Tax Account 020-272-17

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Owners

CORKSCREW LAND & CATTLE CO LLC
P O BOX 616
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-272-17
Account Type	Real Estate
Location	790 SAGE ST FERNLEY
Balance	$1,316.80
Currently Due	$998.80

Account ID

020-272-17

Account Type

Real Estate

Location

790 SAGE ST
FERNLEY

Balance

$1,316.80

Currently Due

$998.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,272.26
Total	$1,316.80
Paid	$0.00
Balance	$1,316.80
Due	$998.80
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

$1,272.26

Total

$1,316.80

Paid

$0.00

Balance

$1,316.80

Due

$998.80

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	Past due	$318.26	$12.73	$318.26	$0.00	$330.99
2	10/07/2024	10/17/2024	Past due	$318.00	$31.81	$318.00	$0.00	$680.80
3	01/06/2025	01/16/2025	Past due	$318.00	$0.00	$318.00	$0.00	$998.80
4	03/03/2025	03/13/2025	Due	$318.00	$0.00	$318.00	$0.00	$1,316.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,179.73	$0.00	$1,179.73	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,069.15	$160.52	$1,229.67	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$990.02	$34.64	$1,024.66	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$916.09	$9.12	$925.21	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$859.33	$133.13	$992.46	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$818.87	$28.56	$847.43	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$784.48	$118.70	$903.18	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$765.00	$0.00	$765.00	$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.	20.52	.00	20.52	15.40
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.80
2023-2024	S25	TCID District Gen.	19.68	19.68	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S25	TCID District Gen.	18.87	18.87	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S25	TCID District Gen.	18.30	18.30	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S25	TCID District Gen.	17.88	17.88	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	17.49	17.49	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	17.10	17.10	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	15.00	15.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	15.00	15.00	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$31.81	$1,316.80
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.73	$1,284.99
07/16/2024	BILL	CORKSCREW LAND & CATTLE CO LLC	$1,272.26	$1,272.26
08/25/2023	PAYMENT	LAND CATTLE CO LLC CORKSCREW PNP PNP - 141541262	$-1,179.73	$0.00
07/17/2023	BILL	CORKSCREW LAND & CATTLE CO LLC	$1,179.73	$1,179.73
04/13/2023	PAYMENT	LAND CATTLE CO LLC CORKSCREW PNP PNP - 133557209	$-1,229.67	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,229.67
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$74.77	$1,228.67
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$48.13	$1,153.90
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.81	$1,105.77
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.81	$1,078.96
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,068.15
07/15/2022	BILL	CORKSCREW LAND & CATTLE CO LLC	$1,068.15	$1,068.15
03/15/2022	PAYMENT	CORKSCREW LAND CATTLE CO LLC PNP PNP - 110770774	$-776.99	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$24.74	$776.99
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.90	$752.25
08/30/2021	PAYMENT	CORKSCREW LAND CATTLE CO LLC PNP PNP - 99400316	$-247.67	$742.35
07/14/2021	BILL	CORKSCREW LAND & CATTLE CO LLC	$990.02	$990.02
02/25/2021	PAYMENT	CORKSCREW LAND CATTLE CO LLC PNP PNP - 89506933	$-465.12	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$9.12	$465.12
08/04/2020	PAYMENT	LAND CORKSCREW CORK: D BANK: PNP INTERNET NUM: 79050872	$-460.09	$456.00
07/09/2020	BILL	CORKSCREW LAND & CATTLE CO LLC	$916.09	$916.09
05/26/2020	PAYMENT	LAND CORKSCREW CORK: D BANK: PNP INTERNET NUM: 75474309	$-992.46	$0.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$992.46
03/19/2020	PENALTY	POSTAGE	$1.00	$989.46
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$60.15	$988.46
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$38.72	$928.31
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$21.57	$889.59
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.69	$868.02
07/10/2019	BILL	CORKSCREW LAND & CATTLE CO LLC	$859.33	$859.33
03/25/2019	PAYMENT	LAND CORKSCREW CORK: D BANK: PNP INTERNET NUM: 56237411	$-436.56	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$20.40	$436.56
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.16	$416.16
08/27/2018	PAYMENT	LAND CORKSCREW CORK: D BANK: PNP INTERNET NUM: 47751395	$-410.87	$408.00
07/10/2018	BILL	CORKSCREW LAND & CATTLE CO LLC	$818.87	$818.87
04/03/2018	PAYMENT	LAND CORKSCREW CORK: D BANK: PNP INTERNET NUM: 42441365	$-903.18	$0.00
03/30/2018	PENALTY	Postage	$1.00	$903.18
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$54.91	$902.18
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$35.31	$847.27
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$19.62	$811.96
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.86	$792.34
07/10/2017	BILL	CORKSCREW LAND & CATTLE CO LLC	$784.48	$784.48
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-191.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-191.00	$191.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-191.00	$382.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$191.00	$573.00
09/29/2016	VOID	LOANCARE, LLC CHECK NUM: CORELOGIC	$-191.00	$382.00
08/15/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-192.00	$573.00
07/11/2016	BILL	BURTON, SCOTT A & BRIDGET L	$765.00	$765.00
03/02/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-190.00	$0.00
12/30/2015	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-190.00	$190.00
10/02/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-190.00	$380.00
08/14/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-193.50	$570.00
07/07/2015	BILL	BURTON, SCOTT A & BRIDGET L	$763.50	$763.50
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-185.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$185.00	$185.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-185.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$185.00	$185.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-185.00	$0.00
01/05/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-185.00	$185.00
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: E-FILE NUM: CORELOGIC	$-185.00	$370.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-186.45	$555.00
07/08/2014	BILL	BURTON, SCOTT A & BRIDGET L	$741.45	$741.45
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-179.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-179.00	$179.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-179.00	$358.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-180.03	$537.00
07/08/2013	BILL	BURTON, SCOTT A & BRIDGET L	$717.03	$717.03
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-174.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-174.00	$174.00
10/02/2012	PAYMENT	NOBLE TITLE CHECK NUM: 90614	$-174.00	$348.00
08/20/2012	PAYMENT	CHASE CHECK	$-174.50	$522.00
07/10/2012	BILL	BURTON, SCOTT A ET AL	$696.50	$696.50
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-169.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-169.00	$169.00
10/03/2011	PAYMENT	CHASE CHECK	$-169.00	$338.00
08/13/2011	PAYMENT	CHASE CHECK	$-169.55	$507.00
07/08/2011	BILL	BURTON, SCOTT A ET AL	$676.55	$676.55
03/07/2011	PAYMENT	CHASE CHECK	$-164.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-164.00	$164.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-164.00	$328.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-165.18	$492.00
07/08/2010	BILL	BURTON, SCOTT A ET AL	$657.18	$657.18
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-242.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-242.00	$242.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-242.00	$484.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-242.16	$726.00
07/06/2009	BILL	BURTON, SCOTT A ET AL	$968.16	$968.16
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-234.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-234.00	$234.00
10/06/2008	PAYMENT	MC CARTHY, NANETTE-VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-234.00	$468.00
08/25/2008	PAYMENT	MC CARTHY, SCOT & NANETTE CHECK BANK: 94-77 NUM: 1985	$-237.66	$702.00
07/15/2008	BILL	MC CARTHY, NANETTE	$939.66	$939.66
03/04/2008	PAYMENT	MC CARTHY, NANETTE CHECK BANK: 94-77 NUM: 1844	$-227.00	$0.00
01/04/2008	PAYMENT	MC CARTHY, NANETTE CHECK BANK: 94-77 NUM: 1810	$-227.00	$227.00
09/21/2007	PAYMENT	MC CARTHY, SCOT & NANETTE CHECK BANK: 94-77 NUM: 1760	$-227.00	$454.00
08/13/2007	PAYMENT	MC CARTHY, NANETTE & SCOT CHECK BANK: 94-77 NUM: 1719	$-227.42	$681.00
07/12/2007	BILL	MC CARTHY, NANETTE	$908.42	$908.42
10/30/2006	PAYMENT	MC CARTHY, SCOT M CORK: D BANK: CC NUM: VISA	$-504.64	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.64	$504.64
08/30/2006	PAYMENT	MC CARTHY, SCOT M CHECK BANK: 94-77 NUM: 1418	$-167.98	$498.00
07/12/2006	BILL	MC CARTHY, SCOT M	$665.98	$665.98
03/07/2006	PAYMENT	MC CARTHY, SCOT M CHECK BANK: 94-77 NUM: 1282	$-161.00	$0.00
12/13/2005	PAYMENT	MC CARTHY, SCOT M CHECK BANK: 94-77 NUM: 1219	$-161.00	$161.00
10/05/2005	PAYMENT	MC CARTHY, SCOT M CHECK BANK: 94-77 NUM: 1185	$-161.00	$322.00
08/19/2005	PAYMENT	MC CARTHY, SCOT M CHECK BANK: 94-77 NUM: 1162	$-163.58	$483.00
07/15/2005	BILL	MC CARTHY, SCOT M	$646.58	$646.58
03/02/2005	PAYMENT	MC CARTHY, SCOT CHECK BANK: 94-77 NUM: 1128	$-158.00	$0.00
01/12/2005	PAYMENT	MC CARTHY, NANETTE M CHECK BANK: 94-72 NUM: 2190	$-158.00	$158.00
10/07/2004	PAYMENT	MC CARTHY, NANETTE M CHECK BANK: 94-77 NUM: 1063	$-158.00	$316.00
07/29/2004	PAYMENT	MC CARTHY, NANETTE M CHECK BANK: 94-77 NUM: 1035	$-160.80	$474.00
07/08/2004	BILL	MC CARTHY, NANETTE M	$634.80	$634.80
08/11/2003	PAYMENT	MC CARTHY, SCOT M & NANETTE M CHECK BANK: 94-77 NUM: 2264	$-355.29	$0.00
07/18/2003	BILL	MC CARTHY, SCOT M & NANETTE M	$355.29	$355.29
03/07/2003	PAYMENT	MC CARTHY, SCOT M & NANETTE M CHECK BANK: 94-77 NUM: 2121	$-85.00	$0.00
01/06/2003	PAYMENT	MC CARTHY, SCOT M & NANETTE M CHECK BANK: 94-77 NUM: 2037	$-85.00	$85.00
10/11/2002	PAYMENT	MC CARTHY, SCOT M & NANETTE M CHECK BANK: 94-77 NUM: 1109	$-85.00	$170.00
08/22/2002	PAYMENT	MC CARTHY, SCOT M & NANETTE M CHECK BANK: 94-77 NUM: 989	$-87.95	$255.00
07/12/2002	BILL	MC CARTHY, SCOT M & NANETTE M	$342.95	$342.95
08/01/2001	PAYMENT	MC CARTHY, SCOT M & KAMI E CHECK BANK: 94-77 NUM: 0595	$-337.59	$0.00
07/12/2001	BILL	MC CARTHY, SCOT M & KAMI E	$337.59	$337.59
03/08/2001	PAYMENT	MC CARTHY, SCOT M & KAMI E CHECK BANK: 94-77 NUM: 311	$-360.33	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$15.02	$360.33
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.35	$345.31
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.34	$336.96
07/17/2000	BILL	MC CARTHY, SCOT M & KAMI E	$333.62	$333.62
03/07/2000	PAYMENT	MC CARTHY, SCOT M & KAMI E CHECK BANK: 94-106 NUM: 3047*	$-87.98	$0.00
01/13/2000	PAYMENT	MC CARTHY, SCOT M & KAMI E CHECK BANK: 94-106 NUM: 2872*	$-87.98	$87.98
10/12/1999	PAYMENT	MC CARTHY, SCOT M & KAMI E CHECK BANK: 94-106 NUM: 2626*	$-87.98	$175.96
08/23/1999	PAYMENT	MC CARTHY, SCOT M & KAMI E CHECK BANK: 94-106 NUM: 2491*	$-88.15	$263.94
07/17/1999	BILL	MC CARTHY, SCOT M & KAMI E	$352.09	$352.09
03/04/1999	PAYMENT	MC CARTHY, SCOT M & KAMI E CHECK	$-89.19	$0.00
01/12/1999	PAYMENT	MC CARTHY, SCOT M & KAMI E CHECK	$-89.19	$89.19
10/09/1998	PAYMENT	MC CARTHY, SCOT M & KAMI E CHECK	$-89.19	$178.38
08/27/1998	PAYMENT	MC CARTHY, SCOT M & KAMI E CHECK	$-89.28	$267.57
07/13/1998	BILL	MC CARTHY, SCOT M & KAMI E	$356.85	$356.85
03/03/1998	PAYMENT	MC CARTHY, SCOT M & KAMI E CHECK	$-80.73	$0.00
01/08/1998	PAYMENT	MC CARTHY, SCOT M & KAMI E CHECK	$-80.73	$80.73
10/14/1997	PAYMENT	MC CARTHY, SCOT M & KAMI E CHECK	$-80.73	$161.46
08/21/1997	PAYMENT	MC CARTHY, SCOT M & KAMI E CHECK	$-80.87	$242.19
07/14/1997	BILL	MC CARTHY, SCOT M & KAMI E	$323.06	$323.06
03/05/1997	PAYMENT	MCCARTHY, SCOT & KAMI	$-80.57	$0.00
01/08/1997	PAYMENT	MCCARTHY, SCOT & KAMI	$-80.57	$80.57
10/08/1996	PAYMENT	MC CARTHY, SCOT M & KAMI E	$-80.57	$161.14
08/27/1996	PAYMENT	MC CARTHY, SCOT M & KAMI E	$-80.72	$241.71
07/18/1996	BILL	MC CARTHY, SCOT M & KAMI E	$322.43	$322.43