Tax Account 020-093-13

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Owners

CLAYTON, CHRISTY J ET AL
P O BOX 1102
FERNLEY, NV 89408-0000

PAINE, ANNE M

Account Summary

Account ID	020-093-13
Account Type	Real Estate
Location	535 HARDIE LN FERNLEY
Balance	$424.00
Currently Due	$0.00

Account ID

020-093-13

Account Type

Real Estate

Location

535 HARDIE LN
FERNLEY

Balance

$424.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,697.72
Total	$1,697.72
Paid	$1,273.72
Balance	$424.00
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

$1,697.72

Total

$1,697.72

Paid

$1,273.72

Balance

$424.00

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	$425.72	$0.00	$425.72	$425.72	$0.00
2	10/07/2024	10/17/2024	Paid	$424.00	$0.00	$424.00	$424.00	$0.00
3	01/06/2025	01/16/2025	Paid	$424.00	$0.00	$424.00	$424.00	$0.00
4	03/03/2025	03/13/2025	Due	$424.00	$0.00	$424.00	$0.00	$424.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,667.46	$0.00	$1,667.46	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,599.03	$0.00	$1,599.03	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,589.09	$0.00	$1,589.09	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,550.07	$0.00	$1,550.07	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,533.15	$0.00	$1,533.15	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,503.95	$0.00	$1,503.95	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,504.99	$0.00	$1,504.99	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,321.91	$0.00	$1,321.91	$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	5.16	1.68	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.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
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-424.00	$424.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-424.00	$848.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-425.72	$1,272.00
07/16/2024	BILL	CLAYTON, CHRISTY J ET AL	$1,697.72	$1,697.72
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-416.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-416.00	$416.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-416.00	$832.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-419.46	$1,248.00
07/17/2023	BILL	CLAYTON, CHRISTY J ET AL	$1,667.46	$1,667.46
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-399.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-399.00	$399.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-399.00	$798.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-402.03	$1,197.00
07/15/2022	BILL	CLAYTON, CHRISTY J ET AL	$1,599.03	$1,599.03
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-397.23	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-397.23	$397.23
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-397.23	$794.46
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-397.40	$1,191.69
07/14/2021	BILL	CLAYTON, CHRISTY J ET AL	$1,589.09	$1,589.09
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-387.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-387.00	$387.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-387.00	$774.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$389.07	$1,161.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-389.07	$771.93
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-389.07	$1,161.00
07/09/2020	BILL	CLAYTON, CHRISTY J ET AL	$1,550.07	$1,550.07
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-383.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-383.00	$383.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-383.00	$766.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-384.15	$1,149.00
07/10/2019	BILL	CLAYTON, CHRISTY J ET AL	$1,533.15	$1,533.15
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-375.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-375.00	$375.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-375.00	$750.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-378.95	$1,125.00
07/10/2018	BILL	CLAYTON, CHRISTY J ET AL	$1,503.95	$1,503.95
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-376.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-376.00	$376.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-376.00	$752.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-376.99	$1,128.00
07/10/2017	BILL	CLAYTON, CHRISTY J ET AL	$1,504.99	$1,504.99
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-330.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-330.00	$330.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-330.00	$660.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$330.00	$990.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-330.00	$660.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-331.91	$990.00
07/11/2016	BILL	CLAYTON, CHRISTY J ET AL	$1,321.91	$1,321.91
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-339.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-339.00	$339.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-339.00	$678.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-340.27	$1,017.00
07/07/2015	BILL	CLAYTON, CHRISTY J ET AL	$1,357.27	$1,357.27
03/03/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-332.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$332.00	$332.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-332.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$332.00	$332.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-332.00	$0.00
01/05/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-332.00	$332.00
10/03/2014	PAYMENT	PENNYMAC CHECK BANK: E-FILE NUM: CORELOGIC	$-332.00	$664.00
08/14/2014	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC E-CK	$-332.75	$996.00
07/08/2014	BILL	CLAYTON, CHRISTY J ET AL	$1,328.75	$1,328.75
02/28/2014	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFILE	$-324.00	$0.00
01/01/2014	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: E-FILE	$-324.00	$324.00
10/02/2013	PAYMENT	PENNYMAC CHECK	$-324.00	$648.00
08/15/2013	PAYMENT	PENNYMAC CHECK NUM: WIRE	$-327.74	$972.00
07/08/2013	BILL	CLAYTON, CHRISTY J ET AL	$1,299.74	$1,299.74
01/08/2013	PAYMENT	TITLE SOURCE, INC CHECK NUM: 1889.	$-318.00	$0.00
01/08/2013	PAYMENT	TITLE SOURCE, INC CHECK NUM: 18894	$-318.00	$318.00
12/04/2012	PAYMENT	CHRISTY CLAYTON CORK: D BANK: PNP INTERNET NUM: 9286052	$-349.04	$636.00
11/05/2012	PAYMENT	CLAYTON, CHRISTY J CORK: D NUM: CREDIT CARD	$-1,453.00	$985.04
11/01/2012	INTEREST	Monthly Interest	$7.28	$2,438.04
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$31.84	$2,430.76
10/01/2012	INTEREST	Monthly Interest	$7.28	$2,398.92
08/31/2012	INTEREST	Monthly Interest	$7.28	$2,391.64
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.75	$2,384.36
07/10/2012	BILL	CLAYTON, CHRISTY J ET AL	$1,272.86	$2,371.61
07/10/2012	INTEREST	Monthly Interest	$7.28	$1,098.75
07/02/2012	INTEREST	Monthly Interest	$7.28	$1,091.47
06/01/2012	INTEREST	Monthly Interest	$72.81	$1,084.19
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$1,011.38
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$61.16	$1,004.88
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$39.34	$943.72
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$21.89	$904.38
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.79	$882.49
07/08/2011	BILL	CLAYTON, CHRISTY J ET AL	$873.70	$873.70
03/21/2011	PAYMENT	CITI MORTGAGE CHECK NUM: 121869092	$-449.93	$0.00
03/21/2011	AMENDMENT	Remove Penalty - Postmark	$-21.20	$449.93
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$21.20	$471.13
01/27/2011	PAYMENT	PAINE, ANNE/CLAYTON, CHRISTY CHECK NUM: 21014954	$-231.50	$449.93
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$25.93	$681.43
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.01	$655.50
08/30/2010	PAYMENT	CLAYTON, CHRISTY J ET AL CHECK BANK: 70-2382 NUM: 60901666	$-212.37	$644.49
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.49	$856.86
07/08/2010	BILL	CLAYTON, CHRISTY J ET AL	$848.37	$848.37
04/12/2010	PAYMENT	PAINE, ANNE CHECK BANK: 70-2382 NUM: 96314090	$-368.48	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.36	$368.48
01/22/2010	PAYMENT	CLAYTON, CHRISTY J ET AL CHECK BANK: 70-2382 NUM: 68858721	$-616.00	$351.12
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$30.80	$967.12
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.32	$936.32
08/28/2009	PAYMENT	PAINE, ANNIE/CLAYTON, CHRISTY CHECK BANK: 56-1551 NUM: 20508142	$-343.38	$924.00
08/28/2009	AMENDMENT	Remove interest - Postmark	$-0.23	$1,267.38
08/03/2009	INTEREST	Monthly Interest	$0.23	$1,267.61
07/06/2009	BILL	CLAYTON, CHRISTY J ET AL	$1,235.50	$1,267.38
07/01/2009	INTEREST	Monthly Interest	$0.23	$31.88
07/01/2009	INTEREST	Monthly Interest	$0.23	$31.65
06/01/2009	PAYMENT	PAINE, ANNIE & CLAYTON,CHRISTY CHECK BANK: 56-1551 NUM: 95725796	$-310.96	$31.42
06/01/2009	INTEREST	Monthly Interest	$24.92	$342.38
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$317.46
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.96	$310.96
08/28/2008	PAYMENT	PAINE, ANNE OR CHRISTY CLAYTON CHECK BANK: 56-1551 NUM: 70228	$-900.57	$299.00
07/15/2008	BILL	CLAYTON, CHRISTY J ET AL	$1,199.57	$1,199.57
12/04/2007	PAYMENT	CLAYTON, CHRISTY & PAINE, ANNE CHECK BANK: 56-1551 NUM: 43441722	$-580.00	$0.00
10/02/2007	PAYMENT	CLAYTON, CHRISTY J ET AL CHECK BANK: 56-1551 NUM: 67968	$-290.00	$580.00
08/22/2007	PAYMENT	CLAYTON, CHRISTY J ET AL CHECK BANK: 56-1551 NUM: 8466478	$-293.17	$870.00
07/12/2007	BILL	CLAYTON, CHRISTY J ET AL	$1,163.17	$1,163.17
08/18/2006	PAYMENT	CLAYTON, CHRISTY & PAINE, ANNE CHECK BANK: 56-1551 NUM: 71423647	$-1,129.30	$0.00
07/12/2006	BILL	CLAYTON, CHRISTY J ET AL	$1,129.30	$1,129.30
08/18/2005	PAYMENT	PAINE, ANNE/CLAYTON, CHRISTY CHECK BANK: 56-1551 NUM: 36798047	$-1,096.42	$0.00
07/15/2005	BILL	CLAYTON, CHRISTY J ET AL	$1,096.42	$1,096.42
09/02/2004	PAYMENT	CLAYTON, CHRISTY J ET AL CHECK BANK: 94-72 NUM: 508	$-936.00	$0.00
08/30/2004	PAYMENT	FINANCIAL TITLE CO CHECK BANK: 90-3752 NUM: 5328365	$-324.99	$936.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$12.50	$1,260.99
07/08/2004	BILL	CLAYTON, CHRISTY J ET AL	$1,248.49	$1,248.49
04/30/2004	PAYMENT	PAINE, ANNE CHECK BANK: 11-35 NUM: 6378	$-667.66	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$36.09	$667.66
02/03/2004	PAYMENT	PAINE, ANNE M & CLAYTON, C CHECK BANK: 11-35 NUM: 6323	$-305.00	$631.57
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$29.83	$936.57
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.93	$906.74
08/12/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 70006	$-298.30	$894.81
07/18/2003	BILL	JOHNSON, DWANE E & CAROLYNE M	$1,193.11	$1,193.11
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-278.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-278.00	$278.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-278.00	$556.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-280.73	$834.00
07/12/2002	BILL	JOHNSON, DWANE E & CAROLYNE M	$1,114.73	$1,114.73
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 702282	$-273.80	$0.00
01/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 452270	$-273.80	$273.80
10/15/2001	PAYMENT	WELLS FARGO HOME LOAN CHECK BANK: 99-0001 NUM: 230428	$-273.80	$547.60
10/15/2001	AMENDMENT	POSTMARKED 10/11	$-10.95	$821.40
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.95	$832.35
08/07/2001	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 49197	$-274.01	$821.40
07/12/2001	BILL	JOHNSON, DWANE E & CAROLYNE M	$1,095.41	$1,095.41
03/06/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 532487	$-271.02	$0.00
01/11/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 452736	$-271.02	$271.02
10/04/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 330335	$-271.02	$542.04
07/25/2000	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 41204	$-271.24	$813.06
07/17/2000	BILL	MECHAM, FERRIS J & CORABELL	$1,084.30	$1,084.30
11/30/1999	PAYMENT	MECHAM, FERRIS J & CORABELL CHECK BANK: 94-72 NUM: 6619	$-11.36	$0.00
11/08/1999	PAYMENT	MECHAM, FERRIS J & CORABELL CHECK BANK: 94-72 NUM: 6606	$-851.88	$11.36
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.36	$863.24
08/19/1999	PAYMENT	MECHAM, FERRIS J & CORABELL CHECK BANK: 94-72 NUM: 6572	$-284.14	$851.88
07/17/1999	BILL	MECHAM, FERRIS J & CORABELL	$1,136.02	$1,136.02
03/12/1999	PAYMENT	MECHAM, FERRIS J & CORABELL CHECK	$-285.53	$0.00
01/12/1999	PAYMENT	MECHAM, FERRIS J & CORABELL CORK: B	$-285.53	$285.53
10/14/1998	PAYMENT	MECHAM, FERRIS J & CORABELL CHECK	$-285.53	$571.06
08/06/1998	PAYMENT	MECHAM, FERRIS J & CORABELL CHECK	$-285.71	$856.59
07/13/1998	BILL	MECHAM, FERRIS J & CORABELL	$1,142.30	$1,142.30
03/04/1998	PAYMENT	MECHAM, FERRIS J & CORABELL CHECK	$-276.92	$0.00
12/12/1997	PAYMENT	MECHAM, FERRIS J & CORABELL CHECK	$-276.92	$276.92
10/03/1997	PAYMENT	MECHAM, FERRIS J & CORABELL CHECK	$-276.92	$553.84
08/08/1997	PAYMENT	MECHAM, FERRIS J & CORABELL CHECK	$-277.09	$830.76
07/14/1997	BILL	MECHAM, FERRIS J & CORABELL	$1,107.85	$1,107.85
03/12/1997	PAYMENT	MECHAM, FERRIS J & CORABELL	$-261.46	$0.00
01/14/1997	PAYMENT	MECHAM, FERRIS J & CORABELL	$-261.46	$261.46
10/17/1996	PAYMENT	MECHAM, CORABELL	$-261.46	$522.92
08/13/1996	PAYMENT	MECHAM, FERRIS J & CORABELL	$-261.64	$784.38
07/18/1996	BILL	MECHAM, FERRIS J & CORABELL	$1,046.02	$1,046.02