Tax Account 020-756-11

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Owners

MC CLURE, HAROLD & ALDENE E
308 LARIAT ST
FERNLEY, NV 89408-0000

MC CLURE, ALDENE E

Account Summary

Account ID	020-756-11
Account Type	Real Estate
Location	308 LARIAT ST FERNLEY
Balance	$1,435.10
Currently Due	$361.10

Account ID

020-756-11

Account Type

Real Estate

Location

308 LARIAT ST
FERNLEY

Balance

$1,435.10

Currently Due

$361.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,435.10
Total	$1,435.10
Paid	$0.00
Balance	$1,435.10
Due	$361.10
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

$1,435.10

Total

$1,435.10

Paid

$0.00

Balance

$1,435.10

Due

$361.10

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	Due	$361.10	$0.00	$361.10	$0.00	$361.10
2	10/07/2024	10/17/2024	Due	$358.00	$0.00	$358.00	$0.00	$719.10
3	01/06/2025	01/16/2025	Due	$358.00	$0.00	$358.00	$0.00	$1,077.10
4	03/03/2025	03/13/2025	Due	$358.00	$0.00	$358.00	$0.00	$1,435.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,412.55	$0.00	$1,412.55	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,359.55	$0.00	$1,359.55	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,356.61	$0.00	$1,356.61	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,324.32	$0.00	$1,324.32	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,313.95	$0.00	$1,313.95	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,291.12	$0.00	$1,291.12	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,298.89	$0.00	$1,298.89	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,120.91	$0.00	$1,120.91	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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	MC CLURE, HAROLD & ALDENE E	$1,435.10	$1,435.10
09/01/2023	PAYMENT	MC CLURE, ALDENE E CHECK 1086	$-1,412.55	$0.00
07/17/2023	BILL	MC CLURE, HAROLD & ALDENE E	$1,412.55	$1,412.55
08/18/2022	PAYMENT	MC CLURE, HAROLD & ALDENE E CHECK 1005	$-1,359.55	$0.00
07/15/2022	BILL	MC CLURE, HAROLD & ALDENE E	$1,359.55	$1,359.55
08/17/2021	PAYMENT	MC CLURE, ALDENE E CHECK CK. 930	$-1,356.61	$0.00
07/14/2021	BILL	MC CLURE, HAROLD & ALDENE E	$1,356.61	$1,356.61
08/10/2020	PAYMENT	MC CLURE, ALDENE E CHECK NUM: 859	$-1,324.32	$0.00
07/09/2020	BILL	MC CLURE, HAROLD & ALDENE E	$1,324.32	$1,324.32
08/13/2019	PAYMENT	MC CLURE, HAROLD & ALDENE E CHECK NUM: 810	$-1,313.95	$0.00
07/10/2019	BILL	MC CLURE, HAROLD & ALDENE E	$1,313.95	$1,313.95
08/01/2018	PAYMENT	MC CLURE, HAROLD & ALDENE E CHECK NUM: 755	$-1,291.12	$0.00
07/10/2018	BILL	MC CLURE, HAROLD & ALDENE E	$1,291.12	$1,291.12
08/16/2017	PAYMENT	MC CLURE, HAROLD & ALDENE E CHECK NUM: 698	$-1,298.89	$0.00
07/10/2017	BILL	MC CLURE, HAROLD & ALDENE E	$1,298.89	$1,298.89
08/11/2016	PAYMENT	MCCLURE, ALDENE E/HAROLD P CHECK NUM: 641	$-1,120.91	$0.00
07/11/2016	BILL	MC CLURE, HAROLD & ALDENE E	$1,120.91	$1,120.91
08/10/2015	PAYMENT	MC CLURE, HAROLD & ALDENE E CHECK NUM: 584	$-1,156.66	$0.00
07/07/2015	BILL	MC CLURE, HAROLD & ALDENE E	$1,156.66	$1,156.66
08/18/2014	PAYMENT	MC CLURE, HAROLD & ALDENE E CHECK NUM: 507	$-1,133.85	$0.00
07/08/2014	BILL	MC CLURE, HAROLD & ALDENE E	$1,133.85	$1,133.85
08/14/2013	PAYMENT	MC CLURE, HAROLD & ALDENE E CHECK NUM: 430	$-1,111.38	$0.00
07/08/2013	BILL	MC CLURE, HAROLD & ALDENE E	$1,111.38	$1,111.38
08/16/2012	PAYMENT	MC CLURE, ALDENE E/HAROLD P CHECK NUM: 301	$-1,135.96	$0.00
07/10/2012	BILL	MC CLURE, HAROLD & ALDENE E	$1,135.96	$1,135.96
02/22/2012	PAYMENT	SUNTRUST MORTGAGEX SOLUTIONS CHECK NUM: 932531	$-207.00	$0.00
12/22/2011	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 731092	$-207.00	$207.00
09/22/2011	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 551931	$-207.00	$414.00
08/08/2011	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 480689	$-208.01	$621.00
07/08/2011	BILL	RULIFFSON, PETER & ERICA	$829.01	$829.01
02/14/2011	PAYMENT	SUNTRUST CHECK NUM: 162007	$-201.00	$0.00
12/29/2010	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 943856	$-201.00	$201.00
09/30/2010	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 757097	$-201.00	$402.00
08/13/2010	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 694094	$-201.88	$603.00
07/08/2010	BILL	RULIFFSON, PETER & ERICA	$804.88	$804.88
02/16/2010	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 332978	$-294.00	$0.00
12/29/2009	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 119968	$-294.00	$294.00
09/30/2009	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 962975	$-294.00	$588.00
08/11/2009	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 876939	$-296.27	$882.00
07/06/2009	BILL	RULIFFSON, PETER ET AL	$1,178.27	$1,178.27
02/17/2009	PAYMENT	SUN TRUST MORTGAGE CHECK BANK: 68-0002 NUM: 482357	$-285.00	$0.00
12/31/2008	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 284209	$-285.00	$285.00
10/07/2008	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 126233	$-285.00	$570.00
08/18/2008	PAYMENT	SUNTRUST CHECK BANK: 68-0002 NUM: 69743	$-288.96	$855.00
07/15/2008	BILL	RULIFFSON, PETER ET AL	$1,143.96	$1,143.96
02/25/2008	PAYMENT	SUN TRUST MTGE CHECK BANK: 68-0002 NUM: 735050	$-277.00	$0.00
12/27/2007	PAYMENT	SUN TRUST MORTGAGE CHECK BANK: 68-0002 NUM: 617236	$-277.00	$277.00
09/28/2007	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 412786	$-277.00	$554.00
08/15/2007	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 328689	$-279.64	$831.00
07/12/2007	BILL	RULIFFSON, PETER ET AL	$1,110.64	$1,110.64
04/27/2007	PAYMENT	RULIFFSON, PETER CHECK BANK: 68-760 NUM: 1487	$-263.12	$0.00
04/27/2007	AMENDMENT	paid prior to publication	$-6.00	$263.12
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$269.12
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.12	$263.12
09/21/2006	PAYMENT	LENTINE, FRANK P CHECK BANK: 94-77 NUM: 2113	$-506.00	$253.00
08/03/2006	PAYMENT	LENTINE, FRANK P CHECK BANK: 94-77 NUM: 2103	$-253.52	$759.00
07/12/2006	BILL	LENTINE, FRANK P	$1,012.52	$1,012.52
08/02/2005	PAYMENT	LENTINE, FRANK P CHECK BANK: 94-77 NUM: 1935	$-1,046.87	$0.00
07/15/2005	BILL	LENTINE, FRANK P	$1,046.87	$1,046.87
07/25/2004	PAYMENT	LENTINE, FRANK P CHECK BANK: 94-77 NUM: 1677	$-964.45	$0.00
07/08/2004	BILL	LENTINE, FRANK P	$964.45	$964.45
08/04/2003	PAYMENT	LENTINE, FRANK P CHECK BANK: 94-77 NUM: 1341	$-1,000.82	$0.00
07/18/2003	BILL	LENTINE, FRANK P	$1,000.82	$1,000.82
08/15/2002	PAYMENT	LENTINE, FRANK P CHECK BANK: 94-77 NUM: 935	$-959.54	$0.00
07/12/2002	BILL	LENTINE, FRANK P	$959.54	$959.54
10/16/2001	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1639	$-96.19	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.27	$96.19
09/04/2001	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1541	$-33.14	$94.92
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.27	$128.06
07/12/2001	BILL	VERNER, JOHN T & KATHLEEN M	$126.79	$126.79