Tax Account 022-112-01

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Owners

DAVIS, CRAIG L
2900 CENTURY DR
CARSON CITY, NV 89706-0000

Account Summary

Account ID	022-112-01
Account Type	Real Estate
Location	669 CARDINAL LN FERNLEY
Balance	$1,998.00
Currently Due	$666.00

Account ID

022-112-01

Account Type

Real Estate

Location

669 CARDINAL LN
FERNLEY

Balance

$1,998.00

Currently Due

$666.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,667.26
Total	$2,667.26
Paid	$669.26
Balance	$1,998.00
Due	$666.00
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

$2,667.26

Total

$2,667.26

Paid

$669.26

Balance

$1,998.00

Due

$666.00

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	Paid	$669.26	$0.00	$669.26	$669.26	$0.00
2	10/07/2024	10/17/2024	Due	$666.00	$0.00	$666.00	$0.00	$666.00
3	01/06/2025	01/16/2025	Due	$666.00	$0.00	$666.00	$0.00	$1,332.00
4	03/03/2025	03/13/2025	Due	$666.00	$0.00	$666.00	$0.00	$1,998.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,608.73	$0.00	$2,608.73	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,501.29	$0.00	$2,501.29	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,465.08	$0.00	$2,465.08	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,400.57	$0.00	$2,400.57	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,358.87	$0.00	$2,358.87	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,305.62	$0.00	$2,305.62	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,283.29	$0.00	$2,283.29	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,080.50	$0.00	$2,080.50	$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.	6.84	1.89	4.95	1.65
2024-2025	S33	Fernley Groundwater	1.05	.45	.60	.20
2024-2025	S36	Water Ancillary Fee	409.32	102.51	306.81	102.27
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-669.26	$1,998.00
07/16/2024	BILL	DAVIS, CRAIG L	$2,667.26	$2,667.26
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-652.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-652.00	$652.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-652.00	$1,304.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-652.73	$1,956.00
07/17/2023	BILL	DAVIS, CRAIG L	$2,608.73	$2,608.73
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-625.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-625.00	$625.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-625.00	$1,250.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-626.29	$1,875.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,501.29
07/15/2022	BILL	DAVIS, CRAIG L	$2,501.29	$2,501.29
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-616.22	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-616.22	$616.22
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-616.22	$1,232.44
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-616.42	$1,848.66
07/14/2021	BILL	DAVIS, CRAIG L	$2,465.08	$2,465.08
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-600.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-600.00	$600.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-600.00	$1,200.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$600.57	$1,800.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-600.57	$1,199.43
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-600.57	$1,800.00
07/09/2020	BILL	DAVIS, CRAIG L	$2,400.57	$2,400.57
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-589.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-589.00	$589.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-589.00	$1,178.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-591.87	$1,767.00
07/10/2019	BILL	DAVIS, CRAIG L	$2,358.87	$2,358.87
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-576.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-576.00	$576.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-576.00	$1,152.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-577.62	$1,728.00
07/10/2018	BILL	DAVIS, CRAIG L	$2,305.62	$2,305.62
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-570.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-570.00	$570.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-570.00	$1,140.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-573.29	$1,710.00
07/10/2017	BILL	DAVIS, CRAIG L	$2,283.29	$2,283.29
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-520.00	$0.00
10/07/2016	PAYMENT	FIRST AMERICAN TITLE INS CHECK NUM: 1459414340	$-520.00	$520.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-520.00	$1,040.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$520.00	$1,560.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-520.00	$1,040.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-520.50	$1,560.00
07/11/2016	BILL	DAVIS, CRAIG L	$2,080.50	$2,080.50
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-528.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-528.00	$528.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-528.00	$1,056.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-530.35	$1,584.00
07/07/2015	BILL	DAVIS, CRAIG L	$2,114.35	$2,114.35
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-515.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$515.00	$515.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-515.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$515.00	$515.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-515.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-515.00	$515.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-515.00	$1,030.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-518.80	$1,545.00
07/08/2014	BILL	DAVIS, CRAIG L	$2,063.80	$2,063.80
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-503.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-503.00	$503.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-503.00	$1,006.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-504.37	$1,509.00
07/08/2013	BILL	DAVIS, CRAIG L	$2,013.37	$2,013.37
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-464.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-464.00	$464.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-464.00	$928.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-464.76	$1,392.00
07/10/2012	BILL	DAVIS, CRAIG L	$1,856.76	$1,856.76
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-360.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-360.00	$360.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-360.00	$720.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-360.58	$1,080.00
07/08/2011	BILL	DAVIS, CRAIG L	$1,440.58	$1,440.58
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-349.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-349.00	$349.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-349.00	$698.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-351.74	$1,047.00
07/08/2010	BILL	DAVIS, CRAIG L	$1,398.74	$1,398.74
02/02/2010	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 44672	$-577.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-577.00	$577.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-577.00	$1,154.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-580.21	$1,731.00
07/06/2009	BILL	DIEBLER, CHRISTOPHER J ET AL	$2,311.21	$2,311.21
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-560.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-560.00	$560.00
10/02/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS	$-560.00	$1,120.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-562.28	$1,680.00
07/15/2008	BILL	DIEBLER, CHRISTOPHER J ET AL	$2,242.28	$2,242.28
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-518.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-518.00	$518.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-518.00	$1,036.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-520.79	$1,554.00
07/12/2007	BILL	DIEBLER, CHRISTOPHER J ET AL	$2,074.79	$2,074.79
03/08/2007	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 995309	$-480.00	$0.00
01/09/2007	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 923414	$-480.00	$480.00
10/04/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 841826	$-480.00	$960.00
08/24/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 785719	$-481.10	$1,440.00
07/12/2006	BILL	DIEBLER, CHRISTOPHER J ET AL	$1,921.10	$1,921.10
03/10/2006	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 600452	$-444.00	$0.00
01/11/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 541661	$-444.00	$444.00
10/11/2005	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 417963	$-444.00	$888.00
08/18/2005	PAYMENT	OPTION ONE MTGE CHECK BANK: 0160 NUM: 370719	$-446.80	$1,332.00
07/15/2005	BILL	DIEBLER, CHRISTOPHER J ET AL	$1,778.80	$1,778.80
01/12/2005	PAYMENT	ALTMANN CONSTRUCTION CHECK BANK: 94-172 NUM: 37630	$-40.00	$0.00
09/29/2004	PAYMENT	ALTMANN CONSTRUCTION CHECK BANK: 94-172 NUM: 36578	$-80.00	$40.00
08/12/2004	PAYMENT	ALTMANN CONSTRUCTION CHECK BANK: 94-172 NUM: 35999	$-42.20	$120.00
07/08/2004	BILL	ALTMANN CONSTRUCTION INC	$162.20	$162.20