Tax Account 020-541-14

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Owners

MCCLANAHAN, SHERREL LEE ET AL
389 A BEN'S WAY
FERNLEY, NV 89408-0000

MCCLANAHAM, ANNETTE

Account Summary

Account ID	020-541-14
Account Type	Real Estate
Location	389 A BEN'S WAY FERNLEY
Balance	$474.00
Currently Due	$0.00

Account ID

020-541-14

Account Type

Real Estate

Location

389 A BEN'S WAY
FERNLEY

Balance

$474.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,896.84
Total	$1,896.84
Paid	$1,422.84
Balance	$474.00
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

$1,896.84

Total

$1,896.84

Paid

$1,422.84

Balance

$474.00

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	$474.84	$0.00	$474.84	$474.84	$0.00
2	10/07/2024	10/17/2024	Paid	$474.00	$0.00	$474.00	$474.00	$0.00
3	01/06/2025	01/16/2025	Paid	$474.00	$0.00	$474.00	$474.00	$0.00
4	03/03/2025	03/13/2025	Due	$474.00	$0.00	$474.00	$0.00	$474.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,860.75	$0.00	$1,860.75	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,792.22	$0.00	$1,792.22	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,776.65	$0.00	$1,776.65	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,732.18	$0.00	$1,732.18	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,709.97	$0.00	$1,709.97	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,675.63	$0.00	$1,675.63	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,671.65	$0.00	$1,671.65	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,484.34	$0.00	$1,484.34	$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	307.00	102.32	.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
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-474.00	$474.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-474.00	$948.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-474.84	$1,422.00
07/16/2024	BILL	MC CLANAHAN, SHERREL LEE ET AL	$1,896.84	$1,896.84
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-465.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-465.00	$465.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-465.00	$930.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-465.75	$1,395.00
07/17/2023	BILL	MC CLANAHAN, SHERREL LEE ET AL	$1,860.75	$1,860.75
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-448.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-448.00	$448.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-448.00	$896.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-448.22	$1,344.00
07/15/2022	BILL	MC CLANAHAN, SHERREL LEE ET AL	$1,792.22	$1,792.22
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-444.12	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-444.12	$444.12
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-444.12	$888.24
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-444.29	$1,332.36
07/14/2021	BILL	MC CLANAHAN, SHERREL LEE ET AL	$1,776.65	$1,776.65
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-432.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-432.00	$432.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-432.00	$864.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$436.18	$1,296.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-436.18	$859.82
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-436.18	$1,296.00
07/09/2020	BILL	MC CLANAHAN, SHERREL LEE ET AL	$1,732.18	$1,732.18
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-427.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-427.00	$427.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-427.00	$854.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-428.97	$1,281.00
07/10/2019	BILL	MC CLANAHAN, SHERREL LEE ET AL	$1,709.97	$1,709.97
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-418.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-418.00	$418.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-418.00	$836.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-421.63	$1,254.00
07/10/2018	BILL	MC CLANAHAN, SHERREL LEE ET AL	$1,675.63	$1,675.63
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-417.00	$0.00
11/13/2017	PAYMENT	TITLE SOURCE INC CHECK NUM: 125544	$-417.00	$417.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-417.00	$834.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-420.65	$1,251.00
07/10/2017	BILL	MC CLANAHAN, SHERREL LEE ET AL	$1,671.65	$1,671.65
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-371.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-371.00	$371.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-371.00	$742.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$371.34	$1,113.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-371.34	$741.66
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-371.34	$1,113.00
07/11/2016	BILL	MC CLANAHAN, SHERREL LEE ET AL	$1,484.34	$1,484.34
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-379.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-379.00	$379.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-379.00	$758.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-382.37	$1,137.00
07/07/2015	BILL	MC CLANAHAN, SHERREL LEE ET AL	$1,519.37	$1,519.37
01/08/2015	PAYMENT	WESTERN NEVADA TITLE CO CHECK NUM: 94436	$-371.00	$0.00
01/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-371.00	$371.00
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: E-FILE NUM: CORELOGIC	$-371.00	$742.00
08/14/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC E-CK	$-373.15	$1,113.00
07/08/2014	BILL	MC CLANAHAN, SHERREL L ET AL	$1,486.15	$1,486.15
02/28/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFILE	$-363.00	$0.00
01/01/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: E-FILE	$-363.00	$363.00
10/02/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-363.00	$726.00
08/15/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE	$-363.57	$1,089.00
07/08/2013	BILL	MC CLANAHAN, SHERREL L ET AL	$1,452.57	$1,452.57
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-365.00	$0.00
01/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-365.00	$365.00
10/05/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-365.00	$730.00
08/20/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-367.47	$1,095.00
07/10/2012	BILL	MC CLANAHAN, SHERREL L ET AL	$1,462.47	$1,462.47
03/02/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC	$-264.00	$0.00
01/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC IBP	$-264.00	$264.00
10/03/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-264.00	$528.00
08/18/2011	PAYMENT	USDA CHECK NUM: 10452984	$-265.78	$792.00
07/08/2011	BILL	MC CLANAHAN, SHERREL L ET AL	$1,057.78	$1,057.78
04/25/2011	PAYMENT	CITI MORTGAGE CHECK NUM: 130950782	$-258.96	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.96	$258.96
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-249.00	$249.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-249.00	$498.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-250.94	$747.00
07/08/2010	BILL	SCRIBNER, KELLY E & CRISTINE A	$997.94	$997.94
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-404.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-404.00	$404.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-404.00	$808.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-406.01	$1,212.00
07/06/2009	BILL	SCRIBNER, KELLY E & CRISTINE A	$1,618.01	$1,618.01
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-392.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-392.00	$392.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-392.00	$784.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-394.95	$1,176.00
07/15/2008	BILL	SCRIBNER, KELLY E & CRISTINE A	$1,570.95	$1,570.95
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-380.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-380.00	$380.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-380.00	$760.00
07/30/2007	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 21647	$-383.74	$1,140.00
07/12/2007	BILL	AEGUS MORTGAGE CORPORATION	$1,523.74	$1,523.74
02/15/2007	PAYMENT	AEGIS MORTGAGE CORP CHECK BANK: 36-61 NUM: 102706	$-1,523.95	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$63.53	$1,523.95
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$35.34	$1,460.42
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$14.20	$1,425.08
07/12/2006	BILL	EZPELETA, JEAN F	$1,410.88	$1,410.88
03/06/2006	PAYMENT	EZPELETA, JEAN F. CORK: D BANK: CREDIT CARD NUM: MSTRCRD	$-341.46	$0.00
01/13/2006	PAYMENT	SECURED FUNDING CORPORATION CHECK BANK: 11-49 NUM: 51380	$-356.00	$341.46
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.67	$697.46
08/22/2005	PAYMENT	EZPELETA J, MONTANO, M CHECK BANK: 94-77 NUM: 175	$-686.00	$683.79
07/15/2005	BILL	EZPELETA, JEAN F	$1,369.79	$1,369.79
03/03/2005	PAYMENT	FREMONT INVESTMENT CHECK BANK: 56-1551 NUM: 12393	$-334.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641	$-334.00	$334.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-334.00	$668.00
08/10/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 184337	$-334.53	$1,002.00
07/08/2004	BILL	EZPELETA, JEAN F	$1,336.53	$1,336.53
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593099	$-327.12	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-327.12	$327.12
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-327.12	$654.24
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-327.12	$981.36
07/18/2003	BILL	BYRAM, DENNIS L & CHONG H	$1,308.48	$1,308.48
03/07/2003	PAYMENT	CITIMORTGAGED CHECK BANK: 62-20 NUM: 60094973	$-331.00	$0.00
12/23/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60083892	$-331.00	$331.00
09/16/2002	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 62-20 NUM: 60066979	$-331.00	$662.00
08/04/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60059858	$-334.51	$993.00
07/12/2002	BILL	BYRAM, DENNIS L & CHONG H	$1,327.51	$1,327.51
02/14/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60039010	$-324.85	$0.00
12/24/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 26106	$-324.85	$324.85
09/21/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60014531	$-324.85	$649.70
08/14/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60012539	$-325.10	$974.55
07/12/2001	BILL	BYRAM, DENNIS L & CHONG H	$1,299.65	$1,299.65
01/25/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2145507	$-322.69	$0.00
12/04/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2119254	$-322.69	$322.69
10/05/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2070055	$-322.69	$645.38
08/26/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2051659	$-322.98	$968.07
07/17/2000	BILL	BYRAM, DENNIS L & CHONG H	$1,291.05	$1,291.05
03/16/2000	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 38922	$-48.09	$0.00
01/12/2000	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 37846	$-48.09	$48.09
12/13/1999	PAYMENT	RELAINCE CHECK BANK: 94-106 NUM: 626	$-103.20	$96.18
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.82	$199.38
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.93	$194.56
07/17/1999	BILL	SIMONCINI, MARC E & JULIA R TR	$192.63	$192.63