Tax Account 021-141-41

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Owners

CROSBY, FRED T & JUDY TRS
2740 RIGHT HAND CANYON RD
RENO, NV 89510-0000

CROSBY, JUDY TR

Account Summary

Account ID	021-141-41
Account Type	Real Estate
Location	540 STOCK LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-141-41

Account Type

Real Estate

Location

540 STOCK LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,329.54
Total	$1,329.54
Paid	$1,329.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,329.54

Total

$1,329.54

Paid

$1,329.54

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$333.54	$0.00	$333.54	$333.54	$0.00
2	10/02/2023	10/13/2023	Paid	$332.00	$0.00	$332.00	$332.00	$0.00
3	01/02/2024	01/13/2024	Paid	$332.00	$0.00	$332.00	$332.00	$0.00
4	03/04/2024	03/15/2024	Paid	$332.00	$0.00	$332.00	$332.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,211.07	$42.28	$1,253.35	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,122.54	$0.00	$1,122.54	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,040.04	$0.00	$1,040.04	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$976.46	$35.16	$1,011.62	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$931.02	$0.00	$931.02	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$890.23	$0.00	$890.23	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$868.56	$0.00	$868.56	$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.	45.92	45.92	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S25	TCID District Gen.	44.03	44.03	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S25	TCID District Gen.	42.70	42.70	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S25	TCID District Gen.	41.72	41.72	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	40.81	40.81	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	39.90	39.90	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	35.00	35.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	35.00	35.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/31/2023	PAYMENT	CROSBY, FRED T & JUDY CHECK 2430	$-1,329.54	$0.00
07/17/2023	BILL	CROSBY, FRED T & JUDY TRS	$1,329.54	$1,329.54
04/04/2023	PAYMENT	CROSBY, FRED T & JUDY CHECK 2337	$-647.28	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$647.28
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$30.20	$646.28
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.08	$616.08
10/14/2022	PAYMENT	CROSBY, FRED T & JUDY CHECK 2234	$-302.00	$604.00
08/24/2022	PAYMENT	CROSBY, FRED T & JUDY TRS CHECK 2207	$-304.07	$906.00
07/15/2022	BILL	CROSBY, FRED T & JUDY TRS	$1,210.07	$1,210.07
09/01/2021	PAYMENT	CROSBY, FRED T & JUDY TRS CHECK 1080	$-1,122.54	$0.00
07/14/2021	BILL	CROSBY, FRED T & JUDY TRS	$1,122.54	$1,122.54
08/13/2020	PAYMENT	CROSBY LODGE, INC CHECK NUM: 53203	$-1,040.04	$0.00
07/09/2020	BILL	CROSBY, FRED & JUDY	$1,040.04	$1,040.04
04/03/2020	PAYMENT	CROSBY LODGE INC CHECK NUM: 53132	$-523.16	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$523.16
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$24.40	$522.16
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.76	$497.76
10/04/2019	PAYMENT	CROSBY, FRED & JUDY CHECK NUM: 53017	$-244.00	$488.00
08/15/2019	PAYMENT	CROSBY LODGE, INC. CHECK NUM: 52968	$-244.46	$732.00
07/10/2019	BILL	CROSBY, FRED & JUDY	$976.46	$976.46
03/05/2019	PAYMENT	CROSBY, JUDY CHECK NUM: 52482	$-232.00	$0.00
01/08/2019	PAYMENT	CROSBY LODGE, INC CHECK NUM: 52299	$-232.00	$232.00
10/04/2018	PAYMENT	CROSBY LODGE, INC. CHECK NUM: 52000	$-232.00	$464.00
08/27/2018	PAYMENT	CROSBY LODGE CHECK NUM: 51885	$-235.02	$696.00
07/10/2018	BILL	CROSBY, FRED & JUDY	$931.02	$931.02
03/07/2018	PAYMENT	CROSBY LODGE INC CHECK NUM: 51344	$-222.00	$0.00
01/05/2018	PAYMENT	CROSBY LODGE INC CHECK NUM: 51151	$-222.00	$222.00
10/06/2017	PAYMENT	CROSBY LODGE INC CHECK NUM: 50867	$-222.00	$444.00
08/25/2017	PAYMENT	CROSBY LODGE CHECK NUM: 50721	$-224.23	$666.00
07/10/2017	BILL	CROSBY, FRED & JUDY	$890.23	$890.23
08/17/2016	PAYMENT	CROSBY, FRED & JUDY CHECK NUM: 49612	$-868.56	$0.00
07/11/2016	BILL	CROSBY, FRED & JUDY	$868.56	$868.56
07/23/2015	PAYMENT	CROSBY LODGE INC CHECK NUM: 48426	$-868.08	$0.00
07/07/2015	BILL	CROSBY, FRED & JUDY	$868.08	$868.08
10/09/2014	PAYMENT	CROSBY, FRED & JUDY CHECK NUM: 2058	$-639.00	$0.00
07/31/2014	PAYMENT	CROSBY LODGE, INC CORK: B NUM: 47295	$-215.26	$639.00
07/08/2014	BILL	CROSBY, FRED & JUDY	$854.26	$854.26
01/24/2014	PAYMENT	WESTERN TITLE CO CHECK NUM: 18576	$-211.00	$0.00
01/07/2014	PAYMENT	JOHNSON, MATTHEW CORK: D NUM: IBP	$-211.00	$211.00
10/30/2013	PAYMENT	MATTHEW JOHNSON CORK: D BANK: PNP INTERNET NUM: 11744984	$-219.44	$422.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.44	$641.44
08/29/2013	PAYMENT	MATTHEW JOHNSON CORK: D BANK: PNP INTERNET NUM: 11234477	$-211.78	$633.00
07/08/2013	BILL	JOHNSON, MATTHEW & JESSICA	$844.78	$844.78
09/02/2010	PAYMENT	CITY OF SPARKS CHECK BANK: 94-72 NUM: 14596	$-27.87	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.07	$27.87
07/08/2010	BILL	RENO, CITY OF ET AL	$26.80	$26.80
08/07/2008	PAYMENT	VILL, DAVID CORK: D BANK: CREDIT CARD NUM: M/C	$-10.00	$0.00
07/17/2008	PAYMENT	city of sparks CHECK BANK: 94-72 NUM: 758342	$-1,178.88	$10.00
07/15/2008	BILL	RENO, CITY OF ET AL	$10.00	$1,188.88
07/01/2008	INTEREST	Monthly Interest	$8.10	$1,178.88
07/01/2008	INTEREST	Monthly Interest	$8.10	$1,170.78
06/02/2008	INTEREST	Monthly Interest	$81.00	$1,162.68
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,081.68
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$58.32	$1,075.68
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$32.40	$1,017.36
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.96	$984.96
08/13/2007	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 83444	$-324.03	$972.00
07/12/2007	BILL	GREATER NEVADA BUILDERS INC	$1,296.03	$1,296.03
03/14/2007	PAYMENT	GREATER NV BUILDERS CHECK BANK: 94-77 NUM: 1710	$-306.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA BUILDERS CHECK BANK: 94-77 NUM: 1700	$-306.00	$306.00
10/05/2006	PAYMENT	GREATER NEVADA BUILDERS CHECK BANK: 94-77 NUM: 1684	$-306.00	$612.00
08/18/2006	PAYMENT	GREATER NEVADA BUILDERS CHECK BANK: 94-77 NUM: 1672	$-307.48	$918.00
07/12/2006	BILL	GREATER NEVADA BUILDERS INC	$1,225.48	$1,225.48
03/21/2006	PAYMENT	GREATER NEVADA BUILDERS CHECK BANK: 94-77 NUM: 1612	$-298.00	$0.00
03/21/2006	AMENDMENT	REMOVED PENALTIES	$-11.92	$298.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.92	$309.92
01/10/2006	PAYMENT	GREATER NEVADA BUILDERS CHECK BANK: 94-77 NUM: 1570	$-298.00	$298.00
10/27/2005	PAYMENT	GREATER NEVADA BUILDERS CHECK BANK: 94-77 NUM: 1544	$-640.92	$596.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$29.95	$1,236.92
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.04	$1,206.97
07/15/2005	BILL	GREATER NEVADA BUILDERS INC	$1,194.93	$1,194.93
04/22/2005	PAYMENT	GREATER NEVADA BUILDERS CHECK BANK: 94-77 NUM: 1366	$-582.08	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$27.20	$582.08
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.88	$554.88
11/09/2004	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 88887	$-282.88	$544.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.88	$826.88
08/10/2004	PAYMENT	LOGAN CHECK BANK: 94-206 NUM: 4623	$-273.98	$816.00
07/08/2004	BILL	LOGAN, NOLAN WINSTON ETAL CO-T	$1,089.98	$1,089.98
08/19/2003	PAYMENT	LOGAN, WIN CHECK BANK: 94-206 NUM: 4704	$-1,078.98	$0.00
07/18/2003	BILL	LOGAN, NOLAN WINSTON ETAL CO-T	$1,078.98	$1,078.98
04/17/2003	PAYMENT	LOGAN CHECK BANK: 94-206 NUM: 4222	$-10.32	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.40	$10.32
11/07/2002	PAYMENT	WIN LOGAN CHECK BANK: 94-206 NUM: 4098	$-744.00	$9.92
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.92	$753.92
08/19/2002	PAYMENT	WIN LOGAN CHECK BANK: 94-206 NUM: 4003	$-251.63	$744.00
07/12/2002	BILL	LOGAN, NOLAN WINSTON ET AL TRS	$995.63	$995.63
08/16/2001	PAYMENT	WIN LOGAN CHECK BANK: 94-208 NUM: 3537	$-986.50	$0.00
07/12/2001	BILL	LOGAN, NOLAN WINSTON ET AL TRS	$986.50	$986.50