Tax Account 020-381-04

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Owners

MC ELFRESH, CHARLES T ET AL
1440 CLOVER LN
FERNLEY, NV 89408-0000

MC ELFRESH, SHARON G

Account Summary

Account ID	020-381-04
Account Type	Real Estate
Location	1440 CLOVER LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-381-04

Account Type

Real Estate

Location

1440 CLOVER LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,181.55
Total	$2,181.55
Paid	$2,181.55
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

$2,181.55

Total

$2,181.55

Paid

$2,181.55

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	$546.55	$0.00	$546.55	$546.55	$0.00
2	10/02/2023	10/13/2023	Paid	$545.00	$0.00	$545.00	$545.00	$0.00
3	01/02/2024	01/13/2024	Paid	$545.00	$0.00	$545.00	$545.00	$0.00
4	03/04/2024	03/15/2024	Paid	$545.00	$0.00	$545.00	$545.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,086.80	$0.00	$2,086.80	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,038.88	$0.00	$2,038.88	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,990.77	$0.00	$1,990.77	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,839.91	$0.00	$1,839.91	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,792.02	$0.00	$1,792.02	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,747.85	$0.00	$1,747.85	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,707.29	$0.00	$1,707.29	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.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
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	11.66	11.66	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	10.00	10.00	.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
07/31/2023	PAYMENT	MC ELFRESH, CHARLES T CHECK 1216	$-2,181.55	$0.00
07/17/2023	BILL	MC ELFRESH, CHARLES T ET AL	$2,181.55	$2,181.55
08/17/2022	PAYMENT	MC ELFRESH, CHARLES T ET AL CHECK 1182	$-2,086.80	$0.00
07/15/2022	BILL	MC ELFRESH, CHARLES T ET AL	$2,086.80	$2,086.80
09/01/2021	PAYMENT	MC ELFRESH, SHARON CHECK 1165	$-2,038.88	$0.00
07/14/2021	BILL	MC ELFRESH, CHARLES T ET AL	$2,038.88	$2,038.88
08/21/2020	PAYMENT	MC ELFRESH, CHARLES & SHARON CHECK NUM: 1146	$-1,990.77	$0.00
07/09/2020	BILL	MC ELFRESH, CHARLES T ET AL	$1,990.77	$1,990.77
07/30/2019	PAYMENT	MC ELFRESH, CHARLES T ET AL CHECK NUM: 1138	$-1,839.91	$0.00
07/10/2019	BILL	MC ELFRESH, CHARLES T ET AL	$1,839.91	$1,839.91
08/20/2018	PAYMENT	MC ELFRESH, CHARLES T & SHARON CHECK NUM: 1132	$-1,792.02	$0.00
07/10/2018	BILL	MC ELFRESH, CHARLES T & SHARON	$1,792.02	$1,792.02
08/16/2017	PAYMENT	MC ELFRESH, CHARLES T & SHARON CHECK NUM: 1114	$-1,747.85	$0.00
07/10/2017	BILL	MC ELFRESH, CHARLES T & SHARON	$1,747.85	$1,747.85
08/16/2016	PAYMENT	MC ELFRESH, CHARLES T & SHARON CHECK NUM: 1085	$-1,707.29	$0.00
07/11/2016	BILL	MC ELFRESH, CHARLES T & SHARON	$1,707.29	$1,707.29
08/13/2015	PAYMENT	MC ELFRESH, CHARLES T & SHARON CHECK NUM: 1049	$-1,709.56	$0.00
07/07/2015	BILL	MC ELFRESH, CHARLES T & SHARON	$1,709.56	$1,709.56
08/15/2014	PAYMENT	MCELFRESH, CHARLES /SHARON G CHECK NUM: 1011	$-1,664.86	$0.00
07/08/2014	BILL	MC ELFRESH, CHARLES T & SHARON	$1,664.86	$1,664.86
08/19/2013	PAYMENT	MC ELFRESH, CHARLES T & SHARON CHECK NUM: 1930	$-1,623.96	$0.00
07/08/2013	BILL	MC ELFRESH, CHARLES T & SHARON	$1,623.96	$1,623.96
08/17/2012	PAYMENT	MC ELFRESH, CHARLES T & SHARON CHECK NUM: 1726	$-1,586.50	$0.00
07/10/2012	BILL	MC ELFRESH, CHARLES T & SHARON	$1,586.50	$1,586.50
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-387.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-387.00	$387.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-387.00	$774.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-389.13	$1,161.00
07/08/2011	BILL	MC ELFRESH, CHARLES T & SHARON	$1,550.13	$1,550.13
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-378.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-378.00	$378.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-378.00	$756.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-380.85	$1,134.00
07/08/2010	BILL	MC ELFRESH, CHARLES T & SHARON	$1,514.85	$1,514.85
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-482.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-482.00	$482.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-482.00	$964.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-483.81	$1,446.00
07/06/2009	BILL	MC ELFRESH, CHARLES T & SHARON	$1,929.81	$1,929.81
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-462.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-462.00	$462.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-462.00	$924.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-462.99	$1,386.00
07/15/2008	BILL	MC ELFRESH, CHARLES T & SHARON	$1,848.99	$1,848.99
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-423.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-423.00	$423.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-423.00	$846.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-424.25	$1,269.00
07/12/2007	BILL	MC ELFRESH, CHARLES T & SHARON	$1,693.25	$1,693.25
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-412.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-412.00	$412.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-412.00	$824.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$412.00	$1,236.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-412.00	$824.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-412.30	$1,236.00
07/12/2006	BILL	MC ELFRESH, CHARLES T & SHARON	$1,648.30	$1,648.30
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-401.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-401.00	$401.00
08/30/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 101146	$-401.00	$802.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-401.67	$1,203.00
07/15/2005	BILL	MC ELFRESH, CHARLES T & SHARON	$1,604.67	$1,604.67
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-390.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-390.00	$390.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-390.00	$780.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-392.30	$1,170.00
07/08/2004	BILL	MC ELFRESH, CHARLES T & SHARON	$1,562.30	$1,562.30
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-383.37	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-383.37	$383.37
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 958292	$-383.37	$766.74
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879594	$-383.40	$1,150.11
07/18/2003	BILL	MC ELFRESH, CHARLES T & SHARON	$1,533.51	$1,533.51
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-385.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-385.00	$385.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-385.00	$770.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-388.68	$1,155.00
07/12/2002	BILL	MC ELFRESH, CHARLES T & SHARON	$1,543.68	$1,543.68
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-378.76	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-378.76	$378.76
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-378.76	$757.52
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-378.92	$1,136.28
07/12/2001	BILL	MC ELFRESH, CHARLES T & SHARON	$1,515.20	$1,515.20
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-374.75	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-374.75	$374.75
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973213	$-374.75	$749.50
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 987945	$-374.90	$1,124.25
07/17/2000	BILL	MC ELFRESH, CHARLES T & SHARON	$1,499.15	$1,499.15
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-393.41	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176722	$-393.41	$393.41
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-393.41	$786.82
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-393.61	$1,180.23
07/17/1999	BILL	MC ELFRESH, CHARLES T & SHARON	$1,573.84	$1,573.84
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-395.44	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-395.44	$395.44
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-395.44	$790.88
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-395.66	$1,186.32
07/13/1998	BILL	MC ELFRESH, CHARLES T & SHARON	$1,581.98	$1,581.98
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-382.09	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-382.09	$382.09
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-382.09	$764.18
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-382.25	$1,146.27
07/14/1997	BILL	MC ELFRESH, CHARLES T & SHARON	$1,528.52	$1,528.52
02/25/1997	PAYMENT	NORWEST MTGE	$-366.43	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-366.43	$366.43
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-366.43	$732.86
09/10/1996	PAYMENT	NORWEST MTGE	$-366.58	$1,099.29
07/18/1996	BILL	MC ELFRESH, CHARLES T & SHARON	$1,465.87	$1,465.87