Tax Account 021-151-19
Owners
KING, CRAIG TRS ET AL
785 CORRIENTE CT
FERNLEY, NV 89408-0000
KING, NATASHA TRS
KING, EDWARD W TRS
KING, JAYNEE R TRS
Account Summary
| Account ID | 021-151-19 |
|---|---|
| Account Type | Real Estate |
| Location | 775 CORRIENTE CT FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $990.38 |
| Total | $990.38 |
| Paid | $990.38 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6579 |
| Tax District | 6.0 (City of Fernley) |
| Tax Cap | 100% High 8.0% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $918.24 | $0.00 | $0.00 | $918.24 | $0.00 | $0.00 | 3.6579 | 6.0 |
| 2024/2025 REAL ESTATE TAXES | $851.02 | $0.00 | $0.00 | $851.02 | $0.00 | $0.00 | 3.6566 | 6.0 |
| 2023/2024 REAL ESTATE TAXES | $789.68 | $0.00 | $0.00 | $789.68 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 REAL ESTATE TAXES | $1,148.71 | $0.00 | $0.00 | $1,148.71 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 REAL ESTATE TAXES | $1,097.20 | $0.00 | $0.00 | $1,097.20 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 SECURED TAXES | $1,047.90 | $36.54 | $0.00 | $1,084.44 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2019/2020 SECURED TAXES | $910.50 | $0.00 | $0.00 | $910.50 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 SECURED TAXES | $873.79 | $0.00 | $0.00 | $873.79 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 SECURED TAXES | $850.50 | $0.00 | $0.00 | $850.50 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 SECURED TAXES | $837.69 | $0.00 | $0.00 | $837.69 | $0.00 | $0.00 | 3.6131 | 6.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S25 | TCID District Gen. | 22.35 | 22.35 | .00 | .00 |
| 2026-2027 | S33 | Fernley Groundwater | .54 | .54 | .00 | .00 |
| 2025-2026 | S25 | TCID District Gen. | 21.39 | 21.39 | .00 | .00 |
| 2025-2026 | S33 | Fernley Groundwater | 1.03 | 1.03 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 07/23/2026 | PAYMENT | CRAIG TRS ET AL KING PNP 201551369 | $-990.38 | $0.00 |
| 07/15/2026 | BILL | KING, CRAIG TRS ET AL | $990.38 | $990.38 |
| 08/21/2025 | PAYMENT | KING, CRAIG & NATASHA CHECK REM - 13743 | $-918.24 | $0.00 |
| 07/11/2025 | BILL | CRE OF NEVADA LLC | $918.24 | $918.24 |
| 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 |