Tax Account 020-741-01

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Owners

MCKAY, RONALD L & FRANCES L TR
100 COUNTRY RANCH RD
FERNLEY, NV 89408-0000

MCKAY, FRANCES L TR

Account Summary

Account ID	020-741-01
Account Type	Real Estate
Location	100 COUNTRY RANCH RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-741-01

Account Type

Real Estate

Location

100 COUNTRY RANCH RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,863.82
Total	$2,863.82
Paid	$2,863.82
Balance	$0.00
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

$2,863.82

Total

$2,863.82

Paid

$2,863.82

Balance

$0.00

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	$718.82	$0.00	$718.82	$718.82	$0.00
2	10/07/2024	10/17/2024	Paid	$715.00	$0.00	$715.00	$715.00	$0.00
3	01/06/2025	01/16/2025	Paid	$715.00	$0.00	$715.00	$715.00	$0.00
4	03/03/2025	03/13/2025	Paid	$715.00	$0.00	$715.00	$715.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,741.97	$0.00	$2,741.97	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,241.96	$0.00	$3,241.96	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,221.44	$0.00	$3,221.44	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,140.02	$31.36	$3,171.38	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,989.22	$0.00	$2,989.22	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,921.13	$0.00	$2,921.13	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,886.74	$0.00	$2,886.74	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,672.46	$0.00	$2,672.46	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$2,712.34	$101.38	$2,813.72	$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	380.00	.00	.00
2024-2025	S24	TCID Administrative	140.00	140.00	.00	.00
2024-2025	S25	TCID District Gen.	13.68	13.68	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.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	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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.	12.20	12.20	.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	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.	11.92	11.92	.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	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
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.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.	11.40	11.40	.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	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.	10.00	10.00	.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	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
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00
2015-2016	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2015-2016	S24	TCID Administrative	110.00	110.00	.00	.00
2015-2016	S25	TCID District Gen.	10.00	10.00	.00	.00
2015-2016	S33	Fernley Groundwater	.32	.32	.00	.00
2015-2016	S36	Fernley Water Bond	373.08	373.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/27/2024	PAYMENT	MC KAY, RONALD L & FRANCES L CHECK 2015	$-2,863.82	$0.00
07/16/2024	BILL	MC KAY, RONALD L & FRANCES L TR	$2,863.82	$2,863.82
08/29/2023	PAYMENT	MC KAY, RONALD L & FRANCES L CHECK 1950	$-2,741.97	$0.00
07/17/2023	BILL	MC KAY, RONALD L & FRANCES L TR	$2,741.97	$2,741.97
08/10/2022	PAYMENT	MC KAY FAMILY TRUST CHECK 1895	$-3,241.96	$0.00
07/15/2022	BILL	MC KAY, RONALD L & FRANCES L TR	$3,241.96	$3,241.96
08/26/2021	PAYMENT	MC KAY, FRANCES L CHECK 1835	$-3,221.44	$0.00
07/14/2021	BILL	MC KAY, RONALD L & FRANCES L TR	$3,221.44	$3,221.44
04/09/2021	PAYMENT	RONALD L FRANCES L MC KAY PNP PNP - 91979443	$-815.36	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$31.36	$815.36
12/17/2020	PAYMENT	TICOR TITLE CHECK NUM: 90014957	$-784.00	$784.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-784.00	$1,568.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$788.02	$2,352.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-788.02	$1,563.98
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-788.02	$2,352.00
07/09/2020	BILL	MC KAY, RONALD L & FRANCES L T	$3,140.02	$3,140.02
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-747.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-747.00	$747.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-747.00	$1,494.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-748.22	$2,241.00
07/10/2019	BILL	MC KAY, RONALD L & FRANCES L T	$2,989.22	$2,989.22
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-730.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-730.00	$730.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-730.00	$1,460.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-731.13	$2,190.00
07/10/2018	BILL	MC KAY, RONALD L & FRANCES L T	$2,921.13	$2,921.13
01/09/2018	PAYMENT	SETERUS CHECK NUM: 1118191	$-721.00	$0.00
12/22/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 137735	$-721.00	$721.00
10/02/2017	PAYMENT	SETERUS CHECK NUM: 1049658	$-721.00	$1,442.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-723.74	$2,163.00
07/10/2017	BILL	MC KAY, RONALD L & FRANCES L T	$2,886.74	$2,886.74
08/05/2016	PAYMENT	RONALD MC KAY CHECK BANK: PNP INTERNET NUM: 25836006	$-2,677.92	$0.00
07/11/2016	BILL	MC KAY, RONALD L & FRANCES L T	$2,672.46	$2,677.92
07/08/2016	INTEREST	Monthly Interest	$0.04	$5.46
07/01/2016	INTEREST	Monthly Interest	$0.04	$5.42
06/01/2016	INTEREST	Monthly Interest	$0.38	$5.38
05/06/2016	PAYMENT	MC KAY, RONALD L & FRANCES L T CHECK NUM: 1576	$-1,451.92	$5.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$1,456.92
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$1,455.23
04/04/2016	PENALTY	POSTAGE	$1.00	$1,451.92
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$67.80	$1,450.92
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$27.12	$1,383.12
10/15/2015	PAYMENT	MC KAY, RONALD L & FRANCES L T CHECK NUM: 1487	$-678.00	$1,356.00
08/24/2015	PAYMENT	MC KAY, RONALD L & FRANCES L T CHECK NUM: 1476	$-678.34	$2,034.00
07/07/2015	BILL	MC KAY, RONALD L & FRANCES L T	$2,712.34	$2,712.34
11/03/2014	PAYMENT	MC KAY, RONALD L & FRANCES L CHECK NUM: 1433	$-1,690.48	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$22.24	$1,690.48
08/20/2014	PAYMENT	MCKAY, FRANCES L/RONALD L CHECK NUM: 1414	$-556.41	$1,668.24
07/17/2014	AMENDMENT	apply vet exempt per assessor	$-887.93	$2,224.65
07/08/2014	BILL	MC KAY, RONALD L & FRANCES L T	$3,112.58	$3,112.58
06/12/2014	PAYMENT	MC KAY, RONALD L & FRANCES L CHECK NUM: 1397	$-1,753.07	$0.00
06/02/2014	INTEREST	Monthly Interest	$126.67	$1,753.07
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$76.00	$1,626.40
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$30.40	$1,550.40
10/07/2013	PAYMENT	MC KAY CORK: D NUM: IBP/PNP	$-760.00	$1,520.00
08/19/2013	PAYMENT	MCKAY, RONALD L/FRANCES L CHECK NUM: 3761506088	$-1,613.90	$2,280.00
07/08/2013	BILL	MC KAY, RONALD L & FRANCES L T	$3,040.38	$3,893.90
07/08/2013	INTEREST	Monthly Interest	$6.19	$853.52
07/01/2013	INTEREST	Monthly Interest	$6.19	$847.33
06/01/2013	INTEREST	Monthly Interest	$61.92	$841.14
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$779.22
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$29.72	$772.72
01/09/2013	PAYMENT	MC KAY CORK: D NUM: IBP/PNP	$-743.00	$743.00
10/11/2012	PAYMENT	MC KAY, FRANCES L T CORK: D NUM: IBP	$-743.00	$1,486.00
08/01/2012	PAYMENT	MC KAY, RONALD L & FRANCES L T CASH	$-743.56	$2,229.00
07/10/2012	BILL	MC KAY, RONALD L & FRANCES L T	$2,972.56	$2,972.56
03/06/2012	PAYMENT	RONALD MC KAY CORK: D BANK: PNP INTERNET NUM: 7858484	$-633.00	$0.00
01/06/2012	PAYMENT	MC KAY, RONALD L & FRANCES L T CHECK NUM: 1226	$-633.00	$633.00
12/12/2011	PAYMENT	MC KAY, RONALD L & FRANCES L T CHECK NUM: 1218	$-658.32	$1,266.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$25.32	$1,924.32
08/16/2011	PAYMENT	MC KAY, RONALD L & FRANCES L T CHECK NUM: 1099	$-634.60	$1,899.00
07/08/2011	BILL	MC KAY, RONALD L & FRANCES L T	$2,533.60	$2,533.60
08/09/2010	PAYMENT	MC KAY, RONALD L & FRANCES L T CHECK BANK: 97-7307 NUM: 2004	$-6,166.35	$0.00
07/08/2010	BILL	MC KAY, RONALD L & FRANCES L T	$2,469.65	$6,166.35
07/02/2010	INTEREST	Monthly Interest	$24.60	$3,696.70
07/02/2010	INTEREST	Monthly Interest	$24.60	$3,672.10
06/01/2010	INTEREST	Monthly Interest	$246.01	$3,647.50
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$3,401.49
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$206.65	$3,394.99
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$132.85	$3,188.34
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$73.81	$3,055.49
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$29.53	$2,981.68
07/06/2009	BILL	MC KAY, RONALD L & FRANCES L T	$2,952.15	$2,952.15
10/29/2008	PAYMENT	MC KAY, RONALD L & FRANCES L T CHECK BANK: 94-7074 NUM: 2388	$-2,936.73	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$70.97	$2,936.73
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$28.41	$2,865.76
07/15/2008	BILL	MC KAY, RONALD L & FRANCES L T	$2,837.35	$2,837.35
05/19/2008	PAYMENT	MC KAY, RONALD L & FRANCES L T CHECK BANK: 94-7074 NUM: 2297	$-726.72	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$726.72
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$27.72	$720.72
12/28/2007	PAYMENT	MC KAY, RONALD L & FRANCES L T CHECK BANK: 94-7074 NUM: 2189	$-1,413.72	$693.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$27.72	$2,106.72
08/13/2007	PAYMENT	MC KAY, RONALD L & FRANCES L T CHECK BANK: 3-5 NUM: 1012	$-695.41	$2,079.00
07/12/2007	BILL	MC KAY, RONALD L & FRANCES L T	$2,774.41	$2,774.41
06/15/2007	PAYMENT	MC KAY, FRANCES T CORK: D BANK: CREDIT CARD NUM: VISA	$-1,563.00	$0.00
06/04/2007	INTEREST	Monthly Interest	$112.50	$1,563.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,450.50
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$67.50	$1,444.50
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$27.00	$1,377.00
10/05/2006	PAYMENT	MC KAY, RONALD L & FRAN CHECK BANK: 90-7400 NUM: 8941	$-675.00	$1,350.00
08/23/2006	PAYMENT	MC KAY, RONALD L & FRANCES L T CHECK BANK: 94-7074 NUM: 1794	$-676.47	$2,025.00
07/12/2006	BILL	MC KAY, RONALD L & FRANCES L T	$2,701.47	$2,701.47
08/08/2005	PAYMENT	MC KAY, RONALD L & FRANCES L CHECK BANK: 94-7074 NUM: 1471	$-2,555.36	$0.00
07/15/2005	BILL	MC KAY, RONALD L & FRANCES L	$2,555.36	$2,555.36
11/23/2004	PAYMENT	MC KAY, RONALD L ET AL TRS CHECK BANK: 94-7074 NUM: 1178	$-1,248.00	$0.00
10/14/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 12688	$-624.00	$1,248.00
08/13/2004	PAYMENT	MC KAY, RONALD L ET AL TRS CORK: B BANK: 94-7074 NUM: 1094	$-625.90	$1,872.00
07/08/2004	BILL	MC KAY, RONALD L ET AL TRS	$2,497.90	$2,497.90
09/04/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 8333	$-731.58	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.24	$731.58
07/18/2003	BILL	C A L INVESTMENT PROPERTIES	$724.34	$724.34
03/25/2003	PAYMENT	C A L INVESTMENT PROPERTIES CHECK BANK: 94-72 NUM: 4094	$-363.80	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$17.00	$363.80
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.80	$346.80
10/28/2002	PAYMENT	CAL INVESTMENTS CHECK BANK: 94-72 NUM: 3429	$-176.80	$340.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.80	$516.80
08/20/2002	PAYMENT	CAL INVESTMENT PROPERTIES CHECK BANK: 94-72 NUM: 3089	$-173.44	$510.00
07/12/2002	BILL	C A L INVESTMENT PROPERTIES	$683.44	$683.44
04/12/2002	PAYMENT	CAL INVESTMENT PROPERTIES CHECK BANK: 94-72 NUM: 2552	$-105.90	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.07	$105.90
11/14/2001	PAYMENT	C.A.L. INVESTMENTS CHECK BANK: 94-72 NUM: 8847	$-207.73	$101.83
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.07	$309.56
09/07/2001	PAYMENT	C.A.L. INVESTMENT PROPERTIES CHECK BANK: 94-72 NUM: 7574	$-106.16	$305.49
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.08	$411.65
07/12/2001	BILL	C A L INVESTMENT PROPERTIES	$407.57	$407.57
01/23/2001	PAYMENT	C A L INVESTMENT CHECK BANK: 94-72 NUM: 9053	$-103.88	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.04	$103.88
10/11/2000	PAYMENT	CAL INVESTMENTS CHECK BANK: 94-72 NUM: 8195	$-50.92	$101.84
09/03/2000	PAYMENT	C A L INVESTMENT PROPERTIES CHECK BANK: 94-72 NUM: 8012	$-51.18	$152.76
07/17/2000	BILL	C A L INVESTMENT PROPERTIES	$203.94	$203.94