Tax Account 022-212-11

Print Page · · Payments Cart · New Search

Owners

CREWS, CHRISTOPHER
1401 WIND RIVER RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-212-11
Account Type	Real Estate
Location	1401 WIND RIVER RD FERNLEY
Balance	$1,426.00
Currently Due	$0.00

Account ID

022-212-11

Account Type

Real Estate

Location

1401 WIND RIVER RD
FERNLEY

Balance

$1,426.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,704.90
Total	$5,704.90
Paid	$4,278.90
Balance	$1,426.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,704.90

Total

$5,704.90

Paid

$4,278.90

Balance

$1,426.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,426.90	$0.00	$1,426.90	$1,426.90	$0.00
2	10/07/2024	10/17/2024	Paid	$1,426.00	$0.00	$1,426.00	$1,426.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,426.00	$0.00	$1,426.00	$1,426.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,426.00	$0.00	$1,426.00	$0.00	$1,426.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,320.23	$0.00	$5,320.23	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$4,913.29	$0.00	$4,913.29	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$4,605.41	$0.00	$4,605.41	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$4,292.04	$0.00	$4,292.04	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$4,195.26	$0.00	$4,195.26	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$4,088.54	$0.00	$4,088.54	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$4,035.38	$0.00	$4,035.38	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$3,640.25	$127.64	$3,767.89	$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	5.15	1.69	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.00
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	201.48	201.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-1,426.00	$1,426.00
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-1,426.00	$2,852.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-1,426.90	$4,278.00
07/16/2024	BILL	CREWS, CHRISTOPHER	$5,704.90	$5,704.90
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-1,330.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-1,330.00	$1,330.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-1,330.00	$2,660.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-1,330.23	$3,990.00
07/17/2023	BILL	CREWS, CHRISTOPHER	$5,320.23	$5,320.23
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-1,228.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-1,228.00	$1,228.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-1,228.00	$2,456.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-1,229.29	$3,684.00
07/15/2022	BILL	CREWS, CHRISTOPHER	$4,913.29	$4,913.29
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-1,151.32	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-1,151.32	$1,151.32
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-1,151.32	$2,302.64
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-1,151.45	$3,453.96
07/14/2021	BILL	CREWS, CHRISTOPHER	$4,605.41	$4,605.41
02/25/2021	PAYMENT	WESTERN TITLE CHECK 52820	$-1,072.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-1,072.00	$1,072.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-1,072.00	$2,144.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$1,076.04	$3,216.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-1,076.04	$2,139.96
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-1,076.04	$3,216.00
07/09/2020	BILL	CLARKE, ERIC & DIANA	$4,292.04	$4,292.04
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-1,048.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-1,048.00	$1,048.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-1,048.00	$2,096.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-1,051.26	$3,144.00
07/10/2019	BILL	CLARKE, ERIC & DIANA	$4,195.26	$4,195.26
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-1,022.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-1,022.00	$1,022.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-1,022.00	$2,044.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,022.54	$3,066.00
07/10/2018	BILL	CLARKE, ERIC & DIANA	$4,088.54	$4,088.54
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-1,008.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-1,008.00	$1,008.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-1,008.00	$2,016.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-1,011.38	$3,024.00
07/10/2017	BILL	CLARKE, ERIC & DIANA	$4,035.38	$4,035.38
01/12/2017	PAYMENT	CRAFTED FINE CHECK BANK: PNP INTERNET NUM: 29158545	$-3,767.89	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$91.11	$3,767.89
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$36.53	$3,676.78
07/11/2016	BILL	FINE CRAFTED HOME BUILDERS LLC	$3,640.25	$3,640.25
04/14/2016	PAYMENT	FINE VRAFTED HOME BUILDERS LLC CHECK NUM: 1046	$-219.28	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$219.28
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.20	$218.28
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.08	$208.08
10/08/2015	PAYMENT	FINE CRAFTED HOME BUILDERS INC CHECK NUM: 1030	$-102.00	$204.00
07/22/2015	PAYMENT	FINE CRAFTED HOME BUILDERS LLC CHECK NUM: 1022	$-104.81	$306.00
07/07/2015	BILL	FINE CRAFTED HOME BUILDERS LLC	$410.81	$410.81
11/19/2014	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 103860	$-202.00	$0.00
10/13/2014	PAYMENT	JENUANE COMMUNITIES CHECK NUM: 1233	$-101.00	$202.00
08/22/2014	PAYMENT	JENUANE COMMUNITIES FERNLEY CHECK NUM: 1212	$-105.13	$303.00
07/08/2014	BILL	JENUANE COMMUNITIES FERNLEY LL	$408.13	$408.13
02/14/2014	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 82513	$-105.20	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.16	$105.20
01/15/2014	PAYMENT	JENUANE COMMUNITIES FERNLEY CHECK NUM: 1140	$-101.00	$105.04
11/15/2013	PAYMENT	JENUANE COMMUNITIES FERNLEY CHECK NUM: 1108	$-101.00	$206.04
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.04	$307.04
08/30/2013	PAYMENT	JENUANE COMMUNITIES FERNLEY CHECK NUM: 1075	$-103.26	$303.00
08/30/2013	AMENDMENT	REMOVE PENALTIES - POSTMARK	$-4.13	$406.26
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.13	$410.39
07/08/2013	BILL	M&M FERNLEY DEVELOPMENT LLC	$406.26	$406.26
02/13/2013	PAYMENT	FIDELITY NATIONAL TITLE CHECK NUM: 6262	$-99.00	$0.00
01/09/2013	PAYMENT	STEARNS BANK CHECK NUM: 112407	$-99.00	$99.00
10/03/2012	PAYMENT	STEARNS BANK CHECK NUM: 111854	$-99.00	$198.00
08/23/2012	PAYMENT	STEARNS BANK CHECK NUM: 111778	$-102.07	$297.00
07/10/2012	BILL	FNBN-RESCON 1 LLC	$399.07	$399.07
02/15/2012	PAYMENT	STEARNS BANK CHECK NUM: 110694	$-43.00	$0.00
01/10/2012	PAYMENT	STEARNS BANK CASHIER'S CHECK CHECK NUM: 110577	$-43.00	$43.00
10/03/2011	PAYMENT	STEARNS BANK CHECK NUM: 107698	$-43.00	$86.00
08/02/2011	PAYMENT	STEARNS BANK CHECK NUM: 107589	$-45.08	$129.00
07/08/2011	BILL	FNBN-RESCON 1 LLC	$174.08	$174.08
02/23/2011	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 106412	$-40.00	$0.00
01/04/2011	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 109888	$-40.00	$40.00
10/06/2010	PAYMENT	STERNS BANK CHECK BANK: 75-1045 NUM: 109224	$-40.00	$80.00
08/03/2010	PAYMENT	CASHIERS CK/STEARNS BANK CHECK BANK: 75-1045-919 NUM: 108844	$-43.34	$120.00
07/08/2010	BILL	R & K HOMES RIVER RANCH LLC	$163.34	$163.34
06/29/2010	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 108749	$-918.70	$0.00
06/11/2010	AMENDMENT	Recon Recording	$15.00	$918.70
06/01/2010	INTEREST	Monthly Interest	$25.32	$903.70
05/03/2010	INTEREST	Monthly Interest	$3.49	$878.38
03/31/2010	INTEREST	Monthly Interest	$3.49	$874.89
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$18.34	$871.40
03/01/2010	INTEREST	Monthly Interest	$3.49	$853.06
02/01/2010	INTEREST	Monthly Interest	$3.49	$849.57
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.82	$846.08
01/04/2010	INTEREST	Monthly Interest	$3.49	$834.26
12/01/2009	INTEREST	Monthly Interest	$3.49	$830.77
11/03/2009	INTEREST	Monthly Interest	$3.49	$827.28
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.60	$823.79
10/05/2009	INTEREST	Monthly Interest	$3.49	$817.19
09/01/2009	INTEREST	Monthly Interest	$3.49	$813.70
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.68	$810.21
08/03/2009	INTEREST	Monthly Interest	$3.49	$807.53
07/06/2009	BILL	R & K HOMES RIVER RANCH LLC	$261.98	$804.04
07/01/2009	INTEREST	Monthly Interest	$3.49	$542.06
07/01/2009	INTEREST	Monthly Interest	$3.49	$538.57
06/01/2009	INTEREST	Monthly Interest	$22.17	$535.08
05/01/2009	INTEREST	Monthly Interest	$1.42	$512.91
04/01/2009	INTEREST	Monthly Interest	$1.42	$511.49
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$17.43	$510.07
03/02/2009	INTEREST	Monthly Interest	$1.42	$492.64
02/03/2009	INTEREST	Monthly Interest	$1.42	$491.22
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.22	$489.80
01/05/2009	INTEREST	Monthly Interest	$1.42	$478.58
12/01/2008	INTEREST	Monthly Interest	$1.42	$477.16
11/03/2008	INTEREST	Monthly Interest	$1.42	$475.74
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.25	$474.32
10/01/2008	INTEREST	Monthly Interest	$1.42	$468.07
09/02/2008	INTEREST	Monthly Interest	$1.42	$466.65
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.52	$465.23
08/04/2008	INTEREST	Monthly Interest	$1.42	$462.71
07/15/2008	BILL	R & K HOMES RIVER RANCH LLC	$248.96	$461.29
07/01/2008	INTEREST	Monthly Interest	$1.42	$212.33
07/01/2008	INTEREST	Monthly Interest	$1.42	$210.91
06/02/2008	INTEREST	Monthly Interest	$14.25	$209.49
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$195.24
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.26	$189.24
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.70	$178.98
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.28	$173.28
08/17/2007	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 3879	$-58.14	$171.00
07/12/2007	BILL	R & K HOMES RIVER RANCH LLC	$229.14	$229.14
03/14/2007	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 3545	$-53.00	$0.00
01/17/2007	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 3404	$-53.00	$53.00
01/17/2007	AMENDMENT	postmarked 1/12	$-2.12	$106.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.12	$108.12
10/13/2006	PAYMENT	R&K HOMES RIVER RANCH CHECK BANK: 11-35 NUM: 3197	$-53.00	$106.00
08/30/2006	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 3086	$-53.17	$159.00
07/12/2006	BILL	R & K HOMES RIVER RANCH LLC	$212.17	$212.17
03/10/2006	PAYMENT	R & K RIVER RANCH CHECK BANK: 11-35 NUM: 2546	$-49.00	$0.00
01/04/2006	PAYMENT	R&K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 2195	$-49.00	$49.00
10/13/2005	PAYMENT	R & K HOMES RIVER RANCH LLC CHECK BANK: 11-35 NUM: 001845	$-49.00	$98.00
08/23/2005	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 1630	$-49.45	$147.00
07/15/2005	BILL	R & K HOMES RIVER RANCH LLC	$196.45	$196.45