Tax Account 022-241-19

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Owners

REXFORD, CRAIG
900 JILL MARIE LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-241-19
Account Type	Real Estate
Location	900 JILL MARIE LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-241-19

Account Type

Real Estate

Location

900 JILL MARIE LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,391.39
Total	$2,415.41
Paid	$2,415.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,391.39

Total

$2,415.41

Paid

$2,415.41

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$600.39	$24.02	$600.39	$624.41	$0.00
2	10/02/2023	10/13/2023	Paid	$597.00	$0.00	$597.00	$597.00	$0.00
3	01/02/2024	01/13/2024	Paid	$597.00	$0.00	$597.00	$597.00	$0.00
4	03/04/2024	03/15/2024	Paid	$597.00	$0.00	$597.00	$597.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,296.51	$80.36	$2,376.87	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,266.25	$0.00	$2,266.25	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,207.52	$0.00	$2,207.52	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,171.46	$0.00	$2,171.46	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,123.68	$0.00	$2,123.68	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,106.68	$0.00	$2,106.68	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,908.38	$0.00	$1,908.38	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
09/11/2023	PAYMENT	REXFORD, SHARON CASH	$-2,415.41	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.02	$2,415.41
07/17/2023	BILL	REXFORD, CRAIG	$2,391.39	$2,391.39
02/24/2023	PAYMENT	REXFORD, CRAIG CHECK 1056	$-1,802.36	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$57.40	$1,802.36
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.96	$1,744.96
08/22/2022	PAYMENT	CRAIG REXFORD EC WF - 022081903165536	$-574.51	$1,722.00
07/15/2022	BILL	REXFORD, CRAIG	$2,296.51	$2,296.51
02/23/2022	PAYMENT	C REXFORD ACH NORW - 032328721	$-566.52	$0.00
12/22/2021	PAYMENT	C REXFORD ACH NORW - 031896522	$-566.52	$566.52
10/04/2021	PAYMENT	C REXFORD ACH NORW - 031292014	$-566.52	$1,133.04
08/16/2021	PAYMENT	C REXFORD ACH NORW - 030939874	$-566.69	$1,699.56
07/14/2021	BILL	REXFORD, CRAIG	$2,266.25	$2,266.25
02/26/2021	PAYMENT	C REXFORD ACH NORW - 029538139	$-551.00	$0.00
01/04/2021	PAYMENT	C REXFORD ACH NORW - 028948432	$-551.00	$551.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-551.00	$1,102.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$554.52	$1,653.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-554.52	$1,098.48
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-554.52	$1,653.00
07/09/2020	BILL	REXFORD, CRAIG	$2,207.52	$2,207.52
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-542.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-542.00	$542.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-542.00	$1,084.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-545.46	$1,626.00
07/10/2019	BILL	REXFORD, CRAIG	$2,171.46	$2,171.46
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-530.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-530.00	$530.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-530.00	$1,060.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-533.68	$1,590.00
07/10/2018	BILL	REXFORD, CRAIG	$2,123.68	$2,123.68
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-526.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-526.00	$526.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-526.00	$1,052.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-528.68	$1,578.00
07/10/2017	BILL	REXFORD, CRAIG	$2,106.68	$2,106.68
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-477.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-477.00	$477.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-477.00	$954.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-477.38	$1,431.00
07/11/2016	BILL	REXFORD, CRAIG	$1,908.38	$1,908.38
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-485.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-485.00	$485.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-485.00	$970.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-487.56	$1,455.00
07/07/2015	BILL	REXFORD, CRAIG	$1,942.56	$1,942.56
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-474.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-474.00	$474.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-474.00	$948.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-475.00	$1,422.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$475.00	$1,897.00
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-475.00	$1,422.00
07/08/2014	BILL	REXFORD, CRAIG	$1,897.00	$1,897.00
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-462.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-462.00	$462.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-462.00	$924.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-465.45	$1,386.00
07/08/2013	BILL	REXFORD, CRAIG	$1,851.45	$1,851.45
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-474.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-474.00	$474.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-474.00	$948.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-474.63	$1,422.00
07/10/2012	BILL	REXFORD, CRAIG	$1,896.63	$1,896.63
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-356.00	$0.00
10/18/2011	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 20868	$-356.00	$356.00
10/03/2011	PAYMENT	STEARNS BANK CHECK NUM: 107698	$-356.00	$712.00
08/02/2011	PAYMENT	STEARNS BANK CHECK NUM: 107589	$-358.50	$1,068.00
07/08/2011	BILL	FNBN-RESCON I LLC	$1,426.50	$1,426.50
02/23/2011	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 106412	$-332.00	$0.00
01/04/2011	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 109888	$-332.00	$332.00
10/06/2010	PAYMENT	STERNS BANK CHECK BANK: 75-1045 NUM: 109224	$-332.00	$664.00
08/03/2010	PAYMENT	CASHIERS CK/STEARNS BANK CHECK BANK: 75-1045-919 NUM: 108844	$-333.72	$996.00
07/08/2010	BILL	COOK RANCH LLC	$1,329.72	$1,329.72
06/29/2010	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 108749	$-6,864.83	$0.00
06/11/2010	AMENDMENT	Recon Recording	$15.00	$6,864.83
06/01/2010	INTEREST	Monthly Interest	$208.10	$6,849.83
05/03/2010	INTEREST	Monthly Interest	$25.05	$6,641.73
04/29/2010	AMENDMENT	3rd year certified mailing	$5.54	$6,616.68
03/31/2010	INTEREST	Monthly Interest	$25.05	$6,611.14
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$153.77	$6,586.09
03/01/2010	INTEREST	Monthly Interest	$25.05	$6,432.32
02/01/2010	INTEREST	Monthly Interest	$25.05	$6,407.27
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$98.86	$6,382.22
01/04/2010	INTEREST	Monthly Interest	$25.05	$6,283.36
12/01/2009	INTEREST	Monthly Interest	$25.05	$6,258.31
11/03/2009	INTEREST	Monthly Interest	$25.05	$6,233.26
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$54.93	$6,208.21
10/05/2009	INTEREST	Monthly Interest	$25.05	$6,153.28
09/01/2009	INTEREST	Monthly Interest	$25.05	$6,128.23
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$21.99	$6,103.18
08/03/2009	INTEREST	Monthly Interest	$25.05	$6,081.19
07/06/2009	BILL	COOK RANCH LLC	$2,196.66	$6,056.14
07/01/2009	INTEREST	Monthly Interest	$25.05	$3,859.48
07/01/2009	INTEREST	Monthly Interest	$25.05	$3,834.43
06/01/2009	INTEREST	Monthly Interest	$184.05	$3,809.38
05/01/2009	INTEREST	Monthly Interest	$7.38	$3,625.33
04/01/2009	INTEREST	Monthly Interest	$7.38	$3,617.95
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$148.41	$3,610.57
03/02/2009	INTEREST	Monthly Interest	$7.38	$3,462.16
02/03/2009	INTEREST	Monthly Interest	$7.38	$3,454.78
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$95.41	$3,447.40
01/05/2009	INTEREST	Monthly Interest	$7.38	$3,351.99
12/01/2008	INTEREST	Monthly Interest	$7.38	$3,344.61
11/03/2008	INTEREST	Monthly Interest	$7.38	$3,337.23
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$53.00	$3,329.85
10/01/2008	INTEREST	Monthly Interest	$7.38	$3,276.85
09/02/2008	INTEREST	Monthly Interest	$7.38	$3,269.47
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$21.20	$3,262.09
08/04/2008	INTEREST	Monthly Interest	$7.38	$3,240.89
07/15/2008	BILL	COOK RANCH LLC	$2,120.09	$3,233.51
07/01/2008	INTEREST	Monthly Interest	$7.38	$1,113.42
07/01/2008	INTEREST	Monthly Interest	$7.38	$1,106.04
06/02/2008	INTEREST	Monthly Interest	$73.82	$1,098.66
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,024.84
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$62.01	$1,018.84
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$39.89	$956.83
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$22.19	$916.94
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.91	$894.75
07/12/2007	BILL	COOK RANCH LLC	$885.84	$885.84
03/13/2007	PAYMENT	COOK RANCH, LLC CHECK BANK: 94-172 NUM: 6219	$-418.20	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.20	$418.20
10/31/2006	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 20772	$-606.77	$410.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$20.51	$1,016.77
10/04/2006	INTEREST	Monthly Interest	$1.10	$996.26
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.21	$995.16
09/01/2006	INTEREST	Monthly Interest	$1.10	$986.95
08/02/2006	INTEREST	Monthly Interest	$1.10	$985.85
07/12/2006	BILL	COOK RANCH LLC	$820.22	$984.75
07/06/2006	INTEREST	Monthly Interest	$1.10	$164.53
07/06/2006	INTEREST	Monthly Interest	$1.10	$163.43
06/05/2006	INTEREST	Monthly Interest	$11.00	$162.33
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$151.33
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.92	$146.08
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.40	$138.16
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.76	$133.76
10/04/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 102642	$-48.35	$132.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.86	$180.35
07/15/2005	BILL	CAMPOY, STEVE & JILL ET AL	$178.49	$178.49