Tax Account 021-311-05

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Owners

CROOK, STEPHEN BRUCE TR ET AL
1205 WHIPPLE TREE LN
FERNLEY, NV 89408-0000

CROOK, STEPHEN BRUCE ET AL TRS

CROOK, SUSAN JEANNE TR

Account Summary

Account ID	021-311-05
Account Type	Real Estate
Location	1205 WHIPPLE TREE LN FERNLEY
Balance	$1,872.65
Currently Due	$468.65

Account ID

021-311-05

Account Type

Real Estate

Location

1205 WHIPPLE TREE LN
FERNLEY

Balance

$1,872.65

Currently Due

$468.65

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,872.65
Total	$1,872.65
Paid	$0.00
Balance	$1,872.65
Due	$468.65
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,872.65

Total

$1,872.65

Paid

$0.00

Balance

$1,872.65

Due

$468.65

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$468.65	$0.00	$468.65	$0.00	$468.65
2	10/07/2024	10/17/2024	Due	$468.00	$0.00	$468.00	$0.00	$936.65
3	01/06/2025	01/16/2025	Due	$468.00	$0.00	$468.00	$0.00	$1,404.65
4	03/03/2025	03/13/2025	Due	$468.00	$0.00	$468.00	$0.00	$1,872.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,774.05	$0.00	$1,774.05	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,675.87	$0.00	$1,675.87	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,523.13	$0.00	$1,523.13	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,373.25	$0.00	$1,373.25	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,129.37	$0.00	$1,129.37	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,096.48	$0.00	$1,096.48	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,073.11	$0.00	$1,073.11	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,054.53	$0.00	$1,054.53	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	.00	380.00	95.03
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.03
2024-2025	S25	TCID District Gen.	13.68	.00	13.68	3.45
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	13.12	13.12	.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.	12.58	12.58	.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.	12.20	12.20	.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.	11.92	11.92	.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.	11.66	11.66	.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.	11.40	11.40	.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.	10.00	10.00	.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.	10.00	10.00	.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
07/16/2024	BILL	CROOK, STEPHEN BRUCE TR ET AL	$1,872.65	$1,872.65
08/02/2023	PAYMENT	STEPHEN BRUCE TR ET CROOK PNP PNP - 140288439	$-1,774.05	$0.00
07/17/2023	BILL	CROOK, STEPHEN BRUCE TR ET AL	$1,774.05	$1,774.05
08/26/2022	PAYMENT	CROOK, STEPHEN OR SUSAN CHECK 5030	$-1,675.87	$0.00
07/15/2022	BILL	CROOK, STEPHEN BRUCE TR ET AL	$1,675.87	$1,675.87
08/09/2021	PAYMENT	STEPHEN BRUCE TR ET CROOK PNP PNP - 98408717	$-1,523.13	$0.00
07/14/2021	BILL	CROOK, STEPHEN BRUCE TR ET AL	$1,523.13	$1,523.13
08/07/2020	PAYMENT	CROOK, STEPHEN & SUSAN CHECK NUM: 10325	$-1,373.25	$0.00
07/09/2020	BILL	CROOK, STEPHEN BRUCE TR ET AL	$1,373.25	$1,373.25
08/08/2019	PAYMENT	CROOK, STEPHEN BRUCE TR ET AL CHECK NUM: 10203	$-1,129.37	$0.00
07/10/2019	BILL	CROOK, STEPHEN BRUCE TR ET AL	$1,129.37	$1,129.37
08/16/2018	PAYMENT	CROOK, STEPHEN BRUCE TR ET AL CHECK NUM: 5052	$-1,096.48	$0.00
07/10/2018	BILL	CROOK, STEPHEN BRUCE TR ET AL	$1,096.48	$1,096.48
08/16/2017	PAYMENT	CROOK, STEPHEN B & SUSAN J CHECK NUM: 10101	$-1,073.11	$0.00
07/10/2017	BILL	CROOK, STEPHEN B & SUSAN J	$1,073.11	$1,073.11
08/17/2016	PAYMENT	COOK, SUSAN J/STEPHEN B CHECK NUM: 5090	$-1,054.53	$0.00
07/11/2016	BILL	CROOK, STEPHEN B & SUSAN J	$1,054.53	$1,054.53
08/21/2015	PAYMENT	CROOK, STEPHEN B & SUSAN J CHECK NUM: 10260	$-1,053.10	$0.00
07/07/2015	BILL	CROOK, STEPHEN B & SUSAN J	$1,053.10	$1,053.10
07/30/2014	PAYMENT	STEPHEN CROOK CORK: D BANK: PNP INTERNET NUM: 14574369	$-1,036.66	$0.00
07/08/2014	BILL	CROOK, STEPHEN B & SUSAN J	$1,036.66	$1,036.66
08/06/2013	PAYMENT	CROOK, STEPHEN B & SUSAN J CHECK NUM: 10056	$-1,095.29	$0.00
07/08/2013	BILL	CROOK, STEPHEN B & SUSAN J	$1,095.29	$1,095.29
03/01/2013	PAYMENT	LERETA FOR GREEN TREE CHECK NUM: 77831	$-347.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-347.00	$347.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-347.00	$694.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-347.26	$1,041.00
07/10/2012	BILL	CROOK, STEPHEN B & SUSAN J	$1,388.26	$1,388.26
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-339.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-339.00	$339.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-339.00	$678.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-340.56	$1,017.00
07/08/2011	BILL	CROOK, STEPHEN B & SUSAN J	$1,357.56	$1,357.56
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-331.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-331.00	$331.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-331.00	$662.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-334.75	$993.00
07/08/2010	BILL	CROOK, STEPHEN B & SUSAN J	$1,327.75	$1,327.75
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-429.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-429.00	$429.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-429.00	$858.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-429.88	$1,287.00
07/06/2009	BILL	CROOK, STEPHEN B & SUSAN J	$1,716.88	$1,716.88
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-408.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-408.00	$408.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-408.00	$816.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-409.92	$1,224.00
07/15/2008	BILL	CROOK, STEPHEN B & SUSAN J	$1,633.92	$1,633.92
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-372.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-372.00	$372.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-372.00	$744.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-373.05	$1,116.00
07/12/2007	BILL	CROOK, STEPHEN B & SUSAN J	$1,489.05	$1,489.05
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-362.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$362.00	$362.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-362.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-362.00	$362.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-362.00	$724.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-364.05	$1,086.00
07/12/2006	BILL	CROOK, STEPHEN B & SUSAN J	$1,450.05	$1,450.05
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-353.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-353.00	$353.00
09/26/2005	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 80067903	$-353.00	$706.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-353.18	$1,059.00
07/15/2005	BILL	CROOK, STEPHEN B & SUSAN J	$1,412.18	$1,412.18
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-343.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-343.00	$343.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-343.00	$686.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-346.42	$1,029.00
07/08/2004	BILL	CROOK, STEPHEN B & SUSAN J	$1,375.42	$1,375.42
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-337.63	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-337.63	$337.63
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-337.63	$675.26
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-337.65	$1,012.89
07/18/2003	BILL	CROOK, STEPHEN B & SUSAN J	$1,350.54	$1,350.54
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-316.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-316.00	$316.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-316.00	$632.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-317.43	$948.00
07/12/2002	BILL	CROOK, STEPHEN B & SUSAN J	$1,265.43	$1,265.43
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-310.64	$0.00
01/03/2002	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 6071077	$-87.10	$310.64
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-223.54	$397.74
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5812255	$-279.23	$621.28
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-31.41	$900.51
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-310.93	$931.92
07/12/2001	BILL	CROOK, STEPHEN B & SUSAN J	$1,242.85	$1,242.85
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-307.44	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-307.44	$307.44
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-307.44	$614.88
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-307.69	$922.32
07/17/2000	BILL	CROOK, STEPHEN B & SUSAN J	$1,230.01	$1,230.01
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-322.39	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-322.39	$322.39
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-322.39	$644.78
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-322.61	$967.17
07/17/1999	BILL	CROOK, STEPHEN B & SUSAN J	$1,289.78	$1,289.78
02/23/1999	PAYMENT	CAPSTEAD CHECK	$-324.14	$0.00
01/04/1999	PAYMENT	CAPSTEAD CHECK	$-324.14	$324.14
10/02/1998	PAYMENT	CAPSTEAD INC CHECK	$-324.14	$648.28
08/18/1998	PAYMENT	CAPSTEAD, INC CHECK	$-324.35	$972.42
07/13/1998	BILL	CROOK, STEPHEN B & SUSAN J	$1,296.77	$1,296.77
02/27/1998	PAYMENT	CAPSTEAD CHECK	$-296.52	$0.00
01/06/1998	PAYMENT	CAPSTEAD, INC CHECK	$-296.52	$296.52
10/02/1997	PAYMENT	CAPSTEAD, INC CHECK	$-296.52	$593.04
08/15/1997	PAYMENT	CAPSTEAD, INC CHECK	$-296.73	$889.56
07/14/1997	BILL	CROOK, STEPHEN B & SUSAN J	$1,186.29	$1,186.29
02/25/1997	PAYMENT	CAPSTEAD	$-281.02	$0.00
12/24/1996	PAYMENT	2035104	$-281.02	$281.02
10/08/1996	PAYMENT	CAPSTEAD	$-281.02	$562.04
09/10/1996	PAYMENT	CAPSTEAD	$-281.23	$843.06
07/18/1996	BILL	CROOK, STEPHEN B & SUSAN J	$1,124.29	$1,124.29