Tax Account 022-262-07

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Owners

CROSSLEY, NICOLE M & SETH
1514 TRUBODE LN
FERNLEY, NV 89408-0000

CROSSLEY, SETH

Account Summary

Account ID	022-262-07
Account Type	Real Estate
Location	1514 TRUBODE LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-262-07

Account Type

Real Estate

Location

1514 TRUBODE LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,986.40
Total	$1,986.40
Paid	$1,986.40
Balance	$0.00
Due	$0.00
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

$1,986.40

Total

$1,986.40

Paid

$1,986.40

Balance

$0.00

Due

$0.00

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	Paid	$498.40	$0.00	$498.40	$498.40	$0.00
2	10/07/2024	10/17/2024	Paid	$496.00	$0.00	$496.00	$496.00	$0.00
3	01/06/2025	01/16/2025	Paid	$496.00	$0.00	$496.00	$496.00	$0.00
4	03/03/2025	03/13/2025	Paid	$496.00	$0.00	$496.00	$496.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,947.80	$0.00	$1,947.80	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,866.22	$0.00	$1,866.22	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,848.51	$0.00	$1,848.51	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,801.89	$0.00	$1,801.89	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,777.60	$0.00	$1,777.60	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,741.25	$0.00	$1,741.25	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,735.93	$0.00	$1,735.93	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,546.86	$0.00	$1,546.86	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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
02/25/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-496.00	$0.00
01/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-496.00	$496.00
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-496.00	$992.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-498.40	$1,488.00
07/16/2024	BILL	CROSSLEY, NICOLE M & SETH	$1,986.40	$1,986.40
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-486.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-486.00	$486.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-486.00	$972.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-489.80	$1,458.00
07/17/2023	BILL	CROSSLEY, NICOLE M & SETH	$1,947.80	$1,947.80
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-466.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-466.00	$466.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-466.00	$932.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-468.22	$1,398.00
07/15/2022	BILL	CROSSLEY, NICOLE M & SETH	$1,866.22	$1,866.22
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-462.08	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-462.08	$462.08
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-462.08	$924.16
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-462.27	$1,386.24
07/14/2021	BILL	CROSSLEY, NICOLE M & SETH	$1,848.51	$1,848.51
08/11/2020	PAYMENT	SNOWBIRD XI LLC CHECK NUM: 1181	$-1,801.89	$0.00
07/09/2020	BILL	SNOWBIRD XI LLC	$1,801.89	$1,801.89
07/23/2019	PAYMENT	SNOWBIRD XI CHECK NUM: 1004	$-1,777.60	$0.00
07/10/2019	BILL	SNOWBIRD XI LLC	$1,777.60	$1,777.60
02/19/2019	PAYMENT	WESTERN TITLE CHECK NUM: 86591	$-435.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-435.00	$435.00
10/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60187096	$-435.00	$870.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-436.25	$1,305.00
07/10/2018	BILL	BERBA, ESTEPHANIE C	$1,741.25	$1,741.25
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-433.00	$0.00
01/09/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156201	$-433.00	$433.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142438	$-433.00	$866.00
08/18/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134288	$-436.93	$1,299.00
07/10/2017	BILL	BERBA, ESTEPHANIE C	$1,735.93	$1,735.93
02/24/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: ACH NUM: 60121655	$-386.00	$0.00
12/23/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114127	$-386.00	$386.00
10/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099627	$-386.00	$772.00
08/12/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092851	$-388.86	$1,158.00
07/11/2016	BILL	BERBA, ESTEPHANIE C	$1,546.86	$1,546.86
03/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080500	$-395.00	$0.00
12/31/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067983	$-395.00	$395.00
10/02/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10357058	$-395.00	$790.00
08/12/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 5 CHECKS	$-396.75	$1,185.00
07/07/2015	BILL	BERBA, ESTEPHANIE C	$1,581.75	$1,581.75
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-386.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$386.00	$386.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-386.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$386.00	$386.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-386.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-386.00	$386.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-386.00	$772.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-388.56	$1,158.00
07/08/2014	BILL	BERBA, ESTEPHANIE C	$1,546.56	$1,546.56
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-378.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-378.00	$378.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-378.00	$756.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-378.07	$1,134.00
07/08/2013	BILL	BERBA, ESTEPHANIE C	$1,512.07	$1,512.07
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-390.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-390.00	$390.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-390.00	$780.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-392.32	$1,170.00
07/10/2012	BILL	BERBA, ESTEPHANIE C	$1,562.32	$1,562.32
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-323.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-323.00	$323.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-323.00	$646.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-323.21	$969.00
07/08/2011	BILL	BERBA, ESTEPHANIE C	$1,292.21	$1,292.21
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-314.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-314.00	$314.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-314.00	$628.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-314.55	$942.00
07/08/2010	BILL	BERBA, ESTEPHANIE C	$1,256.55	$1,256.55
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-520.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-520.00	$520.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-520.00	$1,040.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-520.52	$1,560.00
07/06/2009	BILL	BERBA, ESTEPHANIE C	$2,080.52	$2,080.52
03/20/2009	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 249402493	$-2,513.87	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$153.01	$2,513.87
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$98.39	$2,360.86
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$54.69	$2,262.47
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$21.91	$2,207.78
07/15/2008	BILL	JKB-PARAMONT HOMES NEVADA LLC	$2,185.87	$2,185.87
05/05/2008	PAYMENT	JKB HOMES/CASHIER'S CHECK CHECK BANK: 88-7066 NUM: 3779158	$-531.20	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$531.20
03/25/2008	AMENDMENT	ADD LATE PAY PENALTY	$20.20	$525.20
03/25/2008	ADJUST	CHECK RETURNED - NSF BANK: 94-178 NUM: 6156	$505.00	$505.00
03/13/2008	VOID	JKB-PARAMONT HOMES NEVADA,LLC CHECK BANK: 94-178 NUM: 6156	$-505.00	$0.00
01/07/2008	PAYMENT	JKB PARAMOUNT HOMES CHECK BANK: 94-178 NUM: 50005997	$-505.00	$505.00
10/02/2007	PAYMENT	PARAMOUNT HOMES NEVADA CHECK BANK: 94-178 NUM: 5000-5596	$-505.00	$1,010.00
08/21/2007	PAYMENT	JKB-PARAMONT HOMES NEVADA,LLC CHECK BANK: 94-178 NUM: 5398	$-508.95	$1,515.00
07/12/2007	BILL	JKB-PARAMONT HOMES NEVADA LLC	$2,023.95	$2,023.95
03/07/2007	PAYMENT	JKB-PARAMONT HOMES NEVADA,INC CHECK BANK: 94-178 NUM: 4637	$-468.00	$0.00
01/03/2007	PAYMENT	JKB-PARAMONT HOMES NEVADA LLC CHECK BANK: 94-178 NUM: 50004348	$-468.00	$468.00
10/03/2006	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 3798	$-468.00	$936.00
08/23/2006	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 3476	$-470.03	$1,404.00
07/12/2006	BILL	JKB-PARAMONT HOMES NEVADA LLC	$1,874.03	$1,874.03
08/17/2005	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 1593	$-178.49	$0.00
07/15/2005	BILL	JKB-PARAMONT HOMES NEVADA LLC	$178.49	$178.49