Tax Account 022-022-08

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Owners

CLAREY, DAVID R & THERESA M
85 E MAIN ST
FERNLEY, NV 89408-0000

CLAREY, THERESA M

Account Summary

Account ID	022-022-08
Account Type	Real Estate
Location	1406 RED BLUFFS WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-022-08

Account Type

Real Estate

Location

1406 RED BLUFFS WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,499.90
Total	$2,499.90
Paid	$2,499.90
Balance	$0.00
Due	$0.00
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

$2,499.90

Total

$2,499.90

Paid

$2,499.90

Balance

$0.00

Due

$0.00

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	Paid	$627.90	$0.00	$627.90	$627.90	$0.00
2	10/07/2024	10/17/2024	Paid	$624.00	$0.00	$624.00	$624.00	$0.00
3	01/06/2025	01/16/2025	Paid	$624.00	$0.00	$624.00	$624.00	$0.00
4	03/03/2025	03/13/2025	Paid	$624.00	$0.00	$624.00	$624.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,352.41	$0.00	$2,352.41	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,176.47	$0.00	$2,176.47	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,071.06	$0.00	$2,071.06	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,945.13	$0.00	$1,945.13	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,866.14	$0.00	$1,866.14	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,801.20	$0.00	$1,801.20	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,779.16	$0.00	$1,779.16	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,589.01	$0.00	$1,589.01	$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	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
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
08/20/2024	PAYMENT	INVESTORS PROPERTIES LLC CHECK 010261	$-2,499.90	$0.00
07/16/2024	BILL	CLAREY, DAVID R & THERESA M	$2,499.90	$2,499.90
01/04/2024	PAYMENT	INVESTORS PROPERTIES LLC CHECK 9999	$-1,176.00	$0.00
08/31/2023	PAYMENT	INVESTORS PROPERTIES, LLC CHECK 9838	$-1,176.41	$1,176.00
07/17/2023	BILL	CLAREY, DAVID R & THERESA M	$2,352.41	$2,352.41
01/12/2023	PAYMENT	INVESTORS PROPERTIES LLC CHECK 9509	$-1,088.00	$0.00
08/24/2022	PAYMENT	INVESTORS PROPERTIES LLC CHECK 9288	$-1,088.47	$1,088.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,176.47
07/15/2022	BILL	CLAREY, DAVID R & THERESA M	$2,176.47	$2,176.47
03/01/2022	PAYMENT	INVESTORS PROPERTIES LLC CHECK 9063	$-517.73	$0.00
08/30/2021	PAYMENT	INVESTORS PROPERTIES LLC CHECK 8765	$-1,553.33	$517.73
07/14/2021	BILL	CLAREY, DAVID R & THERESA M	$2,071.06	$2,071.06
09/10/2020	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK NUM: 5587	$-972.56	$0.00
08/26/2020	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK NUM: 5457	$-972.57	$972.56
07/09/2020	BILL	CLAREY, DAVID R & THERESA M	$1,945.13	$1,945.13
07/26/2019	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK NUM: 1927	$-1,866.14	$0.00
07/10/2019	BILL	CLAREY, DAVID R & THERESA M	$1,866.14	$1,866.14
12/13/2018	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK NUM: 56587	$-900.00	$0.00
10/02/2018	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK NUM: 55885	$-450.00	$900.00
08/09/2018	PAYMENT	LL REALTY PROP MANAGEMENT INC CHECK NUM: 55319	$-451.20	$1,350.00
07/10/2018	BILL	CLAREY, DAVID R & THERESA M	$1,801.20	$1,801.20
02/26/2018	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK NUM: 53403	$-444.00	$0.00
12/27/2017	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK NUM: 52786	$-444.00	$444.00
09/26/2017	PAYMENT	LL REALT6Y PROPERTY MANAGEMENT CHECK NUM: 51823	$-444.00	$888.00
07/31/2017	PAYMENT	LL REALTY PROP MGMT CHECK NUM: 51147	$-447.16	$1,332.00
07/10/2017	BILL	CLAREY, DAVID R & THERESA M	$1,779.16	$1,779.16
03/08/2017	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK NUM: 49712	$-397.00	$0.00
12/23/2016	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK NUM: 48646	$-397.00	$397.00
09/13/2016	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK NUM: 46936	$-397.00	$794.00
08/02/2016	PAYMENT	LL REALTY PROPERTY MGMT CHECK NUM: 46230	$-398.01	$1,191.00
07/11/2016	BILL	CLAREY, DAVID R & THERESA M	$1,589.01	$1,589.01
03/14/2016	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK NUM: 43889	$-40.50	$0.00
03/01/2016	PAYMENT	LL REALTY PROPERY MGMT CHECK NUM: 43517	$-405.00	$40.50
02/29/2016	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK NUM: 43484	$-324.00	$445.50
02/18/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 43038	$-445.50	$769.50
02/18/2016	AMENDMENT	REMOVE PENALTIES PER NIKKI	$-56.70	$1,215.00
02/18/2016	ADJUST	Amend: Auto Adj Out Payment NUM: 43038	$445.50	$1,271.70
01/26/2016	VOID	LL REALTY PROPERTY MGMT CHECK NUM: 43038	$-445.50	$826.20
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$40.50	$1,271.70
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$16.20	$1,231.20
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-408.83	$1,215.00
07/07/2015	BILL	CLAREY, DAVID R & THERESA M	$1,623.83	$1,623.83
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-396.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$396.00	$396.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-396.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$396.00	$396.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-396.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-396.00	$396.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-396.00	$792.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-397.05	$1,188.00
07/08/2014	BILL	CLAREY, DAVID R & THERESA M	$1,585.05	$1,585.05
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-383.00	$0.00
11/20/2013	PAYMENT	SERVICELINK CHECK NUM: 42856	$-383.00	$383.00
08/01/2013	PAYMENT	TERESA AND DAVID CLAREY CHECK NUM: 1163	$-769.88	$766.00
07/08/2013	BILL	CLAREY, DAVID R & THERESA M	$1,535.88	$1,535.88
01/03/2013	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 50802	$-372.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-372.00	$372.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-372.00	$744.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-373.03	$1,116.00
07/10/2012	BILL	HILLS, ALLAN G & MELISSA K	$1,489.03	$1,489.03
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-270.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-270.00	$270.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-270.00	$540.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-273.46	$810.00
07/08/2011	BILL	HILLS, ALLAN G & MELISSA K	$1,083.46	$1,083.46
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-262.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-262.00	$262.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-262.00	$524.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-265.90	$786.00
07/08/2010	BILL	HILLS, ALLAN G & MELISSA K	$1,051.90	$1,051.90
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-412.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-412.00	$412.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-412.00	$824.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-414.79	$1,236.00
07/06/2009	BILL	HILLS, ALLAN G & MELISSA K	$1,650.79	$1,650.79
03/27/2009	PAYMENT	COUNTRYWIDE TAX SVC CORP CHECK BANK: 62-20 NUM: 6936241	$-16.00	$0.00
03/27/2009	PAYMENT	COUNTRYWIDE TAX SVC CORP CHECK BANK: 62-20 NUM: 6938158	$-400.00	$16.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$16.00	$416.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-400.00	$400.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-400.00	$800.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-402.70	$1,200.00
07/15/2008	BILL	HILLS, MELISSA K & ALLAN G	$1,602.70	$1,602.70
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-370.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-370.00	$370.00
09/25/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 361770	$-370.00	$740.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-373.99	$1,110.00
07/12/2007	BILL	HILLS, GAYLE A	$1,483.99	$1,483.99
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-360.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-360.00	$360.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-360.00	$720.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$360.00	$1,080.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-360.00	$720.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-360.76	$1,080.00
07/12/2006	BILL	HILLS, GAYLE A	$1,440.76	$1,440.76
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-349.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-349.00	$349.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-349.00	$698.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-351.80	$1,047.00
07/15/2005	BILL	HILLS, GAYLE A	$1,398.80	$1,398.80
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