Tax Account 022-022-04

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Owners

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

CLAREY, THERESA M

Account Summary

Account ID	022-022-04
Account Type	Real Estate
Location	1398 RED BLUFFS WAY FERNLEY
Balance	$2,457.75
Currently Due	$615.75

Account ID

022-022-04

Account Type

Real Estate

Location

1398 RED BLUFFS WAY
FERNLEY

Balance

$2,457.75

Currently Due

$615.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,457.75
Total	$2,457.75
Paid	$0.00
Balance	$2,457.75
Due	$615.75
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

$2,457.75

Total

$2,457.75

Paid

$0.00

Balance

$2,457.75

Due

$615.75

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	$615.75	$0.00	$615.75	$0.00	$615.75
2	10/07/2024	10/17/2024	Due	$614.00	$0.00	$614.00	$0.00	$1,229.75
3	01/06/2025	01/16/2025	Due	$614.00	$0.00	$614.00	$0.00	$1,843.75
4	03/03/2025	03/13/2025	Due	$614.00	$0.00	$614.00	$0.00	$2,457.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,313.39	$0.00	$2,313.39	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,140.53	$0.00	$2,140.53	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,037.79	$0.00	$2,037.79	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,914.31	$0.00	$1,914.31	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,837.26	$0.00	$1,837.26	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,773.69	$0.00	$1,773.69	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,767.42	$0.00	$1,767.42	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,577.56	$0.00	$1,577.56	$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	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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	$2,457.75	$2,457.75
01/04/2024	PAYMENT	INVESTORS PROPERTIES LLC CHECK 9999	$-1,156.00	$0.00
08/31/2023	PAYMENT	INVESTORS PROPERTIES, LLC CHECK 9838	$-1,157.39	$1,156.00
07/17/2023	BILL	CLAREY, DAVID R & THERESA M	$2,313.39	$2,313.39
01/12/2023	PAYMENT	INVESTORS PROPERTIES LLC CHECK 9509	$-1,070.00	$0.00
08/24/2022	PAYMENT	INVESTORS PROPERTIES LLC CHECK 9288	$-1,070.53	$1,070.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,140.53
07/15/2022	BILL	CLAREY, DAVID R & THERESA M	$2,140.53	$2,140.53
03/01/2022	PAYMENT	INVESTORS PROPERTIES LLC CHECK 9063	$-509.41	$0.00
08/30/2021	PAYMENT	INVESTORS PROPERTIES LLC CHECK 8765	$-1,528.38	$509.41
07/14/2021	BILL	CLAREY, DAVID R & THERESA M	$2,037.79	$2,037.79
09/10/2020	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK NUM: 5587	$-957.15	$0.00
08/26/2020	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK NUM: 5457	$-957.16	$957.15
07/09/2020	BILL	CLAREY, DAVID R & THERESA M	$1,914.31	$1,914.31
07/26/2019	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK NUM: 1928	$-1,837.26	$0.00
07/10/2019	BILL	CLAREY, DAVID R & THERESA M	$1,837.26	$1,837.26
12/13/2018	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK NUM: 56587	$-886.00	$0.00
10/02/2018	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK NUM: 55885	$-443.00	$886.00
08/09/2018	PAYMENT	LL REALTY PROP MANAGEMENT INC CHECK NUM: 55319	$-444.69	$1,329.00
07/10/2018	BILL	CLAREY, DAVID R & THERESA M	$1,773.69	$1,773.69
02/26/2018	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK NUM: 53403	$-441.00	$0.00
12/27/2017	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK NUM: 52786	$-441.00	$441.00
09/26/2017	PAYMENT	LL REALT6Y PROPERTY MANAGEMENT CHECK NUM: 51823	$-441.00	$882.00
07/31/2017	PAYMENT	LL REALTY PROP MGMT CHECK NUM: 51147	$-444.42	$1,323.00
07/10/2017	BILL	CLAREY, DAVID R & THERESA M	$1,767.42	$1,767.42
03/08/2017	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK NUM: 49712	$-394.00	$0.00
12/23/2016	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK NUM: 48646	$-394.00	$394.00
09/13/2016	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK NUM: 46936	$-394.00	$788.00
08/02/2016	PAYMENT	LL REALTY PROPERTY MGMT CHECK NUM: 46230	$-395.56	$1,182.00
07/11/2016	BILL	CLAREY, DAVID R & THERESA M	$1,577.56	$1,577.56
03/01/2016	PAYMENT	LL REALTY PROPERY MGMT CHECK NUM: 43517	$-403.00	$0.00
01/07/2016	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK NUM: 42635	$-403.00	$403.00
10/01/2015	PAYMENT	LL REALTY PROPERTY CHECK NUM: 41281	$-403.00	$806.00
07/21/2015	PAYMENT	LL REALTY PROPERTY MGMT CHECK NUM: 40461	$-403.40	$1,209.00
07/07/2015	BILL	CLAREY, DAVID R & THERESA M	$1,612.40	$1,612.40
03/02/2015	PAYMENT	LL REALTY PROPERTY MGMT CHECK NUM: 38144	$-393.00	$0.00
01/26/2015	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK NUM: 37707	$-408.72	$393.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.72	$801.72
10/14/2014	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK NUM: 36438	$-393.00	$786.00
07/23/2014	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK NUM: 35135	$-394.99	$1,179.00
07/08/2014	BILL	CLAREY, DAVID R & THERESA M	$1,573.99	$1,573.99
03/05/2014	PAYMENT	LL REALTY PROPERTY MGMT INC CHECK NUM: 33471	$-381.00	$0.00
01/09/2014	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK NUM: 32788	$-381.00	$381.00
08/01/2013	PAYMENT	TERESA AND DAVID CLAREY CHECK NUM: 1163	$-763.26	$762.00
07/08/2013	BILL	CLAREY, DAVID R & THERESA M	$1,525.26	$1,525.26
04/08/2013	PAYMENT	CLAREY, THERESA & DAVID CHECK NUM: 1155	$-383.76	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.76	$383.76
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-369.00	$369.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-369.00	$738.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-371.82	$1,107.00
07/10/2012	BILL	EMERY, STEPHEN T ET AL	$1,478.82	$1,478.82
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-268.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-268.00	$268.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-268.00	$536.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-269.52	$804.00
07/08/2011	BILL	EMERY, STEPHEN T ET AL	$1,073.52	$1,073.52
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-260.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-260.00	$260.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-260.00	$520.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-262.25	$780.00
07/08/2010	BILL	EMERY, STEPHEN T ET AL	$1,042.25	$1,042.25
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-431.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-431.00	$431.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-431.00	$862.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-431.75	$1,293.00
07/06/2009	BILL	EMERY, STEPHEN T ET AL	$1,724.75	$1,724.75
03/04/2009	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 6677198	$-475.00	$0.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-475.00	$475.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-475.00	$950.00
08/19/2008	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 459378931	$-477.72	$1,425.00
07/15/2008	BILL	RESIDENTIAL FUNDING COMPANY LL	$1,902.72	$1,902.72
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-440.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-440.00	$440.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-440.00	$880.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-441.78	$1,320.00
07/12/2007	BILL	ROCHA, GREGORY A & MICHELLE L	$1,761.78	$1,761.78
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-407.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$407.00	$407.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-407.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$407.00	$407.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-407.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-407.00	$407.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-407.00	$814.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-410.28	$1,221.00
07/12/2006	BILL	ROCHA, GREGORY A & MICHELLE L	$1,631.28	$1,631.28
03/08/2006	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 50534	$-47.00	$0.00
01/09/2006	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 49876	$-47.00	$47.00
10/05/2005	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 48813	$-47.00	$94.00
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