Tax Account 020-293-03

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Owners

L & L INVESTMENTS ET AL
6648 COPPER ANN DR
SPARKS, NV 89436-0000

MUNCY, DANNY E & LEE B TRS

Account Summary

Account ID	020-293-03
Account Type	Real Estate
Location	763 SCOTT DR FERNLEY
Balance	$1,222.50
Currently Due	$307.50

Account ID

020-293-03

Account Type

Real Estate

Location

763 SCOTT DR
FERNLEY

Balance

$1,222.50

Currently Due

$307.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,222.50
Total	$1,222.50
Paid	$0.00
Balance	$1,222.50
Due	$307.50
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

$1,222.50

Total

$1,222.50

Paid

$0.00

Balance

$1,222.50

Due

$307.50

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	Due	$307.50	$0.00	$307.50	$0.00	$307.50
2	10/07/2024	10/17/2024	Due	$305.00	$0.00	$305.00	$0.00	$612.50
3	01/06/2025	01/16/2025	Due	$305.00	$0.00	$305.00	$0.00	$917.50
4	03/03/2025	03/13/2025	Due	$305.00	$0.00	$305.00	$0.00	$1,222.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,169.89	$0.00	$1,169.89	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,100.88	$0.00	$1,100.88	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,075.41	$0.00	$1,075.41	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,023.53	$0.00	$1,023.53	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,002.66	$0.00	$1,002.66	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$979.01	$0.00	$979.01	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$989.64	$0.00	$989.64	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$819.63	$0.00	$819.63	$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	1.86
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
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
07/16/2024	BILL	L & L INVESTMENTS ET AL	$1,222.50	$1,222.50
08/15/2023	PAYMENT	MUNCY LEE EC WF - 023081523057345	$-1,169.89	$0.00
07/17/2023	BILL	L & L INVESTMENTS ET AL	$1,169.89	$1,169.89
01/09/2023	PAYMENT	LEE MUNCY PNP PNP - 127320681	$-550.00	$0.00
08/11/2022	PAYMENT	MUNCY, DANNY E AND LEE CASH	$-550.88	$550.00
07/15/2022	BILL	L & L INVESTMENTS ET AL	$1,100.88	$1,100.88
08/30/2021	PAYMENT	DAN MUNCY EC WF - 021082603102555	$-1,075.41	$0.00
07/14/2021	BILL	L & L INVESTMENTS ET AL	$1,075.41	$1,075.41
08/24/2020	PAYMENT	MUNCY, LEE & DAN CHECK NUM: 1044	$-1,023.53	$0.00
07/09/2020	BILL	L & L INVESTMENTS ET AL	$1,023.53	$1,023.53
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-250.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-250.00	$250.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-250.00	$500.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-252.66	$750.00
07/10/2019	BILL	MEAGHER, MARKEETA	$1,002.66	$1,002.66
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-244.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-244.00	$244.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-244.00	$488.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-247.01	$732.00
07/10/2018	BILL	MEAGHER, MARKEETA	$979.01	$979.01
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-247.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-247.00	$247.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-247.00	$494.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-248.64	$741.00
07/10/2017	BILL	MEAGHER, MARKEETA	$989.64	$989.64
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-204.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-204.00	$204.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-204.00	$408.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$204.00	$612.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-204.00	$408.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-207.63	$612.00
07/11/2016	BILL	MEAGHER, MARKEETA	$819.63	$819.63
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-213.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-213.00	$213.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-213.00	$426.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-217.00	$639.00
07/07/2015	BILL	MEAGHER, MARKEETA	$856.00	$856.00
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-210.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$210.00	$210.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-210.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$210.00	$210.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-210.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-210.00	$210.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-210.00	$420.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-211.19	$630.00
07/08/2014	BILL	MEAGHER, MARKEETA	$841.19	$841.19
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-205.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-205.00	$205.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-205.00	$410.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-206.22	$615.00
07/08/2013	BILL	MEAGHER, MARKEETA	$821.22	$821.22
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-210.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-210.00	$210.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-210.00	$420.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-212.41	$630.00
07/10/2012	BILL	MEAGHER, MARKEETA	$842.41	$842.41
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-122.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-122.00	$122.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-122.00	$244.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-123.68	$366.00
07/08/2011	BILL	MEAGHER, MARKEETA	$489.68	$489.68
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-114.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-114.00	$114.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-114.00	$228.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-114.65	$342.00
07/08/2010	BILL	MEAGHER, MARKEETA	$456.65	$456.65
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-186.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-186.00	$186.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-186.00	$372.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-189.92	$558.00
07/06/2009	BILL	MEAGHER, MARKEETA	$747.92	$747.92
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-187.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-187.00	$187.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-187.00	$374.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-188.79	$561.00
07/15/2008	BILL	MEAGHER, MARKEETA	$749.79	$749.79
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-171.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-171.00	$171.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-171.00	$342.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-174.01	$513.00
07/12/2007	BILL	MEAGHER, MARKEETA	$687.01	$687.01
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-159.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-159.00	$159.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-159.00	$318.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-159.12	$477.00
07/12/2006	BILL	MEAGHER, MARKEETA	$636.12	$636.12
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-147.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-147.00	$147.00
10/11/2005	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 94-169 NUM: 94-169	$-147.00	$294.00
08/04/2005	PAYMENT	MAESE, JEROME CHECK BANK: 11-4288 NUM: 1795	$-148.00	$441.00
07/15/2005	BILL	CARR, DONNA M	$589.00	$589.00
05/03/2005	PAYMENT	CARR, DONNA M CORK: D BANK: CREDIT CARD NUM: VISA	$-146.64	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.64	$146.64
01/07/2005	PAYMENT	CARR, DONNA M CHECK BANK: 82-40 NUM: 224299257	$-141.00	$141.00
10/15/2004	PAYMENT	CARR, DONNA M CHECK BANK: 90-7162 NUM: 918	$-141.00	$282.00
08/12/2004	PAYMENT	CARR, DONNA M CHECK BANK: 90-7162 NUM: 902	$-143.82	$423.00
07/08/2004	BILL	CARR, DONNA M	$566.82	$566.82
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436971	$-176.49	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330294	$-176.49	$176.49
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169216	$-176.49	$352.98
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 700993292	$-176.54	$529.47
07/18/2003	BILL	UCHISHIBA, JOSEPH R & STEPHANI	$706.01	$706.01
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-173.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-173.00	$173.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-173.00	$346.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-173.98	$519.00
07/12/2002	BILL	UCHISHIBA, JOSEPH R & STEPHANI	$692.98	$692.98
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-170.49	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-170.49	$170.49
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-170.49	$340.98
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-170.74	$511.47
07/12/2001	BILL	UCHISHIBA, JOSEPH R & STEPHANI	$682.21	$682.21
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-168.93	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-168.93	$168.93
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-168.93	$337.86
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-169.16	$506.79
07/17/2000	BILL	UCHISHIBA, JOSEPH R & STEPHANI	$675.95	$675.95
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-176.19	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-176.19	$176.19
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-176.19	$352.38
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-176.47	$528.57
07/17/1999	BILL	UCHISHIBA, JOSEPH R & STEPHANI	$705.04	$705.04
03/02/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-177.16	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK	$-177.16	$177.16
10/06/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-177.16	$354.32
08/17/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-177.36	$531.48
07/13/1998	BILL	UCHISHIBA, JOSEPH R & STEPHANI	$708.84	$708.84
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-37.57	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-37.57	$37.57
09/17/1997	PAYMENT	T S & E CHECK	$-37.57	$75.14
08/07/1997	PAYMENT	AUTREY, MERVIL CHECK	$-37.60	$112.71
07/14/1997	BILL	AUTREY, MERVIL & BEVERLY U/C	$150.31	$150.31
05/02/1997	PAYMENT	AUTREY, MERVIL & BEVERLY U/C CHECK	$-110.18	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.32	$110.18
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.42	$103.86
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.52	$98.44
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.61	$93.92
07/18/1996	BILL	AUTREY, MERVIL & BEVERLY U/C	$90.31	$90.31