Tax Account 020-142-05

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Owners

MC CLURE, WILLIAM F & CAROLYN M
1075 MESA DR
FERNLEY, NV 89408-0000

MC CLURE, CAROLYN M

Account Summary

Account ID	020-142-05
Account Type	Real Estate
Location	1075 MESA DR FERNLEY
Balance	$1,325.22
Currently Due	$332.22

Account ID

020-142-05

Account Type

Real Estate

Location

1075 MESA DR
FERNLEY

Balance

$1,325.22

Currently Due

$332.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,325.22
Total	$1,325.22
Paid	$0.00
Balance	$1,325.22
Due	$332.22
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

$1,325.22

Total

$1,325.22

Paid

$0.00

Balance

$1,325.22

Due

$332.22

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	$332.22	$0.00	$332.22	$0.00	$332.22
2	10/07/2024	10/17/2024	Due	$331.00	$0.00	$331.00	$0.00	$663.22
3	01/06/2025	01/16/2025	Due	$331.00	$0.00	$331.00	$0.00	$994.22
4	03/03/2025	03/13/2025	Due	$331.00	$0.00	$331.00	$0.00	$1,325.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,287.51	$0.00	$1,287.51	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,211.75	$0.00	$1,211.75	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,176.49	$0.00	$1,176.49	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,140.62	$0.00	$1,140.62	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,107.47	$0.00	$1,107.47	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,075.25	$0.00	$1,075.25	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,043.43	$0.00	$1,043.43	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,017.10	$0.00	$1,017.10	$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	.00	6.84	1.77
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
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
07/16/2024	BILL	MC CLURE, WILLIAM F & CAROLYN M	$1,325.22	$1,325.22
02/26/2024	PAYMENT	WF MCCLURE ACH NORW - 035605989	$-321.00	$0.00
12/19/2023	PAYMENT	WF MCCLURE ACH NORW - 035353154	$-321.00	$321.00
09/19/2023	PAYMENT	WF MCCLURE ACH NORW - 035047748	$-321.00	$642.00
07/27/2023	PAYMENT	WF MCCLURE ACH NORW - 034848892	$-324.51	$963.00
07/17/2023	BILL	MC CLURE, WILLIAM F & CAROLYN M	$1,287.51	$1,287.51
02/21/2023	PAYMENT	WF MCCLURE ACH NORW - 034165815	$-302.00	$0.00
12/23/2022	PAYMENT	WF MCCLURE ACH NORW - 033876139	$-302.00	$302.00
09/14/2022	PAYMENT	WF MCCLURE ACH NORW - 033458057	$-302.00	$604.00
08/11/2022	PAYMENT	WF MCCLURE ACH NORW - 033193759	$-305.75	$906.00
07/15/2022	BILL	MC CLURE, WILLIAM F & CAROLYN M	$1,211.75	$1,211.75
02/23/2022	PAYMENT	WF MCCLURE ACH NORW - 032328721	$-294.08	$0.00
12/22/2021	PAYMENT	WF MCCLURE ACH NORW - 031896522	$-294.08	$294.08
10/04/2021	PAYMENT	WF MCCLURE ACH NORW - 031292014	$-294.08	$588.16
08/16/2021	PAYMENT	WF MCCLURE ACH NORW - 030939874	$-294.25	$882.24
07/14/2021	BILL	MC CLURE, WILLIAM F & CAROLYN M	$1,176.49	$1,176.49
02/26/2021	PAYMENT	WF MCCLURE ACH NORW - 029538139	$-285.00	$0.00
01/04/2021	PAYMENT	WF MCCLURE ACH NORW - 028948432	$-285.00	$285.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-285.00	$570.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$285.62	$855.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-285.62	$569.38
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-285.62	$855.00
07/09/2020	BILL	MC CLURE, WILLIAM F & CAROLYN	$1,140.62	$1,140.62
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-276.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-276.00	$276.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-276.00	$552.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-279.47	$828.00
07/10/2019	BILL	MC CLURE, WILLIAM F & CAROLYN	$1,107.47	$1,107.47
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-268.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-268.00	$268.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-268.00	$536.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-271.25	$804.00
07/10/2018	BILL	MC CLURE, WILLIAM F & CAROLYN	$1,075.25	$1,075.25
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-260.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-260.00	$260.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-260.00	$520.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-263.43	$780.00
07/10/2017	BILL	MC CLURE, WILLIAM F & CAROLYN	$1,043.43	$1,043.43
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-254.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-254.00	$254.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-254.00	$508.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-255.10	$762.00
07/11/2016	BILL	MC CLURE, WILLIAM F & CAROLYN	$1,017.10	$1,017.10
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-253.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-253.00	$253.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-253.00	$506.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-256.07	$759.00
07/07/2015	BILL	MC CLURE, WILLIAM F & CAROLYN	$1,015.07	$1,015.07
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-246.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-246.00	$246.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-246.00	$492.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-247.65	$738.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$247.65	$985.65
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-247.65	$738.00
07/08/2014	BILL	MC CLURE, WILLIAM F & CAROLYN	$985.65	$985.65
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-238.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-238.00	$238.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-238.00	$476.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-241.79	$714.00
07/08/2013	BILL	MC CLURE, WILLIAM F & CAROLYN	$955.79	$955.79
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-232.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-232.00	$232.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-232.00	$464.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-232.07	$696.00
07/10/2012	BILL	MC CLURE, WILLIAM F & CAROLYN	$928.07	$928.07
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-225.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-225.00	$225.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-225.00	$450.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-226.18	$675.00
07/08/2011	BILL	MC CLURE, WILLIAM F & CAROLYN	$901.18	$901.18
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-218.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-218.00	$218.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-218.00	$436.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-221.05	$654.00
07/08/2010	BILL	MC CLURE, WILLIAM F & CAROLYN	$875.05	$875.05
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-339.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-339.00	$339.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-339.00	$678.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-340.31	$1,017.00
07/06/2009	BILL	MC CLURE, WILLIAM F & CAROLYN	$1,357.31	$1,357.31
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-329.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-329.00	$329.00
10/02/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS	$-329.00	$658.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-330.82	$987.00
07/15/2008	BILL	MC CLURE, WILLIAM F & CAROLYN	$1,317.82	$1,317.82
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-317.02	$0.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403722	$-319.00	$317.02
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-320.98	$636.02
08/03/2007	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 459375177	$-320.98	$957.00
07/12/2007	BILL	MC CLURE, WILLIAM F & CAROLYN	$1,277.98	$1,277.98
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-310.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-310.00	$310.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-310.00	$620.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-310.76	$930.00
07/12/2006	BILL	MC CLURE, WILLIAM F & CAROLYN	$1,240.76	$1,240.76
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-93.94	$0.00
09/20/2005	PAYMENT	ASSURED QUALITY TITLE CO CHECK BANK: 18-15 NUM: 169198	$-203.06	$93.94
08/24/2005	PAYMENT	MC CLURE, WILLIAM F & CAROLYN CHECK BANK: 94-7074 NUM: 1250	$-100.06	$297.00
07/15/2005	BILL	MC CLURE, WILLIAM F & CAROLYN	$397.06	$397.06
04/12/2005	PAYMENT	MC CLURE, WILLIAM F & CAROLYN CHECK BANK: 94-7074 NUM: 1205	$-88.96	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.42	$88.96
02/03/2005	PAYMENT	MC CLURE, WILLIAM F & CAROLYN CHECK BANK: 94-7074 NUM: 1181	$-100.10	$85.54
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.64	$185.64
10/12/2004	PAYMENT	MC CLURE, WILLIAM F & CAROLYN CHECK BANK: 94-7074 NUM: 1130	$-91.00	$182.00
08/28/2004	PAYMENT	MC CLURE, WILLIAM F & CAROLYN CHECK BANK: 94-7074 NUM: 1109	$-94.65	$273.00
07/08/2004	BILL	MC CLURE, WILLIAM F & CAROLYN	$367.65	$367.65
04/08/2004	PAYMENT	MC CLURE, CAROLYN CHECK BANK: 94-72 NUM: 2968	$-166.19	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.39	$166.19
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-159.80	$159.80
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-159.80	$319.60
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-159.81	$479.40
07/18/2003	BILL	MC CLURE, WILLIAM F & CAROLYN	$639.21	$639.21
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-155.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-155.00	$155.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-155.00	$310.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-157.25	$465.00
07/12/2002	BILL	MC CLURE, WILLIAM F & CAROLYN	$622.25	$622.25
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-152.59	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-152.59	$152.59
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-152.59	$305.18
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-152.78	$457.77
07/12/2001	BILL	MC CLURE, WILLIAM F & CAROLYN	$610.55	$610.55
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-150.79	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1423436	$-150.79	$150.79
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1120692	$-150.79	$301.58
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022890	$-151.00	$452.37
07/17/2000	BILL	MC CLURE, WILLIAM F & CAROLYN	$603.37	$603.37
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 394261	$-159.14	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160246	$-159.14	$159.14
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455217	$-159.14	$318.28
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361620	$-159.35	$477.42
07/17/1999	BILL	MC CLURE, WILLIAM F & CAROLYN	$636.77	$636.77
02/18/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-160.43	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-160.43	$160.43
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-160.43	$320.86
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-160.63	$481.29
07/13/1998	BILL	MC CLURE, WILLIAM F & CAROLYN	$641.92	$641.92
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-155.13	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-155.13	$155.13
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-155.13	$310.26
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-155.28	$465.39
07/14/1997	BILL	MC CLURE, WILLIAM F & CAROLYN	$620.67	$620.67
02/11/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-98.75	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-98.75	$98.75
09/16/1996	PAYMENT	COUNTRYWIDE	$-98.75	$197.50
08/27/1996	PAYMENT	COUNTRYWIDE HOME LOANS	$-98.99	$296.25
07/18/1996	BILL	MC CLURE, WILLIAM F & CAROLYN	$395.24	$395.24