Tax Account 020-831-08

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Owners

MCCLURG, DANNY S & SEDA L
1860 PARK CT
FERNLEY, NV 89408-0000

MCCLURG, DANNY S

MCCLURG, SEDA L

Account Summary

Account ID	020-831-08
Account Type	Real Estate
Location	1860 PARK CT FERNLEY
Balance	$649.00
Currently Due	$0.00

Account ID

020-831-08

Account Type

Real Estate

Location

1860 PARK CT
FERNLEY

Balance

$649.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,599.55
Total	$2,599.55
Paid	$1,950.55
Balance	$649.00
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

$2,599.55

Total

$2,599.55

Paid

$1,950.55

Balance

$649.00

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	$652.55	$0.00	$652.55	$652.55	$0.00
2	10/07/2024	10/17/2024	Paid	$649.00	$0.00	$649.00	$649.00	$0.00
3	01/06/2025	01/16/2025	Paid	$649.00	$0.00	$649.00	$649.00	$0.00
4	03/03/2025	03/13/2025	Due	$649.00	$0.00	$649.00	$0.00	$649.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,524.84	$0.00	$2,524.84	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,392.23	$0.00	$2,392.23	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,322.60	$0.00	$2,322.60	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,253.34	$0.00	$2,253.34	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,187.72	$0.00	$2,187.72	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,123.99	$0.00	$2,123.99	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,062.17	$0.00	$2,062.17	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,009.90	$0.00	$2,009.90	$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	.87	.18	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.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	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-649.00	$649.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-649.00	$1,298.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-652.55	$1,947.00
07/16/2024	BILL	MC CLURG, DANNY S & SEDA L	$2,599.55	$2,599.55
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-631.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-631.00	$631.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-631.00	$1,262.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-631.84	$1,893.00
07/17/2023	BILL	MC CLURG, DANNY S & SEDA L	$2,524.84	$2,524.84
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-598.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-598.00	$598.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-598.00	$1,196.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-598.23	$1,794.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,392.23
07/15/2022	BILL	MC CLURG, DANNY S & SEDA L	$2,392.23	$2,392.23
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-580.60	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-580.60	$580.60
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-580.60	$1,161.20
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-580.80	$1,741.80
07/14/2021	BILL	MC CLURG, DANNY S & SEDA L	$2,322.60	$2,322.60
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-563.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-563.00	$563.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-563.00	$1,126.00
07/29/2020	PAYMENT	WESTERN TITLE CHECK NUM: 36951	$-564.34	$1,689.00
07/09/2020	BILL	MC CLURG, DANNY S & SEDA L	$2,253.34	$2,253.34
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-546.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-546.00	$546.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-546.00	$1,092.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-549.72	$1,638.00
07/10/2019	BILL	MC CLURG, DANNY S & SEDA L	$2,187.72	$2,187.72
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-530.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-530.00	$530.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-530.00	$1,060.00
08/06/2018	PAYMENT	GREATER NEVADA MORTGAGE CHECK NUM: 050390	$-533.99	$1,590.00
07/10/2018	BILL	MC CLURG, SEDA L	$2,123.99	$2,123.99
02/08/2018	PAYMENT	WESTERN TITLE CO CHECK NUM: 28046	$-515.00	$0.00
01/05/2018	PAYMENT	ST ONGE, KELLY CHECK NUM: 1872	$-515.00	$515.00
10/03/2017	PAYMENT	ST ONGE, KELLY CHECK NUM: 1862	$-515.00	$1,030.00
08/29/2017	PAYMENT	ST ONGE, KELLY CHECK NUM: 4531	$-517.17	$1,545.00
07/10/2017	BILL	ST ONGE, KELLY	$2,062.17	$2,062.17
03/07/2017	PAYMENT	ST ONGE, KELLY CHECK NUM: 1845	$-502.00	$0.00
01/06/2017	PAYMENT	ST ONGE, KELLY CHECK NUM: 1841	$-502.00	$502.00
08/17/2016	PAYMENT	ST ONGE, KELLY CHECK NUM: 1825	$-1,005.90	$1,004.00
07/11/2016	BILL	ST ONGE, KELLY	$2,009.90	$2,009.90
07/27/2015	PAYMENT	EBBITT, MARK CHECK NUM: 3016	$-2,005.88	$0.00
07/07/2015	BILL	ST ONGE, KELLY	$2,005.88	$2,005.88
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-486.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$486.00	$486.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-486.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$486.00	$486.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-486.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-486.00	$486.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-486.00	$972.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-489.47	$1,458.00
07/08/2014	BILL	EBBITT, MARK K	$1,947.47	$1,947.47
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-467.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-467.00	$467.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-467.00	$934.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-467.68	$1,401.00
07/08/2013	BILL	SCHMIDT-TIMM, RITA L ET AL	$1,868.68	$1,868.68
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-453.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-453.00	$453.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-453.00	$906.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-455.26	$1,359.00
07/10/2012	BILL	SCHMIDT-TIMM, RITA L ET AL	$1,814.26	$1,814.26
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-440.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-440.00	$440.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-440.00	$880.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-441.44	$1,320.00
07/08/2011	BILL	SCHMIDT-TIMM, RITA L ET AL	$1,761.44	$1,761.44
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-427.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-427.00	$427.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-427.00	$854.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-429.14	$1,281.00
07/08/2010	BILL	SCHMIDT-TIMM, RITA L ET AL	$1,710.14	$1,710.14
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-651.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-651.00	$651.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-651.00	$1,302.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-653.54	$1,953.00
07/06/2009	BILL	SCHMIDT-TIMM, RITA L ET AL	$2,606.54	$2,606.54
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-632.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-632.00	$632.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-632.00	$1,264.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-634.62	$1,896.00
07/15/2008	BILL	SCHMIDT-TIMM, RITA L ET AL	$2,530.62	$2,530.62
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-575.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-575.00	$575.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403722	$-575.00	$1,150.00
07/31/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6978	$-576.50	$1,725.00
07/12/2007	BILL	WEEDE, BRYON S & MELISSA A	$2,301.50	$2,301.50
03/05/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 18868200	$-558.00	$0.00
12/29/2006	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242	$-558.00	$558.00
10/01/2006	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242	$-558.00	$1,116.00
08/22/2006	PAYMENT	PHH MORTGAGE CORP CHECK BANK: 92242 NUM: 000	$-560.47	$1,674.00
07/12/2006	BILL	WEEDE, BRYON S & MELISSA A	$2,234.47	$2,234.47
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 307299	$-542.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 176511	$-542.00	$542.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 845224	$-542.00	$1,084.00
08/13/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 722001	$-543.39	$1,626.00
07/15/2005	BILL	WEEDE, BRYON S & MELISSA A	$2,169.39	$2,169.39
03/07/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 385903	$-533.00	$0.00
01/05/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 251479	$-533.00	$533.00
10/07/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 30167	$-533.00	$1,066.00
08/18/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 846259	$-534.50	$1,599.00
07/08/2004	BILL	WEEDE, BRYON S & MELISSA A	$2,133.50	$2,133.50
03/01/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 460988	$-339.73	$0.00
01/07/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382-0412 NUM: 381615	$-339.73	$339.73
01/07/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382/0412 NUM: 386312	$-13.59	$679.46
01/07/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382/0412 NUM: 381614	$-339.73	$693.05
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.59	$1,032.78
09/03/2003	PAYMENT	F & J INVESTMENT LLC CORK: B BANK: 94-7074 NUM: 70872	$-353.34	$1,019.19
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$13.59	$1,372.53
07/18/2003	BILL	F & J INVESTMENT LLC	$1,358.94	$1,358.94
03/17/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 65000	$-132.48	$0.00
03/17/2003	AMENDMENT	del pen	$-8.58	$132.48
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.58	$141.06
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.55	$132.48
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.13	$126.93
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.30	$123.80
07/12/2002	BILL	JOHNSON, JOHN J & JANICE H	$122.50	$122.50