Tax Account 020-233-14

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Owners

CLEGG, WILLIAM B & DARLENE K TR
347 7TH ST
FERNLEY, NV 89408-0000

CLEGG, DARLENE K TR

Account Summary

Account ID	020-233-14
Account Type	Real Estate
Location	347 SEVENTH ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-233-14

Account Type

Real Estate

Location

347 SEVENTH ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,420.97
Total	$1,420.97
Paid	$1,420.97
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,420.97

Total

$1,420.97

Paid

$1,420.97

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$355.97	$0.00	$355.97	$355.97	$0.00
2	10/02/2023	10/13/2023	Paid	$355.00	$0.00	$355.00	$355.00	$0.00
3	01/02/2024	01/13/2024	Paid	$355.00	$0.00	$355.00	$355.00	$0.00
4	03/04/2024	03/15/2024	Paid	$355.00	$0.00	$355.00	$355.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,370.52	$0.00	$1,370.52	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,375.79	$0.00	$1,375.79	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,341.45	$0.00	$1,341.45	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,330.53	$13.28	$1,343.81	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,307.96	$0.00	$1,307.96	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,314.07	$0.00	$1,314.07	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,134.89	$0.00	$1,134.89	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	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
08/15/2023	PAYMENT	CLEGG, WILLIAM B & GRIGG, LISA M CHECK 1355	$-1,420.97	$0.00
07/17/2023	BILL	CLEGG, WILLIAM B & DARLENE K TR	$1,420.97	$1,420.97
03/06/2023	PAYMENT	CLEGG, WILLIAM B & DARLENE K TR CHECK 7497	$-342.00	$0.00
12/30/2022	PAYMENT	CLEGG, WILLIAM B / GRIGG, LISA CHECK 1317	$-342.00	$342.00
10/06/2022	PAYMENT	CLEGG, WILLIAM B CHECK 7471	$-342.00	$684.00
08/22/2022	PAYMENT	CLEGG, WILLIAM B & DARLENE K TR CHECK 1303	$-344.52	$1,026.00
07/15/2022	BILL	CLEGG, WILLIAM B & DARLENE K TR	$1,370.52	$1,370.52
03/11/2022	PAYMENT	CLEGG, WILLIAM B & LISA M. TTEES CHECK 1269	$-343.89	$0.00
12/29/2021	PAYMENT	CLEGG, WILLIAM B & LISA M CHECK CK. 7428	$-343.89	$343.89
09/28/2021	PAYMENT	CLEGG, WILLIAM B & DARLENE K TR CHECK 1244	$-343.89	$687.78
08/17/2021	PAYMENT	CLEGG, WILLIAM B & GRIGG, LISA CHECK 1233	$-344.12	$1,031.67
07/14/2021	BILL	CLEGG, WILLIAM B & DARLENE K TR	$1,375.79	$1,375.79
03/02/2021	PAYMENT	CLEGG, WILLIAM B & DARLENE K TR CHECK 1199	$-335.00	$0.00
12/30/2020	PAYMENT	CLEGG, WILLIAM B & DARLENE K TR CHECK 1191	$-335.00	$335.00
10/02/2020	PAYMENT	CLEGG, WILLIAM B & DARLENE K T CHECK NUM: 1174	$-335.00	$670.00
08/21/2020	PAYMENT	CLEGG, WILLIAM B & LISA M CHECK NUM: 1160	$-336.45	$1,005.00
07/09/2020	BILL	CLEGG, WILLIAM B & DARLENE K T	$1,341.45	$1,341.45
02/24/2020	PAYMENT	CLEGG, WILLIAM B & DARLENE K T CHECK NUM: 1134	$-332.00	$0.00
01/07/2020	PAYMENT	CLEGG, WILLIAM B & DARLENE K T CHECK NUM: 1124	$-345.28	$332.00
10/29/2019	PAYMENT	CLEGG, WILLIAM B & GRIGG, LISA CHECK NUM: 1062	$-332.00	$677.28
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.28	$1,009.28
08/20/2019	PAYMENT	CLEGG, WILLIAM B ET AL CHECK NUM: 1050	$-334.53	$996.00
07/10/2019	BILL	CLEGG, WILLIAM B & DARLENE K T	$1,330.53	$1,330.53
03/05/2019	PAYMENT	CLEGG, WILLIAM B & DARLENE K T CHECK NUM: 1039	$-326.00	$0.00
01/02/2019	PAYMENT	CLEGG, WILLIAM B & DARLENE K T CHECK NUM: 1027	$-326.00	$326.00
10/02/2018	PAYMENT	CLEGG, WILLIAM B & DARLENE K T CHECK NUM: 916	$-326.00	$652.00
08/23/2018	PAYMENT	CLEGG, WILLIAM/GRIGG, LISA TTE CHECK NUM: 907	$-329.96	$978.00
07/10/2018	BILL	CLEGG, WILLIAM B & DARLENE K T	$1,307.96	$1,307.96
03/02/2018	PAYMENT	CLEGG, WILLIAM B & DARLENE K T CHECK NUM: 878	$-328.00	$0.00
01/03/2018	PAYMENT	CLEGG, WILLIAM B & LISA CHECK NUM: 871	$-328.00	$328.00
09/28/2017	PAYMENT	CLEGG, WILLIAM/GRIGG, LISA TTE CHECK NUM: 860	$-328.00	$656.00
08/28/2017	PAYMENT	CLEGG, WILLIAM B & LISA CHECK NUM: 855	$-330.07	$984.00
07/10/2017	BILL	CLEGG, WILLIAM B & DARLENE K T	$1,314.07	$1,314.07
03/07/2017	PAYMENT	CLEGG, WILLIAM /LISA GRIGG CHECK NUM: 842	$-283.00	$0.00
12/29/2016	PAYMENT	CLEGG, WILLIAM B/GRIGGS, LISA CHECK NUM: 837	$-283.00	$283.00
10/03/2016	PAYMENT	CLEGG, WILLIAM B & DARLENE K T CHECK NUM: 827	$-283.00	$566.00
08/19/2016	PAYMENT	CLEGG, WILLIAM B & LISA CHECK NUM: 822	$-285.89	$849.00
07/11/2016	BILL	CLEGG, WILLIAM B & DARLENE K T	$1,134.89	$1,134.89
03/10/2016	PAYMENT	CLEGG, WILLIAM B & LISA CHECK NUM: 6917	$-292.00	$0.00
01/05/2016	PAYMENT	CLEGG, WILLIAM B & LISA M CHECK NUM: 6895	$-292.00	$292.00
10/07/2015	PAYMENT	CLEGG, WILLIAM B & DARLENE K T CHECK NUM: 792	$-292.00	$584.00
08/20/2015	PAYMENT	CLEGG, WILLIAM B & DARLENE K T CHECK NUM: 787	$-295.92	$876.00
07/07/2015	BILL	CLEGG, WILLIAM B & DARLENE K T	$1,171.92	$1,171.92
02/23/2015	PAYMENT	CLEGG, WILLIAM B & DARLENE K T CHECK NUM: 773	$-287.00	$0.00
01/05/2015	PAYMENT	CLEGG, WILLIAM / GRIGG, LISA CHECK NUM: 6776	$-287.00	$287.00
10/10/2014	PAYMENT	CLEGG, WILLIAM B/GRIGG, LISA CHECK NUM: 754	$-287.00	$574.00
08/20/2014	PAYMENT	CLEGG, WILLIAM/GRIGG, LISA M CHECK NUM: 748	$-288.62	$861.00
07/08/2014	BILL	CLEGG, WILLIAM B & DARLENE K T	$1,149.62	$1,149.62
03/07/2014	PAYMENT	CLEGG, WILLIAM B & LISA GRIGG CHECK NUM: 730	$-281.00	$0.00
01/10/2014	PAYMENT	CLEGG, WILLIAM B & LISA TTEES CHECK NUM: 722	$-281.00	$281.00
10/09/2013	PAYMENT	CLEGG, WILLIAM B & CRIGG, LISA CHECK NUM: 6637	$-281.00	$562.00
08/22/2013	PAYMENT	CLEGG, WILLIAM B/GRIGG, LISA CHECK NUM: 711	$-281.69	$843.00
07/08/2013	BILL	CLEGG, WILLIAM B & DARLENE K T	$1,124.69	$1,124.69
03/05/2013	PAYMENT	CLEGG, WILLIAM B & DARLENE K T CHECK NUM: 6569	$-276.00	$0.00
01/07/2013	PAYMENT	CLEGG, WILLIAM B & LISA CHECK NUM: 6551	$-276.00	$276.00
10/01/2012	PAYMENT	CLEGG, WILLIAM OR LISA CHECK NUM: 676	$-276.00	$552.00
08/24/2012	PAYMENT	CLEGG, WILLIAM B & DARLENE K T CHECK NUM: 6507	$-277.46	$828.00
07/10/2012	BILL	CLEGG, WILLIAM B & DARLENE K T	$1,105.46	$1,105.46
03/05/2012	PAYMENT	CLEGG, WILLIAM B & DARLENE K T CHECK NUM: 659	$-178.00	$0.00
12/28/2011	PAYMENT	CLEGG, WILLIAM B/LISA M CHECK NUM: 6430	$-178.00	$178.00
10/03/2011	PAYMENT	CLEGG, WILLIAM B & DARLENE K T CHECK NUM: 6399	$-178.00	$356.00
07/28/2011	PAYMENT	CLEGG, WILLIAM B & DARLENE K T CHECK NUM: 633	$-178.05	$534.00
07/08/2011	BILL	CLEGG, WILLIAM B & DARLENE K T	$712.05	$712.05
03/07/2011	PAYMENT	CLEGG, WILLIAM B & DARLENE K T CHECK NUM: 6323	$-173.00	$0.00
01/04/2011	PAYMENT	CLEGG, WILLIAM B & DARLENE K T CHECK NUM: 6301	$-173.00	$173.00
10/05/2010	PAYMENT	CLEGG, WILLIAM B & LISA M CHECK BANK: 94-7074 NUM: 6270	$-173.00	$346.00
08/16/2010	PAYMENT	CLEGG, WILLIAM B & LISA M CHECK BANK: 94-7074 NUM: 6254	$-175.75	$519.00
07/08/2010	BILL	CLEGG, WILLIAM B & DARLENE K T	$694.75	$694.75
02/26/2010	PAYMENT	CLEGG, WILLIAM B & DARLENE K T CHECK BANK: 94-7074 NUM: 6173	$-259.00	$0.00
12/31/2009	PAYMENT	CLEGG, WILLIAM B/GRIGG, LISA CHECK BANK: 25-80 NUM: 589	$-259.00	$259.00
10/08/2009	PAYMENT	CLEGG, WILLIAM B/LISA M CHECK BANK: 25-80 NUM: 584	$-259.00	$518.00
08/13/2009	PAYMENT	CLEGG, WILLIAM B & LISA M CHECK BANK: 94-7074 NUM: 6048	$-261.23	$777.00
07/06/2009	BILL	CLEGG, WILLIAM B & DARLENE K T	$1,038.23	$1,038.23
02/26/2009	PAYMENT	CLEGG, WILLIAM B & DARLENE K T CHECK BANK: 25-80 NUM: 571	$-252.00	$0.00
12/30/2008	PAYMENT	CLEGG, WILLIAM B & DARLENE K T CHECK BANK: 94-7074 NUM: 5890	$-252.00	$252.00
10/08/2008	PAYMENT	CLEGG, WILLIAM B & LISA M CHECK BANK: 94-7074 NUM: 5826	$-252.00	$504.00
08/21/2008	PAYMENT	CLEGG, WILLIAM B & DARLENE K T CHECK BANK: 25-80 NUM: 549	$-253.59	$756.00
07/15/2008	BILL	CLEGG, WILLIAM B & DARLENE K T	$1,009.59	$1,009.59
02/26/2008	PAYMENT	CLEGG, WILLIAM B & DARLENE K T CHECK BANK: 94-7074 NUM: 5673	$-244.00	$0.00
01/08/2008	PAYMENT	CLEGG, WILLIAM B & LISA M CHECK BANK: 25-80 NUM: 525	$-244.00	$244.00
10/01/2007	PAYMENT	CLEGG, WILLIAM B & DARLENE K T CHECK BANK: 94-7074 NUM: 5567	$-244.00	$488.00
08/17/2007	PAYMENT	CLEGG, WILLIAM B & DARLENE K T CHECK BANK: 25-80 NUM: 506	$-246.62	$732.00
07/12/2007	BILL	CLEGG, WILLIAM B & DARLENE K T	$978.62	$978.62
03/02/2007	PAYMENT	CLEGG, WILLIAM B & DARLENE K T CHECK BANK: 94-7074 NUM: 5421	$-237.00	$0.00
12/28/2006	PAYMENT	CLEGG, WILLIAM B & DARLENE K T CHECK BANK: 94-7074 NUM: 5373	$-237.00	$237.00
10/12/2006	PAYMENT	CLEGG, WILLIAM B & DARLENE K CHECK BANK: 94-7074 NUM: 5296	$-237.00	$474.00
08/15/2006	PAYMENT	CLEGG, WILLIAM B & DARLENE K T CHECK BANK: 94-7074 NUM: 5222	$-239.53	$711.00
07/12/2006	BILL	CLEGG, WILLIAM B & DARLENE K T	$950.53	$950.53
03/01/2006	PAYMENT	CLEGG, WILLIAM B & DARLENE K T CHECK BANK: 94-7074 NUM: 5086	$-231.00	$0.00
01/06/2006	PAYMENT	CLEGG, WILLIAM B & DARLENE K T CHECK BANK: 94-7074 NUM: 5027	$-231.00	$231.00
10/04/2005	PAYMENT	CLEGG, WILLIAM B & DARLENE K T CHECK BANK: 94-7074 NUM: 4925	$-231.00	$462.00
08/19/2005	PAYMENT	CLEGG, WILLIAM B & DARLENE K T CHECK BANK: 94-7074 NUM: 4863	$-233.91	$693.00
07/15/2005	BILL	CLEGG, WILLIAM B & DARLENE K T	$926.91	$926.91
02/18/2005	PAYMENT	CLEGG, WILLIAM B & DARLENE K T CHECK BANK: 94-7074 NUM: 4659	$-461.04	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.04	$461.04
09/29/2004	PAYMENT	CLEGG, WILLIAM B & DARLENE K T CHECK BANK: 94-7074 NUM: 4504	$-226.00	$452.00
08/12/2004	PAYMENT	CLEGG, WILLIAM B & DARLENE K T CHECK BANK: 94-7074 NUM: 4457	$-226.58	$678.00
07/08/2004	BILL	CLEGG, WILLIAM B & DARLENE K T	$904.58	$904.58
03/08/2004	PAYMENT	CLEGG, WILLIAM B & DARLENE K T CHECK BANK: 94-7074 NUM: 4292	$-223.08	$0.00
12/30/2003	PAYMENT	CLEGG, WILLIAM B & DARLENE K T CHECK BANK: 94-7074 NUM: 4216	$-223.08	$223.08
10/01/2003	PAYMENT	CLEGG, WILLIAM B & DARLENE K T CHECK BANK: 94-7074 NUM: 4101	$-223.08	$446.16
08/12/2003	PAYMENT	CLEGG, WILLIAM B & DARLENE K T CHECK BANK: 94-7074 NUM: 4030	$-223.09	$669.24
07/18/2003	BILL	CLEGG, WILLIAM B & DARLENE K T	$892.33	$892.33
03/03/2003	PAYMENT	CLEGG, WILLIAM B & DARLENE K T CHECK BANK: 94-7074 NUM: 3850	$-229.00	$0.00
12/30/2002	PAYMENT	CLEGG, WILLIAM B & DARLENE K T CHECK BANK: 94-7074 NUM: 3778	$-229.00	$229.00
10/10/2002	PAYMENT	CLEGG, WILLIAM B & DARLENE K T CHECK BANK: 94-7074 NUM: 3670	$-229.00	$458.00
08/09/2002	PAYMENT	CLEGG, WILLIAM B & DARLENE K T CHECK BANK: 94-7074 NUM: 3614	$-231.81	$687.00
07/12/2002	BILL	CLEGG, WILLIAM B & DARLENE K T	$918.81	$918.81
02/26/2002	PAYMENT	CLEGG, WILLIAM B & DARLENE K T CHECK BANK: 94-7074 NUM: 3417	$-234.96	$0.00
12/27/2001	PAYMENT	CLEGG, WILLIAM B & DARLENE K T CHECK BANK: 94-7074 NUM: 3345	$-234.96	$234.96
09/28/2001	PAYMENT	CLEGG, WILLIAM B & DARLENE K T CHECK BANK: 94-7074 NUM: 3229	$-234.96	$469.92
08/20/2001	PAYMENT	CLEGG, WILLIAM B & DARLENE K T CHECK BANK: 94-7074 NUM: 3190	$-235.27	$704.88
07/12/2001	BILL	CLEGG, WILLIAM B & DARLENE K T	$940.15	$940.15
02/21/2001	PAYMENT	CLEGG, WILLIAM B & DARLENE K T CHECK BANK: 94-7074 NUM: 2989	$-232.20	$0.00
01/12/2001	PAYMENT	CLEGG, WILLIAM B & DARLENE K T CHECK BANK: 94-7074 NUM: 2941	$-232.20	$232.20
09/12/2000	PAYMENT	CLEGG, WILLIAM B & DARLENE K T CHECK BANK: 94-7074 NUM: 2816	$-232.20	$464.40
08/09/2000	PAYMENT	CLEGG, WILLIAM B & DARLENE K T CHECK BANK: 94-7074 NUM: 2769	$-232.51	$696.60
07/17/2000	BILL	CLEGG, WILLIAM B & DARLENE K T	$929.11	$929.11
03/08/2000	PAYMENT	CLEGG, WILLIAM B & DARLENE K T CORK: B BANK: 94-7074 NUM: 2599	$-282.55	$0.00
01/12/2000	PAYMENT	CLEGG, WILLIAM B & DARLENE K CHECK BANK: 94-7074 NUM: 2544	$-282.55	$282.55
09/14/1999	PAYMENT	CLEGG, WILLIAM B & DARLENE K T CHECK BANK: 94-7074 NUM: 2412	$-282.55	$565.10
08/27/1999	PAYMENT	CLEGG, WILLIAM B & DARLENE K T CHECK BANK: 94-7074 NUM: 2381	$-282.88	$847.65
07/17/1999	BILL	CLEGG, WILLIAM B & DARLENE K T	$1,130.53	$1,130.53
02/18/1999	PAYMENT	WASHINGTON MUTUAL CHECK	$-238.44	$0.00
01/04/1999	PAYMENT	WASHINGTON MUTUAL CHECK	$-238.44	$238.44
10/06/1998	PAYMENT	WASHINGTON MUTUAL CHECK	$-238.44	$476.88
08/18/1998	PAYMENT	WASHINGTON MUTUAL CHECK	$-238.59	$715.32
07/13/1998	BILL	CLEGG, WILLIAM B & DARLENE K T	$953.91	$953.91
02/17/1998	PAYMENT	WASHINTON MUTUAL CHECK	$-235.95	$0.00
01/12/1998	PAYMENT	WASHINGTON MUTUAL CHECK	$-235.95	$235.95
10/09/1997	PAYMENT	WESTERN MORTGAGE CHECK	$-235.95	$471.90
08/20/1997	PAYMENT	WESTERN MORTGAGE LOAN CORP CHECK	$-236.16	$707.85
07/14/1997	BILL	CLEGG, WILLIAM B & DARLENE K T	$944.01	$944.01
03/05/1997	PAYMENT	WESTERN MTGE	$-220.57	$0.00
01/07/1997	PAYMENT	WESTERN MTGE	$-220.57	$220.57
10/08/1996	PAYMENT	WESTERN MORTGAGE	$-220.57	$441.14
09/11/1996	PAYMENT	WESTERN MTGE	$-220.77	$661.71
07/18/1996	BILL	CLEGG, WILLIAM B & DARLENE K T	$882.48	$882.48