Tax Account 022-193-06

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Owners

CLAREY, DAVE & THERESA
85 E MAIN ST
FERNLEY, NV 89408

CLAREY, THERESA

Account Summary

Account ID	022-193-06
Account Type	Real Estate
Location	1307 ROUGE RIVER RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-193-06

Account Type

Real Estate

Location

1307 ROUGE RIVER RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,101.16
Total	$3,101.16
Paid	$3,101.16
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

$3,101.16

Total

$3,101.16

Paid

$3,101.16

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	$776.16	$0.00	$776.16	$776.16	$0.00
2	10/07/2024	10/17/2024	Paid	$775.00	$0.00	$775.00	$775.00	$0.00
3	01/06/2025	01/16/2025	Paid	$775.00	$0.00	$775.00	$775.00	$0.00
4	03/03/2025	03/13/2025	Paid	$775.00	$0.00	$775.00	$775.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,909.37	$0.00	$2,909.37	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,689.47	$0.00	$2,689.47	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,546.33	$0.00	$2,546.33	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,385.50	$0.00	$2,385.50	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,279.09	$0.00	$2,279.09	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,194.64	$0.00	$2,194.64	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,156.24	$0.00	$2,156.24	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,956.67	$0.00	$1,956.67	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
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	S25	TCID District Gen.	6.56	6.56	.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	S25	TCID District Gen.	6.29	6.29	.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	S25	TCID District Gen.	6.10	6.10	.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	S25	TCID District Gen.	5.96	5.96	.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	S25	TCID District Gen.	5.83	5.83	.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	S25	TCID District Gen.	5.70	5.70	.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	S25	TCID District Gen.	5.00	5.00	.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	S25	TCID District Gen.	5.00	5.00	.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	$-3,101.16	$0.00
07/16/2024	BILL	CLAREY, DAVE & THERESA	$3,101.16	$3,101.16
01/04/2024	PAYMENT	INVESTORS PROPERTIES LLC CHECK 9999	$-1,454.00	$0.00
08/31/2023	PAYMENT	INVESTORS PROPERTIES, LLC CHECK 9838	$-1,455.37	$1,454.00
07/17/2023	BILL	CLAREY, DAVE & THERESA	$2,909.37	$2,909.37
01/12/2023	PAYMENT	INVESTORS PROPERTIES LLC CHECK 9509	$-1,344.00	$0.00
08/24/2022	PAYMENT	INVESTORS PROPERTIES LLC CHECK 9288	$-1,345.47	$1,344.00
07/15/2022	BILL	CLAREY, DAVE & THERESA	$2,689.47	$2,689.47
03/01/2022	PAYMENT	INVESTORS PROPERTIES LLC CHECK 9063	$-636.53	$0.00
08/30/2021	PAYMENT	INVESTORS PROPERTIES LLC CHECK 8765	$-1,909.80	$636.53
07/14/2021	BILL	CLAREY, DAVE & THERESA	$2,546.33	$2,546.33
09/10/2020	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK NUM: 5587	$-472.75	$0.00
08/26/2020	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK NUM: 5457	$-1,912.75	$472.75
07/09/2020	BILL	CLAREY, DAVE & THERESA	$2,385.50	$2,385.50
07/26/2019	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK NUM: 1927	$-2,279.09	$0.00
07/10/2019	BILL	CLAREY, DAVE & THERESA	$2,279.09	$2,279.09
12/13/2018	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK NUM: 56587	$-1,096.00	$0.00
10/02/2018	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK NUM: 55885	$-548.00	$1,096.00
08/09/2018	PAYMENT	LL REALTY PROP MANAGEMENT INC CHECK NUM: 55319	$-550.64	$1,644.00
07/10/2018	BILL	CLAREY, DAVE & THERESA	$2,194.64	$2,194.64
02/26/2018	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK NUM: 53403	$-538.00	$0.00
12/27/2017	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK NUM: 52786	$-538.00	$538.00
09/26/2017	PAYMENT	LL REALT6Y PROPERTY MANAGEMENT CHECK NUM: 51823	$-538.00	$1,076.00
07/31/2017	PAYMENT	LL REALTY PROP MGMT CHECK NUM: 51147	$-542.24	$1,614.00
07/10/2017	BILL	CLAREY, DAVE & THERESA	$2,156.24	$2,156.24
03/08/2017	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK NUM: 49712	$-489.00	$0.00
12/23/2016	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK NUM: 48646	$-489.00	$489.00
09/13/2016	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK NUM: 46936	$-489.00	$978.00
08/02/2016	PAYMENT	LL REALTY PROPERTY MGMT CHECK NUM: 46230	$-489.67	$1,467.00
07/11/2016	BILL	CLAREY, DAVE & THERESA	$1,956.67	$1,956.67
03/01/2016	PAYMENT	LL REALTY PROPERY MGMT CHECK NUM: 43517	$-497.00	$0.00
01/07/2016	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK NUM: 42635	$-497.00	$497.00
10/01/2015	PAYMENT	LL REALTY PROPERTY CHECK NUM: 41281	$-497.00	$994.00
07/21/2015	PAYMENT	LL REALTY PROPERTY MGMT CHECK NUM: 40461	$-499.76	$1,491.00
07/07/2015	BILL	CLAREY, DAVE & THERESA	$1,990.76	$1,990.76
03/02/2015	PAYMENT	LL REALTY PROPERTY MGMT CHECK NUM: 38144	$-485.00	$0.00
01/26/2015	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK NUM: 37707	$-504.40	$485.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$19.40	$989.40
10/14/2014	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK NUM: 36438	$-485.00	$970.00
07/23/2014	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK NUM: 35135	$-485.76	$1,455.00
07/08/2014	BILL	CLAREY, DAVE & THERESA	$1,940.76	$1,940.76
03/05/2014	PAYMENT	LL REALTY PROPERTY MGMT INC CHECK NUM: 33471	$-469.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-469.00	$469.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-469.00	$938.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-469.47	$1,407.00
07/08/2013	BILL	KANGAS, DIANA	$1,876.47	$1,876.47
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-482.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-482.00	$482.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-482.00	$964.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-485.85	$1,446.00
07/10/2012	BILL	KANGAS, DIANA	$1,931.85	$1,931.85
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-366.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-366.00	$366.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-366.00	$732.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-367.23	$1,098.00
07/08/2011	BILL	KANGAS, DIANA	$1,465.23	$1,465.23
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-355.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-355.00	$355.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-355.00	$710.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-357.67	$1,065.00
07/08/2010	BILL	KANGAS, DIANA	$1,422.67	$1,422.67
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-586.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-586.00	$586.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-586.00	$1,172.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-586.75	$1,758.00
07/06/2009	BILL	KANGAS, DIANA	$2,344.75	$2,344.75
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-569.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-569.00	$569.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-569.00	$1,138.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-569.52	$1,707.00
07/15/2008	BILL	KANGAS, DIANA	$2,276.52	$2,276.52
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-552.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-552.00	$552.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-552.00	$1,104.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-552.77	$1,656.00
07/12/2007	BILL	KANGAS, DIANA	$2,208.77	$2,208.77
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-536.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-536.00	$536.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-536.00	$1,072.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-536.45	$1,608.00
07/12/2006	BILL	KANGAS, DIANA	$2,144.45	$2,144.45
02/15/2006	PAYMENT	TSI CHECK BANK: 94-7074 NUM: 107146	$-49.00	$0.00
01/04/2006	PAYMENT	R&K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 2195	$-49.00	$49.00
10/13/2005	PAYMENT	R & K HOMES RIVER RANCH LLC CHECK BANK: 11-35 NUM: 001845	$-49.00	$98.00
08/23/2005	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 1630	$-49.45	$147.00
07/15/2005	BILL	R & K HOMES RIVER RANCH LLC	$196.45	$196.45