Tax Account 021-151-19

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Owners

CRE OF NEVADA LLC
P O BOX 1390
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-151-19
Account Type	Real Estate
Location	775 CORRIENTE CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-151-19

Account Type

Real Estate

Location

775 CORRIENTE CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$851.02
Total	$851.02
Paid	$851.02
Balance	$0.00
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

$851.02

Total

$851.02

Paid

$851.02

Balance

$0.00

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	$215.02	$0.00	$215.02	$215.02	$0.00
2	10/07/2024	10/17/2024	Paid	$212.00	$0.00	$212.00	$212.00	$0.00
3	01/06/2025	01/16/2025	Paid	$212.00	$0.00	$212.00	$212.00	$0.00
4	03/03/2025	03/13/2025	Paid	$212.00	$0.00	$212.00	$212.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$789.68	$0.00	$789.68	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,148.71	$0.00	$1,148.71	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,097.20	$0.00	$1,097.20	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,047.90	$36.54	$1,084.44	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$910.50	$0.00	$910.50	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$873.79	$0.00	$873.79	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$850.50	$0.00	$850.50	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$837.69	$0.00	$837.69	$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.	20.52	20.52	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2023-2024	S25	TCID District Gen.	19.68	19.68	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	18.87	18.87	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	18.30	18.30	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	17.88	17.88	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	17.49	17.49	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	17.10	17.10	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	15.00	15.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	15.00	15.00	.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
08/23/2024	PAYMENT	CRE OF NEVADA LLC CHECK 2041	$-851.02	$0.00
07/16/2024	BILL	CRE OF NEVADA LLC	$851.02	$851.02
08/24/2023	PAYMENT	CRE OF NEVADA LLC CHECK 2039	$-789.68	$0.00
07/17/2023	BILL	CRE OF NEVADA LLC	$789.68	$789.68
08/24/2022	PAYMENT	CRE OF NEVADA LLC CHECK 2021	$-1,148.71	$0.00
07/15/2022	BILL	CRE OF NEVADA LLC	$1,148.71	$1,148.71
08/17/2021	PAYMENT	ALEX ROSE PNP PNP - 98920298	$-1,097.20	$0.00
07/14/2021	BILL	ROSE, SARAH D ET AL	$1,097.20	$1,097.20
02/01/2021	PAYMENT	ALEX ROSE PNP PNP - 88158245	$-819.54	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$26.10	$819.54
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.44	$793.44
08/09/2020	PAYMENT	LAWRENCE ROSE CORK: D BANK: PNP INTERNET NUM: 79266329	$-264.90	$783.00
07/09/2020	BILL	ROSE, LAWRENCE STEVEN	$1,047.90	$1,047.90
07/26/2019	PAYMENT	ROSE, LAWRENCE STEVEN CHECK NUM: 126	$-910.50	$0.00
07/10/2019	BILL	ROSE, LAWRENCE STEVEN	$910.50	$910.50
07/31/2018	PAYMENT	ROSE, LAWRENCE STEVEN CHECK NUM: 3165	$-400.00	$0.00
07/25/2018	PAYMENT	ROSE, STEVE CHECK NUM: 3164	$-473.79	$400.00
07/10/2018	BILL	ROSE, LAWRENCE STEVEN	$873.79	$873.79
07/26/2017	PAYMENT	ROSE, STEVE CHECK NUM: 2868	$-850.50	$0.00
07/10/2017	BILL	ROSE, LAWRENCE STEVEN	$850.50	$850.50
07/22/2016	PAYMENT	ROSE, STEVE CHECK NUM: 2694	$-837.69	$0.00
07/11/2016	BILL	ROSE, LAWRENCE STEVEN	$837.69	$837.69
08/18/2015	PAYMENT	ROSE, STEVE CHECK NUM: 2537	$-837.40	$0.00
07/07/2015	BILL	ROSE, LAWRENCE STEVEN	$837.40	$837.40
08/01/2014	PAYMENT	ROSE, STEVE CHECK NUM: 2368	$-825.04	$0.00
07/08/2014	BILL	ROSE, LAWRENCE STEVEN	$825.04	$825.04
08/26/2013	PAYMENT	ROSE, STEVE CHECK NUM: 2215	$-803.14	$0.00
07/08/2013	BILL	ROSE, LAWRENCE STEVEN	$803.14	$803.14
07/26/2012	PAYMENT	ROSE, STEVE CHECK NUM: 2054	$-785.42	$0.00
07/10/2012	BILL	ROSE, LAWRENCE STEVEN	$785.42	$785.42
07/27/2011	PAYMENT	ROSE, LAWRENCE STEVEN CHECK NUM: 1793	$-782.32	$0.00
07/08/2011	BILL	ROSE, LAWRENCE STEVEN	$782.32	$782.32
07/28/2010	PAYMENT	ROSE, STEVE CHECK BANK: 94-72 NUM: 1646	$-793.32	$0.00
07/08/2010	BILL	ROSE, LAWRENCE STEVEN	$793.32	$793.32
04/14/2010	PAYMENT	ROSE, STEVE CHECK BANK: 94-72 NUM: 1587	$-287.13	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.53	$287.13
03/08/2010	PAYMENT	KING, EDWARD CHECK BANK: 94-206 NUM: 5828	$-240.00	$273.60
01/25/2010	PAYMENT	KING, EDWARD OR JAYNEE CHECK BANK: 94-206 NUM: 5770	$-240.00	$513.60
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$24.00	$753.60
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.60	$729.60
08/27/2009	PAYMENT	KING, EDWARD & JAYNEE CHECK BANK: 94-206 NUM: 5612	$-242.64	$720.00
07/06/2009	BILL	KING, EDWARD W & JAYNEE R TRS	$962.64	$962.64
03/13/2009	PAYMENT	KING, EDWARD OR JAYNEE CHECK BANK: 94-206 NUM: 5494	$-219.77	$0.00
01/16/2009	PAYMENT	KING, EDWARD W & JAYNEE R TRS CHECK BANK: 94-0206 NUM: 249	$-220.23	$219.77
10/10/2008	PAYMENT	KING, EDWARD W & JAYNEE R TRS CHECK BANK: 94-0206 NUM: 000000215	$-220.00	$440.00
08/25/2008	PAYMENT	KING, EDWARD W & JAYNEE R TRS CHECK BANK: 94-0206 NUM: 600000201	$-220.23	$660.00
07/15/2008	BILL	KING, EDWARD W & JAYNEE R TRS	$880.23	$880.23
03/13/2008	PAYMENT	KING, JAYNEE CHECK BANK: 94-206 NUM: 5335	$-181.00	$0.00
01/14/2008	PAYMENT	KING, EDWARD W & JAYNEE R TRS CHECK BANK: 94-0206 NUM: 6151	$-181.00	$181.00
10/02/2007	PAYMENT	KING, EDWARD W & JAYNEE R TRS CHECK BANK: 94-0206 NUM: 6122	$-181.00	$362.00
08/22/2007	PAYMENT	KING, EDWARD W & JAYNEE R TRS CHECK BANK: 94-0206 NUM: 105	$-181.67	$543.00
07/12/2007	BILL	KING, EDWARD W & JAYNEE R TRS	$724.67	$724.67
04/19/2007	PAYMENT	KING, ED & JAYNEE CHECK BANK: 94-206 NUM: 5029	$-6.80	$0.00
03/29/2007	PAYMENT	KING, EDWARD W & JAYNEE R TRS CHECK BANK: 94-0206 NUM: 600000043	$-170.00	$6.80
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.80	$176.80
01/10/2007	PAYMENT	KING, EDWARD W & JAYNEE R TRS CHECK BANK: 56-1551 NUM: 23121426	$-170.00	$170.00
10/11/2006	PAYMENT	KING, EDWARD W & JAYNEE R TRS CHECK BANK: 56-1551 NUM: 89542993	$-170.00	$340.00
08/28/2006	PAYMENT	KING, EDWARD W & JAYNEE R TRS CHECK BANK: 56-1551 NUM: 785891951	$-172.11	$510.00
07/12/2006	BILL	KING, EDWARD W & JAYNEE R TRS	$682.11	$682.11
03/08/2006	PAYMENT	KING, EDWARD W & JAYNEE R TRS CHECK BANK: 56-1551 NUM: 8694072	$-160.00	$0.00
01/09/2006	PAYMENT	KING, EDWARD W & JAYNEE R TRS CHECK BANK: 56-1551 NUM: 88578279	$-160.00	$160.00
10/03/2005	PAYMENT	KING, EDWARD W & JAYNEE R TRS CHECK BANK: 56-1551 NUM: 56784317	$-160.00	$320.00
08/16/2005	PAYMENT	KING, EDWARD W & JAYNEE R TRS CHECK BANK: 56-1551 NUM: 466327	$-162.70	$480.00
07/15/2005	BILL	KING, EDWARD W & JAYNEE R TRS	$642.70	$642.70
04/25/2005	PAYMENT	KING, EDWARD W & JAYNEE R TRS CHECK BANK: 56-1551 NUM: 12249	$-353.92	$0.00
03/28/2005	PAYMENT	KING/REFUND TR 71276 CASH	$-85.46	$353.92
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$24.01	$439.38
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.01	$415.37
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.21	$403.36
10/14/2004	PAYMENT	KING, EDWARD CHECK BANK: 56-1551 NUM: 49533684	$-209.00	$400.15
10/14/2004	PAYMENT	KING, EDWARD CHECK BANK: 56-1551 NUM: 49533714	$-37.46	$609.15
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.41	$646.61
07/08/2004	BILL	KING, EDWARD W & JAYNEE R TRS	$640.20	$640.20
04/07/2004	PAYMENT	KING, JAYNEE CHECK BANK: 94-72 NUM: 5266	$-690.01	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$42.00	$690.01
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$27.00	$648.01
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$15.00	$621.01
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.00	$606.01
07/18/2003	BILL	ROBERTSON, ROBERT S ET AL TRS	$600.01	$600.01
04/08/2003	PAYMENT	ROBERTSON, R. CHECK BANK: 94-72 NUM: 7460	$-5.60	$0.00
03/25/2003	PAYMENT	ROBERTSON, DENISE L CHECK BANK: 94-72 NUM: 7454	$-140.00	$5.60
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.60	$145.60
01/10/2003	PAYMENT	ROBERT/DENISE ROBERTSON CHECK BANK: 94-72 NUM: 7329	$-140.00	$140.00
10/11/2002	PAYMENT	ROBERTSON, DENISE CHECK BANK: 94-72 NUM: 7247	$-140.00	$280.00
08/20/2002	PAYMENT	ROBERTSON, DENISE L CHECK BANK: 56-1551 NUM: 2327	$-143.34	$420.00
07/12/2002	BILL	ROBERTSON, ROBERT S ET AL TRS	$563.34	$563.34
03/09/2002	PAYMENT	ROBERTSON, DENISE CHECK BANK: 94-72 NUM: 6939	$-139.40	$0.00
01/16/2002	PAYMENT	ROBERTSON, ROBERT S & DENISE L CHECK BANK: 94-72 NUM: 6856	$-139.40	$139.40
11/09/2001	PAYMENT	ROBERTSON, DENISE CHECK BANK: 94-72 NUM: 6751	$-5.58	$278.80
10/22/2001	PAYMENT	ROBERTSON, DENISE CHECK BANK: 94-72 NUM: 6740	$-139.40	$284.38
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.58	$423.78
08/15/2001	PAYMENT	BOB ROBERTSON CHECK BANK: 94-72 NUM: 6643	$-139.55	$418.20
07/12/2001	BILL	ROBERTSON, ROBERT S ET AL TRS	$557.75	$557.75
03/13/2001	PAYMENT	ROBERTSON, DENISE CHECK BANK: 94-77 NUM: 6430	$-138.20	$0.00
01/16/2001	PAYMENT	ROBERT S. ROBERTSON CHECK BANK: 94-72 NUM: 6317	$-138.20	$138.20
10/12/2000	PAYMENT	ROBERTSON, DENISE CHECK BANK: 94-72 NUM: 6195	$-138.20	$276.40
08/25/2000	PAYMENT	ROBERTSON, DENISE CHECK BANK: 94-72 NUM: 6163	$-138.37	$414.60
07/17/2000	BILL	ROBERTSON, ROBERT S ET AL TRS	$552.97	$552.97
03/14/2000	PAYMENT	ROBERTSON, DENISE CHECK BANK: 94-72 NUM: 5907	$-143.78	$0.00
12/21/1999	PAYMENT	ROBERTSON, DENISE CHECK BANK: 94-72 NUM: 5798	$-149.53	$143.78
10/19/1999	PAYMENT	ROBERTSON, DENISE CHECK BANK: 94-72 NUM: 5709	$-143.78	$293.31
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.75	$437.09
08/27/1999	PAYMENT	ROBERT/DENISE ROBERTSON CHECK BANK: 94-72 NUM: 5667	$-143.94	$431.34
07/17/1999	BILL	ROBERTSON, ROBERT S ET AL TRS	$575.28	$575.28
02/02/1999	PAYMENT	ROBERTSON, DENISE CHECK	$-145.58	$0.00
01/20/1999	PAYMENT	ROBERTSON, ROBERT CHECK	$-151.40	$145.58
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.82	$296.98
09/15/1998	PAYMENT	ROBERTSON, DENISE CHECK	$-145.58	$291.16
07/22/1998	PAYMENT	ROBERTSON, DENISE CHECK	$-145.70	$436.74
07/13/1998	BILL	ROBERTSON, ROBERT S & DENISE L	$582.44	$582.44