Tax Account 020-292-03

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Owners

CLEFF, TRACY
840 SCOTT DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-292-03
Account Type	Real Estate
Location	840 SCOTT DR FERNLEY
Balance	$271.00
Currently Due	$0.00

Account ID

020-292-03

Account Type

Real Estate

Location

840 SCOTT DR
FERNLEY

Balance

$271.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,085.23
Total	$1,085.23
Paid	$814.23
Balance	$271.00
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

$1,085.23

Total

$1,085.23

Paid

$814.23

Balance

$271.00

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	$272.23	$0.00	$272.23	$272.23	$0.00
2	10/07/2024	10/17/2024	Paid	$271.00	$0.00	$271.00	$271.00	$0.00
3	01/06/2025	01/16/2025	Paid	$271.00	$0.00	$271.00	$271.00	$0.00
4	03/03/2025	03/13/2025	Due	$271.00	$0.00	$271.00	$0.00	$271.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,072.80	$0.00	$1,072.80	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,037.75	$0.00	$1,037.75	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,044.15	$0.00	$1,044.15	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,020.99	$0.00	$1,020.99	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,019.50	$0.00	$1,019.50	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,005.28	$0.00	$1,005.28	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,020.84	$0.00	$1,020.84	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$850.04	$0.00	$850.04	$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	5.15	1.69	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.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
01/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-271.00	$271.00
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-271.00	$542.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-272.23	$813.00
07/16/2024	BILL	CLEFF, TRACY	$1,085.23	$1,085.23
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-268.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-268.00	$268.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-268.00	$536.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-268.80	$804.00
07/17/2023	BILL	CLEFF, TRACY	$1,072.80	$1,072.80
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-259.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-259.00	$259.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-259.00	$518.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-260.75	$777.00
07/15/2022	BILL	CLEFF, TRACY	$1,037.75	$1,037.75
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-260.99	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-260.99	$260.99
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-260.99	$521.98
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-261.18	$782.97
07/14/2021	BILL	CLEFF, TRACY	$1,044.15	$1,044.15
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-255.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-255.00	$255.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-255.00	$510.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-255.99	$765.00
07/09/2020	BILL	CLEFF, TRACY	$1,020.99	$1,020.99
03/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-254.00	$0.00
01/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-254.00	$254.00
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-254.00	$508.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-257.50	$762.00
07/10/2019	BILL	CLEFF, TRACY	$1,019.50	$1,019.50
02/27/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-251.00	$0.00
12/31/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-251.00	$251.00
10/01/2018	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-251.00	$502.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-252.28	$753.00
07/10/2018	BILL	CLEFF, TRACY	$1,005.28	$1,005.28
02/27/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-255.00	$0.00
01/02/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-255.00	$255.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-255.00	$510.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-255.84	$765.00
07/10/2017	BILL	BAEZA, FRANCISCO EMANUEL ET AL	$1,020.84	$1,020.84
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-212.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-212.00	$212.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-212.00	$424.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$212.00	$636.00
09/29/2016	VOID	LOANCARE, LLC CHECK NUM: CORELOGIC	$-212.00	$424.00
08/15/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-214.04	$636.00
07/11/2016	BILL	BAEZA, FRANCISCO EMANUEL ET AL	$850.04	$850.04
03/02/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-221.00	$0.00
12/30/2015	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-221.00	$221.00
10/02/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-221.00	$442.00
08/14/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-223.34	$663.00
07/07/2015	BILL	BAEZA, FRANCISCO EMANUEL ET AL	$886.34	$886.34
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-217.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$217.00	$217.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-217.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$217.00	$217.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-217.00	$0.00
01/05/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-217.00	$217.00
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: E-FILE NUM: CORELOGIC	$-217.00	$434.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-219.60	$651.00
07/08/2014	BILL	BAEZA, FRANCISCO EMANUEL ET AL	$870.60	$870.60
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-212.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-212.00	$212.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-212.00	$424.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-213.44	$636.00
07/08/2013	BILL	LAWSON, DOUGLAS J	$849.44	$849.44
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-217.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-217.00	$217.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-217.00	$434.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-219.99	$651.00
07/10/2012	BILL	LAWSON, DOUGLAS J	$870.99	$870.99
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-124.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-124.00	$124.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-124.00	$248.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-127.86	$372.00
07/08/2011	BILL	LAWSON, DOUGLAS J	$499.86	$499.86
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-121.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-121.00	$121.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-121.00	$242.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-122.42	$363.00
07/08/2010	BILL	LAWSON, DOUGLAS J	$485.42	$485.42
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-161.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-161.00	$161.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-161.00	$322.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-161.42	$483.00
07/06/2009	BILL	LAWSON, DOUGLAS J	$644.42	$644.42
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-156.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-156.00	$156.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-156.00	$312.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-157.68	$468.00
07/15/2008	BILL	LAWSON, DOUGLAS J	$625.68	$625.68
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-151.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-151.00	$151.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-151.00	$302.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-153.02	$453.00
07/12/2007	BILL	LAWSON, DOUGLAS J	$606.02	$606.02
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-110.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-110.00	$110.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-110.00	$220.00
08/24/2006	PAYMENT	FOUNDERS TITLE CO CHECK BANK: 94-7074 NUM: 1749025	$-111.09	$330.00
07/12/2006	BILL	LAWSON, DOUGLAS J & LINDA S	$441.09	$441.09
08/04/2005	PAYMENT	LAWSON, DOUGLAS J & LINDA S CHECK BANK: 68-677 NUM: 10952	$-432.63	$0.00
07/15/2005	BILL	LAWSON, DOUGLAS J & LINDA S	$432.63	$432.63
08/06/2004	PAYMENT	LAWSON, DOUGLAS & LINDA S CHECK BANK: 68-677 NUM: 10603	$-318.00	$0.00
07/27/2004	PAYMENT	LAWSON, DOUGLAS J & LINDA S CHECK BANK: 94-77 NUM: 9982	$-106.41	$318.00
07/08/2004	BILL	LAWSON, DOUGLAS J & LINDA S	$424.41	$424.41
08/04/2003	PAYMENT	LAWSON, LINDA S CHECK BANK: 68-1 NUM: 2377	$-420.04	$0.00
07/18/2003	BILL	LAWSON, DOUGLAS J & LINDA S	$420.04	$420.04
08/30/2002	PAYMENT	LAWSON, DOUGLAS J & LINDA S CHECK BANK: 94-77 NUM: 9128	$-202.00	$0.00
08/04/2002	PAYMENT	LAWSON, DOUGLAS J & LINDA S CHECK BANK: 94-77 NUM: 9092	$-204.07	$202.00
07/12/2002	BILL	LAWSON, DOUGLAS J & LINDA S	$406.07	$406.07
09/05/2001	PAYMENT	LAWSON, DOUGLAS J & LINDA S CHECK BANK: 94-77 NUM: 8681	$-200.82	$0.00
07/30/2001	PAYMENT	LAWSON, DOUGLAS J & LINDA S CHECK BANK: 94-77 NUM: 8654	$-201.04	$200.82
07/12/2001	BILL	LAWSON, DOUGLAS J & LINDA S	$401.86	$401.86
09/07/2000	PAYMENT	LAWSON, DOUGLAS J & LINDA S CHECK BANK: 94-77 NUM: 8230	$-199.36	$0.00
08/07/2000	PAYMENT	LAWSON, DOUGLAS J & LINDA S CHECK BANK: 94-77 NUM: 8194	$-199.55	$199.36
07/17/2000	BILL	LAWSON, DOUGLAS J & LINDA S	$398.91	$398.91
10/08/1999	PAYMENT	LAWSON, DOUGLAS J & LINDA S CHECK BANK: 94-77 NUM: 7769	$-206.24	$0.00
08/26/1999	PAYMENT	LAWSON, DOUGLAS J & LINDA S CHECK BANK: 94-77 NUM: 7705	$-103.12	$206.24
08/10/1999	PAYMENT	LAWSON, DOUGLAS J & LINDA S CHECK BANK: 94-77 NUM: 7683	$-103.31	$309.36
07/17/1999	BILL	LAWSON, DOUGLAS J & LINDA S	$412.67	$412.67
11/04/1998	PAYMENT	LAWSON, DOUGLAS J & LINDA S CHECK	$-103.91	$0.00
10/14/1998	PAYMENT	LAWSON, DOUGLAS J & LINDA S CHECK	$-103.91	$103.91
09/03/1998	PAYMENT	LAWSON, DOUGLAS J & LINDA S CHECK	$-103.91	$207.82
08/04/1998	PAYMENT	LAWSON, DOUGLAS J & LINDA S CHECK	$-104.15	$311.73
07/13/1998	BILL	LAWSON, DOUGLAS J & LINDA S	$415.88	$415.88
08/04/1997	PAYMENT	LAWSON, DOUGLAS J & LINDA S CHECK	$-444.29	$0.00
07/14/1997	BILL	LAWSON, DOUGLAS J & LINDA S	$444.29	$444.29
08/13/1996	PAYMENT	LAWSON, DOUGLAS J & LINDA S	$-383.73	$0.00
07/18/1996	BILL	LAWSON, DOUGLAS J & LINDA S	$383.73	$383.73