Tax Account 022-014-08

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Owners

CLAREY, DAVID R & THERESA M
85 E MAIN ST
FERNLEY, NV 89408

CLAREY, THERESA M

Account Summary

Account ID	022-014-08
Account Type	Real Estate
Location	1339 WHITE BLUFFS CIR FERNLEY
Balance	$2,562.86
Currently Due	$642.86

Account ID

022-014-08

Account Type

Real Estate

Location

1339 WHITE BLUFFS CIR
FERNLEY

Balance

$2,562.86

Currently Due

$642.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,562.86
Total	$2,562.86
Paid	$0.00
Balance	$2,562.86
Due	$642.86
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,562.86

Total

$2,562.86

Paid

$0.00

Balance

$2,562.86

Due

$642.86

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$642.86	$0.00	$642.86	$0.00	$642.86
2	10/07/2024	10/17/2024	Due	$640.00	$0.00	$640.00	$0.00	$1,282.86
3	01/06/2025	01/16/2025	Due	$640.00	$0.00	$640.00	$0.00	$1,922.86
4	03/03/2025	03/13/2025	Due	$640.00	$0.00	$640.00	$0.00	$2,562.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,410.73	$0.00	$2,410.73	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,229.54	$0.00	$2,229.54	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,120.19	$0.00	$2,120.19	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,990.60	$0.00	$1,990.60	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,908.74	$0.00	$1,908.74	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,841.78	$0.00	$1,841.78	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,818.08	$0.00	$1,818.08	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,626.94	$0.00	$1,626.94	$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	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
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	CLAREY, DAVID R & THERESA M	$2,562.86	$2,562.86
01/04/2024	PAYMENT	INVESTORS PROPERTIES LLC CHECK 9999	$-1,204.00	$0.00
08/31/2023	PAYMENT	INVESTORS PROPERTIES, LLC CHECK 9838	$-1,206.73	$1,204.00
07/17/2023	BILL	CLAREY, DAVID R & THERESA M	$2,410.73	$2,410.73
01/12/2023	PAYMENT	INVESTORS PROPERTIES LLC CHECK 9509	$-1,114.00	$0.00
08/24/2022	PAYMENT	INVESTORS PROPERTIES LLC CHECK 9288	$-1,115.54	$1,114.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,229.54
07/15/2022	BILL	CLAREY, DAVID R & THERESA M	$2,229.54	$2,229.54
03/01/2022	PAYMENT	INVESTORS PROPERTIES LLC CHECK 9063	$-530.01	$0.00
08/30/2021	PAYMENT	INVESTORS PROPERTIES LLC CHECK 8765	$-1,590.18	$530.01
07/14/2021	BILL	CLAREY, DAVID R & THERESA M	$2,120.19	$2,120.19
09/10/2020	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK NUM: 5587	$-995.30	$0.00
08/26/2020	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK NUM: 5457	$-995.30	$995.30
07/09/2020	BILL	CLAREY, DAVID R & THERESA M	$1,990.60	$1,990.60
07/26/2019	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK NUM: 1928	$-1,908.74	$0.00
07/10/2019	BILL	CLAREY, DAVID R & THERESA M	$1,908.74	$1,908.74
12/13/2018	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK NUM: 56587	$-920.00	$0.00
10/02/2018	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK NUM: 55885	$-460.00	$920.00
08/09/2018	PAYMENT	LL REALTY PROP MANAGEMENT INC CHECK NUM: 55319	$-461.78	$1,380.00
07/10/2018	BILL	CLAREY, DAVID R & THERESA M	$1,841.78	$1,841.78
02/26/2018	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK NUM: 53403	$-454.00	$0.00
12/27/2017	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK NUM: 52786	$-454.00	$454.00
09/26/2017	PAYMENT	LL REALT6Y PROPERTY MANAGEMENT CHECK NUM: 51823	$-454.00	$908.00
07/31/2017	PAYMENT	LL REALTY PROP MGMT CHECK NUM: 51147	$-456.08	$1,362.00
07/10/2017	BILL	CLAREY, DAVID R & THERESA M	$1,818.08	$1,818.08
03/08/2017	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK NUM: 49712	$-406.00	$0.00
12/23/2016	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK NUM: 48646	$-406.00	$406.00
09/13/2016	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK NUM: 46936	$-406.00	$812.00
08/02/2016	PAYMENT	LL REALTY PROPERTY MGMT CHECK NUM: 46230	$-408.94	$1,218.00
07/11/2016	BILL	CLAREY, DAVID R & THERESA M	$1,626.94	$1,626.94
03/01/2016	PAYMENT	LL REALTY PROPERY MGMT CHECK NUM: 43517	$-415.00	$0.00
01/07/2016	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK NUM: 42635	$-415.00	$415.00
10/01/2015	PAYMENT	LL REALTY PROPERTY CHECK NUM: 41281	$-415.00	$830.00
07/21/2015	PAYMENT	LL REALTY PROPERTY MGMT CHECK NUM: 40461	$-416.67	$1,245.00
07/07/2015	BILL	CLAREY, DAVID R & THERESA M	$1,661.67	$1,661.67
03/02/2015	PAYMENT	LL REALTY PROPERTY MGMT CHECK NUM: 38144	$-405.00	$0.00
01/26/2015	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK NUM: 37707	$-421.20	$405.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.20	$826.20
10/14/2014	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK NUM: 36438	$-405.00	$810.00
07/23/2014	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK NUM: 35135	$-406.71	$1,215.00
07/08/2014	BILL	CLAREY, DAVID R & THERESA M	$1,621.71	$1,621.71
03/05/2014	PAYMENT	LL REALTY PROPERTY MGMT INC CHECK NUM: 33471	$-392.00	$0.00
01/09/2014	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK NUM: 32788	$-392.00	$392.00
08/01/2013	PAYMENT	TERESA AND DAVID CLAREY CHECK NUM: 1163	$-787.08	$784.00
07/08/2013	BILL	CLAREY, DAVID R & THERESA M	$1,571.08	$1,571.08
04/08/2013	PAYMENT	CLAREY, THERESA & DAVID CHECK NUM: 1155	$-395.20	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.20	$395.20
12/14/2012	PAYMENT	OLD REPUBLIC TITLE CHECK NUM: 1400012771	$-380.00	$380.00
10/05/2012	PAYMENT	CHASE CHECK	$-380.00	$760.00
08/20/2012	PAYMENT	CHASE CHECK	$-382.79	$1,140.00
07/10/2012	BILL	HELD, BRANDON/JEFFERS, MELISSA	$1,522.79	$1,522.79
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-279.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-279.00	$279.00
10/03/2011	PAYMENT	CHASE CHECK	$-279.00	$558.00
08/13/2011	PAYMENT	CHASE CHECK	$-279.21	$837.00
07/08/2011	BILL	HELD, BRANDON/JEFFERS, MELISSA	$1,116.21	$1,116.21
03/07/2011	PAYMENT	CHASE CHECK	$-270.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-270.00	$270.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-270.00	$540.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-273.70	$810.00
07/08/2010	BILL	HELD, BRANDON/JEFFERS, MELISSA	$1,083.70	$1,083.70
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-448.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-448.00	$448.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-448.00	$896.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-449.50	$1,344.00
07/06/2009	BILL	HELD, BRANDON/JEFFERS, MELISSA	$1,793.50	$1,793.50
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012762992	$-447.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012670034	$-447.00	$447.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012494673	$-447.00	$894.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012408116	$-447.61	$1,341.00
07/15/2008	BILL	HELD, BRANDON/JEFFERS, MELISSA	$1,788.61	$1,788.61
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012057277	$-434.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009806692	$-434.00	$434.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009664448	$-434.00	$868.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009586081	$-434.51	$1,302.00
07/12/2007	BILL	HELD, BRANDON/JEFFERS, MELISSA	$1,736.51	$1,736.51
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-421.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-421.00	$421.00
09/25/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8755203	$-421.00	$842.00
09/06/2006	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 56-1551 NUM: 8692784	$-47.00	$1,263.00
09/06/2006	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 56-1551 NUM: 8690043	$-17.68	$1,310.00
09/06/2006	AMENDMENT	postmark	$-2.59	$1,327.68
09/06/2006	ADJUST	Amend: Auto Adj Out Payment BANK: 56-1551 NUM: 8692784	$47.00	$1,330.27
09/06/2006	ADJUST	Amend: Auto Adj Out Payment BANK: 56-1551 NUM: 8690043	$17.68	$1,283.27
09/06/2006	VOID	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8690043	$-17.68	$1,265.59
09/06/2006	VOID	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8692784	$-47.00	$1,283.27
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.59	$1,330.27
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-422.94	$1,327.68
08/02/2006	INTEREST	Monthly Interest	$0.43	$1,750.62
07/12/2006	BILL	HELD, BRANDON/JEFFERS, MELISSA	$1,685.94	$1,750.19
07/06/2006	INTEREST	Monthly Interest	$0.43	$64.25
07/06/2006	INTEREST	Monthly Interest	$0.43	$63.82
06/05/2006	INTEREST	Monthly Interest	$4.26	$63.39
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$59.13
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.56	$53.88
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-47.00	$51.32
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.44	$98.32
01/03/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5804294	$-47.00	$95.88
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.88	$142.88
08/17/2005	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 48323	$-50.76	$141.00
07/15/2005	BILL	HUTCHINGS, GARY ET AL	$191.76	$191.76
03/02/2005	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 46460	$-44.00	$0.00
01/07/2005	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 45849	$-44.00	$44.00
09/28/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44998	$-44.00	$88.00
08/11/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44449	$-45.56	$132.00
07/08/2004	BILL	HUTCHINGS, GARY ET AL	$177.56	$177.56