Tax Account 021-501-22

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Owners

CRALL, JAMES
333 E COLORADO ST
GLENDALE, CA 91205-0000

Account Summary

Account ID	021-501-22
Account Type	Real Estate
Location	0 VIEW DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-501-22

Account Type

Real Estate

Location

0 VIEW DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$473.67
Total	$473.67
Paid	$473.67
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

$473.67

Total

$473.67

Paid

$473.67

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	$119.67	$0.00	$119.67	$119.67	$0.00
2	10/02/2023	10/13/2023	Paid	$118.00	$0.00	$118.00	$118.00	$0.00
3	01/02/2024	01/13/2024	Paid	$118.00	$0.00	$118.00	$118.00	$0.00
4	03/04/2024	03/15/2024	Paid	$118.00	$0.00	$118.00	$118.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$425.29	$0.00	$425.29	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$393.96	$0.00	$393.96	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$363.22	$0.00	$363.22	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$340.44	$0.00	$340.44	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$324.25	$0.00	$324.25	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$311.21	$0.00	$311.21	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$303.32	$0.00	$303.32	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.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
08/01/2023	PAYMENT	JAMES CRALL PNP PNP - 140213734	$-473.67	$0.00
07/17/2023	BILL	CRALL, JAMES	$473.67	$473.67
08/24/2022	PAYMENT	CRALL, JAMES CHECK 749	$-425.29	$0.00
07/15/2022	BILL	CRALL, JAMES	$425.29	$425.29
09/03/2021	PAYMENT	CRALL, JAMES & JACQUELINE Y CHECK 684	$-393.96	$0.00
07/14/2021	BILL	CRALL, JAMES	$393.96	$393.96
08/19/2020	PAYMENT	CRALL, JAMES W & JACQUELINE CHECK NUM: 625	$-363.22	$0.00
07/09/2020	BILL	CRALL, JAMES	$363.22	$363.22
07/29/2019	PAYMENT	CRALL, JAMES & JACQUELINE CHECK NUM: 552	$-340.44	$0.00
07/10/2019	BILL	CRALL, JAMES & JACQUELINE	$340.44	$340.44
08/02/2018	PAYMENT	CRALL, JAMES & JACQUELINE CHECK NUM: 476	$-324.25	$0.00
07/10/2018	BILL	CRALL, JAMES & JACQUELINE	$324.25	$324.25
08/31/2017	PAYMENT	JAMES CRALL CORK: D BANK: PNP INTERNET NUM: 35233932	$-311.21	$0.00
07/10/2017	BILL	CRALL, JAMES & JACQUELINE	$311.21	$311.21
08/19/2016	PAYMENT	CRALL, JAMES AND JACQUELINE CHECK NUM: 324	$-303.32	$0.00
07/11/2016	BILL	CRALL, JAMES & JACQUELINE	$303.32	$303.32
07/23/2015	PAYMENT	JAMES CRALL CORK: D BANK: PNP INTERNET NUM: 19192799	$-303.14	$0.00
07/07/2015	BILL	CRALL, JAMES & JACQUELINE	$303.14	$303.14
08/19/2014	PAYMENT	CRALL, JAMES OR JACQUELINE CHECK NUM: 164	$-298.66	$0.00
07/08/2014	BILL	CRALL, JAMES & JACQUELINE	$298.66	$298.66
08/27/2013	PAYMENT	CRALL, JAMES W/JACQUELINE Y CHECK NUM: 2274	$-297.45	$0.00
07/08/2013	BILL	CRALL, JAMES & JACQUELINE	$297.45	$297.45
08/22/2012	PAYMENT	CRALL, JAMES & JACQUELINE CHECK NUM: 2183	$-285.46	$0.00
07/10/2012	BILL	CRALL, JAMES & JACQUELINE	$285.46	$285.46
08/16/2011	PAYMENT	JACQUELINE CRALL CHECK NUM: 2021	$-283.47	$0.00
07/08/2011	BILL	CRALL, JAMES & JACQUELINE	$283.47	$283.47
08/18/2010	PAYMENT	CRALL, JAMES W/JACQUELINE Y CHECK BANK: 94-72 NUM: 2020	$-265.57	$0.00
07/08/2010	BILL	CRALL, JAMES & JACQUELINE	$265.57	$265.57
08/04/2009	PAYMENT	CRALL, JAMES OR JACQUELINE CHECK BANK: 94-72 NUM: 1967	$-339.61	$0.00
07/06/2009	BILL	CRALL, JAMES & JACQUELINE	$339.61	$339.61
08/04/2008	PAYMENT	CRALL, JACQUELINE CORK: D BANK: CREDIT CARD NUM: VISA	$-314.45	$0.00
07/15/2008	BILL	CRALL, JAMES & JACQUELINE	$314.45	$314.45
08/14/2007	PAYMENT	CRALL, JAMES & JACQUELINE CHECK BANK: 94-72 NUM: 1657	$-291.15	$0.00
07/12/2007	BILL	CRALL, JAMES & JACQUELINE	$291.15	$291.15
08/28/2006	PAYMENT	CRALL, JAMES & JACQUELINE CHECK BANK: 94-72 NUM: 1505	$-269.59	$0.00
07/12/2006	BILL	CRALL, JAMES & JACQUELINE	$269.59	$269.59
08/19/2005	PAYMENT	CRALL, JAMES W. & JACQUELINE Y CHECK BANK: 94-72 NUM: 1224	$-249.63	$0.00
07/15/2005	BILL	CRALL, JAMES & JACQUELINE	$249.63	$249.63
08/23/2004	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 85574	$-231.14	$0.00
07/08/2004	BILL	SANCHEZ, JOHN & ELEANOR	$231.14	$231.14
08/06/2003	PAYMENT	SANCHEZ, JOHN (CHARTERED) CHECK BANK: 94-7074 NUM: 1156	$-228.00	$0.00
07/18/2003	BILL	SANCHEZ, JOHN & ELEANOR	$228.00	$228.00
08/08/2002	PAYMENT	SANCHEZ, JOHN CHECK BANK: 94-204 NUM: 13486	$-131.39	$0.00
07/12/2002	BILL	SANCHEZ, JOHN & ELEANOR	$131.39	$131.39
07/30/2001	PAYMENT	SANCHEZ, JOHN CHECK BANK: 94-204 NUM: 13260	$-129.63	$0.00
07/12/2001	BILL	SANCHEZ, JOHN & ELEANOR	$129.63	$129.63
08/10/2000	PAYMENT	SANCHEZ, JOHN CHECK BANK: 94-204 NUM: 13651	$-128.12	$0.00
07/17/2000	BILL	SANCHEZ, JOHN & ELEANOR	$128.12	$128.12
08/23/1999	PAYMENT	JOHN SANCHEZ CHECK BANK: 91-119 NUM: 12826	$-135.21	$0.00
07/17/1999	BILL	SANCHEZ, JOHN & ELEANOR	$135.21	$135.21
08/27/1998	PAYMENT	SANCHEZ, JOHN CHECK	$-137.48	$0.00
07/13/1998	BILL	SANCHEZ, JOHN & ELEANOR	$137.48	$137.48
07/22/1997	PAYMENT	SANCHEZ, JOHN CHECK	$-137.43	$0.00
07/14/1997	BILL	SANCHEZ, JOHN & ELEANOR	$137.43	$137.43
08/15/1996	PAYMENT	SANCHEZ, JOHN	$-137.17	$0.00
07/18/1996	BILL	SANCHEZ, JOHN & ELEANOR	$137.17	$137.17