Tax Account 020-861-06

Print Page · · Payments Cart · New Search

Owners

MC COY, JENNIFER / MC INTYRE, NEAL
3370 RICHARDS WAY
FERNLEY, NV 89408-0000

MC INTYRE, NEAL

Account Summary

Account ID	020-861-06
Account Type	Real Estate
Location	1511 WRANGLER LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-861-06

Account Type

Real Estate

Location

1511 WRANGLER LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,808.25
Total	$1,808.25
Paid	$1,808.25
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,808.25

Total

$1,808.25

Paid

$1,808.25

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$452.25	$0.00	$452.25	$452.25	$0.00
2	10/02/2023	10/13/2023	Paid	$452.00	$0.00	$452.00	$452.00	$0.00
3	01/02/2024	01/13/2024	Paid	$452.00	$0.00	$452.00	$452.00	$0.00
4	03/04/2024	03/15/2024	Paid	$452.00	$0.00	$452.00	$452.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,735.64	$0.00	$1,735.64	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,721.72	$0.00	$1,721.72	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,678.85	$0.00	$1,678.85	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,658.18	$0.00	$1,658.18	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,625.34	$0.00	$1,625.34	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,622.83	$0.00	$1,622.83	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,436.77	$0.00	$1,436.77	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
02/26/2024	PAYMENT	N MCINTYRE ACH NORW - 035605989	$-452.00	$0.00
12/19/2023	PAYMENT	N MCINTYRE ACH NORW - 035353154	$-452.00	$452.00
09/19/2023	PAYMENT	N MCINTYRE ACH NORW - 035047748	$-452.00	$904.00
07/27/2023	PAYMENT	N MCINTYRE ACH NORW - 034848892	$-452.25	$1,356.00
07/17/2023	BILL	MC COY, JENNIFER / MC INTYRE, NEAL	$1,808.25	$1,808.25
02/21/2023	PAYMENT	N MCINTYRE ACH NORW - 034165815	$-433.00	$0.00
12/23/2022	PAYMENT	N MCINTYRE ACH NORW - 033876139	$-433.00	$433.00
09/14/2022	PAYMENT	N MCINTYRE ACH NORW - 033458057	$-433.00	$866.00
08/11/2022	PAYMENT	N MCINTYRE ACH NORW - 033193759	$-436.64	$1,299.00
07/15/2022	BILL	MC COY, JENNIFER / MC INTYRE, NEAL	$1,735.64	$1,735.64
02/23/2022	PAYMENT	N MCINTYRE ACH NORW - 032328721	$-430.39	$0.00
12/22/2021	PAYMENT	N MCINTYRE ACH NORW - 031896522	$-430.39	$430.39
10/04/2021	PAYMENT	N MCINTYRE ACH NORW - 031292014	$-430.39	$860.78
08/16/2021	PAYMENT	N MCINTYRE ACH NORW - 030939874	$-430.55	$1,291.17
07/14/2021	BILL	MC COY, JENNIFER / MC INTYRE, NEAL	$1,721.72	$1,721.72
02/26/2021	PAYMENT	N MCINTYRE ACH NORW - 029538139	$-419.00	$0.00
01/04/2021	PAYMENT	N MCINTYRE ACH NORW - 028948432	$-419.00	$419.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-419.00	$838.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$421.85	$1,257.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-421.85	$835.15
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-421.85	$1,257.00
07/09/2020	BILL	MC INTYRE, NEAL II ET AL	$1,678.85	$1,678.85
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-414.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-414.00	$414.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-414.00	$828.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-416.18	$1,242.00
07/10/2019	BILL	MC INTYRE, NEAL II ET AL	$1,658.18	$1,658.18
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-406.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-406.00	$406.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-406.00	$812.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-407.34	$1,218.00
07/10/2018	BILL	MC INTYRE, NEAL II ET AL	$1,625.34	$1,625.34
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-405.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-405.00	$405.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-405.00	$810.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-407.83	$1,215.00
07/10/2017	BILL	MC INTYRE, NEAL II ET AL	$1,622.83	$1,622.83
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-359.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-359.00	$359.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-359.00	$718.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-359.77	$1,077.00
07/11/2016	BILL	MC INTYRE, NEAL II ET AL	$1,436.77	$1,436.77
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-367.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-367.00	$367.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-367.00	$734.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-370.89	$1,101.00
07/07/2015	BILL	MC INTYRE, NEAL II ET AL	$1,471.89	$1,471.89
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-359.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-359.00	$359.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-359.00	$718.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-363.05	$1,077.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$363.05	$1,440.05
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-363.05	$1,077.00
07/08/2014	BILL	MC INTYRE, NEAL II ET AL	$1,440.05	$1,440.05
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-351.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-351.00	$351.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-351.00	$702.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-354.81	$1,053.00
07/08/2013	BILL	MC INTYRE, NEAL II ET AL	$1,407.81	$1,407.81
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-357.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-357.00	$357.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-357.00	$714.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-359.42	$1,071.00
07/10/2012	BILL	MC INTYRE, NEAL II ET AL	$1,430.42	$1,430.42
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-270.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-270.00	$270.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-270.00	$540.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-270.75	$810.00
07/08/2011	BILL	MC INTYRE, NEAL II ET AL	$1,080.75	$1,080.75
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 001928119	$-262.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001755414	$-262.00	$262.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001571486	$-262.00	$524.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001466658	$-263.41	$786.00
07/08/2010	BILL	MC INTYRE, NEAL II ET AL	$1,049.41	$1,049.41
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001138484	$-385.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000972034	$-385.00	$385.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000795080	$-385.00	$770.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677727	$-388.99	$1,155.00
07/06/2009	BILL	MC INTYRE, NEAL II ET AL	$1,543.99	$1,543.99
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308636	$-374.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103729	$-374.00	$374.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599301	$-374.00	$748.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485901	$-377.05	$1,122.00
07/15/2008	BILL	MC INTYRE, NEAL II ET AL	$1,499.05	$1,499.05
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-363.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-363.00	$363.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687199	$-363.00	$726.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-364.94	$1,089.00
07/12/2007	BILL	MC INTYRE, NEAL II ET AL	$1,453.94	$1,453.94
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-352.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-352.00	$352.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-352.00	$704.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-355.60	$1,056.00
07/12/2006	BILL	MC INTYRE, NEAL II ET AL	$1,411.60	$1,411.60
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-342.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-342.00	$342.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-342.00	$684.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-344.49	$1,026.00
07/15/2005	BILL	MC INTYRE, NEAL II ET AL	$1,370.49	$1,370.49
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-336.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-336.00	$336.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-336.00	$672.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-336.38	$1,008.00
07/08/2004	BILL	MC INTYRE, NEAL E II	$1,344.38	$1,344.38
12/30/2003	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 75436	$-80.00	$0.00
10/10/2003	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 41477	$-40.00	$80.00
08/22/2003	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 41017	$-40.00	$120.00
07/18/2003	BILL	RIVER RANCH ESTATES LLC	$160.00	$160.00