Tax Account 021-501-26

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Owners

MC CORMICK, REGIS & DONNA
1715 HIGHLAND DR
FERNLEY, NV 89408-0000

MC CORMICK, DONNA

Account Summary

Account ID	021-501-26
Account Type	Real Estate
Location	1715 HIGHLAND DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-501-26

Account Type

Real Estate

Location

1715 HIGHLAND DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,673.21
Total	$1,673.21
Paid	$1,673.21
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

$1,673.21

Total

$1,673.21

Paid

$1,673.21

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	$419.21	$0.00	$419.21	$419.21	$0.00
2	10/02/2023	10/13/2023	Paid	$418.00	$0.00	$418.00	$418.00	$0.00
3	01/02/2024	01/13/2024	Paid	$418.00	$0.00	$418.00	$418.00	$0.00
4	03/04/2024	03/15/2024	Paid	$418.00	$0.00	$418.00	$418.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,587.14	$0.00	$1,587.14	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,540.98	$0.00	$1,540.98	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,494.46	$0.00	$1,494.46	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,450.96	$0.00	$1,450.96	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,408.71	$0.00	$1,408.71	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,367.70	$0.00	$1,367.70	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,333.04	$0.00	$1,333.04	$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
02/29/2024	PAYMENT	MC CORMICK, REGIS & DONNA CHECK 00188706345	$-418.00	$0.00
12/22/2023	PAYMENT	MC CORMICK, REGIS & DONNA CHECK 0008111572	$-418.00	$418.00
09/26/2023	PAYMENT	MC CORMICK, REGIS & DONNA CHECK 0092571892	$-418.00	$836.00
09/06/2023	PAYMENT	MC CORMICK, REGIS & DONNA CHECK 85644362	$-419.21	$1,254.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY RECV ON TIME	$-16.77	$1,673.21
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.77	$1,689.98
07/17/2023	BILL	MC CORMICK, REGIS & DONNA	$1,673.21	$1,673.21
02/28/2023	PAYMENT	MC CORMICK, REGIS & DONNA CHECK 0054315689	$-396.00	$0.00
01/06/2023	PAYMENT	MC CORMICK, REGIS & DONNA CHECK 0042252742	$-396.00	$396.00
10/03/2022	PAYMENT	MC CORMICK, REGIS CHECK 0019380195	$-396.00	$792.00
08/23/2022	PAYMENT	MC CORMICK, REGIS & DONNA CHECK 11199675	$-399.14	$1,188.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,587.14
07/15/2022	BILL	MC CORMICK, REGIS & DONNA	$1,587.14	$1,587.14
03/03/2022	PAYMENT	MC CORMICK, REGIS & DONNA CHECK 76620669	$-385.18	$0.00
12/30/2021	PAYMENT	MC CORMICK, REGIS & DONNA CHECK 0063748395	$-385.18	$385.18
09/29/2021	PAYMENT	MC CORMICK, REGIS & DONNA CHECK 0044084505	$-385.18	$770.36
08/26/2021	PAYMENT	MC CORMICK, REGIS & DONNA CHECK CK 35087347	$-385.44	$1,155.54
07/14/2021	BILL	MC CORMICK, REGIS & DONNA	$1,540.98	$1,540.98
02/26/2021	PAYMENT	MC CORMICK, REGIS & DONNA CHECK 0084248039	$-373.00	$0.00
12/18/2020	PAYMENT	MC CORMICK, REGIS & DONNA CHECK NUM: 0070175170	$-373.00	$373.00
09/29/2020	PAYMENT	MC CORMICK, REGIS & DONNA CHECK NUM: 0050148140	$-373.00	$746.00
08/14/2020	PAYMENT	MC CORMICK, REGIS & DONNA CHECK NUM: 0039254859	$-375.46	$1,119.00
07/09/2020	BILL	MC CORMICK, REGIS & DONNA	$1,494.46	$1,494.46
02/24/2020	PAYMENT	MC CORMICK, REGIS & DONNA CHECK NUM: 0003361932	$-362.00	$0.00
12/20/2019	PAYMENT	MC CORMICK, REGIS & DONNA CHECK NUM: 0088185854	$-362.00	$362.00
09/27/2019	PAYMENT	MC CORMICK, REGIS & DONNA CHECK NUM: 0066582713	$-362.00	$724.00
08/13/2019	PAYMENT	MC CORMICK, REGIS & DONNA CHECK NUM: 0054273796	$-364.96	$1,086.00
07/10/2019	BILL	MC CORMICK, REGIS & DONNA	$1,450.96	$1,450.96
02/26/2019	PAYMENT	MC CORMICK, REGIS & DONNA CHECK NUM: 0082810862	$-352.00	$0.00
01/02/2019	PAYMENT	MC CORMICK, REGIS CHECK NUM: 0068839037	$-352.00	$352.00
09/25/2018	PAYMENT	MC CORMICK, REGIS & DONNA CHECK NUM: 0041819246	$-352.00	$704.00
08/24/2018	PAYMENT	MC CORMICK, REGIS & DONNA CHECK NUM: 26547511	$-352.71	$1,056.00
07/10/2018	BILL	MC CORMICK, REGIS & DONNA	$1,408.71	$1,408.71
02/27/2018	PAYMENT	MC CORMICK, REGIS & DONNA CHECK NUM: 76089422	$-341.00	$0.00
12/28/2017	PAYMENT	MC CORMICK, REGIS & DONNA CHECK NUM: 58350818	$-341.00	$341.00
09/26/2017	PAYMENT	MC CORMICK, REGIS & DONNA CHECK NUM: 26265494	$-341.00	$682.00
08/16/2017	PAYMENT	MC CORMICK, REGIS & DONNA CHECK NUM: 14783400	$-344.70	$1,023.00
07/10/2017	BILL	MC CORMICK, REGIS & DONNA	$1,367.70	$1,367.70
02/24/2017	PAYMENT	MC CORMICK, REGIS & DONNA CHECK NUM: 63628150	$-333.00	$0.00
12/28/2016	PAYMENT	MC CORMICK, REGIS & DONNA CHECK NUM: 0046250693	$-333.00	$333.00
09/27/2016	PAYMENT	MC CORMICK, REGIS & DONNA CHECK NUM: 8378445	$-333.00	$666.00
08/18/2016	PAYMENT	MC CORMICK, REGIS & DONNA CHECK NUM: 95661672	$-334.04	$999.00
07/11/2016	BILL	MC CORMICK, REGIS & DONNA	$1,333.04	$1,333.04
02/29/2016	PAYMENT	MC CORMICK, REGIS & DONNA CHECK NUM: 44206740	$-332.00	$0.00
12/30/2015	PAYMENT	MC CORMICK, REGIS & DONNA CHECK NUM: 14608010	$-332.00	$332.00
10/12/2015	PAYMENT	DONNA MC CORMICK CORK: D BANK: PNP INTERNET NUM: 20465201	$-332.00	$664.00
07/30/2015	PAYMENT	MC CORMICK, REGIS & DONNA CHECK NUM: 68621566	$-334.39	$996.00
07/07/2015	BILL	MC CORMICK, REGIS & DONNA	$1,330.39	$1,330.39
03/09/2015	PAYMENT	MC CORMICK, REGIS & DONNA CHECK NUM: 9615604	$-322.00	$0.00
12/26/2014	PAYMENT	MC CORMICK, REGIS & DONNA CHECK NUM: 86227505	$-322.00	$322.00
10/08/2014	PAYMENT	MC CORMICK, REGIS & DONNA CHECK NUM: 61123346	$-322.00	$644.00
08/14/2014	PAYMENT	MCCORMICK, REGIS/DONNA J CHECK NUM: 44885278	$-325.65	$966.00
07/08/2014	BILL	MC CORMICK, REGIS & DONNA	$1,291.65	$1,291.65
02/25/2014	PAYMENT	MC CORMICK, REGIS & DONNA CHECK NUM: 82606093	$-313.00	$0.00
12/27/2013	PAYMENT	MC CORMICK, REGIS & DONNA CHECK NUM: 62961334	$-313.00	$313.00
10/07/2013	PAYMENT	MC CORMICK, REGIS & DONNA CHECK NUM: 21635655	$-313.00	$626.00
08/08/2013	PAYMENT	MC CORMICK, REGIS & DONNA CHECK NUM: 25824	$-314.72	$939.00
07/08/2013	BILL	MC CORMICK, REGIS & DONNA	$1,253.72	$1,253.72
02/28/2013	PAYMENT	MC CORMICK, REGIS & DONNA CHECK NUM: 39698728	$-304.00	$0.00
01/03/2013	PAYMENT	MC CORMICK, REGIS & DONNA CHECK NUM: 7989921	$-304.00	$304.00
09/13/2012	PAYMENT	MC CORMICK, REGIS & DONNA CHECK NUM: 67893319	$-304.00	$608.00
08/17/2012	PAYMENT	MC CORMICK, REGIS & DONNA CHECK NUM: 57336768	$-305.20	$912.00
07/10/2012	BILL	MC CORMICK, REGIS & DONNA	$1,217.20	$1,217.20
03/09/2012	PAYMENT	MC CORMICK, REGIS & DONNA CHECK NUM: 96809706	$-295.00	$0.00
12/16/2011	PAYMENT	MC CORMICK, REGIS & DONNA CHECK NUM: 65716624	$-295.00	$295.00
09/27/2011	PAYMENT	MC CORMICK, REGIS & DONNA CHECK NUM: 20797700	$-295.00	$590.00
08/04/2011	PAYMENT	MC CORMICK, REGIS & DONNA CHECK NUM: 703248	$-296.76	$885.00
07/08/2011	BILL	MC CORMICK, REGIS & DONNA	$1,181.76	$1,181.76
02/17/2011	PAYMENT	MC CORMICK, REGIS & DONNA J CHECK NUM: 29716979	$-286.00	$0.00
12/17/2010	PAYMENT	MC CORMICK, REGIS & DONNA CHECK BANK: 70-2382 NUM: 4632012	$-286.00	$286.00
09/23/2010	PAYMENT	MC CORMICK, REGIS & DONNA CHECK BANK: 70-2382 NUM: 70825313	$-286.00	$572.00
08/17/2010	PAYMENT	MC CORMICK, REGIS & DONNA CHECK BANK: 70-2382 NUM: 52922238	$-289.34	$858.00
07/08/2010	BILL	MC CORMICK, REGIS & DONNA	$1,147.34	$1,147.34
03/03/2010	PAYMENT	MC CORMICK, REGIS & DONNA CHECK BANK: 70-2382 NUM: 81526482	$-407.00	$0.00
12/24/2009	PAYMENT	MC CORMICK, REGIS & DONNA CHECK BANK: 70-2382 NUM: 59692659	$-407.00	$407.00
10/01/2009	PAYMENT	MC CORMICK, REGIS & DONNA CHECK BANK: 94-72 NUM: 1573	$-407.00	$814.00
08/18/2009	PAYMENT	MC CORMICK, REGIS & DONNA CHECK BANK: 94-72 NUM: 1572	$-408.17	$1,221.00
07/06/2009	BILL	MC CORMICK, REGIS & DONNA	$1,629.17	$1,629.17
02/20/2009	PAYMENT	MCCORMICK, REGIS CHECK BANK: 56-1551 NUM: 67125757	$-395.00	$0.00
12/26/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 56-1551 NUM: 53279839	$-395.00	$395.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-395.00	$790.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-396.71	$1,185.00
07/15/2008	BILL	MC CORMICK, REGIS & DONNA	$1,581.71	$1,581.71
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-376.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-376.00	$376.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-376.00	$752.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-376.99	$1,128.00
07/12/2007	BILL	MC CORMICK, REGIS & DONNA	$1,504.99	$1,504.99
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-365.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-365.00	$365.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-365.00	$730.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$365.00	$1,095.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-365.00	$730.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-366.15	$1,095.00
07/12/2006	BILL	MC CORMICK, REGIS & DONNA	$1,461.15	$1,461.15
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-354.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-354.00	$354.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-354.00	$708.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-356.59	$1,062.00
07/15/2005	BILL	MC CORMICK, REGIS & DONNA	$1,418.59	$1,418.59
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-345.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-345.00	$345.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-345.00	$690.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-348.46	$1,035.00
07/08/2004	BILL	MC CORMICK, REGIS & DONNA	$1,383.46	$1,383.46
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-338.62	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-338.62	$338.62
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 958292	$-338.62	$677.24
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879594	$-338.62	$1,015.86
07/18/2003	BILL	MC CORMICK, REGIS & DONNA	$1,354.48	$1,354.48
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-311.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-311.00	$311.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-311.00	$622.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-313.07	$933.00
07/12/2002	BILL	MC CORMICK, REGIS & DONNA	$1,246.07	$1,246.07
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-304.86	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-304.86	$304.86
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-304.86	$609.72
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-305.07	$914.58
07/12/2001	BILL	MC CORMICK, REGIS & DONNA	$1,219.65	$1,219.65
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-301.28	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-301.28	$301.28
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973213	$-301.28	$602.56
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 987945	$-301.47	$903.84
07/17/2000	BILL	MC CORMICK, REGIS & DONNA	$1,205.31	$1,205.31
12/01/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 37341	$-114.94	$0.00
10/06/1999	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 7378	$-57.47	$114.94
08/02/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 34958	$-57.67	$172.41
07/17/1999	BILL	C H R H LIMITED	$230.08	$230.08
02/18/1999	PAYMENT	CHRH LIMITED CHECK	$-58.44	$0.00
12/29/1998	PAYMENT	CHRH LTD CHECK	$-58.44	$58.44
10/13/1998	PAYMENT	CHRH LTD CHECK	$-58.44	$116.88
08/07/1998	PAYMENT	TITLE SERVICE & ESCROW CHECK	$-58.64	$175.32
07/13/1998	BILL	MC CUSKEY, FRANK P & LUCY S	$233.96	$233.96
03/11/1998	PAYMENT	MC CUSKEY, FRANK & LUCY CHECK	$-49.56	$0.00
01/13/1998	PAYMENT	FRANK MCCUSKEY CHECK	$-49.56	$49.56
10/02/1997	PAYMENT	MCCUSKEY, FRANK CHECK	$-49.56	$99.12
08/12/1997	PAYMENT	MC CUSKEY, FRANK & LUCY CHECK	$-49.77	$148.68
07/14/1997	BILL	MC CUSKEY, FRANK P & LUCY S	$198.45	$198.45