Tax Account 021-501-23

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Owners

CRALL, JAMES WESTFIELD TRS
2715 E 3RD ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	021-501-23
Account Type	Real Estate
Location	0 VIEW DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-501-23

Account Type

Real Estate

Location

0 VIEW DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$446.19
Total	$446.19
Paid	$446.19
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

Description

2026/2027 REAL ESTATE TAXES

Original

$446.19

Total

$446.19

Paid

$446.19

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$113.19	$0.00	$0.00	$113.19	$113.19	$0.00
2	10/05/2026	10/16/2026	Paid	$111.00	$0.00	$0.00	$111.00	$111.00	$0.00
3	01/04/2027	01/15/2027	Paid	$111.00	$0.00	$0.00	$111.00	$111.00	$0.00
4	03/01/2027	03/12/2027	Paid	$111.00	$0.00	$0.00	$111.00	$111.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$413.68	$63.17	$0.00	$476.85	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$383.13	$0.00	$0.00	$383.13	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$355.76	$0.00	$0.00	$355.76	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$319.50	$0.00	$0.00	$319.50	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$295.97	$0.00	$0.00	$295.97	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$272.51	$0.00	$0.00	$272.51	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$255.43	$0.00	$0.00	$255.43	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$243.26	$0.00	$0.00	$243.26	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$233.49	$0.00	$0.00	$233.49	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$227.57	$0.00	$0.00	$227.57	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S33	Fernley Groundwater	.53	.53	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
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
07/31/2026	PAYMENT	CRALL, JAMES OR MEILANI CHECK 388	$-446.19	$0.00
07/15/2026	BILL	CRALL, JAMES WESTFIELD TRS	$446.19	$446.19
03/27/2026	PAYMENT	JAMES WESTFIELD TRS CRALL PNP WF - 194542743	$-476.85	$0.00
03/16/2026	AMENDMENT	S46 POSTAGE FEE*	$1.00	$476.85
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$28.96	$475.85
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$18.64	$446.89
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$10.38	$428.25
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$4.19	$417.87
07/11/2025	BILL	CRALL, JAMES WESTFIELD TRS	$413.68	$413.68
08/22/2024	PAYMENT	CRALL, JAMES CHECK 175	$-383.13	$0.00
07/16/2024	BILL	CRALL, JAMES	$383.13	$383.13
08/01/2023	PAYMENT	JAMES CRALL PNP PNP - 140213734	$-355.76	$0.00
07/17/2023	BILL	CRALL, JAMES	$355.76	$355.76
08/24/2022	PAYMENT	CRALL, JAMES CHECK 749	$-319.50	$0.00
07/15/2022	BILL	CRALL, JAMES	$319.50	$319.50
09/03/2021	PAYMENT	CRALL, JAMES & JACQUELINE Y CHECK 684	$-295.97	$0.00
07/14/2021	BILL	CRALL, JAMES	$295.97	$295.97
08/19/2020	PAYMENT	CRALL, JAMES W & JACQUELINE CHECK NUM: 625	$-272.51	$0.00
07/09/2020	BILL	CRALL, JAMES	$272.51	$272.51
07/29/2019	PAYMENT	CRALL, JAMES & JACQUELINE CHECK NUM: 552	$-255.43	$0.00
07/10/2019	BILL	CRALL, JAMES & JACQUELINE	$255.43	$255.43
08/02/2018	PAYMENT	CRALL, JAMES & JACQUELINE CHECK NUM: 477	$-243.26	$0.00
07/10/2018	BILL	CRALL, JAMES & JACQUELINE	$243.26	$243.26
08/31/2017	PAYMENT	JAMES CRALL CORK: D BANK: PNP INTERNET NUM: 35233932	$-233.49	$0.00
07/10/2017	BILL	CRALL, JAMES & JACQUELINE	$233.49	$233.49
08/19/2016	PAYMENT	CRALL, JAMES AND JACQUELINE CHECK NUM: 324	$-227.57	$0.00
07/11/2016	BILL	CRALL, JAMES & JACQUELINE	$227.57	$227.57
07/23/2015	PAYMENT	JAMES CRALL CORK: D BANK: PNP INTERNET NUM: 19192799	$-227.44	$0.00
07/07/2015	BILL	CRALL, JAMES & JACQUELINE	$227.44	$227.44
08/19/2014	PAYMENT	CRALL, JAMES OR JACQUELINE CHECK NUM: 164	$-224.08	$0.00
07/08/2014	BILL	CRALL, JAMES & JACQUELINE	$224.08	$224.08
08/27/2013	PAYMENT	CRALL, JAMES W/JACQUELINE Y CHECK NUM: 2274	$-223.07	$0.00
07/08/2013	BILL	CRALL, JAMES & JACQUELINE	$223.07	$223.07
08/22/2012	PAYMENT	CRALL, JAMES & JACQUELINE CHECK NUM: 2183	$-214.09	$0.00
07/10/2012	BILL	CRALL, JAMES & JACQUELINE	$214.09	$214.09
08/16/2011	PAYMENT	JACQUELINE CRALL CHECK NUM: 2021	$-212.61	$0.00
07/08/2011	BILL	CRALL, JAMES & JACQUELINE	$212.61	$212.61
08/18/2010	PAYMENT	CRALL, JAMES W/JACQUELINE Y CHECK BANK: 94-72 NUM: 2020	$-199.18	$0.00
07/08/2010	BILL	CRALL, JAMES & JACQUELINE	$199.18	$199.18
08/04/2009	PAYMENT	CRALL, JAMES OR JACQUELINE CHECK BANK: 94-72 NUM: 1967	$-254.91	$0.00
07/06/2009	BILL	CRALL, JAMES & JACQUELINE	$254.91	$254.91
08/04/2008	PAYMENT	CRALL, JACQUELINE CORK: D BANK: CREDIT CARD NUM: VISA	$-236.04	$0.00
07/15/2008	BILL	CRALL, JAMES & JACQUELINE	$236.04	$236.04
08/14/2007	PAYMENT	CRALL, JAMES & JACQUELINE CHECK BANK: 94-72 NUM: 1658	$-218.55	$0.00
07/12/2007	BILL	CRALL, JAMES & JACQUELINE	$218.55	$218.55
08/28/2006	PAYMENT	CRALL, JAMES & JACQUELINE CHECK BANK: 94-72 NUM: 1504	$-202.37	$0.00
07/12/2006	BILL	CRALL, JAMES & JACQUELINE	$202.37	$202.37
08/19/2005	PAYMENT	CRALL, JAMES W. & JACQUELINE Y CHECK BANK: 94-72 NUM: 1224	$-187.38	$0.00
07/15/2005	BILL	CRALL, JAMES & JACQUELINE	$187.38	$187.38
08/23/2004	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 85578	$-173.50	$0.00
07/08/2004	BILL	SANCHEZ, JOHN & ELEANOR	$173.50	$173.50
08/06/2003	PAYMENT	SANCHEZ, JOHN (CHARTERED) CHECK BANK: 94-7074 NUM: 1156	$-171.15	$0.00
07/18/2003	BILL	SANCHEZ, JOHN & ELEANOR	$171.15	$171.15
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