Tax Account 022-226-06

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Owners

CRAIG, CAROL
P O BOX 662
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-226-06
Account Type	Real Estate
Location	1325 WINNIE'S LN FERNLEY
Balance	$3,572.00
Currently Due	$896.00

Account ID

022-226-06

Account Type

Real Estate

Location

1325 WINNIE'S LN
FERNLEY

Balance

$3,572.00

Currently Due

$896.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,572.00
Total	$3,572.00
Paid	$0.00
Balance	$3,572.00
Due	$896.00
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

$3,572.00

Total

$3,572.00

Paid

$0.00

Balance

$3,572.00

Due

$896.00

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	Due	$896.00	$0.00	$896.00	$0.00	$896.00
2	10/07/2024	10/17/2024	Due	$892.00	$0.00	$892.00	$0.00	$1,788.00
3	01/06/2025	01/16/2025	Due	$892.00	$0.00	$892.00	$0.00	$2,680.00
4	03/03/2025	03/13/2025	Due	$892.00	$0.00	$892.00	$0.00	$3,572.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,487.12	$0.00	$3,487.12	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,347.83	$0.00	$3,347.83	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,286.94	$0.00	$3,286.94	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,198.50	$0.00	$3,198.50	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,971.03	$0.00	$1,971.03	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,929.07	$0.00	$1,929.07	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,917.72	$0.00	$1,917.72	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,724.19	$0.00	$1,724.19	$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	1.92
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.54
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	CRAIG, CAROL	$3,572.00	$3,572.00
02/13/2024	PAYMENT	CRAIG, CAROL CHECK 1429	$-871.00	$0.00
12/18/2023	PAYMENT	CRAIG, CAROL CHECK 2000	$-871.00	$871.00
09/13/2023	PAYMENT	CRAIG, CAROL CHECK 1948	$-871.00	$1,742.00
08/29/2023	PAYMENT	CRAIG, CAROL CHECK 1930	$-874.12	$2,613.00
07/17/2023	BILL	CRAIG, CAROL	$3,487.12	$3,487.12
02/22/2023	PAYMENT	CRAIG, CAROL CHECK 1822	$-836.00	$0.00
12/08/2022	PAYMENT	CRAIG, CAROL CHECK 1782	$-836.00	$836.00
09/20/2022	PAYMENT	CRAIG, CAROL CHECK 1737	$-836.00	$1,672.00
08/22/2022	PAYMENT	CRAIG, CAROL CHECK 1712	$-839.83	$2,508.00
07/15/2022	BILL	CRAIG, CAROL	$3,347.83	$3,347.83
03/04/2022	PAYMENT	CRAIG, CAROL CHECK 1616	$-821.70	$0.00
12/23/2021	PAYMENT	CRAIG, CAROL TR CHECK 1564	$-821.70	$821.70
09/30/2021	PAYMENT	CRAIG, CAROL CHECK 1508	$-821.70	$1,643.40
08/23/2021	PAYMENT	CRAIG, CAROL CHECK 1481	$-821.84	$2,465.10
07/14/2021	BILL	CRAIG, CAROL	$3,286.94	$3,286.94
02/24/2021	PAYMENT	CRAIG, CAROL CHECK 1368	$-799.00	$0.00
12/17/2020	PAYMENT	CRAIG, CAROL CHECK NUM: 1174	$-799.00	$799.00
09/25/2020	PAYMENT	CRAIG, CAROL CHECK NUM: 1258	$-799.00	$1,598.00
08/18/2020	PAYMENT	CRAIG, CAROL CHECK NUM: 1222	$-801.50	$2,397.00
07/09/2020	BILL	CRAIG, CAROL	$3,198.50	$3,198.50
02/10/2020	PAYMENT	CRAIG, CAROL CHECK NUM: 1095	$-492.00	$0.00
12/02/2019	PAYMENT	CRAIG, CAROL CHECK NUM: 1037	$-492.00	$492.00
09/17/2019	PAYMENT	CRAIG, CAROL CHECK NUM: 1113	$-492.00	$984.00
08/15/2019	PAYMENT	CRAIG, CAROL CHECK NUM: 970	$-495.03	$1,476.00
07/10/2019	BILL	CRAIG, CAROL	$1,971.03	$1,971.03
02/08/2019	PAYMENT	WESTERN TITLE CHECK NUM: 30099	$-482.00	$0.00
01/03/2019	PAYMENT	CRAIG, CAROL CHECK NUM: 1012	$-482.00	$482.00
09/19/2018	PAYMENT	CRAIG, CAROL CHECK NUM: 969	$-482.00	$964.00
08/01/2018	PAYMENT	CRAIG, CAROL CHECK NUM: 946	$-483.07	$1,446.00
07/10/2018	BILL	CRAIG, CAROL	$1,929.07	$1,929.07
12/11/2017	PAYMENT	CRAIG, CAROL CHECK NUM: 702	$-958.00	$0.00
10/09/2017	PAYMENT	CRAIG, CAROL CHECK NUM: 766	$-479.00	$958.00
08/10/2017	PAYMENT	CRAIG, CAROL CHECK NUM: 727	$-480.72	$1,437.00
07/10/2017	BILL	CRAIG, CAROL	$1,917.72	$1,917.72
03/07/2017	PAYMENT	CRAIG, CAROL CHECK NUM: 637	$-430.00	$0.00
12/29/2016	PAYMENT	CRAIG, CAROL CHECK NUM: 602	$-430.00	$430.00
10/06/2016	PAYMENT	CRAIG, CAROL CHECK NUM: 548	$-430.00	$860.00
08/18/2016	PAYMENT	CRAIG, CAROL CHECK NUM: 522	$-434.19	$1,290.00
07/11/2016	BILL	CRAIG, CAROL	$1,724.19	$1,724.19
03/10/2016	PAYMENT	CRAIG, CAROL CHECK NUM: 388	$-439.00	$0.00
01/07/2016	PAYMENT	CRAIG, CAROL A CHECK NUM: 369	$-439.00	$439.00
10/08/2015	PAYMENT	CRAIG, CAROL CHECK NUM: 301	$-439.00	$878.00
08/20/2015	PAYMENT	CRAIG, CAROL CHECK NUM: 291	$-441.76	$1,317.00
07/07/2015	BILL	CRAIG, CAROL	$1,758.76	$1,758.76
03/05/2015	PAYMENT	CRAIG, CAROL A CHECK NUM: 152	$-429.00	$0.00
01/05/2015	PAYMENT	CAROL CRAIG CORK: D BANK: PNP INTERNET NUM: 16370670	$-429.00	$429.00
10/10/2014	PAYMENT	CRAIG, CAROL CHECK NUM: 206	$-429.00	$858.00
08/08/2014	PAYMENT	CRAIG, CAROL CHECK NUM: 165	$-431.57	$1,287.00
07/08/2014	BILL	CRAIG, CAROL	$1,718.57	$1,718.57
03/07/2014	PAYMENT	CRAIG, CAROL CHECK NUM: 3024	$-416.78	$0.00
01/10/2014	PAYMENT	CRAIG, CAROL CHECK NUM: 2986	$-419.00	$416.78
09/03/2013	PAYMENT	CRAIG, CAROL CHECK NUM: 2901	$-421.22	$835.78
07/25/2013	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 432433699	$-421.22	$1,257.00
07/08/2013	BILL	CRAIG, CAROL	$1,678.22	$1,678.22
03/04/2013	PAYMENT	CAROL CRAIG CORK: D BANK: PNP INTERNET NUM: 9920642	$-419.00	$0.00
01/08/2013	PAYMENT	CRAIG, CAROL CHECK NUM: 2737	$-169.00	$419.00
01/08/2013	PAYMENT	CRAIG, CAROL CHECK NUM: 87	$-250.00	$588.00
10/04/2012	PAYMENT	CRAIG, CAROL CHECK NUM: 2654	$-419.00	$838.00
08/17/2012	PAYMENT	CRAIG, CAROL CHECK NUM: 2614	$-421.30	$1,257.00
07/10/2012	BILL	CRAIG, CAROL	$1,678.30	$1,678.30
02/29/2012	PAYMENT	CRAIG, CAROL CHECK NUM: 2468	$-316.00	$0.00
01/05/2012	PAYMENT	CRAIG, CAROL CHECK NUM: 2425	$-158.00	$316.00
01/05/2012	PAYMENT	CRAIG, CAROL CHECK NUM: 2420	$-158.00	$474.00
09/27/2011	PAYMENT	CRAIG, CAROL CHECK NUM: 2349	$-316.00	$632.00
08/03/2011	PAYMENT	CRAIG, CAROL CHECK NUM: 2302	$-319.31	$948.00
07/08/2011	BILL	CRAIG, CAROL	$1,267.31	$1,267.31
03/03/2011	PAYMENT	CRAIG, CAROL ANN CHECK NUM: 2179	$-307.00	$0.00
12/28/2010	PAYMENT	CRAIG, CAROL CORK: D BANK: CREDIT CARD NUM: VISA	$-307.00	$307.00
09/29/2010	PAYMENT	CRAIG, CAROL ANN CHECK BANK: 72/1224 NUM: 2061	$-307.00	$614.00
08/13/2010	PAYMENT	CRAIG, CAROL CHECK BANK: 72 NUM: 2021	$-309.51	$921.00
07/08/2010	BILL	CRAIG, CAROL	$1,230.51	$1,230.51
02/22/2010	PAYMENT	CRAIG, CAROL CHECK BANK: 62-15 NUM: 83	$-507.00	$0.00
01/05/2010	PAYMENT	CRAIG, CAROL CHECK BANK: 72-1224 NUM: 1818	$-507.00	$507.00
10/01/2009	PAYMENT	CRAIG, CAROL ANN CHECK BANK: 72/1224 NUM: 1733	$-507.00	$1,014.00
08/10/2009	PAYMENT	CAROL CRAIG CORK: D BANK: CC NUM: VISA	$-508.55	$1,521.00
07/06/2009	BILL	CRAIG, CAROL	$2,029.55	$2,029.55
02/24/2009	PAYMENT	CRAIG, CAROL CHECK BANK: 94-72 NUM: 1356	$-513.00	$0.00
01/07/2009	PAYMENT	CRAIG, CAROL CHECK BANK: 94-72 NUM: 1521	$-513.00	$513.00
10/02/2008	PAYMENT	CRAIG, CAROL ANN CHECK BANK: 94-72 NUM: 1434	$-513.00	$1,026.00
08/19/2008	PAYMENT	CRAIG, CAROL CHECK BANK: 94-72 NUM: 1306	$-515.83	$1,539.00
07/15/2008	BILL	CRAIG, CAROL	$2,054.83	$2,054.83
03/03/2008	PAYMENT	CRAIG, CAROL CORK: D BANK: CREDIT CARD NUM: VISA	$-498.00	$0.00
12/26/2007	PAYMENT	CRAIG, CAROL CHECK BANK: 94-72 NUM: 1196	$-498.00	$498.00
10/02/2007	PAYMENT	CRAIG, CAROL CHECK BANK: 94-72 NUM: 1126	$-498.00	$996.00
08/21/2007	PAYMENT	CRAIG, CAROL CHECK BANK: 94-72 NUM: 1092	$-499.52	$1,494.00
07/12/2007	BILL	CRAIG, CAROL	$1,993.52	$1,993.52
12/27/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3735	$-966.00	$0.00
09/28/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 14619	$-483.00	$966.00
08/28/2006	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: 14312	$-486.47	$1,449.00
07/12/2006	BILL	FERNLEY PONDEROSA LLC	$1,935.47	$1,935.47
03/09/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 12883	$-66.00	$0.00
01/06/2006	PAYMENT	M.C.BUILDERS INC CHECK BANK: 16-66 NUM: 12435	$-66.00	$66.00
10/04/2005	PAYMENT	M.C.BUILDERS CHECK BANK: 16-66 NUM: 11945	$-66.00	$132.00
08/17/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11627	$-69.73	$198.00
07/15/2005	BILL	FERNLEY PONDEROSA LLC	$267.73	$267.73