Tax Account 020-381-05

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Owners

MCNEILL, CHRISTIAN HJ
1510 CLOVER LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-381-05
Account Type	Real Estate
Location	1510 CLOVER LN FERNLEY
Balance	$798.00
Currently Due	$0.00

Account ID

020-381-05

Account Type

Real Estate

Location

1510 CLOVER LN
FERNLEY

Balance

$798.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,194.07
Total	$3,194.07
Paid	$2,396.07
Balance	$798.00
Due	$0.00
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

$3,194.07

Total

$3,194.07

Paid

$2,396.07

Balance

$798.00

Due

$0.00

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	Paid	$800.07	$0.00	$800.07	$800.07	$0.00
2	10/07/2024	10/17/2024	Paid	$798.00	$0.00	$798.00	$798.00	$0.00
3	01/06/2025	01/16/2025	Paid	$798.00	$0.00	$798.00	$798.00	$0.00
4	03/03/2025	03/13/2025	Due	$798.00	$0.00	$798.00	$0.00	$798.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,974.56	$0.00	$2,974.56	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,771.05	$0.00	$2,771.05	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,639.37	$26.39	$2,665.76	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,622.34	$0.00	$2,622.34	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,403.21	$0.00	$2,403.21	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,282.50	$0.00	$2,282.50	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,129.26	$0.00	$1,129.26	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,049.55	$0.00	$1,049.55	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	285.04	94.96	.00
2024-2025	S24	TCID Administrative	140.00	105.04	34.96	.00
2024-2025	S25	TCID District Gen.	20.52	15.43	5.09	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-798.00	$798.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-798.00	$1,596.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-800.07	$2,394.00
07/16/2024	BILL	MC NEILL, CHRISTIAN HJ	$3,194.07	$3,194.07
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-743.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-743.00	$743.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-743.00	$1,486.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-745.56	$2,229.00
07/17/2023	BILL	MC NEILL, CHRISTIAN HJ	$2,974.56	$2,974.56
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-692.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-692.00	$692.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-692.00	$1,384.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-695.05	$2,076.00
07/15/2022	BILL	MC NEILL, CHRISTIAN HJ	$2,771.05	$2,771.05
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-659.80	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-659.80	$659.80
10/20/2021	PAYMENT	STEWART TITLE CHECK 4953	$-686.19	$1,319.60
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$26.39	$2,005.79
08/31/2021	PAYMENT	KNOX, PAUL & ROBIN A CHECK 7206	$-659.97	$1,979.40
07/14/2021	BILL	KNOX, PAUL DAVID	$2,639.37	$2,639.37
08/11/2020	PAYMENT	KNOX, PAUL / WATTERS, ROBIN CHECK NUM: 7118	$-2,622.34	$0.00
07/09/2020	BILL	KNOX, PAUL DAVID	$2,622.34	$2,622.34
08/09/2019	PAYMENT	KNOX, PAUL DAVID CHECK NUM: 6983	$-2,403.21	$0.00
08/09/2019	ADJUST	CORRECT AMT. NUM: 6983	$2,403.01	$2,403.21
08/09/2019	VOID	KNOX, PAUL DAVID CHECK NUM: 6983	$-2,403.01	$0.20
07/10/2019	BILL	KNOX, PAUL DAVID	$2,403.21	$2,403.21
08/03/2018	PAYMENT	WATTERS, ROBIN A CHECK NUM: 7022	$-2,282.50	$0.00
07/10/2018	BILL	KNOX, PAUL DAVID	$2,282.50	$2,282.50
08/04/2017	PAYMENT	KNOX, PAUL DAVID CHECK NUM: 6467	$-1,129.26	$0.00
07/10/2017	BILL	KNOX, PAUL DAVID	$1,129.26	$1,129.26
08/09/2016	PAYMENT	KNOX, PAUL CHECK NUM: 6577	$-1,049.55	$0.00
07/11/2016	BILL	KNOX, PAUL DAVID	$1,049.55	$1,049.55
08/11/2015	PAYMENT	WATTERS, ROBIN & KNOX, PAUL CHECK NUM: 6352	$-1,053.13	$0.00
07/07/2015	BILL	KNOX, PAUL DAVID	$1,053.13	$1,053.13
08/06/2014	PAYMENT	KNOX, PAUL & WATTERS, ROBIN CHECK NUM: 6117	$-1,028.79	$0.00
07/08/2014	BILL	KNOX, PAUL DAVID	$1,028.79	$1,028.79
08/08/2013	PAYMENT	WATTERS, ROBIN & KNOX, PAUL CHECK NUM: 5850	$-998.72	$0.00
07/08/2013	BILL	KNOX, PAUL DAVID	$998.72	$998.72
08/07/2012	PAYMENT	KNOX, PAUL DAVID CHECK NUM: 5489	$-972.05	$0.00
07/10/2012	BILL	KNOX, PAUL DAVID	$972.05	$972.05
08/08/2011	PAYMENT	WATTERS, ROBIN/KNOX, PAUL CHECK NUM: 5218	$-933.92	$0.00
07/08/2011	BILL	KNOX, PAUL DAVID	$933.92	$933.92
08/09/2010	PAYMENT	KNOX, PAUL DAVID CHECK BANK: 90-7162 NUM: 5011	$-893.41	$0.00
07/08/2010	BILL	KNOX, PAUL DAVID	$893.41	$893.41
08/04/2009	PAYMENT	KNOX, PAUL DAVID CHECK BANK: 90-7162 NUM: 4716	$-1,063.39	$0.00
07/06/2009	BILL	KNOX, PAUL DAVID	$1,063.39	$1,063.39
08/01/2008	PAYMENT	WATTERS, ROBIN A & KNOX, PAUL CHECK BANK: 90-7162 NUM: 4448	$-1,007.82	$0.00
07/15/2008	BILL	KNOX, PAUL DAVID	$1,007.82	$1,007.82
08/01/2007	PAYMENT	KNOX, PAUL/WATTERS, ROBIN A CHECK BANK: 90-7162 NUM: 4184	$-842.95	$0.00
07/12/2007	BILL	KNOX, PAUL DAVID	$842.95	$842.95
08/04/2006	PAYMENT	KNOX, PAUL DAVID CHECK BANK: 90-7162 NUM: 3938	$-791.63	$0.00
07/12/2006	BILL	KNOX, PAUL DAVID	$791.63	$791.63
08/16/2005	PAYMENT	KNOX, PAUL/WATTERS, ROBIN A CHECK BANK: 90-7162 NUM: 3695	$-744.10	$0.00
07/15/2005	BILL	KNOX, PAUL DAVID	$744.10	$744.10
08/05/2004	PAYMENT	WATTERS, ROBIN A. CHECK BANK: 90-7162 NUM: 3414	$-704.59	$0.00
07/08/2004	BILL	KNOX, PAUL DAVID	$704.59	$704.59
08/01/2003	PAYMENT	KNOX, PAUL DAVID CHECK BANK: 90-7162 NUM: 3122	$-695.47	$0.00
07/18/2003	BILL	KNOX, PAUL DAVID	$695.47	$695.47
07/31/2002	PAYMENT	WATTERS, ROBIN A CHECK BANK: 90-7162 NUM: 2835	$-680.20	$0.00
07/12/2002	BILL	KNOX, PAUL DAVID	$680.20	$680.20
10/03/2001	PAYMENT	WATTERS, ROBIN CHECK BANK: 90-7162 NUM: 2627	$-6.82	$0.00
09/04/2001	PAYMENT	WATTERS, ROBIN A CHECK BANK: 90-7162 NUM: 2609	$-681.46	$6.82
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.82	$688.28
07/12/2001	BILL	KNOX, PAUL DAVID	$681.46	$681.46
08/30/2000	PAYMENT	WATTERS, ROBIN A CHECK BANK: 90-7162 NUM: 2314	$-675.21	$0.00
07/17/2000	BILL	KNOX, PAUL DAVID	$675.21	$675.21
04/28/2000	PAYMENT	KNOX, PAUL DAVID CHECK BANK: 90-7162 NUM: 1203	$-7.33	$0.00
04/28/2000	ADJUST	remove to correct payment	$7.33	$7.33
04/28/2000	VOID	KNOX, PAUL DAVID CASH	$-7.33	$0.00
04/28/2000	AMENDMENT	remove publ fee	$-5.00	$7.33
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$12.33
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.28	$7.33
09/10/1999	PAYMENT	KNOX, PAUL DAVID CHECK BANK: 90-7003 NUM: 1144	$-704.19	$7.05
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.05	$711.24
07/17/1999	BILL	KNOX, PAUL DAVID	$704.19	$704.19
10/12/1998	PAYMENT	KNOX, PAUL DAVID CHECK	$-355.46	$0.00
08/13/1998	PAYMENT	KNOX, PAUL DAVID CHECK	$-355.60	$355.46
07/13/1998	BILL	KNOX, PAUL DAVID	$711.06	$711.06
08/22/1997	PAYMENT	KNOX, PAUL CHECK	$-692.69	$0.00
07/14/1997	BILL	KNOX, PAUL DAVID	$692.69	$692.69
08/20/1996	PAYMENT	KNOX, PAUL	$-631.64	$0.00
07/18/1996	BILL	KNOX, PAUL DAVID	$631.64	$631.64