Tax Account 022-311-19

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Owners

CRANE, CHRISTOPHER JON
1712 OAK DR
FERNLEY, NV 89408

Account Summary

Account ID	022-311-19
Account Type	Real Estate
Location	1712 OAK DR FERNLEY
Balance	$2,305.73
Currently Due	$577.73

Account ID

022-311-19

Account Type

Real Estate

Location

1712 OAK DR
FERNLEY

Balance

$2,305.73

Currently Due

$577.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,305.73
Total	$2,305.73
Paid	$0.00
Balance	$2,305.73
Due	$577.73
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

$2,305.73

Total

$2,305.73

Paid

$0.00

Balance

$2,305.73

Due

$577.73

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	Due	$577.73	$0.00	$577.73	$0.00	$577.73
2	10/07/2024	10/17/2024	Due	$576.00	$0.00	$576.00	$0.00	$1,153.73
3	01/06/2025	01/16/2025	Due	$576.00	$0.00	$576.00	$0.00	$1,729.73
4	03/03/2025	03/13/2025	Due	$576.00	$0.00	$576.00	$0.00	$2,305.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,257.85	$0.00	$2,257.85	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,169.48	$0.00	$2,169.48	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,142.95	$0.00	$2,142.95	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,011.67	$0.00	$2,011.67	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,928.50	$0.00	$1,928.50	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,887.77	$0.00	$1,887.77	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,878.15	$0.00	$1,878.15	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,685.49	$0.00	$1,685.49	$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	.00	1.05	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
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
07/16/2024	BILL	CRANE, CHRISTOPHER JON	$2,305.73	$2,305.73
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-564.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-564.00	$564.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-564.00	$1,128.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-565.85	$1,692.00
07/17/2023	BILL	CRANE, CHRISTOPHER JON	$2,257.85	$2,257.85
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-542.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-542.00	$542.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-542.00	$1,084.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-543.48	$1,626.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,169.48
07/15/2022	BILL	CRANE, CHRISTOPHER JON	$2,169.48	$2,169.48
01/31/2022	PAYMENT	TRUE TITLE & ESCROW CHECK 103026	$-535.71	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-535.71	$535.71
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-535.71	$1,071.42
08/10/2021	PAYMENT	GUILD MORTGAGE CHECK 18411057	$-535.82	$1,607.13
07/14/2021	BILL	CRANE, CHRISTOPHER JON ET AL	$2,142.95	$2,142.95
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-502.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-502.00	$502.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-502.00	$1,004.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$505.67	$1,506.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-505.67	$1,000.33
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-505.67	$1,506.00
07/09/2020	BILL	CRANE, CHRISTOPHER JON ET AL	$2,011.67	$2,011.67
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-482.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-482.00	$482.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-482.00	$964.00
08/02/2019	PAYMENT	TICOR TITLE CHECK NUM: 10022141	$-482.50	$1,446.00
07/10/2019	BILL	SCHELVIS, NICOLAAS & LORI TRS	$1,928.50	$1,928.50
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-471.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-471.00	$471.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-471.00	$942.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-474.77	$1,413.00
07/10/2018	BILL	SCHELVIS, NICOLAAS & LORI TRS	$1,887.77	$1,887.77
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-469.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-469.00	$469.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-469.00	$938.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-471.15	$1,407.00
07/10/2017	BILL	SCHELVIS, NICOLAAS & LORI	$1,878.15	$1,878.15
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-421.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-421.00	$421.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-421.00	$842.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$422.49	$1,263.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-422.49	$840.51
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-422.49	$1,263.00
07/11/2016	BILL	SCHELVIS, NICOLAAS & LORI	$1,685.49	$1,685.49
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-429.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-429.00	$429.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-429.00	$858.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-433.11	$1,287.00
07/07/2015	BILL	SCHELVIS, NICOLAAS & LORI	$1,720.11	$1,720.11
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-420.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$420.00	$420.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-420.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$420.00	$420.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-420.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-420.00	$420.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-420.00	$840.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-420.89	$1,260.00
07/08/2014	BILL	SCHELVIS, NICOLAAS & LORI	$1,680.89	$1,680.89
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-410.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-410.00	$410.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-410.00	$820.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-412.48	$1,230.00
07/08/2013	BILL	SCHELVIS, NICOLAAS & LORI	$1,642.48	$1,642.48
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-401.00	$0.00
01/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-401.00	$401.00
10/05/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-401.00	$802.00
08/20/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-402.51	$1,203.00
07/10/2012	BILL	SCHELVIS, NICOLAAS & LORI	$1,605.51	$1,605.51
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-299.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-299.00	$299.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-299.00	$598.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-299.55	$897.00
07/08/2011	BILL	SCHELVIS, NICOLAAS & LORI	$1,196.55	$1,196.55
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-290.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-290.00	$290.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-290.00	$580.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-291.70	$870.00
07/08/2010	BILL	SCHELVIS, NICOLAAS & LORI	$1,161.70	$1,161.70
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-478.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-478.00	$478.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-478.00	$956.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-479.70	$1,434.00
07/06/2009	BILL	SCHELVIS, NICOLAAS & LORI	$1,913.70	$1,913.70
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-464.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-464.00	$464.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-464.00	$928.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-465.96	$1,392.00
07/15/2008	BILL	SCHELVIS, NICOLAAS & LORI	$1,857.96	$1,857.96
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-450.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-450.00	$450.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-450.00	$900.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-453.83	$1,350.00
07/12/2007	BILL	SCHELVIS, NICOLAAS & LORI	$1,803.83	$1,803.83
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-437.00	$0.00
10/28/2006	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 4113412	$-437.00	$437.00
10/13/2006	PAYMENT	R&K HOMES ROYAL OAKS CHECK BANK: 11-35 NUM: 1915	$-437.00	$874.00
08/29/2006	PAYMENT	R & K HOMRS ROYAL OAKS LLC CHECK BANK: 11-35 NUM: 1805	$-440.29	$1,311.00
07/12/2006	BILL	R & K HOMES ROYAL OAKS LLC	$1,751.29	$1,751.29
03/08/2006	PAYMENT	R & K HOMES ROYAL OAKS LLC CHECK BANK: 11-35 NUM: 1309	$-44.00	$0.00
01/11/2006	PAYMENT	R & K HOMES ROYAL OAKS LLC CHECK BANK: 11-35 NUM: 1117	$-44.00	$44.00
10/14/2005	PAYMENT	R & K HOMES ROYAL OAKS, LLC CHECK BANK: 11-35 NUM: 1012	$-44.00	$88.00
08/24/2005	PAYMENT	R & K HOMES ROYAL OAKS CHECK BANK: 11-35 NUM: 1892	$-46.49	$132.00
07/15/2005	BILL	R & K HOMES ROYAL OAKS LLC	$178.49	$178.49