Tax Account 020-903-12

Print Page · · Payments Cart · New Search

Owners

MC CAULEY, MICHAEL W JR
344 EMIGRANT WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-903-12
Account Type	Real Estate
Location	344 EMIGRANT WAY FERNLEY
Balance	$1,525.87
Currently Due	$382.87

Account ID

020-903-12

Account Type

Real Estate

Location

344 EMIGRANT WAY
FERNLEY

Balance

$1,525.87

Currently Due

$382.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,525.87
Total	$1,525.87
Paid	$0.00
Balance	$1,525.87
Due	$382.87
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

$1,525.87

Total

$1,525.87

Paid

$0.00

Balance

$1,525.87

Due

$382.87

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	$382.87	$0.00	$382.87	$0.00	$382.87
2	10/07/2024	10/17/2024	Due	$381.00	$0.00	$381.00	$0.00	$763.87
3	01/06/2025	01/16/2025	Due	$381.00	$0.00	$381.00	$0.00	$1,144.87
4	03/03/2025	03/13/2025	Due	$381.00	$0.00	$381.00	$0.00	$1,525.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,500.67	$0.00	$1,500.67	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,442.86	$0.00	$1,442.86	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,437.47	$0.00	$1,437.47	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,402.84	$0.00	$1,402.84	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,390.17	$0.00	$1,390.17	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,365.11	$0.00	$1,365.11	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,370.73	$0.00	$1,370.73	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,190.91	$0.00	$1,190.91	$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	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
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 CAULEY, MICHAEL W JR	$1,525.87	$1,525.87
03/05/2024	PAYMENT	M&T BANK ACH CORE -	$-375.00	$0.00
01/02/2024	PAYMENT	M&T BANK ACH CORE -	$-375.00	$375.00
10/03/2023	PAYMENT	M&T BANK ACH CORE -	$-375.00	$750.00
08/17/2023	PAYMENT	M&T BANK ACH CORE -	$-375.67	$1,125.00
07/17/2023	BILL	MC CAULEY, MICHAEL W JR	$1,500.67	$1,500.67
03/03/2023	PAYMENT	M&T BANK ACH CORE -	$-360.00	$0.00
01/03/2023	PAYMENT	M&T BANK ACH CORE -	$-360.00	$360.00
10/03/2022	PAYMENT	M&T BANK ACH CORE -	$-360.00	$720.00
08/12/2022	PAYMENT	M&T BANK ACH CORE -	$-362.86	$1,080.00
07/15/2022	BILL	MC CAULEY, MICHAEL W JR	$1,442.86	$1,442.86
03/03/2022	PAYMENT	M&T BANK ACH CORE -	$-359.33	$0.00
01/03/2022	PAYMENT	M&T BANK ACH CORE -	$-359.33	$359.33
10/04/2021	PAYMENT	M&T BANK ACH CORE -	$-359.33	$718.66
08/17/2021	PAYMENT	M&T BANK ACH CORE -	$-359.48	$1,077.99
07/14/2021	BILL	MC CAULEY, MICHAEL W JR	$1,437.47	$1,437.47
03/10/2021	PAYMENT	M&T BANK ACH CORE -	$-350.00	$0.00
12/28/2020	PAYMENT	M&T BANK ACH CORE -	$-350.00	$350.00
10/01/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-350.00	$700.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$352.84	$1,050.00
10/01/2020	VOID	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-352.84	$697.16
08/17/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-352.84	$1,050.00
07/09/2020	BILL	MC CAULEY, MICHAEL W JR	$1,402.84	$1,402.84
03/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-347.00	$0.00
01/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-347.00	$347.00
10/07/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-347.00	$694.00
08/16/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-349.17	$1,041.00
07/10/2019	BILL	MC CAULEY, MICHAEL W JR	$1,390.17	$1,390.17
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-341.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-341.00	$341.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-341.00	$682.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-342.11	$1,023.00
07/10/2018	BILL	MC CAULEY, MICHAEL W JR	$1,365.11	$1,365.11
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-342.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-342.00	$342.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-342.00	$684.00
08/18/2017	PAYMENT	CHASE CHECK	$-344.73	$1,026.00
07/10/2017	BILL	MC CAULEY, MICHAEL W JR	$1,370.73	$1,370.73
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-297.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-297.00	$297.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-297.00	$594.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$297.00	$891.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-297.00	$594.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-299.91	$891.00
07/11/2016	BILL	MC CAULEY, MICHAEL W JR	$1,190.91	$1,190.91
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-306.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-306.00	$306.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-306.00	$612.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-308.51	$918.00
07/07/2015	BILL	MC CAULEY, MICHAEL W JR	$1,226.51	$1,226.51
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-300.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$300.00	$300.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-300.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$300.00	$300.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-300.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-300.00	$300.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-300.00	$600.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-301.67	$900.00
07/08/2014	BILL	MC CAULEY, MICHAEL W JR	$1,201.67	$1,201.67
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-294.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-294.00	$294.00
10/02/2013	PAYMENT	CHASE CHECK	$-294.00	$588.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-295.23	$882.00
07/08/2013	BILL	MC CAULEY, MICHAEL W JR	$1,177.23	$1,177.23
03/04/2013	PAYMENT	CHASE CHECK	$-300.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-300.00	$300.00
10/05/2012	PAYMENT	CHASE CHECK	$-300.00	$600.00
08/20/2012	PAYMENT	CHASE CHECK	$-302.50	$900.00
07/10/2012	BILL	MC CAULEY, MICHAEL W JR	$1,202.50	$1,202.50
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-226.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-226.00	$226.00
10/03/2011	PAYMENT	CHASE CHECK	$-226.00	$452.00
08/13/2011	PAYMENT	CHASE CHECK	$-226.28	$678.00
07/08/2011	BILL	MC CAULEY, MICHAEL W JR	$904.28	$904.28
03/07/2011	PAYMENT	CHASE CHECK	$-219.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-219.00	$219.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-219.00	$438.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-220.94	$657.00
07/08/2010	BILL	MC CAULEY, MICHAEL W JR	$877.94	$877.94
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-329.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-329.00	$329.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-329.00	$658.00
07/22/2009	PAYMENT	LAWYERS TITLE OF NEVADA CHECK BANK: 16-66 NUM: 910003644	$-331.29	$987.00
07/06/2009	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,318.29	$1,318.29
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-319.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-319.00	$319.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-319.00	$638.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-322.90	$957.00
07/15/2008	BILL	FELIX, SAMUEL A/KEMPF, HANNAH	$1,279.90	$1,279.90
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-310.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-310.00	$310.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-310.00	$620.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-312.63	$930.00
07/12/2007	BILL	FELIX, SAMUEL A/KEMPF, HANNAH	$1,242.63	$1,242.63
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-301.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-301.00	$301.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-301.00	$602.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-303.44	$903.00
07/12/2006	BILL	FELIX, SAMUEL A/KEMPF, HANNAH	$1,206.44	$1,206.44
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-279.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-279.00	$279.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-279.00	$558.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-280.07	$837.00
07/15/2005	BILL	FELIX, SAMUEL A/KEMPF, HANNAH	$1,117.07	$1,117.07
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