Tax Account 020-033-11

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Owners

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

MCCREARY, REGINA L

Account Summary

Account ID	020-033-11
Account Type	Real Estate
Location	68 CENTER ST FERNLEY
Balance	$196.00
Currently Due	$98.00

Account ID

020-033-11

Account Type

Real Estate

Location

68 CENTER ST
FERNLEY

Balance

$196.00

Currently Due

$98.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$393.13
Total	$393.13
Paid	$197.13
Balance	$196.00
Due	$98.00
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

$393.13

Total

$393.13

Paid

$197.13

Balance

$196.00

Due

$98.00

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	$99.13	$0.00	$99.13	$99.13	$0.00
2	10/07/2024	10/17/2024	Paid	$98.00	$0.00	$98.00	$98.00	$0.00
3	01/06/2025	01/16/2025	Past due	$98.00	$0.00	$98.00	$0.00	$98.00
4	03/03/2025	03/13/2025	Due	$98.00	$0.00	$98.00	$0.00	$196.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$365.27	$0.00	$365.27	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$321.77	$0.00	$321.77	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$298.34	$0.00	$298.34	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$275.00	$0.00	$275.00	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$257.99	$0.00	$257.99	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$245.88	$0.00	$245.88	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$235.52	$0.00	$235.52	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$229.68	$0.00	$229.68	$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
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.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
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.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	$-98.00	$196.00
08/26/2024	PAYMENT	LIVING FAITH CHRISTIAN FELLOWSHIP CHECK 8273	$-99.13	$294.00
07/16/2024	BILL	MC CREARY, MATTHEW & REGINA L	$393.13	$393.13
03/07/2024	PAYMENT	MC CREARY, MATTHEW & REGINA L CHECK 1718	$-91.00	$0.00
01/10/2024	PAYMENT	MC CREARY, MATTHEW & REGINA L CHECK 1716	$-91.00	$91.00
10/09/2023	PAYMENT	MC CREARY, MATTHEW & REGINA L CHECK 1684	$-91.00	$182.00
08/22/2023	PAYMENT	MC CREARY, MATTHEW & REGINA L CHECK 1670	$-92.27	$273.00
07/17/2023	BILL	MC CREARY, MATTHEW & REGINA L	$365.27	$365.27
03/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-80.00	$0.00
01/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-80.00	$80.00
10/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-80.00	$160.00
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-81.77	$240.00
07/15/2022	BILL	MC CREARY, MATTHEW & REGINA L	$321.77	$321.77
03/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-74.54	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-74.54	$74.54
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-74.54	$149.08
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-74.72	$223.62
07/14/2021	BILL	MC CREARY, MATTHEW & REGINA L	$298.34	$298.34
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-68.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-68.00	$68.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-68.00	$136.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$71.00	$204.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-71.00	$133.00
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-71.00	$204.00
07/09/2020	BILL	MC CREARY, MATTHEW & REGINA L	$275.00	$275.00
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-64.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-64.00	$64.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-64.00	$128.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-65.99	$192.00
07/10/2019	BILL	MC CREARY, MATTHEW & REGINA L	$257.99	$257.99
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-61.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-61.00	$61.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-61.00	$122.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-62.88	$183.00
07/10/2018	BILL	MC CREARY, MATTHEW & REGINA L	$245.88	$245.88
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-58.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-58.00	$58.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-58.00	$116.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-61.52	$174.00
07/10/2017	BILL	MC CREARY, MATTHEW & REGINA L	$235.52	$235.52
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-57.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-57.00	$57.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-57.00	$114.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$57.00	$171.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-57.00	$114.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-58.68	$171.00
07/11/2016	BILL	MC CREARY, MATTHEW & REGINA L	$229.68	$229.68
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-57.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-57.00	$57.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-57.00	$114.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-58.23	$171.00
07/07/2015	BILL	MC CREARY, MATTHEW & REGINA L	$229.23	$229.23
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-55.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$55.00	$55.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-55.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$55.00	$55.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-55.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-55.00	$55.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-55.00	$110.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-57.30	$165.00
07/08/2014	BILL	MC CREARY, MATTHEW & REGINA L	$222.30	$222.30
05/28/2014	PAYMENT	BAC TAX SERVICES CHECK NUM: 7246457	$-3.75	$0.00
05/28/2014	PAYMENT	BAC TAX SERVICES CHECK NUM: 7247479	$-1.63	$3.75
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$5.38
04/25/2014	PAYMENT	LIVING FAITH CHRISTIAN CHECK NUM: 6377	$-57.24	$1.63
03/26/2014	PENALTY	POSTAGE	$1.00	$58.87
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.75	$57.87
02/19/2014	PAYMENT	LIVING FAITH CHRISTIAN FELLOWS CHECK NUM: 6246	$-53.00	$55.12
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.12	$108.12
10/09/2013	PAYMENT	LIVING FAITH CHRISTIAN FELLOW CHECK NUM: 6172	$-55.13	$106.00
09/03/2013	PAYMENT	LIVING FAITH CHRISTIAN FELLOW CHECK NUM: 6155	$-53.21	$161.13
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.13	$214.34
07/08/2013	BILL	MC CREARY, MATTHEW & REGINA L	$212.21	$212.21
03/01/2013	PAYMENT	LIVING FAITH CHRISTIAN FELLOW CHECK NUM: 6062	$-50.00	$0.00
01/17/2013	PAYMENT	LIVING FAITH CHRISTIAN FELLOW CHECK NUM: 5924	$-50.00	$50.00
10/05/2012	PAYMENT	LIVING FAITH CHRISTIAN FELLOWS CHECK NUM: 5874	$-50.00	$100.00
08/14/2012	PAYMENT	LIVING FAITH CHRISTIAN FELLOWS CHECK NUM: 5847	$-53.82	$150.00
07/10/2012	BILL	MC CREARY, MATTHEW & REGINA L	$203.82	$203.82
02/29/2012	PAYMENT	LIVING FAITH CHRISTIAN FELLOW CHECK NUM: 5926	$-102.00	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.00	$102.00
10/12/2011	PAYMENT	LIVING FAITH CHRISTIAN CHECK NUM: 6044	$-50.00	$100.00
08/14/2011	PAYMENT	LIVING FAITH CHECK NUM: 6015	$-52.43	$150.00
07/08/2011	BILL	MC CREARY, MATTHEW & REGINA L	$202.43	$202.43
03/10/2011	PAYMENT	LIVING FAITH CHRISTIAN FLWSHP CHECK BANK: 94-77 NUM: 5867	$-47.00	$0.00
01/10/2011	PAYMENT	LIVING FAITY CHRISTIAN FELLOWS CHECK NUM: 5819	$-51.40	$47.00
10/22/2010	PAYMENT	LIVING FAITH CHRISTIAN FELLOWS CHECK BANK: 94-77 NUM: 5756	$-47.00	$98.40
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.44	$145.40
09/10/2010	PAYMENT	LIVING FAITH CHRISTIAN CHECK BANK: 94-77 NUM: 5719	$-48.90	$142.96
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.96	$191.86
07/08/2010	BILL	MC CREARY, MATTHEW & REGINA L	$189.90	$189.90
04/20/2010	PAYMENT	LIVING FAITH CHRISTIAN FELLOW CHECK BANK: 94-77 NUM: 5620	$-252.32	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.68	$252.32
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.60	$238.64
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.04	$231.04
09/03/2009	PAYMENT	LIVING FAITH CHRISTIAN FELLOW CHECK BANK: 94-77 NUM: 5443	$-77.39	$228.00
09/03/2009	AMENDMENT	DELETE PEN/PD ON 20-033-12	$-3.10	$305.39
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.10	$308.49
07/06/2009	BILL	MC CREARY, MATTHEW & REGINA L	$305.39	$305.39
05/12/2009	PAYMENT	LIVING FAITH CHRISTIAN FELLOWS CHECK BANK: 94-77 NUM: 5378	$-110.23	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$110.23
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.93	$103.73
02/05/2009	PAYMENT	LIVING FAITH CHRISTIAN FELLOWS CHECK BANK: 94-77 NUM: 5317	$-95.00	$98.80
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.80	$193.80
10/10/2008	PAYMENT	LIVING FAITH CHRISTIAN FELLOWS CHECK BANK: 94-77 NUM: 5234	$-95.00	$190.00
08/19/2008	PAYMENT	LIVING FAITH CHRISTIAN FELLOWS CHECK BANK: 94-77 NUM: 5193	$-96.38	$285.00
07/15/2008	BILL	MC CREARY, MATTHEW & REGINA L	$381.38	$381.38
04/14/2008	PAYMENT	MCCREARY, MATT & REGINA CHECK BANK: 94-72 NUM: 9038	$-3.48	$0.00
03/20/2008	PAYMENT	LIVING FAITH CHRISTIAN FELLOW CHECK BANK: 94-77 NUM: 5549	$-87.00	$3.48
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.48	$90.48
02/07/2008	PAYMENT	MCCREARY, MATT & AREGINA L CHECK BANK: 94-72-1224 NUM: 8737	$-4.52	$87.00
01/28/2008	PAYMENT	LIVING FAITH CHRISTIAN CHECK BANK: 94-77 NUM: 5517	$-90.48	$91.52
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.52	$182.00
11/15/2007	PAYMENT	MC CREARY, REGINA L CHECK BANK: 94-72 NUM: 8681	$-87.00	$177.48
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.48	$264.48
08/31/2007	PAYMENT	MCCREARY, MATT/REGINA CHECK BANK: 94-72 NUM: 8652	$-90.75	$261.00
08/31/2007	AMENDMENT	postmark 8/30/07	$-3.63	$351.75
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.63	$355.38
07/12/2007	BILL	MC CREARY, MATTHEW & REGINA L	$351.75	$351.75
04/11/2007	PAYMENT	MCCREARY, MATT/REGINA CHECK BANK: 94-72 NUM: 8570	$-3.24	$0.00
03/22/2007	PAYMENT	MCCREARY/MATT/REGINA CHECK BANK: 94-72 NUM: 8548	$-81.00	$3.24
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.24	$84.24
01/17/2007	PAYMENT	MCCREARY, MATT/REGINA CHECK BANK: 94-72 NUM: 8507	$-81.00	$81.00
01/17/2007	AMENDMENT	del pen postmark 1/12/07	$-3.24	$162.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.24	$165.24
10/13/2006	PAYMENT	LIVING FAITH CHRISTIAN CHECK BANK: 94-77 NUM: 5132	$-81.00	$162.00
08/27/2006	PAYMENT	LIVING FAITH CHRISTIAN FELLWSP CHECK BANK: 94-77 NUM: 5059	$-82.70	$243.00
07/12/2006	BILL	MC CREARY, MATTHEW & REGINA L	$325.70	$325.70
03/14/2006	PAYMENT	LIVING FAITH CHRISTIAN FELLOW CHECK BANK: 94-77 NUM: 4859	$-78.00	$0.00
01/18/2006	PAYMENT	LIVING FAITH CHRISTIAN FELLOWS CHECK BANK: 94-77 NUM: 4803	$-75.00	$78.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.00	$153.00
10/07/2005	PAYMENT	LIVING FAITH CHRISTIAN FELLOWS CHECK BANK: 94-77 NUM: 4727	$-75.00	$150.00
08/19/2005	PAYMENT	LIVING FAITH CHRISTIAN FELLOW CHECK BANK: 94-77 NUM: 4687	$-76.56	$225.00
07/15/2005	BILL	MC CREARY, MATTHEW & REGINA L	$301.56	$301.56
03/16/2005	PAYMENT	MCCREARY CHECK BANK: 94-72 NUM: 8067	$-69.00	$0.00
01/07/2005	PAYMENT	MCCREARY CHECK BANK: 94-72 NUM: 7983	$-69.00	$69.00
10/13/2004	PAYMENT	MC CREARY, MATTHEW & REGINA L CORK: B BANK: 94-72 NUM: 7897	$-69.00	$138.00
08/12/2004	PAYMENT	MCCREARY CHECK BANK: 94-72 NUM: 7808	$-72.22	$207.00
07/08/2004	BILL	MC CREARY, MATTHEW & REGINA L	$279.22	$279.22