Tax Account 021-141-42

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Owners

CROSBY, TERRY A & JANET E TRS
4790 CAUGHLIN PKWY #442
RENO, NV 89519-0907

CROSBY, JANET E TR

Account Summary

Account ID	021-141-42
Account Type	Real Estate
Location	550 STOCK LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-141-42

Account Type

Real Estate

Location

550 STOCK LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,095.04
Total	$2,115.96
Paid	$2,115.96
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

$2,095.04

Total

$2,115.96

Paid

$2,115.96

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	$526.04	$0.00	$526.04	$526.04	$0.00
2	10/02/2023	10/13/2023	Paid	$523.00	$0.00	$523.00	$523.00	$0.00
3	01/02/2024	01/13/2024	Paid	$523.00	$0.00	$523.00	$523.00	$0.00
4	03/04/2024	03/15/2024	Paid	$523.00	$20.92	$523.00	$543.92	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,929.35	$0.00	$1,929.35	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,859.61	$0.00	$1,859.61	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,749.13	$17.48	$1,766.61	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,645.03	$0.00	$1,645.03	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,576.76	$0.00	$1,576.76	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,524.89	$0.00	$1,524.89	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,496.68	$0.00	$1,496.68	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S23	TCID Operatn & Maint	344.59	344.59	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S23	TCID Operatn & Maint	324.28	324.28	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S23	TCID Operatn & Maint	324.28	324.28	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	324.28	324.28	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	303.97	303.97	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	303.97	303.97	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.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	S23	TCID Operatn & Maint	303.97	303.97	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.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	S23	TCID Operatn & Maint	303.97	303.97	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.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
03/19/2024	PAYMENT	TERRY CROSBY EXCAVATING CHECK 3813	$-543.92	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.92	$543.92
12/26/2023	PAYMENT	TERRY CROSBY EXCAVATING CHECK 3775	$-523.00	$523.00
09/28/2023	PAYMENT	TERRY CROSBY EXCAVATING CHECK 3732	$-523.00	$1,046.00
08/09/2023	PAYMENT	CROSBY, TERRY A & JANET E TRS CHECK 3699	$-526.04	$1,569.00
07/17/2023	BILL	CROSBY, TERRY A & JANET E TRS	$2,095.04	$2,095.04
03/07/2023	PAYMENT	TERRY CROSBY EXCAVATING CHECK 3618	$-482.00	$0.00
01/12/2023	PAYMENT	TERRY CROSBY EXCAVATING CHECK 3592	$-482.00	$482.00
10/03/2022	PAYMENT	TERRY CROSBY EXCAVATING CHECK 3555	$-482.00	$964.00
08/18/2022	PAYMENT	TERRY CROSBY EXCAVATING CHECK 3538	$-483.35	$1,446.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,929.35
07/15/2022	BILL	CROSBY, TERRY A & JANET E TRS	$1,929.35	$1,929.35
03/03/2022	PAYMENT	TERRY CROSBY EXCAVATING CHECK 3466	$-464.86	$0.00
12/14/2021	PAYMENT	TERRY CROSBY EXCAVATING CHECK 3436	$-464.86	$464.86
09/28/2021	PAYMENT	TERRY CROSBY EXCAVATING CHECK 3403	$-464.86	$929.72
08/30/2021	PAYMENT	CROSBY, TERRY A CHECK 3385	$-465.03	$1,394.58
07/14/2021	BILL	CROSBY, TERRY A & JANET E TRS	$1,859.61	$1,859.61
02/11/2021	PAYMENT	TERRY CROSBY EXCAVATING CHECK 3310	$-437.00	$0.00
12/14/2020	PAYMENT	CROSBY, TERRY A & JANET E TRS CHECK NUM: 3287	$-437.00	$437.00
11/19/2020	PAYMENT	TERRY CROSBY EXCAVATING CHECK NUM: 3275	$-17.48	$874.00
11/10/2020	PAYMENT	TERRY CROSBY EXCAVATING CHECK NUM: 3272	$-437.00	$891.48
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$17.48	$1,328.48
07/30/2020	PAYMENT	TERRY CROSBY EXCAVATING CHECK NUM: 3223	$-438.13	$1,311.00
07/09/2020	BILL	CROSBY, TERRY A & JANET E TRS	$1,749.13	$1,749.13
02/27/2020	PAYMENT	TERRY CROSBY EXCAVATING CHECK NUM: 3146	$-411.00	$0.00
01/02/2020	PAYMENT	TERRY CROSBLY EXCAVATING CHECK NUM: 3110	$-411.00	$411.00
09/16/2019	PAYMENT	TERRY CROSBY EXCAVATING CHECK NUM: 3058	$-411.00	$822.00
08/09/2019	PAYMENT	TERRY CROSBY EXCAVATING CHECK NUM: 3029	$-412.03	$1,233.00
07/10/2019	BILL	CROSBY, TERRY A & JANET E TRS	$1,645.03	$1,645.03
02/28/2019	PAYMENT	TERRY CROSBY EXCAVATING CHECK NUM: 2952	$-394.00	$0.00
01/02/2019	PAYMENT	TERRY CROSBY EXCAVATING CHECK NUM: 2922	$-394.00	$394.00
09/11/2018	PAYMENT	TERRY CROSBY EXCAVATING CHECK NUM: 2871	$-394.00	$788.00
08/07/2018	PAYMENT	TERRY CROSBY EXCAVATING CHECK NUM: 2845	$-394.76	$1,182.00
07/10/2018	BILL	CROSBY, TERRY A & JANET E TRS	$1,576.76	$1,576.76
02/23/2018	PAYMENT	CROSBY, TERRY A & JANET E TRS CHECK NUM: 2768	$-381.00	$0.00
12/19/2017	PAYMENT	TERRY CROSBY EXCAVATING CHECK NUM: 2738	$-381.00	$381.00
10/02/2017	PAYMENT	TERRY CROSBY EXCAVATING CHECK NUM: 2693	$-381.00	$762.00
08/11/2017	PAYMENT	TERRY CROSBY EXCAVATING CHECK NUM: 2660	$-381.89	$1,143.00
07/10/2017	BILL	CROSBY, TERRY A & JANET E TRS	$1,524.89	$1,524.89
02/27/2017	PAYMENT	TERRY CROSBY EXCAVATING CHECK NUM: 2553	$-374.00	$0.00
12/15/2016	PAYMENT	TERRY CROSBY EXCAVATING CHECK NUM: 2511	$-374.00	$374.00
09/21/2016	PAYMENT	CROSBY, TERRY EXCAVATING CHECK NUM: 2466	$-374.00	$748.00
08/12/2016	PAYMENT	TERRY CROSBY EXCAVATING CHECK NUM: 2441	$-374.68	$1,122.00
07/11/2016	BILL	CROSBY, TERRY A & JANET E TRS	$1,496.68	$1,496.68
03/03/2016	PAYMENT	CROSBY, TERRY EXCAVATING CHECK NUM: 2357	$-373.00	$0.00
12/23/2015	PAYMENT	TERRY CROSBY EXCAVATING CHECK NUM: 2325	$-373.00	$373.00
09/15/2015	PAYMENT	CROSBY, TERRY EXCAVATING CHECK NUM: 2266	$-373.00	$746.00
07/23/2015	PAYMENT	CROSBY, TERRY A & JANET E TRS CHECK NUM: 2227	$-376.89	$1,119.00
07/07/2015	BILL	CROSBY, TERRY A & JANET E TRS	$1,495.89	$1,495.89
02/24/2015	PAYMENT	TERRY CROSBY EXCAVATING CHECK NUM: 2157	$-365.00	$0.00
11/25/2014	PAYMENT	CROSBY, TERRY EXCAVATING CHECK NUM: 2119	$-365.00	$365.00
09/22/2014	PAYMENT	CROSBY, TERRY EXCAVATING CHECK NUM: 2091	$-365.00	$730.00
08/13/2014	PAYMENT	CROSBY, TERRY EXCAVATING CHECK NUM: 2064	$-367.60	$1,095.00
07/08/2014	BILL	CROSBY, TERRY A & JANET E TRS	$1,462.60	$1,462.60
02/11/2014	PAYMENT	TERRY CROSBY EXCAVATING CHECK NUM: 1966	$-353.00	$0.00
01/07/2014	PAYMENT	TERRY CROSBY EXCAVATING CHECK NUM: 1936	$-353.00	$353.00
09/17/2013	PAYMENT	TERRY CROSBY EXCAVATING CHECK NUM: 1883	$-353.00	$706.00
07/25/2013	PAYMENT	TERRY CROSBY EXCAVATING CHECK NUM: 1834	$-353.57	$1,059.00
07/08/2013	BILL	CROSBY, TERRY A & JANET E TRS	$1,412.57	$1,412.57
03/06/2013	PAYMENT	CROSBY, TERRY A & JANET E TRS CHECK NUM: 1746	$-343.00	$0.00
12/24/2012	PAYMENT	CROSBY, TERRY A & JANET E TRS CHECK NUM: 1705	$-343.00	$343.00
08/07/2012	PAYMENT	TERRY CROSBY EXCAVATING CHECK NUM: 1619	$-688.79	$686.00
07/10/2012	BILL	CROSBY, TERRY A & JANET E TRS	$1,374.79	$1,374.79
11/18/2011	PAYMENT	TERRY CROSBY EXCAVATING CHECK NUM: 1464	$-658.00	$0.00
09/09/2011	PAYMENT	TERRY CROSBY EXCAVATING CHECK NUM: 1414	$-329.00	$658.00
08/16/2011	PAYMENT	TERRY CROSBY EXCAVATING CHECK NUM: 1387	$-329.90	$987.00
07/08/2011	BILL	CROSBY, TERRY A & JANET E TRS	$1,316.90	$1,316.90
03/07/2011	PAYMENT	TERRY CROSBY EXCAVATING CHECK NUM: 1288	$-314.00	$0.00
12/01/2010	PAYMENT	TERRY CROSBY EXCAVATING CHECK BANK: 94-7074 NUM: 1245	$-314.00	$314.00
09/21/2010	PAYMENT	TERRY CROSBY EXCAVATING CHECK BANK: 94-7074 NUM: 1211	$-314.00	$628.00
08/04/2010	PAYMENT	TERRY CROSBY EXVCAVATING CHECK BANK: 94-7074 NUM: 1187	$-315.69	$942.00
07/08/2010	BILL	CROSBY, TERRY A & JANET E TRS	$1,257.69	$1,257.69
02/23/2010	PAYMENT	CROSBY, TERRY A & JANET E TRS CHECK BANK: 94-7074 NUM: 1100	$-437.00	$0.00
12/15/2009	PAYMENT	TERRY CROSBY EXCAVATING CHECK BANK: 94-7074 NUM: 1065	$-437.00	$437.00
09/16/2009	PAYMENT	TERRY CROSBY EXCAVATING CHECK BANK: 94-7074 NUM: 1011	$-437.00	$874.00
07/24/2009	PAYMENT	TERRY CROSBY EXCAVATING CHECK BANK: 94-7074 NUM: 986	$-439.73	$1,311.00
07/06/2009	BILL	CROSBY, TERRY A & JANET E TRS	$1,750.73	$1,750.73
02/10/2009	PAYMENT	CROSBY, TERRY A & JANET E TRS CHECK BANK: 94-7074 NUM: 867	$-416.00	$0.00
12/19/2008	PAYMENT	CROSBY, TERRY A & JANET E TRS CHECK BANK: 94-7074 NUM: 829	$-416.00	$416.00
09/23/2008	PAYMENT	TERRY CROSBY EXCAVATING CHECK BANK: 94-7074 NUM: 756	$-416.00	$832.00
08/05/2008	PAYMENT	CROSBY, TERRY A & JANET E TRS CHECK BANK: 94-7074 NUM: 720	$-416.01	$1,248.00
07/15/2008	BILL	CROSBY, TERRY A & JANET E TRS	$1,664.01	$1,664.01
02/20/2008	PAYMENT	CROSBY, TERRY A & JANET E TRS CHECK BANK: 94-7074 NUM: 540	$-372.00	$0.00
01/02/2008	PAYMENT	TERRY CROSBY EXCAVATING CHECK BANK: 94-7074 NUM: 11989	$-372.00	$372.00
10/01/2007	PAYMENT	TERRY CROSBY EXCAVATING CHECK BANK: 94-7074 NUM: 11879	$-372.00	$744.00
08/13/2007	PAYMENT	TERRY CROSBY EXCAVATING CHECK BANK: 94-7074 NUM: 11831	$-373.71	$1,116.00
07/12/2007	BILL	CROSBY, TERRY A & JANET E TRS	$1,489.71	$1,489.71
02/09/2007	PAYMENT	TERRY CROSBY EXCAVATING CHECK BANK: 94-7074 NUM: 11642	$-350.00	$0.00
12/18/2006	PAYMENT	CROSBY, TERRY A & JANET E CHECK BANK: 94-7074 NUM: 11591	$-350.00	$350.00
09/28/2006	PAYMENT	CROSBY, TERRY A & JANET E CHECK BANK: 94-7074 NUM: 11487	$-350.00	$700.00
07/28/2006	PAYMENT	TERRY CROSBY EXCAVATING CHECK BANK: 94-7074 NUM: 11433	$-352.91	$1,050.00
07/12/2006	BILL	CROSBY, TERRY A & JANET E	$1,402.91	$1,402.91
09/13/2005	PAYMENT	TERRY CROSBY EXCAVATING CHECK BANK: 94-7074 NUM: 11076	$-978.00	$0.00
08/04/2005	PAYMENT	TERRY CROSBY EXCAVATING CHECK BANK: 94-7074 NUM: 11023	$-329.25	$978.00
07/15/2005	BILL	CROSBY, TERRY A & JANET E	$1,307.25	$1,307.25
07/26/2004	PAYMENT	CROSBY, TERRY A & JANET E CHECK BANK: 94-7074 NUM: 10588	$-1,239.34	$0.00
07/08/2004	BILL	CROSBY, TERRY A & JANET E	$1,239.34	$1,239.34
12/02/2003	PAYMENT	CROSBY, TERRY A & JANET E CHECK BANK: 94-7074 NUM: 10288	$-632.74	$0.00
09/15/2003	PAYMENT	CROSBY, TERRY A & JANET E CHECK BANK: 94-7074 NUM: 10210	$-316.37	$632.74
07/29/2003	PAYMENT	CROSBY, TERRY A & JANET E CHECK BANK: 94-7074 NUM: 10161	$-316.38	$949.11
07/18/2003	BILL	CROSBY, TERRY A & JANET E	$1,265.49	$1,265.49
02/19/2003	PAYMENT	CROSBY, TERRY A & JANET E CHECK BANK: 94-7074 NUM: 9959	$-287.00	$0.00
12/20/2002	PAYMENT	CROSBY, TERRY A & JANET E CHECK BANK: 94-7074 NUM: 9887	$-287.00	$287.00
09/24/2002	PAYMENT	CROSBY, TERRY A & JANET E CHECK BANK: 94-7074 NUM: 9762	$-287.00	$574.00
08/08/2002	PAYMENT	TERRY CROSBY EXCAVATING CHECK BANK: 94-7074 NUM: 9708	$-288.35	$861.00
07/12/2002	BILL	CROSBY, TERRY A & JANET E	$1,149.35	$1,149.35
10/11/2001	PAYMENT	CROSBY, TERRY A & JANET E CHECK BANK: 94-7074 NUM: 9351	$-589.18	$0.00
09/14/2001	PAYMENT	CROSBY, TERRY EXCAVATING CHECK BANK: 94-7074 NUM: 9316	$-294.59	$589.18
08/09/2001	PAYMENT	CROSBY, TERRY A & JANET E CHECK BANK: 94-7074 NUM: 9277	$-294.82	$883.77
07/12/2001	BILL	CROSBY, TERRY A & JANET E	$1,178.59	$1,178.59
02/21/2001	PAYMENT	CROSBY, TERRY A & JANET E CASH	$-184.94	$0.00
01/10/2001	PAYMENT	CROSBY, TERRY EXCAVATING CHECK BANK: 94-204 NUM: 9040	$-184.94	$184.94
09/22/2000	PAYMENT	CROSBY, TERRY A & JANET E CHECK BANK: 94-204 NUM: 8943	$-184.94	$369.88
08/17/2000	PAYMENT	CROSBY, TERRY EXCAVATING CHECK BANK: 94-204 NUM: 8891	$-185.20	$554.82
07/17/2000	BILL	CROSBY, TERRY A & JANET E	$740.02	$740.02
08/25/1999	PAYMENT	CROSBY, TERRY A & JANET E CORK: B BANK: 91-119 NUM: 8419	$-759.63	$0.00
07/17/1999	BILL	CROSBY, TERRY A & JANET E	$759.63	$759.63
02/09/1999	PAYMENT	CROSBY, TERRY A & JANET E CHECK	$-184.72	$0.00
12/09/1998	PAYMENT	CROSBY, TERRY A & JANET E CHECK	$-184.72	$184.72
10/08/1998	PAYMENT	CROSBY, TERRY A & JANET E CHECK	$-184.72	$369.44
08/12/1998	PAYMENT	CROSBY, TERRY A & JANET E CHECK	$-184.87	$554.16
07/13/1998	BILL	CROSBY, TERRY A & JANET E	$739.03	$739.03
02/10/1998	PAYMENT	TERRY CROSBY EXCAVATING CHECK	$-191.14	$0.00
12/02/1997	PAYMENT	TERRY CROSBY EXC. CHECK	$-191.14	$191.14
09/24/1997	PAYMENT	CROSBY, J. CHECK	$-191.14	$382.28
08/11/1997	PAYMENT	JANET CROSBY CHECK	$-191.36	$573.42
07/14/1997	BILL	CROSBY, TERRY A & JANET E	$764.78	$764.78
03/06/1997	PAYMENT	TERRY CROSBY EXCAVATING	$-174.80	$0.00
12/10/1996	PAYMENT	TERRY CROSBY EXCAVATING	$-174.80	$174.80
09/12/1996	PAYMENT	TERRY CROSBY EXCAVATING	$-174.80	$349.60
08/29/1996	PAYMENT	TERRY CROSBY	$-175.00	$524.40
07/18/1996	BILL	CROSBY, TERRY A & JANET E	$699.40	$699.40