT	MARTIN, SHARY CHECK BANK: 94-7074 NUM: 1939	$-396.00	$792.00
08/14/2007	PAYMENT	SHARY MARTIN CHECK BANK: 94-7074 NUM: 1918	$-396.67	$1,188.00
07/12/2007	BILL	MARTIN, SCOTT & SHARY	$1,584.67	$1,584.67
02/21/2007	PAYMENT	MARTIN, SHARY CHECK BANK: 94-7074 NUM: 508	$-366.00	$0.00
12/22/2006	PAYMENT	MARTIN, SHARY CHECK BANK: 94-7074 NUM: 505	$-366.00	$366.00
09/25/2006	PAYMENT	MARTIN, SHARY CHECK BANK: 94-7074 NUM: 503	$-366.00	$732.00
08/25/2006	PAYMENT	MARTIN, SHARY & J. SCOTT CHECK BANK: 94-7074 NUM: 1448	$-369.30	$1,098.00
07/12/2006	BILL	MARTIN, SCOTT & SHARY	$1,467.30	$1,467.30
03/10/2006	PAYMENT	MARTIN, SCOTT & SHARY CHECK BANK: 94-7074 NUM: 1353	$-336.39	$0.00
10/05/2005	PAYMENT	MARTIN, SCOTT & SHARY CHECK BANK: 94-7074 NUM: 1279	$-339.00	$336.39
08/19/2005	PAYMENT	MARTIN, SHARY CHECK BANK: 94-7074 NUM: 1265	$-341.61	$675.39
07/27/2005	PAYMENT	FOUNDERS TITLE COMPANY CHECK BANK: 94-7074 NUM: 1730792	$-341.61	$1,017.00
07/15/2005	BILL	MARTIN, SCOTT & SHARY	$1,358.61	$1,358.61
02/09/2005	PAYMENT	MARTIN, SCOTT & SHARY CHECK BANK: 94-7074 NUM: 1158	$-333.00	$0.00
12/27/2004	PAYMENT	MARTIN, SCOTT & SHARY CHECK BANK: 94-7074 NUM: 1127	$-333.00	$333.00
09/29/2004	PAYMENT	MARTIN, SHARY & J SCOTT CHECK BANK: 94-7074 NUM: 1097	$-333.00	$666.00
08/18/2004	PAYMENT	MARTIN, SCOTT & SHARY CHECK BANK: 94-7074 NUM: 1079	$-333.56	$999.00
07/08/2004	BILL	MARTIN, SCOTT & SHARY	$1,332.56	$1,332.56