Tax Account 022-225-16

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Owners

CRAWFORD, MEGAN
1340 WINNIES LN
FERNLEY, NV 89408

Account Summary

Account ID	022-225-16
Account Type	Real Estate
Location	1340 WINNIE'S LN FERNLEY
Balance	$2,860.17
Currently Due	$715.17

Account ID

022-225-16

Account Type

Real Estate

Location

1340 WINNIE'S LN
FERNLEY

Balance

$2,860.17

Currently Due

$715.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,860.17
Total	$2,860.17
Paid	$0.00
Balance	$2,860.17
Due	$715.17
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

$2,860.17

Total

$2,860.17

Paid

$0.00

Balance

$2,860.17

Due

$715.17

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	Due	$715.17	$0.00	$715.17	$0.00	$715.17
2	10/07/2024	10/17/2024	Due	$715.00	$0.00	$715.00	$0.00	$1,430.17
3	01/06/2025	01/16/2025	Due	$715.00	$0.00	$715.00	$0.00	$2,145.17
4	03/03/2025	03/13/2025	Due	$715.00	$0.00	$715.00	$0.00	$2,860.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,686.22	$0.00	$2,686.22	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,482.95	$0.00	$2,482.95	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,355.12	$0.00	$2,355.12	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,208.45	$0.00	$2,208.45	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,113.16	$0.00	$2,113.16	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,036.61	$0.00	$2,036.61	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,004.58	$0.00	$2,004.58	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,808.83	$18.11	$1,826.94	$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	.00	6.84	1.74
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.27
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.33
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
07/16/2024	BILL	CRAWFORD, MEGAN	$2,860.17	$2,860.17
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-671.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-671.00	$671.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-671.00	$1,342.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-673.22	$2,013.00
07/17/2023	BILL	CRAWFORD, MEGAN	$2,686.22	$2,686.22
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-620.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-620.00	$620.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-620.00	$1,240.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-622.95	$1,860.00
07/15/2022	BILL	CRAWFORD, MEGAN	$2,482.95	$2,482.95
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-588.74	$0.00
12/02/2021	PAYMENT	STEWART TITLE CHECK 5975	$-588.74	$588.74
10/04/2021	PAYMENT	JM HARCROW ACH NORW - 031292014	$-588.74	$1,177.48
08/16/2021	PAYMENT	JM HARCROW ACH NORW - 030939874	$-588.90	$1,766.22
07/14/2021	BILL	HARCROW, JOLENE MARIE	$2,355.12	$2,355.12
02/26/2021	PAYMENT	JM HARCROW ACH NORW - 029538139	$-552.00	$0.00
01/04/2021	PAYMENT	JM HARCROW ACH NORW - 028948432	$-552.00	$552.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-552.00	$1,104.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$552.45	$1,656.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-552.45	$1,103.55
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-552.45	$1,656.00
07/09/2020	BILL	HARCROW, JOLENE MARIE	$2,208.45	$2,208.45
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-528.00	$0.00
10/31/2019	PAYMENT	WFG LENDER SERVICES CHECK NUM: 20383	$-528.00	$528.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-528.00	$1,056.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-529.16	$1,584.00
07/10/2019	BILL	HARCROW, JOLENE MARIE	$2,113.16	$2,113.16
03/14/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 0001739	$-509.00	$0.00
12/27/2018	PAYMENT	JAMES CANT CORK: D BANK: PNP INTERNET NUM: 52541432	$-509.00	$509.00
09/26/2018	PAYMENT	JAMES CANT CORK: D BANK: PNP INTERNET NUM: 48901841	$-509.00	$1,018.00
08/16/2018	PAYMENT	JAMES CANT CORK: D BANK: PNP INTERNET NUM: 47424435	$-509.61	$1,527.00
07/10/2018	BILL	CANT, JAMES & CARLA	$2,036.61	$2,036.61
02/26/2018	PAYMENT	JAMES CANT CORK: D BANK: PNP INTERNET NUM: 41036629	$-501.00	$0.00
12/29/2017	PAYMENT	JAMES CANT CORK: D BANK: PNP INTERNET NUM: 38938121	$-501.00	$501.00
10/02/2017	PAYMENT	JAMES CANT CORK: D BANK: PNP INTERNET NUM: 36059297	$-501.00	$1,002.00
08/22/2017	PAYMENT	JAMES CANT CORK: D BANK: PNP INTERNET NUM: 34969814	$-501.58	$1,503.00
07/10/2017	BILL	CANT, JAMES & CARLA	$2,004.58	$2,004.58
03/03/2017	PAYMENT	JAMES CANT CORK: D BANK: PNP INTERNET NUM: 30410530	$-452.00	$0.00
01/04/2017	PAYMENT	JAMES CANT CORK: D BANK: PNP INTERNET NUM: 28931295	$-452.00	$452.00
10/03/2016	PAYMENT	JAMES CANT CORK: D BANK: PNP INTERNET NUM: 26936879	$-452.00	$904.00
09/12/2016	PAYMENT	JAMES CANT CORK: D BANK: PNP INTERNET NUM: 26561811	$-470.94	$1,356.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$18.11	$1,826.94
07/11/2016	BILL	CANT, JAMES & CARLA	$1,808.83	$1,808.83
03/03/2016	PAYMENT	JAMES CANT CORK: D BANK: PNP INTERNET NUM: 22971395	$-460.00	$0.00
01/04/2016	PAYMENT	JAMES CANT CORK: D BANK: PNP INTERNET NUM: 21844656	$-460.00	$460.00
10/01/2015	PAYMENT	JAMES CANT CORK: D BANK: PNP INTERNET NUM: 20297476	$-460.00	$920.00
08/17/2015	PAYMENT	JAMES CANT CORK: D BANK: PNP INTERNET NUM: 19605670	$-463.22	$1,380.00
07/07/2015	BILL	CANT, JAMES & CARLA	$1,843.22	$1,843.22
03/03/2015	PAYMENT	JAMES CANT CORK: D BANK: PNP INTERNET NUM: 17188350	$-449.00	$0.00
12/30/2014	PAYMENT	CANT, JAMES & CARLA CHECK NUM: 2892	$-449.00	$449.00
10/13/2014	PAYMENT	CANT, JAMES & CARLA CHECK NUM: 2875	$-449.00	$898.00
08/18/2014	PAYMENT	JAMES CANT CORK: D BANK: PNP INTERNET NUM: 14795022	$-450.81	$1,347.00
07/08/2014	BILL	CANT, JAMES & CARLA	$1,797.81	$1,797.81
03/05/2014	PAYMENT	JAMES CANT CORK: D BANK: PNP INTERNET NUM: 13040123	$-434.00	$0.00
01/14/2014	PAYMENT	CANT, JAMES/KARLA CHECK NUM: 2850	$-434.00	$434.00
10/11/2013	PAYMENT	JAMES CANT CORK: D BANK: PNP INTERNET NUM: 11598808	$-434.00	$868.00
08/26/2013	PAYMENT	JAMES CANT CORK: D BANK: PNP INTERNET NUM: 11209976	$-437.28	$1,302.00
07/08/2013	BILL	CANT, JAMES & CARLA	$1,739.28	$1,739.28
03/06/2013	PAYMENT	CANT, JAMES & CARLA CHECK NUM: 2803	$-447.00	$0.00
01/07/2013	PAYMENT	CANT, JAMES & KARLA CHECK NUM: 2795	$-447.00	$447.00
09/26/2012	PAYMENT	CANT, JAMES & KARLA CHECK NUM: 2775	$-447.00	$894.00
08/22/2012	PAYMENT	CANT, JAMES & CARLA CHECK NUM: 2767	$-449.23	$1,341.00
07/10/2012	BILL	CANT, JAMES & CARLA	$1,790.23	$1,790.23
03/02/2012	PAYMENT	CANT, JAMES & CARLA CHECK NUM: 2746	$-333.00	$0.00
12/23/2011	PAYMENT	CANT, JAMES & CARLA CHECK NUM: 2744	$-333.00	$333.00
10/03/2011	PAYMENT	CANT, JAMES & CARLA CHECK NUM: 2734	$-333.00	$666.00
08/23/2011	PAYMENT	CANT, JAMES & CARLA CHECK NUM: 2726	$-333.16	$999.00
07/08/2011	BILL	CANT, JAMES & CARLA	$1,332.16	$1,332.16
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-310.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-310.00	$310.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-310.00	$620.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-311.80	$930.00
07/08/2010	BILL	CANT, JAMES & CARLA	$1,241.80	$1,241.80
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-512.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-512.00	$512.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-512.00	$1,024.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-514.92	$1,536.00
07/06/2009	BILL	CANT, JAMES & CARLA	$2,050.92	$2,050.92
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-553.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-553.00	$553.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-553.00	$1,106.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-553.77	$1,659.00
07/15/2008	BILL	CANT, JAMES & CARLA	$2,212.77	$2,212.77
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-511.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-511.00	$511.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-511.00	$1,022.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-514.47	$1,533.00
07/12/2007	BILL	CANT, JAMES & CARLA	$2,047.47	$2,047.47
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-473.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-473.00	$473.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-473.00	$946.00
08/28/2006	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: 14312	$-476.81	$1,419.00
07/12/2006	BILL	FERNLEY PONDEROSA LLC	$1,895.81	$1,895.81
03/09/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 12883	$-36.00	$0.00
01/06/2006	PAYMENT	M.C.BUILDERS INC CHECK BANK: 16-66 NUM: 12435	$-36.00	$36.00
10/04/2005	PAYMENT	M.C.BUILDERS CHECK BANK: 16-66 NUM: 11945	$-36.00	$72.00
08/17/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11627	$-39.19	$108.00
07/15/2005	BILL	FERNLEY PONDEROSA LLC	$147.19	$147.19