Tax Account 020-033-10

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Owners

MCCREARY, MATTHEW & REGINA L
60 S CENTER ST
FERNLEY, NV 89408-0000

MCCREARY, REGINA L

Account Summary

Account ID	020-033-10
Account Type	Real Estate
Location	60 S CENTER ST FERNLEY
Balance	$458.00
Currently Due	$229.00

Account ID

020-033-10

Account Type

Real Estate

Location

60 S CENTER ST
FERNLEY

Balance

$458.00

Currently Due

$229.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$947.09
Total	$947.09
Paid	$489.09
Balance	$458.00
Due	$229.00
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

$947.09

Total

$947.09

Paid

$489.09

Balance

$458.00

Due

$229.00

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	$260.09	$0.00	$260.09	$260.09	$0.00
2	10/07/2024	10/17/2024	Paid	$229.00	$0.00	$229.00	$229.00	$0.00
3	01/06/2025	01/16/2025	Past due	$229.00	$0.00	$229.00	$0.00	$229.00
4	03/03/2025	03/13/2025	Due	$229.00	$0.00	$229.00	$0.00	$458.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$909.55	$0.00	$909.55	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$880.99	$0.00	$880.99	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$891.98	$0.00	$891.98	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$873.25	$0.00	$873.25	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$876.03	$0.00	$876.03	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$865.97	$0.00	$865.97	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$885.58	$0.00	$885.58	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$718.19	$0.00	$718.19	$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	3.46	3.38	1.69
2024-2025	S33	Fernley Groundwater	1.05	.57	.48	.24
2024-2025	S36	Water Ancillary Fee	409.32	204.70	204.62	102.31
2024-2025	S38	Returned Check Fee*	30.00	30.00	.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
10/08/2024	PAYMENT	REGINA L MC CREARY PNP PNP - 163838844	$-229.00	$458.00
09/09/2024	PAYMENT	REGINA MC CREARY PNP PNP - 162271878	$-260.09	$687.00
09/06/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - PMT MADE ON TIME	$-10.40	$947.09
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.40	$957.49
08/27/2024	AMENDMENT	BILL ADJUSTMENT FOR S38 - RETURNED CHECK FEE* - 2024/2025 REAL ESTATE TAXES - WF RTD CHECK - UTF-UNCOLLECT	$30.00	$947.09
08/27/2024	ADJUST	MC CREARY, MATTHEW & REGINA L CHECK 1789 VOIDED PAYMENT: 1014028. REASON: WF RTD CHECK - UCF-UNCOLLECT	$230.09	$917.09
08/22/2024	PAYMENT	MC CREARY, MATTHEW & REGINA L CHECK 1789	$-230.09	$687.00
07/16/2024	BILL	MC CREARY, MATTHEW & REGINA L	$917.09	$917.09
03/07/2024	PAYMENT	MC CREARY, MATTHEW & REGINA L CHECK 1718	$-227.00	$0.00
01/10/2024	PAYMENT	MC CREARY, MATTHEW & REGINA L CHECK 1716	$-227.00	$227.00
10/09/2023	PAYMENT	MC CREARY, MATTHEW & REGINA L CHECK 1684	$-227.00	$454.00
08/22/2023	PAYMENT	MC CREARY, MATTHEW & REGINA L CHECK 1670	$-228.55	$681.00
07/17/2023	BILL	MC CREARY, MATTHEW & REGINA L	$909.55	$909.55
03/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-220.00	$0.00
01/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-220.00	$220.00
10/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-220.00	$440.00
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-220.99	$660.00
07/15/2022	BILL	MC CREARY, MATTHEW & REGINA L	$880.99	$880.99
03/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-222.95	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-222.95	$222.95
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-222.95	$445.90
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-223.13	$668.85
07/14/2021	BILL	MC CREARY, MATTHEW & REGINA L	$891.98	$891.98
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-218.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-218.00	$218.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-218.00	$436.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$219.25	$654.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-219.25	$434.75
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-219.25	$654.00
07/09/2020	BILL	MC CREARY, MATTHEW & REGINA L	$873.25	$873.25
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-218.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-218.00	$218.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-218.00	$436.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-222.03	$654.00
07/10/2019	BILL	MC CREARY, MATTHEW & REGINA L	$876.03	$876.03
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-216.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-216.00	$216.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-216.00	$432.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-217.97	$648.00
07/10/2018	BILL	MC CREARY, MATTHEW & REGINA L	$865.97	$865.97
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-221.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-221.00	$221.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-221.00	$442.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-222.58	$663.00
07/10/2017	BILL	MC CREARY, MATTHEW & REGINA L	$885.58	$885.58
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-179.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-179.00	$179.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-179.00	$358.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$179.00	$537.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-179.00	$358.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-181.19	$537.00
07/11/2016	BILL	MC CREARY, MATTHEW & REGINA L	$718.19	$718.19
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-188.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-188.00	$188.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-188.00	$376.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-190.76	$564.00
07/07/2015	BILL	MC CREARY, MATTHEW & REGINA L	$754.76	$754.76
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-185.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$185.00	$185.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-185.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$185.00	$185.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-185.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-185.00	$185.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-185.00	$370.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-188.80	$555.00
07/08/2014	BILL	MC CREARY, MATTHEW & REGINA L	$743.80	$743.80
01/24/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 9995119288	$-182.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-182.00	$182.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-182.00	$364.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-185.83	$546.00
07/08/2013	BILL	MC CREARY, MATTHEW & REGINA L	$731.83	$731.83
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-273.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-273.00	$273.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-273.00	$546.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-275.59	$819.00
07/10/2012	BILL	MC CREARY, MATTHEW & REGINA L	$1,094.59	$1,094.59
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-84.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-84.00	$84.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-84.00	$168.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-86.40	$252.00
07/08/2011	BILL	MC CREARY, MATTHEW & REGINA L	$338.40	$338.40
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-82.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-82.00	$82.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-82.00	$164.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-82.66	$246.00
07/08/2010	BILL	MC CREARY, MATTHEW & REGINA L	$328.66	$328.66
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-108.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-108.00	$108.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-108.00	$216.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-111.09	$324.00
07/06/2009	BILL	MC CREARY, MATTHEW & REGINA L	$435.09	$435.09
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-105.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-105.00	$105.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-105.00	$210.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-107.46	$315.00
07/15/2008	BILL	MC CREARY, MATTHEW & REGINA L	$422.46	$422.46
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-102.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-102.00	$102.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-102.00	$204.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-102.70	$306.00
07/12/2007	BILL	MC CREARY, MATTHEW & REGINA L	$408.70	$408.70
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-99.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-99.00	$99.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-99.00	$198.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-99.81	$297.00
07/12/2006	BILL	MC CREARY, MATTHEW & REGINA L	$396.81	$396.81
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-96.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-96.00	$96.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-96.00	$192.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-97.25	$288.00
07/15/2005	BILL	MC CREARY, MATTHEW & REGINA L	$385.25	$385.25
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-93.00	$0.00
12/23/2004	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 1223377	$-93.00	$93.00
09/21/2004	PAYMENT	U.S. FINANCIAL MORTGAGE CORP CHECK BANK: 16-24 NUM: 40794	$-93.00	$186.00
08/09/2004	PAYMENT	T S 7 E CHECK BANK: 94-7074 NUM: 84905	$-95.03	$279.00
07/08/2004	BILL	MC CREARY, MATTHEW & REGINA L	$374.03	$374.03
02/25/2004	PAYMENT	MC CREARY, MATTHEW & REGINA L CHECK BANK: 94-72 NUM: 7574	$-138.99	$0.00
01/09/2004	PAYMENT	MC CREARY, MATTHEW & REGINA L CHECK BANK: 94-72 NUM: 7495	$-138.99	$138.99
09/29/2003	PAYMENT	MC CREARY, MATT & REGINA L CHECK BANK: 94-72 NUM: 7361	$-138.69	$277.98
07/30/2003	PAYMENT	MC CREARY, MATTHEW & REGINA L CHECK BANK: 94-72 NUM: 7253	$-139.31	$416.67
07/18/2003	BILL	MC CREARY, MATTHEW & REGINA L	$555.98	$555.98
03/04/2003	PAYMENT	LIVING FAITH CHRISTAIN FELLOWS CHECK BANK: 94-77 NUM: 4094	$-132.00	$0.00
01/07/2003	PAYMENT	MC CREARY, MATTHEW & REGINA L CHECK BANK: 94-72 NUM: 7003	$-132.00	$132.00
10/10/2002	PAYMENT	MC CREARY, MATTHEW & REGINA L CHECK BANK: 94-72 NUM: 6884	$-132.00	$264.00
08/28/2002	PAYMENT	MC CREARY, MATTHEW & REGINA L CHECK BANK: 94-72 NUM: 6861	$-134.28	$396.00
07/12/2002	BILL	MC CREARY, MATTHEW & REGINA L	$530.28	$530.28
03/08/2002	PAYMENT	MC CREARY, REGINA CHECK BANK: 94-72 NUM: 6559	$-130.40	$0.00
01/07/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 53169	$-130.40	$130.40
07/31/2001	PAYMENT	MAIONCHI, RENA CHECK BANK: 11-4288 NUM: 175	$-260.95	$260.80
07/12/2001	BILL	MAIONCHI, ALVIN & RENA L TRS	$521.75	$521.75
08/18/2000	PAYMENT	MAIONCHI, ALVIN & RENA CHECK BANK: 91-119 NUM: 157	$-515.63	$0.00
07/17/2000	BILL	MAIONCHI, ALVIN & RENA L TRS	$515.63	$515.63
08/06/1999	PAYMENT	MAIONCHI, ALVIN & RENA L TRS CHECK BANK: 91-119 NUM: 153	$-544.17	$0.00
07/17/1999	BILL	MAIONCHI, ALVIN & RENA L TRS	$544.17	$544.17
07/20/1998	PAYMENT	MAIONCHI, ALVIN & RENA L TRS CHECK	$-551.10	$0.00
07/13/1998	BILL	MAIONCHI, ALVIN & RENA L TRS	$551.10	$551.10
07/21/1997	PAYMENT	MAIONCHI, ALVIN & RENA L TRS CHECK	$-524.67	$0.00
07/14/1997	BILL	MAIONCHI, ALVIN & RENA L TRS	$524.67	$524.67
12/11/1996	PAYMENT	MAIONCHI, ALVIN & RENA L TRS	$-261.74	$0.00
08/12/1996	PAYMENT	MAIONCHI, ALVIN & RENA L TRS	$-261.92	$261.74
07/18/1996	BILL	MAIONCHI, ALVIN & RENA L TRS	$523.66	$523.66