Tax Account 021-481-46

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Owners

MC COY, JENNIFER ET AL
3370 RICHARDS WAY
FERNLEY, NV 89408-0000

MC INTYRE, NEAL E II

Account Summary

Account ID	021-481-46
Account Type	Real Estate
Location	3360 RICHARDS WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-481-46

Account Type

Real Estate

Location

3360 RICHARDS WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,089.79
Total	$2,089.79
Paid	$2,089.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,089.79

Total

$2,089.79

Paid

$2,089.79

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$523.79	$0.00	$523.79	$523.79	$0.00
2	10/02/2023	10/13/2023	Paid	$522.00	$0.00	$522.00	$522.00	$0.00
3	01/02/2024	01/13/2024	Paid	$522.00	$0.00	$522.00	$522.00	$0.00
4	03/04/2024	03/15/2024	Paid	$522.00	$0.00	$522.00	$522.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,892.47	$0.00	$1,892.47	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,752.42	$0.00	$1,752.42	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,621.08	$0.00	$1,621.08	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,519.30	$0.00	$1,519.30	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,446.96	$0.00	$1,446.96	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,388.68	$0.00	$1,388.68	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,353.49	$108.38	$1,461.87	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-522.00	$0.00
11/15/2023	PAYMENT	WELLS FARO CHECK 9035196837	$-522.00	$522.00
09/19/2023	PAYMENT	JL MCCOY ACH NORW - 035047748	$-522.00	$1,044.00
07/27/2023	PAYMENT	JL MCCOY ACH NORW - 034848892	$-523.79	$1,566.00
07/17/2023	BILL	MC COY, JENNIFER ET AL	$2,089.79	$2,089.79
02/21/2023	PAYMENT	JL MCCOY ACH NORW - 034165815	$-473.00	$0.00
12/23/2022	PAYMENT	JL MCCOY ACH NORW - 033876139	$-473.00	$473.00
09/14/2022	PAYMENT	JL MCCOY ACH NORW - 033458057	$-473.00	$946.00
08/11/2022	PAYMENT	JL MCCOY ACH NORW - 033193759	$-473.47	$1,419.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,892.47
07/15/2022	BILL	MC COY, JENNIFER ET AL	$1,892.47	$1,892.47
02/23/2022	PAYMENT	JL MCCOY ACH NORW - 032328721	$-438.06	$0.00
12/22/2021	PAYMENT	JL MCCOY ACH NORW - 031896522	$-438.06	$438.06
10/04/2021	PAYMENT	JL MCCOY ACH NORW - 031292014	$-438.06	$876.12
08/16/2021	PAYMENT	JL MCCOY ACH NORW - 030939874	$-438.24	$1,314.18
07/14/2021	BILL	MC COY, JENNIFER ET AL	$1,752.42	$1,752.42
02/26/2021	PAYMENT	JL MCCOY ACH NORW - 029538139	$-405.00	$0.00
01/04/2021	PAYMENT	JL MCCOY ACH NORW - 028948432	$-405.00	$405.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-405.00	$810.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$406.08	$1,215.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-406.08	$808.92
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-406.08	$1,215.00
07/09/2020	BILL	MC COY, JENNIFER ET AL	$1,621.08	$1,621.08
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-379.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-379.00	$379.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-379.00	$758.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-382.30	$1,137.00
07/10/2019	BILL	MC COY, JENNIFER ET AL	$1,519.30	$1,519.30
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-361.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-361.00	$361.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-361.00	$722.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-363.96	$1,083.00
07/10/2018	BILL	MC COY, JENNIFER ET AL	$1,446.96	$1,446.96
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-347.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-347.00	$347.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-347.00	$694.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-347.68	$1,041.00
07/10/2017	BILL	MC COY, JENNIFER ET AL	$1,388.68	$1,388.68
03/06/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 90000932	$-1,461.87	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$60.93	$1,461.87
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$33.87	$1,400.94
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$13.58	$1,367.07
07/11/2016	BILL	STEWART, JOHN P	$1,353.49	$1,353.49
03/10/2016	PAYMENT	STEWART, JOHN CASH	$-3,196.63	$0.00
03/01/2016	INTEREST	Monthly Interest	$10.93	$3,196.63
02/01/2016	INTEREST	Monthly Interest	$10.93	$3,185.70
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$60.83	$3,174.77
01/04/2016	INTEREST	Monthly Interest	$10.93	$3,113.94
12/01/2015	INTEREST	Monthly Interest	$10.93	$3,103.01
11/02/2015	INTEREST	Monthly Interest	$10.93	$3,092.08
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$33.84	$3,081.15
10/01/2015	INTEREST	Monthly Interest	$10.93	$3,047.31
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$13.59	$3,036.38
08/03/2015	INTEREST	Monthly Interest	$10.93	$3,022.79
07/07/2015	BILL	STEWART, JOHN P	$1,350.80	$3,011.86
07/07/2015	INTEREST	Monthly Interest	$10.93	$1,661.06
07/01/2015	INTEREST	Monthly Interest	$10.93	$1,650.13
06/03/2015	AMENDMENT	Trust Reconveyance	$15.00	$1,639.20
06/01/2015	INTEREST	Monthly Interest	$109.29	$1,624.20
06/01/2015	PAYMENT	JOHN STEWART CORK: D BANK: PNP INTERNET NUM: 18423756	$-186.78	$1,514.91
05/21/2015	PAYMENT	STEWART, JOHN P CHECK NUM: 1251	$-1,500.00	$1,701.69
05/01/2015	INTEREST	Monthly Interest	$10.61	$3,201.69
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$3,191.08
03/31/2015	INTEREST	Monthly Interest	$10.61	$3,184.60
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$91.80	$3,173.99
03/02/2015	INTEREST	Monthly Interest	$10.61	$3,082.19
02/02/2015	INTEREST	Monthly Interest	$10.61	$3,071.58
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$59.07	$3,060.97
01/02/2015	INTEREST	Monthly Interest	$10.61	$3,001.90
12/01/2014	INTEREST	Monthly Interest	$10.61	$2,991.29
11/03/2014	INTEREST	Monthly Interest	$10.61	$2,980.68
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$32.87	$2,970.07
10/01/2014	INTEREST	Monthly Interest	$10.61	$2,937.20
09/02/2014	INTEREST	Monthly Interest	$10.61	$2,926.59
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$13.22	$2,915.98
07/08/2014	BILL	STEWART, JOHN P	$1,311.47	$2,902.76
07/07/2014	INTEREST	Monthly Interest	$10.61	$1,591.29
07/01/2014	INTEREST	Monthly Interest	$10.61	$1,580.68
06/02/2014	INTEREST	Monthly Interest	$106.08	$1,570.07
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$89.11	$1,463.99
02/25/2014	PAYMENT	JOHN STEWART CORK: D BANK: PNP INTERNET NUM: 12929933	$-908.71	$1,374.88
02/03/2014	INTEREST	Monthly Interest	$5.13	$2,283.59
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$57.30	$2,278.46
01/01/2014	INTEREST	Monthly Interest	$5.13	$2,221.16
12/02/2013	INTEREST	Monthly Interest	$5.13	$2,216.03
11/01/2013	INTEREST	Monthly Interest	$5.13	$2,210.90
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$31.85	$2,205.77
10/01/2013	INTEREST	Monthly Interest	$5.13	$2,173.92
09/03/2013	INTEREST	Monthly Interest	$5.13	$2,168.79
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$12.76	$2,163.66
07/08/2013	BILL	STEWART, JOHN P	$1,272.97	$2,150.90
07/08/2013	INTEREST	Monthly Interest	$5.13	$877.93
07/01/2013	INTEREST	Monthly Interest	$5.13	$872.80
06/04/2013	PAYMENT	STEWART, JOHN CORK: D NUM: IBP/PNP	$-663.39	$867.67
06/01/2013	INTEREST	Monthly Interest	$102.99	$1,531.06
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$1,428.07
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$86.51	$1,421.57
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$55.67	$1,335.06
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$31.00	$1,279.39
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.48	$1,248.39
07/10/2012	BILL	STEWART, JOHN P	$1,235.91	$1,235.91
05/04/2012	PAYMENT	STEWART, JOHN CASH	$-1,386.66	$0.00
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$1,386.66
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$83.99	$1,380.16
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$54.05	$1,296.17
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$30.10	$1,242.12
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$12.12	$1,212.02
07/08/2011	BILL	STEWART, JOHN P	$1,199.90	$1,199.90
06/03/2011	PAYMENT	STEWART, JOHN P CASH	$-1,346.27	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$1,346.27
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$81.55	$1,339.77
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$52.44	$1,258.22
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$29.15	$1,205.78
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.68	$1,176.63
07/08/2010	BILL	STEWART, JOHN P	$1,164.95	$1,164.95
08/17/2009	PAYMENT	STEWART, JOHN P CHECK BANK: 94-72 NUM: 514	$-1,675.51	$0.00
07/06/2009	BILL	STEWART, JOHN P	$1,675.51	$1,675.51
08/18/2008	PAYMENT	STEWART, JOHN P CHECK BANK: 82-7512 NUM: 5541	$-1,626.70	$0.00
07/15/2008	BILL	STEWART, JOHN P	$1,626.70	$1,626.70
08/22/2007	PAYMENT	STEWART, JOHN P CHECK BANK: 82-7512 NUM: 5540	$-1,538.72	$0.00
07/12/2007	BILL	STEWART, JOHN P	$1,538.72	$1,538.72
08/17/2006	PAYMENT	STEWART, JOHN P CHECK BANK: 82-7512 NUM: 5551	$-1,493.91	$0.00
07/12/2006	BILL	STEWART, JOHN P	$1,493.91	$1,493.91
09/20/2005	PAYMENT	STEWART, JOHN CHECK BANK: 23-7512 NUM: 7226	$-1,086.00	$0.00
08/16/2005	PAYMENT	STEWART, JOHN P CASH	$-364.40	$1,086.00
07/15/2005	BILL	STEWART, JOHN P	$1,450.40	$1,450.40
03/09/2005	PAYMENT	STEWART, JOHN P CASH	$-338.00	$0.00
12/29/2004	PAYMENT	STEWART, JOHN P CASH	$-338.00	$338.00
10/04/2004	PAYMENT	STEWART, JOHN P CASH	$-338.00	$676.00
07/27/2004	PAYMENT	STEWART, JOHN P CHECK BANK: 82-7512 NUM: 7183	$-341.01	$1,014.00
07/08/2004	BILL	STEWART, JOHN P	$1,355.01	$1,355.01
01/02/2004	PAYMENT	STEWART, JOHN P CASH	$-568.34	$0.00
09/30/2003	PAYMENT	STEWART, JOHN P CASH	$-400.00	$568.34
08/13/2003	PAYMENT	STEWART, JOHN P CHECK BANK: 82-7512 NUM: 5038	$-322.80	$968.34
07/18/2003	BILL	STEWART, JOHN P	$1,291.14	$1,291.14
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 176424	$-316.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-316.00	$316.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 444955	$-12.00	$632.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-304.00	$644.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-317.65	$948.00
07/12/2002	BILL	TOBIN, DAVID E & VANESSA M	$1,265.65	$1,265.65
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 325095	$-309.52	$0.00
01/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 57554	$-309.52	$309.52
11/14/2001	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 1/0910 NUM: 895976	$-28.48	$619.04
10/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001/0910 NUM: 777026	$-309.79	$647.52
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$16.09	$957.31
10/05/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 728286	$-309.52	$941.22
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$12.39	$1,250.74
07/12/2001	BILL	TOBIN, DAVID E & VANESSA M	$1,238.35	$1,238.35
09/04/2000	PAYMENT	FORSTER, RUDY CHECK BANK: 94-77 NUM: 1934	$-194.45	$0.00
07/17/2000	BILL	FORSTER, RUDOLPH J & DOROTHY J	$194.45	$194.45
04/24/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 39581	$-370.53	$0.00
03/30/2000	INTEREST	Monthly Interest	$0.87	$370.53
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$14.36	$369.66
03/02/2000	INTEREST	Monthly Interest	$0.87	$355.30
02/02/2000	INTEREST	Monthly Interest	$0.87	$354.43
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.24	$353.56
01/07/2000	INTEREST	Monthly Interest	$0.87	$344.32
12/06/1999	INTEREST	Monthly Interest	$0.87	$343.45
11/03/1999	INTEREST	Monthly Interest	$0.87	$342.58
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.14	$341.71
10/12/1999	INTEREST	Monthly Interest	$0.87	$336.57
09/03/1999	INTEREST	Monthly Interest	$0.87	$335.70
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.06	$334.83
08/06/1999	INTEREST	Monthly Interest	$0.87	$332.77
07/17/1999	BILL	JOHNSTON, CRAIG & BETTE	$205.21	$331.90
07/13/1999	INTEREST	Monthly Interest	$0.87	$126.69
07/01/1999	INTEREST	Monthly Interest	$0.87	$125.82
06/07/1999	INTEREST	Monthly Interest	$8.67	$124.95
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$116.28
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.20	$111.28
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.08	$106.08
10/20/1998	PAYMENT	T S & E CORK: B BANK: 94-7074 NUM: 29425	$-111.41	$104.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.21	$215.41
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.08	$210.20
07/13/1998	BILL	FORSTER, RUDY J & DOROTHY	$208.12	$208.12
01/09/1998	PAYMENT	T S & E CHECK	$-107.05	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.59	$107.05
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.04	$104.46
07/14/1997	BILL	HANSEN, GEORGE M & SHARON L	$103.42	$103.42
12/10/1996	PAYMENT	HANSEN, GEORGE M & SHARON L	$-3.62	$0.00
11/21/1996	PAYMENT	HANSEN, GEORGE M & SHARON L	$-103.22	$3.62
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.58	$106.84
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.04	$104.26
07/18/1996	BILL	HANSEN, GEORGE M & SHARON L	$103.22	$103.22