Tax Account 022-233-03

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Owners

CROTTS, DOUGLAS B & MEGAN
1346 WINNIE'S LN
FERNLEY, NV 89408-0000

CROTTS, MEGAN

Account Summary

Account ID	022-233-03
Account Type	Real Estate
Location	1346 WINNIE'S LN FERNLEY
Balance	$2,866.95
Currently Due	$718.95

Account ID

022-233-03

Account Type

Real Estate

Location

1346 WINNIE'S LN
FERNLEY

Balance

$2,866.95

Currently Due

$718.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,866.95
Total	$2,866.95
Paid	$0.00
Balance	$2,866.95
Due	$718.95
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

$2,866.95

Total

$2,866.95

Paid

$0.00

Balance

$2,866.95

Due

$718.95

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	$718.95	$0.00	$718.95	$0.00	$718.95
2	10/07/2024	10/17/2024	Due	$716.00	$0.00	$716.00	$0.00	$1,434.95
3	01/06/2025	01/16/2025	Due	$716.00	$0.00	$716.00	$0.00	$2,150.95
4	03/03/2025	03/13/2025	Due	$716.00	$0.00	$716.00	$0.00	$2,866.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,692.53	$0.00	$2,692.53	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,488.00	$0.00	$2,488.00	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,359.77	$0.00	$2,359.77	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,212.76	$0.00	$2,212.76	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,117.22	$0.00	$2,117.22	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,040.48	$0.00	$2,040.48	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,008.32	$0.00	$2,008.32	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,812.48	$0.00	$1,812.48	$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	1.86
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
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	CROTTS, DOUGLAS B & MEGAN	$2,866.95	$2,866.95
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-673.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-673.00	$673.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-673.00	$1,346.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-673.53	$2,019.00
07/17/2023	BILL	CROTTS, DOUGLAS B & MEGAN	$2,692.53	$2,692.53
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-621.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-621.00	$621.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-621.00	$1,242.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-625.00	$1,863.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,488.00
07/15/2022	BILL	CROTTS, DOUGLAS B & MEGAN	$2,488.00	$2,488.00
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-589.89	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-589.89	$589.89
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-589.89	$1,179.78
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-590.10	$1,769.67
07/14/2021	BILL	CROTTS, DOUGLAS B & MEGAN	$2,359.77	$2,359.77
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-553.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-553.00	$553.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-553.00	$1,106.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$553.76	$1,659.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-553.76	$1,105.24
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-553.76	$1,659.00
07/09/2020	BILL	CROTTS, DOUGLAS B & MEGAN	$2,212.76	$2,212.76
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-529.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-529.00	$529.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-529.00	$1,058.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-530.22	$1,587.00
07/10/2019	BILL	CROTTS, DOUGLAS B & MEGAN	$2,117.22	$2,117.22
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-510.00	$0.00
11/21/2018	PAYMENT	TICOR TITLE CHECK NUM: 90007262	$-510.00	$510.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-510.00	$1,020.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-510.48	$1,530.00
07/10/2018	BILL	MORGAN, CASEY & JAMIE	$2,040.48	$2,040.48
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-501.00	$0.00
11/27/2017	PAYMENT	TITLE SOURCE INC CHECK NUM: 126734	$-501.00	$501.00
10/02/2017	PAYMENT	BANKUNITED CHECK NUM: 198845	$-501.00	$1,002.00
08/18/2017	PAYMENT	BANKUNITED CHECK NUM: 195322	$-505.32	$1,503.00
07/10/2017	BILL	MORGAN, CASEY & JAMIE	$2,008.32	$2,008.32
02/24/2017	PAYMENT	BANKUNITED CHECK BANK: ACH NUM: 184736	$-453.00	$0.00
12/23/2016	PAYMENT	BANKUNITED CHECK NUM: 179401	$-453.00	$453.00
10/04/2016	PAYMENT	TITLE SERVICE CHECK NUM: 135888	$-453.00	$906.00
08/04/2016	PAYMENT	ZOFREA, LEOLA F CHECK NUM: 4354	$-453.48	$1,359.00
07/11/2016	BILL	ZOFREA, ANTONIO J & LEOLA F	$1,812.48	$1,812.48
07/21/2015	PAYMENT	ZOFREA, ANTONIO J & LEOLA F CHECK NUM: 4213	$-1,846.86	$0.00
07/07/2015	BILL	ZOFREA, ANTONIO J & LEOLA F	$1,846.86	$1,846.86
02/18/2015	PAYMENT	ANTONIO ZOFREA CORK: D BANK: PNP INTERNET NUM: 16988342	$-450.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-450.00	$450.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-450.00	$900.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-454.10	$1,350.00
07/08/2014	BILL	ZOFREA, ANTONIO J & LEOLA F	$1,804.10	$1,804.10
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-440.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-440.00	$440.00
10/02/2013	PAYMENT	CHASE CHECK	$-440.00	$880.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-441.26	$1,320.00
07/08/2013	BILL	ZOFREA, ANTONIO J & LEOLA F	$1,761.26	$1,761.26
03/04/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-430.00	$0.00
01/03/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-430.00	$430.00
10/05/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-430.00	$860.00
08/20/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-430.95	$1,290.00
07/10/2012	BILL	ZOFREA, ANTONIO J & LEOLA F	$1,720.95	$1,720.95
03/02/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: CORELOGIC	$-327.00	$0.00
01/03/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: CORELOGIC IBP	$-327.00	$327.00
10/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-327.00	$654.00
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-327.73	$981.00
07/08/2011	BILL	ZOFREA, ANTONIO J & LEOLA F	$1,308.73	$1,308.73
03/07/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-317.00	$0.00
12/30/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-317.00	$317.00
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-317.00	$634.00
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-319.73	$951.00
07/08/2010	BILL	ZOFREA, ANTONIO J & LEOLA F	$1,270.73	$1,270.73
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-524.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-524.00	$524.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-524.00	$1,048.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-526.92	$1,572.00
07/06/2009	BILL	ZOFREA, ANTONIO J & LEOLA F	$2,098.92	$2,098.92
02/27/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-527.00	$0.00
01/05/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-527.00	$527.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-527.00	$1,054.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-530.35	$1,581.00
07/15/2008	BILL	ZOFREA, ANTONIO J & LEOLA F	$2,111.35	$2,111.35
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-512.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-512.00	$512.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-512.00	$1,024.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-512.41	$1,536.00
07/12/2007	BILL	ZOFREA, ANTONIO J & LEOLA F	$2,048.41	$2,048.41
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-497.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-497.00	$497.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-497.00	$994.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-497.75	$1,491.00
07/12/2006	BILL	ZOFREA, ANTONIO J & LEOLA F	$1,988.75	$1,988.75
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