Tax Account 020-973-02

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Owners

CLERICO, RACHEL E & MICHAEL
619 SADDLE HORN WAY
FERNLEY, NV 89408-0000

CLERICO, MICHAEL

Account Summary

Account ID	020-973-02
Account Type	Real Estate
Location	619 SADDLE HORN WAY FERNLEY
Balance	$4,425.97
Currently Due	$1,107.97

Account ID

020-973-02

Account Type

Real Estate

Location

619 SADDLE HORN WAY
FERNLEY

Balance

$4,425.97

Currently Due

$1,107.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,425.97
Total	$4,425.97
Paid	$0.00
Balance	$4,425.97
Due	$1,107.97
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

$4,425.97

Total

$4,425.97

Paid

$0.00

Balance

$4,425.97

Due

$1,107.97

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	$1,107.97	$0.00	$1,107.97	$0.00	$1,107.97
2	10/07/2024	10/17/2024	Due	$1,106.00	$0.00	$1,106.00	$0.00	$2,213.97
3	01/06/2025	01/16/2025	Due	$1,106.00	$0.00	$1,106.00	$0.00	$3,319.97
4	03/03/2025	03/13/2025	Due	$1,106.00	$0.00	$1,106.00	$0.00	$4,425.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,316.31	$0.00	$4,316.31	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$4,152.84	$0.00	$4,152.84	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$4,068.53	$0.00	$4,068.53	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,957.27	$0.00	$3,957.27	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$3,870.19	$0.00	$3,870.19	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,772.90	$0.00	$3,772.90	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$3,708.39	$0.00	$3,708.39	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$3,335.07	$33.44	$3,368.51	$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	201.48	201.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	CLERICO, RACHEL E & MICHAEL	$4,425.97	$4,425.97
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,079.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,079.00	$1,079.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,079.00	$2,158.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,079.31	$3,237.00
07/17/2023	BILL	CLERICO, RACHEL E & MICHAEL	$4,316.31	$4,316.31
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,038.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,038.00	$1,038.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,038.00	$2,076.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,038.84	$3,114.00
07/15/2022	BILL	CLERICO, RACHEL E & MICHAEL	$4,152.84	$4,152.84
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,017.09	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,017.09	$1,017.09
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,017.09	$2,034.18
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,017.26	$3,051.27
07/14/2021	BILL	CLERICO, RACHEL E & MICHAEL	$4,068.53	$4,068.53
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-989.00	$0.00
10/14/2020	PAYMENT	TICOR TITLE CHECK NUM: 70432197	$-989.00	$989.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-989.00	$1,978.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$990.27	$2,967.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-990.27	$1,976.73
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-990.27	$2,967.00
07/09/2020	BILL	CLERICO, RACHEL E & MICHAEL	$3,957.27	$3,957.27
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-967.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-967.00	$967.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-967.00	$1,934.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-969.19	$2,901.00
07/10/2019	BILL	CLERICO, RACHEL E & MICHAEL	$3,870.19	$3,870.19
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-943.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-943.00	$943.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-943.00	$1,886.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-943.90	$2,829.00
07/10/2018	BILL	CLERICO, RACHEL E & MICHAEL	$3,772.90	$3,772.90
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-927.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-927.00	$927.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-927.00	$1,854.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-927.39	$2,781.00
07/10/2017	BILL	CLERICO, RACHEL E & MICHAEL	$3,708.39	$3,708.39
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-833.00	$0.00
10/04/2016	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK NUM: 10763	$-833.00	$833.00
09/07/2016	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 135511	$-1,669.07	$1,666.00
09/07/2016	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 135551	$-33.44	$3,335.07
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$33.44	$3,368.51
07/11/2016	BILL	ICON GROUP LLC & LUCRECIA LLC	$3,335.07	$3,335.07
03/08/2016	PAYMENT	ICON GROUP LLC CHECK NUM: 1006	$-126.00	$0.00
01/12/2016	PAYMENT	ICON GROUP LLC CHECK NUM: 1003	$-126.00	$126.00
10/08/2015	PAYMENT	ICON GROUP TROY SCHRENK CHECK NUM: 0	$-126.00	$252.00
08/25/2015	PAYMENT	ICON GROUP TROY SCHRENK ET AL CHECK NUM: 0	$-130.19	$378.00
07/07/2015	BILL	SCHRENK, TROY ET AL	$508.19	$508.19
11/18/2014	PAYMENT	TITLE SVC & ESCROW CHECK NUM: 130461	$-250.00	$0.00
10/13/2014	PAYMENT	MGP DEVELOPMENT LLC CHECK NUM: 1487	$-125.00	$250.00
08/22/2014	PAYMENT	MGP DEVELOPMENT, LLC CHECK NUM: 1494	$-144.38	$375.00
07/08/2014	BILL	MGP DEVELOPMENT LLC	$503.99	$519.38
07/07/2014	INTEREST	Monthly Interest	$0.11	$15.39
07/01/2014	INTEREST	Monthly Interest	$0.11	$15.28
06/23/2014	PAYMENT	CASHIER'S CHECK CHECK NUM: 58502566	$-130.00	$15.17
06/02/2014	INTEREST	Monthly Interest	$10.42	$145.17
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$134.75
03/26/2014	PENALTY	POSTAGE	$1.00	$131.00
03/17/2014	AMENDMENT	ADD LATE PAY PEN	$5.00	$130.00
03/17/2014	ADJUST	CHECK RETURNED NSF NUM: 1496	$125.00	$125.00
03/11/2014	VOID	MGP DEVELOPMENT LLC CHECK NUM: 1496	$-125.00	$0.00
01/15/2014	PAYMENT	MGP DEVELOPMENT LLC CHECK NUM: 1476	$-125.00	$125.00
10/15/2013	PAYMENT	MGP DEVELOPMENT LLC CHECK NUM: 1492	$-125.00	$250.00
09/27/2013	PAYMENT	MGP DEVELOPMENT, LLC CHECK NUM: 6573901654	$-299.23	$375.00
09/03/2013	INTEREST	Monthly Interest	$1.10	$674.23
08/30/2013	AMENDMENT	ADD PENALTY	$5.14	$673.13
08/30/2013	ADJUST	CHECK RETURNED NSF NUM: 1490	$292.99	$667.99
08/23/2013	VOID	MGP DEVELOPMENT CHECK NUM: 1490	$-292.99	$375.00
07/08/2013	BILL	MGP DEVELOPMENT LLC	$503.52	$667.99
07/08/2013	INTEREST	Monthly Interest	$1.10	$164.47
07/01/2013	INTEREST	Monthly Interest	$1.10	$163.37
06/01/2013	INTEREST	Monthly Interest	$10.99	$162.27
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$151.28
04/26/2013	PAYMENT	MGP DEVELOPMENT LLC CHECK NUM: 1467	$-127.00	$144.78
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.70	$271.78
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.08	$259.08
10/16/2012	PAYMENT	MGP DEVELOPMENT LLC CHECK NUM: 1450	$-132.08	$254.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.08	$386.08
08/23/2012	PAYMENT	MGP DEVELOPMENT CHECK NUM: 1443	$-128.26	$381.00
07/10/2012	BILL	MGP DEVELOPMENT LLC	$509.26	$509.26
04/03/2012	PAYMENT	MGP DEVELOPMENT, LLC CHECK NUM: 1435	$-149.80	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.00	$149.80
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.80	$142.80
10/17/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2959.00	$-70.00	$140.00
10/17/2011	AMENDMENT	remove penalty postmrk 3/13/11	$-2.80	$210.00
10/17/2011	ADJUST	Amend: Auto Adj Out Payment NUM: 2959.00	$70.00	$212.80
10/17/2011	VOID	MGP DEVELOPMENT, LLC CHECK NUM: 2959.00	$-70.00	$142.80
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.80	$212.80
08/01/2011	PAYMENT	MGP DEVELOPMENT, LLC CHECK	$-73.47	$210.00
07/08/2011	BILL	MGP DEVELOPMENT LLC	$283.47	$283.47
04/14/2011	PAYMENT	MGP DEV (CASHIER'S CK) CHECK NUM: 35103951	$-305.50	$0.00
03/28/2011	AMENDMENT	Instlmnt 4 Penalty for 2010-11	$18.58	$305.50
03/28/2011	ADJUST	CHECK RETURNED NSF NUM: 1391	$286.92	$286.92
03/16/2011	VOID	MGP DEVELOPMENT CHECK NUM: 1391	$-286.92	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.97	$286.92
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.68	$274.95
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.70	$268.27
07/08/2010	BILL	MGP DEVELOPMENT LLC	$265.57	$265.57
06/03/2010	PAYMENT	MGP DEVELOPMENT, LLC CHECK BANK: 11-4288 NUM: 1361	$-750.62	$0.00
06/01/2010	INTEREST	Monthly Interest	$30.66	$750.62
05/03/2010	INTEREST	Monthly Interest	$1.72	$719.96
03/31/2010	INTEREST	Monthly Interest	$1.72	$718.24
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$24.31	$716.52
03/01/2010	INTEREST	Monthly Interest	$1.72	$692.21
02/01/2010	INTEREST	Monthly Interest	$1.72	$690.49
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.68	$688.77
01/04/2010	INTEREST	Monthly Interest	$1.72	$673.09
12/01/2009	INTEREST	Monthly Interest	$1.72	$671.37
11/03/2009	INTEREST	Monthly Interest	$1.72	$669.65
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.77	$667.93
10/13/2009	PAYMENT	MGP DEVELOPMENT, LLC CHECK BANK: 11-4288 NUM: 1295	$-200.00	$659.16
10/05/2009	INTEREST	Monthly Interest	$3.28	$859.16
09/01/2009	INTEREST	Monthly Interest	$3.28	$855.88
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.57	$852.60
08/03/2009	INTEREST	Monthly Interest	$3.28	$849.03
07/06/2009	BILL	MGP DEVELOPMENT LLC	$347.30	$845.75
07/01/2009	INTEREST	Monthly Interest	$3.28	$498.45
07/01/2009	INTEREST	Monthly Interest	$3.28	$495.17
06/01/2009	INTEREST	Monthly Interest	$32.79	$491.89
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$459.10
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$27.54	$452.60
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.73	$425.06
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.87	$407.33
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.98	$397.46
07/15/2008	BILL	MGP DEVELOPMENT LLC	$393.48	$393.48
03/05/2008	PAYMENT	MGP DEVELOPMENT CHECK BANK: 11-4288 NUM: 1064	$-91.00	$0.00
01/10/2008	PAYMENT	MGP DEVELOPMENT, LLC CHECK BANK: 11-4288 NUM: 1049	$-286.11	$91.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.12	$377.11
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.65	$367.99
07/12/2007	BILL	SAGE VIEW ESTATES LLC	$364.34	$364.34
04/16/2007	PAYMENT	JOHN MURTHA/SAGE VIEW ESTATES CHECK BANK: 94-206 NUM: 2001	$-278.88	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$15.12	$278.88
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.40	$263.76
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.36	$255.36
08/27/2006	PAYMENT	SAGE VIEW ESTATES LLC CHECK BANK: 94-206 NUM: 1390	$-85.34	$252.00
07/12/2006	BILL	SAGE VIEW ESTATES LLC	$337.34	$337.34
03/10/2006	PAYMENT	SAGE VIEW ESTATES CHECK BANK: 71-234 NUM: 1003	$-159.12	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.12	$159.12
10/13/2005	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 8593	$-78.00	$156.00
08/24/2005	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 8280	$-78.35	$234.00
07/15/2005	BILL	SAGE VIEW ESTATES LLC	$312.35	$312.35