Tax Account 022-232-05

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Owners

LONG, CASEY & CAITLYN E
1522 CRESTVIEW RD
FERNLEY, NV 89408-0000

LONG, CAITLYN E

Account Summary

Account ID	022-232-05
Account Type	Real Estate
Location	1522 CRESTVIEW RD FERNLEY
Balance	$596.00
Currently Due	$0.00

Account ID

022-232-05

Account Type

Real Estate

Location

1522 CRESTVIEW RD
FERNLEY

Balance

$596.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,386.78
Total	$2,386.78
Paid	$1,790.78
Balance	$596.00
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

$2,386.78

Total

$2,386.78

Paid

$1,790.78

Balance

$596.00

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	$598.78	$0.00	$598.78	$598.78	$0.00
2	10/07/2024	10/17/2024	Paid	$596.00	$0.00	$596.00	$596.00	$0.00
3	01/06/2025	01/16/2025	Paid	$596.00	$0.00	$596.00	$596.00	$0.00
4	03/03/2025	03/13/2025	Due	$596.00	$0.00	$596.00	$0.00	$596.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,247.90	$0.00	$2,247.90	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,083.48	$0.00	$2,083.48	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,985.23	$0.00	$1,985.23	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,865.97	$0.00	$1,865.97	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,792.20	$18.05	$1,810.25	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,730.91	$70.44	$1,801.35	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,711.21	$0.00	$1,711.21	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,522.92	$0.00	$1,522.92	$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	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.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	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-596.00	$596.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-596.00	$1,192.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-598.78	$1,788.00
07/16/2024	BILL	LONG, CASEY & CAITLYN E	$2,386.78	$2,386.78
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-561.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-561.00	$561.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-561.00	$1,122.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-564.90	$1,683.00
07/17/2023	BILL	LONG, CASEY & CAITLYN E	$2,247.90	$2,247.90
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-520.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-520.00	$520.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-520.00	$1,040.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-523.48	$1,560.00
07/15/2022	BILL	LONG, CASEY & CAITLYN E	$2,083.48	$2,083.48
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-496.27	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-496.27	$496.27
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-496.27	$992.54
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-496.42	$1,488.81
07/14/2021	BILL	SHERIDAN, BRIAN & ERIN LEE	$1,985.23	$1,985.23
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-466.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-466.00	$466.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-466.00	$932.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-467.97	$1,398.00
07/09/2020	BILL	SHERIDAN, BRIAN & ERIN LEE	$1,865.97	$1,865.97
03/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-447.00	$0.00
11/12/2019	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1249509417	$-447.00	$447.00
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-447.00	$894.00
09/18/2019	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 410233209	$-87.77	$1,341.00
09/18/2019	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 4521428	$-432.72	$1,428.77
09/01/2019	INTEREST	Monthly Interest	$0.36	$1,861.49
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$18.05	$1,861.13
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-451.20	$1,843.08
07/31/2019	INTEREST	Monthly Interest	$3.60	$2,294.28
07/22/2019	INTEREST	Monthly Interest	$3.60	$2,290.68
07/10/2019	BILL	SHERIDAN, BRIAN & ERIN LEE	$1,792.20	$2,287.08
07/01/2019	INTEREST	Monthly Interest	$3.60	$494.88
06/03/2019	INTEREST	Monthly Interest	$36.00	$491.28
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$455.28
04/04/2019	PENALTY	Postage	$1.00	$450.28
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$17.28	$449.28
12/31/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-432.00	$432.00
10/01/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-432.00	$864.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-434.91	$1,296.00
07/10/2018	BILL	SHERIDAN, BRIAN & ERIN LEE	$1,730.91	$1,730.91
02/27/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-427.00	$0.00
01/02/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-427.00	$427.00
09/29/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: ACH	$-427.00	$854.00
08/18/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-430.21	$1,281.00
07/10/2017	BILL	SHERIDAN, BRIAN & ERIN LEE	$1,711.21	$1,711.21
03/06/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-380.00	$0.00
01/03/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-380.00	$380.00
09/19/2016	PAYMENT	WESTERN TITLE CO CHECK NUM: 55935	$-380.00	$760.00
08/18/2016	PAYMENT	THOMAS J/CORINNE A CRAIG FMLYT CHECK NUM: 1160	$-382.92	$1,140.00
07/11/2016	BILL	CRAIG, THOMAS J & CORINNE A TR	$1,522.92	$1,522.92
03/10/2016	PAYMENT	CRAIG FAMILY TRUST CHECK NUM: 1133	$-389.00	$0.00
01/06/2016	PAYMENT	THOMAS AND CORINNE A. CRAIG CHECK NUM: 1122	$-389.00	$389.00
10/13/2015	PAYMENT	THOMAS/CORINNE CRAIG FAM TRST CHECK NUM: 1113	$-389.00	$778.00
08/12/2015	PAYMENT	CRAIG, THOMAS J CHECK NUM: 1105	$-390.87	$1,167.00
07/07/2015	BILL	CRAIG, THOMAS J & CORINNE A TR	$1,557.87	$1,557.87
04/20/2015	PAYMENT	CRAIG, DORIE A & THOMAS J CHECK NUM: 356	$-1,350.09	$0.00
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$1,350.09
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$80.89	$1,343.61
03/09/2015	PAYMENT	CRAIG, THOMAS J & CORINNE A TR CHECK NUM: 1084	$-350.00	$1,262.72
02/13/2015	PAYMENT	CRAIG, THOMAS J & CORINNE A TR CHECK NUM: 1075	$-300.00	$1,612.72
02/02/2015	INTEREST	Monthly Interest	$1.28	$1,912.72
01/23/2015	PAYMENT	CRAIG, THOMAS J & CORINNE A TR CHECK NUM: 1072	$-200.00	$1,911.44
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$68.48	$2,111.44
01/07/2015	PAYMENT	CRAIG, THOMAS J & CORINNE A TR CHECK NUM: 1067	$-200.00	$2,042.96
01/02/2015	INTEREST	Monthly Interest	$3.26	$2,242.96
12/03/2014	PAYMENT	CRAIG, THOMAS J & CORINNE A TR CHECK NUM: 1061	$-200.00	$2,239.70
12/01/2014	INTEREST	Monthly Interest	$4.67	$2,439.70
11/03/2014	INTEREST	Monthly Interest	$4.67	$2,435.03
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$38.06	$2,430.36
10/16/2014	PAYMENT	CRAIG, THOMAS J & CORINNE A TR CHECK NUM: 1055	$-200.00	$2,392.30
10/01/2014	INTEREST	Monthly Interest	$6.08	$2,592.30
09/22/2014	PAYMENT	CRAIG, THOMAS J & CORINNE A TR CHECK NUM: 1050	$-200.00	$2,586.22
09/02/2014	INTEREST	Monthly Interest	$7.59	$2,786.22
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$15.25	$2,778.63
08/26/2014	PAYMENT	T J/C A CRAIG FAMILY TRUST CHECK NUM: 1044	$-200.00	$2,763.38
07/29/2014	PAYMENT	CRAIG, THOMAS J & CORINNE A TR CHECK NUM: 1039	$-200.00	$2,963.38
07/08/2014	BILL	CRAIG, THOMAS J & CORINNE A TR	$1,521.29	$3,163.38
07/07/2014	INTEREST	Monthly Interest	$10.70	$1,642.09
07/01/2014	INTEREST	Monthly Interest	$10.70	$1,631.39
06/12/2014	PAYMENT	CRAIG, THOMAS J & CORINNE A TR CHECK NUM: 1034	$-200.00	$1,620.69
06/02/2014	INTEREST	Monthly Interest	$122.83	$1,820.69
05/28/2014	PAYMENT	CRAIG, THOMAS J & CORINNE A TR CHECK NUM: 1029	$-200.00	$1,697.86
05/01/2014	INTEREST	Monthly Interest	$0.90	$1,897.86
04/18/2014	PAYMENT	CRAIG, THOMAS J & CORINNE A TR CHECK NUM: 1024	$-200.00	$1,896.96
03/25/2014	INTEREST	Monthly Interest	$1.79	$2,096.96
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$103.17	$2,095.17
03/10/2014	PAYMENT	CRAIG, THOMAS J & CORINNE A TR CHECK NUM: 1015	$-100.00	$1,992.00
03/03/2014	INTEREST	Monthly Interest	$2.24	$2,092.00
02/11/2014	PAYMENT	CRAIG, THOMAS J & CORINNE A TR CHECK NUM: 1011	$-200.00	$2,089.76
02/03/2014	INTEREST	Monthly Interest	$3.18	$2,289.76
01/31/2014	PAYMENT	CRAIG, THOMAS J & CORINNE A TR CHECK NUM: 1006	$-200.00	$2,286.58
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$66.35	$2,486.58
01/15/2014	PAYMENT	T J AND C A CRAIG FAMILY TRST CHECK NUM: 1002	$-100.00	$2,420.23
01/01/2014	INTEREST	Monthly Interest	$5.30	$2,520.23
12/27/2013	PAYMENT	THOMAS J & CORINNE CRAGI TRST CHECK NUM: 1000	$-900.00	$2,514.93
12/02/2013	INTEREST	Monthly Interest	$12.22	$3,414.93
11/01/2013	INTEREST	Monthly Interest	$12.22	$3,402.71
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$36.90	$3,390.49
10/01/2013	INTEREST	Monthly Interest	$12.22	$3,353.59
09/03/2013	INTEREST	Monthly Interest	$12.22	$3,341.37
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$14.80	$3,329.15
07/08/2013	BILL	CRAIG, THOMAS J & CORINNE A TR	$1,473.90	$3,314.35
07/08/2013	INTEREST	Monthly Interest	$12.22	$1,840.45
07/01/2013	INTEREST	Monthly Interest	$12.22	$1,828.23
06/01/2013	INTEREST	Monthly Interest	$122.25	$1,816.01
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$1,693.76
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$102.69	$1,687.26
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$66.06	$1,584.57
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$36.75	$1,518.51
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$14.76	$1,481.76
07/10/2012	BILL	CRAIG, THOMAS J & CORINNE A TR	$1,467.00	$1,467.00
02/08/2012	PAYMENT	PROPERTY PROFESSIONALS CHECK NUM: 107	$-1,110.64	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$46.28	$1,110.64
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$25.72	$1,064.36
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.29	$1,038.64
07/08/2011	BILL	CRAIG, THOMAS J & CORINNE A TR	$1,028.35	$1,028.35
03/15/2011	PAYMENT	PROPERTY PROFESSIONALS CHECK NUM: 108	$-507.96	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.96	$507.96
09/21/2010	PAYMENT	CRAIG FAMILY TRUST CHECK BANK: 94-72 NUM: 1382	$-249.00	$498.00
08/11/2010	PAYMENT	CRAIG, JAMES R TR CHECK BANK: 94-72 NUM: 1319	$-251.51	$747.00
07/08/2010	BILL	CRAIG, JAMES R TR	$998.51	$998.51
02/23/2010	PAYMENT	CRAIG FAMILY TRUST CHECK BANK: 94-72 NUM: 1122	$-411.00	$0.00
01/05/2010	PAYMENT	INVESTORS PROPERTIES LLC CHECK BANK: 94-77 NUM: 3091	$-411.00	$411.00
10/07/2009	PAYMENT	INVESTORS PROPERTIES, LLC CHECK BANK: 94-77 NUM: 2836	$-411.00	$822.00
08/10/2009	PAYMENT	INVESTORS PROPERTIES CHECK BANK: 94-77 NUM: 2662	$-414.18	$1,233.00
07/06/2009	BILL	CRAIG, JAMES R TR	$1,647.18	$1,647.18
03/06/2009	PAYMENT	INVESTORS PROPERTIES CHECK BANK: 94-77 NUM: 2214	$-220.00	$0.00
02/10/2009	PAYMENT	INVESTORS PROPERTIES, LLC CHECK BANK: 94-77 NUM: 2127	$-220.00	$220.00
01/06/2009	PAYMENT	INVESTORS PROPERTIES, LLC CHECK BANK: 94-77 NUM: 1998*	$-146.67	$440.00
12/08/2008	PAYMENT	INVESTORS PROPERTIES, LLC CHECK BANK: 94-77 NUM: 1946	$-146.67	$586.67
11/07/2008	PAYMENT	INVESTORS PROPERTIES, LLC CHECK BANK: 94-77 NUM: 1859	$-146.66	$733.34
10/10/2008	PAYMENT	INVESTORS PROPERTIES, LLC CHECK BANK: 94-77 NUM: 1795	$-220.00	$880.00
09/05/2008	PAYMENT	INVESTORS PROPERTIES, LLC CHECK BANK: 94-77 NUM: 1681	$-220.00	$1,100.00
08/13/2008	PAYMENT	INVESTORS PROPERTIES, LLC CHECK BANK: 94-77 NUM: 1623	$-443.88	$1,320.00
07/15/2008	BILL	CRAIG, JAMES R TR	$1,763.88	$1,763.88
03/03/2008	PAYMENT	INVESTORS PROPERTIES, LLC CHECK BANK: 94-77 NUM: 1225	$-407.00	$0.00
01/10/2008	PAYMENT	INVESTORS PROPERTIES CHECK BANK: 94-77 NUM: 9450	$-407.00	$407.00
10/04/2007	PAYMENT	INVESTORS PROPERTIES, LLC CHECK BANK: 94-77 NUM: 262	$-407.00	$814.00
08/16/2007	PAYMENT	INVESTOR PROPERTIES CHECK BANK: 94-77 NUM: 9315	$-410.84	$1,221.00
07/12/2007	BILL	CRAIG, JAMES R TR	$1,631.84	$1,631.84
12/27/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3727	$-754.00	$0.00
09/28/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 14619	$-377.00	$754.00
08/28/2006	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: 14312	$-379.95	$1,131.00
07/12/2006	BILL	FERNLEY PONDEROSA LLC	$1,510.95	$1,510.95
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