Tax Account 020-895-15

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Owners

MC CLURE, RYAN C
357 EMIGRANT WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-895-15
Account Type	Real Estate
Location	357 EMIGRANT WAY FERNLEY
Balance	$1,527.71
Currently Due	$384.71

Account ID

020-895-15

Account Type

Real Estate

Location

357 EMIGRANT WAY
FERNLEY

Balance

$1,527.71

Currently Due

$384.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,527.71
Total	$1,527.71
Paid	$0.00
Balance	$1,527.71
Due	$384.71
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

$1,527.71

Total

$1,527.71

Paid

$0.00

Balance

$1,527.71

Due

$384.71

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	$384.71	$0.00	$384.71	$0.00	$384.71
2	10/07/2024	10/17/2024	Due	$381.00	$0.00	$381.00	$0.00	$765.71
3	01/06/2025	01/16/2025	Due	$381.00	$0.00	$381.00	$0.00	$1,146.71
4	03/03/2025	03/13/2025	Due	$381.00	$0.00	$381.00	$0.00	$1,527.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,502.49	$15.10	$1,517.59	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,444.50	$0.00	$1,444.50	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,439.08	$0.00	$1,439.08	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,404.37	$0.00	$1,404.37	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,391.65	$0.00	$1,391.65	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,366.56	$0.00	$1,366.56	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,372.13	$0.00	$1,372.13	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,192.28	$0.00	$1,192.28	$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	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.54
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, RYAN C	$1,527.71	$1,527.71
03/05/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-375.00	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-375.00	$375.00
09/25/2023	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK 411938165	$-15.10	$750.00
09/25/2023	PAYMENT	BANK OF AMERICA CHECK 46094356	$-375.00	$765.10
09/25/2023	PAYMENT	BANK OF AMERICA CHECK 46094357	$-377.49	$1,140.10
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.10	$1,517.59
07/17/2023	BILL	MC CLURE, RYAN C	$1,502.49	$1,502.49
02/21/2023	PAYMENT	RC MC CLURE ACH NORW - 039120888	$-361.00	$0.00
12/23/2022	PAYMENT	RC MC CLURE ACH NORW - 039021268	$-361.00	$361.00
09/14/2022	PAYMENT	RC MC CLURE ACH NORW - 038883457	$-361.00	$722.00
08/11/2022	PAYMENT	RC MC CLURE ACH NORW - 038797546	$-361.50	$1,083.00
07/15/2022	BILL	MC CLURE, RYAN C	$1,444.50	$1,444.50
02/23/2022	PAYMENT	RC MC CLURE ACH NORW - 038514045	$-359.73	$0.00
12/22/2021	PAYMENT	RC MC CLURE ACH NORW - 038375657	$-359.73	$359.73
10/04/2021	PAYMENT	RC MC CLURE ACH NORW - 038190455	$-359.73	$719.46
08/16/2021	PAYMENT	RC MC CLURE ACH NORW - 038085018	$-359.89	$1,079.19
07/14/2021	BILL	MC CLURE, RYAN C	$1,439.08	$1,439.08
02/26/2021	PAYMENT	RC MC CLURE ACH NORW - 037670214	$-351.00	$0.00
01/04/2021	PAYMENT	RC MC CLURE ACH NORW - 037498047	$-351.00	$351.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-351.00	$702.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$351.37	$1,053.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-351.37	$701.63
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-351.37	$1,053.00
07/09/2020	BILL	MC CLURE, RYAN C	$1,404.37	$1,404.37
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-347.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-347.00	$347.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-347.00	$694.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-350.65	$1,041.00
07/10/2019	BILL	MC CLURE, RYAN C	$1,391.65	$1,391.65
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-341.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-341.00	$341.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-341.00	$682.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-343.56	$1,023.00
07/10/2018	BILL	MC CLURE, RYAN C	$1,366.56	$1,366.56
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-342.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-342.00	$342.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-342.00	$684.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-346.13	$1,026.00
07/10/2017	BILL	MC CLURE, RYAN C	$1,372.13	$1,372.13
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-297.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-297.00	$297.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-297.00	$594.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-301.28	$891.00
07/11/2016	BILL	MC CLURE, RYAN C	$1,192.28	$1,192.28
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-306.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-306.00	$306.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-306.00	$612.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-309.90	$918.00
07/07/2015	BILL	MC CLURE, RYAN C	$1,227.90	$1,227.90
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-300.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-300.00	$300.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-300.00	$600.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-303.02	$900.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$303.02	$1,203.02
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-303.02	$900.00
07/08/2014	BILL	MC CLURE, RYAN C	$1,203.02	$1,203.02
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-294.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-294.00	$294.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-294.00	$588.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-296.54	$882.00
07/08/2013	BILL	MC CLURE, RYAN C	$1,178.54	$1,178.54
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-300.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-300.00	$300.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-300.00	$600.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-303.73	$900.00
07/10/2012	BILL	MC CLURE, RYAN C	$1,203.73	$1,203.73
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-226.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-226.00	$226.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-226.00	$452.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-227.65	$678.00
07/08/2011	BILL	MC CLURE, RYAN C	$905.65	$905.65
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-219.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-219.00	$219.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-219.00	$438.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-222.27	$657.00
07/08/2010	BILL	MC CLURE, RYAN C	$879.27	$879.27
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-351.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-351.00	$351.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-351.00	$702.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-351.99	$1,053.00
07/06/2009	BILL	MC CLURE, RYAN C	$1,404.99	$1,404.99
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-341.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-341.00	$341.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-341.00	$682.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-341.06	$1,023.00
07/15/2008	BILL	MC CLURE, RYAN C	$1,364.06	$1,364.06
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-331.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-331.00	$331.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-331.00	$662.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-331.33	$993.00
07/12/2007	BILL	MC CLURE, RYAN C	$1,324.33	$1,324.33
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-321.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-321.00	$321.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-321.00	$642.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$321.00	$963.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-321.00	$642.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-322.74	$963.00
07/12/2006	BILL	MC CLURE, RYAN C	$1,285.74	$1,285.74
01/11/2006	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 106310	$-43.00	$0.00
12/22/2005	PAYMENT	JKB-PARAMOUNT HOMES NEVADA CHECK BANK: 94-178 NUM: 2202	$-43.00	$43.00
09/27/2005	PAYMENT	JKB-PARAMONT HOMES NEVADA,LLC CHECK BANK: 94-178 NUM: 1789	$-43.00	$86.00
08/18/2005	PAYMENT	JKB-PARAMONT HOMES NEVADA CHECK BANK: 94-178 NUM: 1590	$-46.18	$129.00
07/15/2005	BILL	JKB-PARAMONT HOMES NEVADA LLC	$175.18	$175.18
11/05/2004	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 4051	$-168.00	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.11	$168.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.69	$163.89
07/08/2004	BILL	VERNER, JOHN T & KATHLEEN M	$162.20	$162.20