Tax Account 022-273-12

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Owners

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

Account Summary

Account ID	022-273-12
Account Type	Real Estate
Location	1341 SHADOW LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-273-12

Account Type

Real Estate

Location

1341 SHADOW LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,392.03
Total	$2,392.03
Paid	$2,392.03
Balance	$0.00
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

$2,392.03

Total

$2,392.03

Paid

$2,392.03

Balance

$0.00

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	$601.03	$0.00	$601.03	$601.03	$0.00
2	10/07/2024	10/17/2024	Paid	$597.00	$0.00	$597.00	$597.00	$0.00
3	01/06/2025	01/16/2025	Paid	$597.00	$0.00	$597.00	$597.00	$0.00
4	03/03/2025	03/13/2025	Paid	$597.00	$0.00	$597.00	$597.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,252.77	$0.00	$2,252.77	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,087.03	$0.00	$2,087.03	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,988.52	$0.00	$1,988.52	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,868.98	$0.00	$1,868.98	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,795.00	$0.00	$1,795.00	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,733.59	$0.00	$1,733.59	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,713.76	$0.00	$1,713.76	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,525.41	$0.00	$1,525.41	$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	6.84	.00	.00
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	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
02/11/2025	PAYMENT	CRAIG, CAROL ANN CHECK 2229	$-597.00	$0.00
12/24/2024	PAYMENT	CRAIG, CAROL ANN CHECK 2198	$-597.00	$597.00
09/26/2024	PAYMENT	CRAIG, CAROL TR CHECK 2152	$-597.00	$1,194.00
08/12/2024	PAYMENT	CRAIG, CAROL TR CHECK 2117	$-601.03	$1,791.00
07/16/2024	BILL	CRAIG, CAROL TR	$2,392.03	$2,392.03
02/22/2024	PAYMENT	CRAIG, CAROL TR CHECK 2039	$-563.00	$0.00
01/02/2024	PAYMENT	CRAIG, CAROL TR CHECK 2005	$-563.00	$563.00
09/28/2023	PAYMENT	CRAIG, CAROL TR CHECK 1952	$-563.00	$1,126.00
08/29/2023	PAYMENT	CRAIG, CAROL CHECK 1934	$-563.77	$1,689.00
07/17/2023	BILL	CRAIG, CAROL TR	$2,252.77	$2,252.77
02/22/2023	PAYMENT	CRAIG, CAROL CHECK 1823	$-521.00	$0.00
01/05/2023	PAYMENT	CRAIG, CAROL CHECK 1788	$-521.00	$521.00
09/20/2022	PAYMENT	CRAIG, CAROL TR CHECK 1736	$-521.00	$1,042.00
08/22/2022	PAYMENT	CRAIG, CAROL TR CHECK 1717	$-524.03	$1,563.00
07/15/2022	BILL	CRAIG, CAROL TR	$2,087.03	$2,087.03
03/04/2022	PAYMENT	CRAIG, CAROL CHECK 1616	$-497.08	$0.00
12/23/2021	PAYMENT	CRAIG, CAROL TR CHECK 1564	$-497.08	$497.08
10/05/2021	PAYMENT	CRAIG, CAROL TR CHECK 1512	$-497.08	$994.16
08/23/2021	PAYMENT	CRAIG, CAROL TR CHECK 1482	$-497.28	$1,491.24
07/14/2021	BILL	CRAIG, CAROL TR	$1,988.52	$1,988.52
02/24/2021	PAYMENT	CRAIG, CAROL CHECK 1369	$-467.00	$0.00
12/31/2020	PAYMENT	CRAIG, CAROL TR CHECK 1329	$-467.00	$467.00
09/25/2020	PAYMENT	CRAIG, CAROL TR CHECK NUM: 1260	$-467.00	$934.00
08/18/2020	PAYMENT	CRAIG, CAROL TR CHECK NUM: 1226	$-467.98	$1,401.00
07/09/2020	BILL	CRAIG, CAROL TR	$1,868.98	$1,868.98
02/10/2020	PAYMENT	CRAIG, CAROL CHECK NUM: 1092	$-448.00	$0.00
12/02/2019	PAYMENT	CRAIG, CAROL CHECK NUM: 1038	$-448.00	$448.00
09/17/2019	PAYMENT	CRAIG, CAROL CHECK NUM: 987	$-448.00	$896.00
08/15/2019	PAYMENT	CRAIG, CAROL TR CHECK NUM: 969	$-451.00	$1,344.00
07/10/2019	BILL	CRAIG, CAROL TR	$1,795.00	$1,795.00
03/04/2019	PAYMENT	CRAIG, CAROL CHECK NUM: 915	$-433.00	$0.00
01/03/2019	PAYMENT	CRAIG, CAROL CHECK NUM: 893	$-433.00	$433.00
09/19/2018	PAYMENT	CRAIG, CAROL TR CHECK NUM: 849	$-433.00	$866.00
08/16/2018	PAYMENT	CRAIG, CAROL TR CHECK NUM: 829	$-434.59	$1,299.00
07/10/2018	BILL	CRAIG, CAROL TR	$1,733.59	$1,733.59
12/11/2017	PAYMENT	CRAIG, CAROL TR CHECK NUM: 697	$-428.00	$0.00
12/04/2017	PAYMENT	CRAIG, CAROL TR CHECK NUM: 689	$-428.00	$428.00
10/09/2017	PAYMENT	CRAIG, CAROL TR CHECK NUM: 645	$-428.00	$856.00
08/28/2017	PAYMENT	CAROL CRAIG CORK: D BANK: PNP INTERNET NUM: 35127157	$-429.76	$1,284.00
07/10/2017	BILL	CRAIG, CAROL TR	$1,713.76	$1,713.76
03/07/2017	PAYMENT	CRAIG, CAROL TR CHECK NUM: 557	$-381.00	$0.00
12/29/2016	PAYMENT	CRAIG, CAROL TR CHECK NUM: 522	$-381.00	$381.00
10/06/2016	PAYMENT	CRAIG, CAROL TR CHECK NUM: 481	$-381.00	$762.00
08/18/2016	PAYMENT	CRAIG, CAROL CHECK NUM: 459	$-382.41	$1,143.00
07/11/2016	BILL	CRAIG, CAROL TR	$1,525.41	$1,525.41
03/10/2016	PAYMENT	CRAIG, CAROL CHECK NUM: 386	$-390.00	$0.00
01/04/2016	PAYMENT	CAROL CRAIG CORK: D BANK: PNP INTERNET NUM: 21830340	$-390.00	$390.00
10/08/2015	PAYMENT	CRAIG, CAROL CHECK NUM: 322	$-390.00	$780.00
08/18/2015	PAYMENT	CRAIG, CAROL TR CHECK NUM: 284	$-390.38	$1,170.00
07/07/2015	BILL	CRAIG, CAROL TR	$1,560.38	$1,560.38
03/05/2015	PAYMENT	CRAIG, CAROL CHECK NUM: 218	$-381.00	$0.00
01/07/2015	PAYMENT	CRAIG, CAROL TR CHECK NUM: 198	$-381.00	$381.00
10/10/2014	PAYMENT	CRAIG, CAROL TR CHECK NUM: 163	$-381.00	$762.00
08/15/2014	PAYMENT	CRAIG, CAROL TR CHECK NUM: 142	$-382.94	$1,143.00
07/08/2014	BILL	CRAIG, CAROL TR	$1,525.94	$1,525.94
03/11/2014	PAYMENT	CRAIG, CAROL TR CHECK NUM: 2066	$-369.00	$0.00
01/15/2014	PAYMENT	CRAIG, CAROL TR CHECK NUM: 2042	$-369.00	$369.00
10/14/2013	PAYMENT	CRAIG, CAROL A CHECK NUM: 2002	$-369.00	$738.00
08/19/2013	PAYMENT	CRAIG, CAROL TR CHECK NUM: 1976	$-371.37	$1,107.00
07/08/2013	BILL	CRAIG, CAROL TR	$1,478.37	$1,478.37
03/06/2013	PAYMENT	CRAIG, CAROL TR CHECK NUM: 1873	$-375.00	$0.00
01/09/2013	PAYMENT	CRAIG, CAROL TR CHECK NUM: 1835	$-375.00	$375.00
09/28/2012	PAYMENT	CRAIG, CAROL CHECK NUM: 1787	$-375.00	$750.00
08/17/2012	PAYMENT	CRAIG, CAROL TR CHECK NUM: 1752	$-377.93	$1,125.00
07/10/2012	BILL	CRAIG, CAROL TR	$1,502.93	$1,502.93
02/29/2012	PAYMENT	CRAIG, CAROL TR CHECK NUM: 1661	$-265.00	$0.00
12/21/2011	PAYMENT	CRAIG, CAROL TR CHECK NUM: 1614	$-265.00	$265.00
09/27/2011	PAYMENT	CRAIG, CAROL TR CHECK NUM: 1574	$-265.00	$530.00
08/11/2011	PAYMENT	CRAIG, CAROL TR CHECK NUM: 1553	$-267.15	$795.00
07/08/2011	BILL	CRAIG, CAROL TR	$1,062.15	$1,062.15
03/03/2011	PAYMENT	CRAIG, JAMES A CHECK NUM: 1469	$-257.00	$0.00
12/28/2010	PAYMENT	CRAIG, CAROL CORK: D BANK: CREDIT CARD NUM: VISA	$-257.00	$257.00
09/21/2010	PAYMENT	CRAIG FAMILY TRUST CHECK BANK: 94-72 NUM: 1376	$-257.00	$514.00
08/11/2010	PAYMENT	CRAIG, JAMES R TR CHECK BANK: 94-72 NUM: 1316	$-260.33	$771.00
07/08/2010	BILL	CRAIG, JAMES R TR	$1,031.33	$1,031.33
02/23/2010	PAYMENT	CRAIG FAMILY TRUST CHECK BANK: 94-72 NUM: 1119	$-425.00	$0.00
01/05/2010	PAYMENT	INVESTORS PROPERTIES LLC CHECK BANK: 94-77 NUM: 3091	$-425.00	$425.00
10/07/2009	PAYMENT	INVESTORS PROPERTIES, LLC CHECK BANK: 94-77 NUM: 2836	$-425.00	$850.00
08/10/2009	PAYMENT	INVESTORS PROPERTIES CHECK BANK: 94-77 NUM: 2662	$-426.60	$1,275.00
07/06/2009	BILL	CRAIG, JAMES R TR	$1,701.60	$1,701.60
03/06/2009	PAYMENT	INVESTORS PROPERTIES CHECK BANK: 94-77 NUM: 2214	$-211.00	$0.00
02/10/2009	PAYMENT	INVESTORS PROPERTIES, LLC CHECK BANK: 94-77 NUM: 2127	$-211.00	$211.00
01/06/2009	PAYMENT	INVESTORS PROPERTIES, LLC CHECK BANK: 94-77 NUM: 1998*	$-140.67	$422.00
12/08/2008	PAYMENT	INVESTORS PROPERTIES, LLC CHECK BANK: 94-77 NUM: 1946	$-140.67	$562.67
11/07/2008	PAYMENT	INVESTORS PROPERTIES, LLC CHECK BANK: 94-77 NUM: 1859	$-140.66	$703.34
10/10/2008	PAYMENT	INVESTORS PROPERTIES, LLC CHECK BANK: 94-77 NUM: 1795	$-211.00	$844.00
09/05/2008	PAYMENT	INVESTORS PROPERTIES, LLC CHECK BANK: 94-77 NUM: 1681	$-211.00	$1,055.00
08/13/2008	PAYMENT	INVESTORS PROPERTIES, LLC CHECK BANK: 94-77 NUM: 1623	$-424.62	$1,266.00
07/15/2008	BILL	CRAIG, JAMES R TR	$1,690.62	$1,690.62
03/03/2008	PAYMENT	INVESTORS PROPERTIES, LLC CHECK BANK: 94-77 NUM: 1225	$-391.00	$0.00
01/10/2008	PAYMENT	INVESTORS PROPERTIES CHECK BANK: 94-77 NUM: 9448	$-391.00	$391.00
10/04/2007	PAYMENT	INVESTORS PROPERTIES, LLC CHECK BANK: 94-77 NUM: 262	$-391.00	$782.00
08/16/2007	PAYMENT	INVESTORS PROPERTIES CHECK BANK: 94-77 NUM: 9313	$-391.01	$1,173.00
07/12/2007	BILL	CRAIG, JAMES R TR	$1,564.01	$1,564.01
12/27/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3743	$-96.00	$0.00
09/28/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 14601	$-48.00	$96.00
08/28/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 14310	$-48.77	$144.00
07/12/2006	BILL	FERNLEY SUNDANCE LLC	$192.77	$192.77
03/07/2006	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 12890	$-44.00	$0.00
01/04/2006	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 12438	$-44.00	$44.00
10/04/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11938	$-44.00	$88.00
08/17/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11620	$-46.49	$132.00
07/15/2005	BILL	FERNLEY SUNDANCE LLC	$178.49	$178.49