Tax Account 022-202-10

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Owners

BRUCE, CLIFTON J JR & SALLY C
1368 HORSE CREEK WAY
FERNLEY, NV 89408-0000

BRUCE, SALLY C

Account Summary

Account ID	022-202-10
Account Type	Real Estate
Location	1368 HORSE CREEK WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-202-10

Account Type

Real Estate

Location

1368 HORSE CREEK WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,604.82
Total	$3,604.82
Paid	$3,604.82
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

$3,604.82

Total

$3,604.82

Paid

$3,604.82

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	$901.82	$0.00	$901.82	$901.82	$0.00
2	10/07/2024	10/17/2024	Paid	$901.00	$0.00	$901.00	$901.00	$0.00
3	01/06/2025	01/16/2025	Paid	$901.00	$0.00	$901.00	$901.00	$0.00
4	03/03/2025	03/13/2025	Paid	$901.00	$0.00	$901.00	$901.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,375.73	$0.00	$3,375.73	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,113.66	$0.00	$3,113.66	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,939.08	$0.00	$2,939.08	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,749.13	$0.00	$2,749.13	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,619.92	$0.00	$2,619.92	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,519.24	$0.00	$2,519.24	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,467.78	$0.00	$2,467.78	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,260.32	$0.00	$2,260.32	$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
08/05/2024	PAYMENT	CLIFF BRUCE EC WF - 024080503137450	$-3,604.82	$0.00
07/16/2024	BILL	BRUCE, CLIFTON J JR & SALLY C	$3,604.82	$3,604.82
08/16/2023	PAYMENT	CLIFF BRUCE EC WF - 023081603111229	$-3,375.73	$0.00
07/17/2023	BILL	BRUCE, CLIFTON J JR & SALLY C	$3,375.73	$3,375.73
08/08/2022	PAYMENT	CLIFF BRUCE EC WF - 022080303141936	$-3,113.66	$0.00
07/15/2022	BILL	BRUCE, CLIFTON J JR & SALLY C	$3,113.66	$3,113.66
09/02/2021	PAYMENT	BRUCE, CLIFTON J JR & SALLY C CHECK 3026	$-2,939.08	$0.00
07/14/2021	BILL	BRUCE, CLIFTON J JR & SALLY C	$2,939.08	$2,939.08
12/30/2020	PAYMENT	BRUCE, CLIFTON J CHECK 3019	$-1,374.00	$0.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-687.00	$1,374.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$688.13	$2,061.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-688.13	$1,372.87
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-688.13	$2,061.00
07/09/2020	BILL	BRUCE, CLIFTON J JR & SALLY C	$2,749.13	$2,749.13
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-654.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-654.00	$654.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-654.00	$1,308.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-657.92	$1,962.00
07/10/2019	BILL	BRUCE, CLIFTON J JR & SALLY C	$2,619.92	$2,619.92
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-629.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-629.00	$629.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-629.00	$1,258.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-632.24	$1,887.00
07/10/2018	BILL	BRUCE, CLIFTON J JR & SALLY C	$2,519.24	$2,519.24
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-616.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-616.00	$616.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-616.00	$1,232.00
07/14/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 90002174	$-619.78	$1,848.00
07/10/2017	BILL	BRUCE, CLIFTON J JR & SALLY C	$2,467.78	$2,467.78
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-565.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-565.00	$565.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-565.00	$1,130.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$565.00	$1,695.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-565.00	$1,130.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-565.32	$1,695.00
07/11/2016	BILL	TREMAYNE, MICHAEL & DEBORAH	$2,260.32	$2,260.32
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-573.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-573.00	$573.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-573.00	$1,146.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-574.82	$1,719.00
07/07/2015	BILL	TREMAYNE, MICHAEL & DEBORAH	$2,293.82	$2,293.82
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-559.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$559.00	$559.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-559.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$559.00	$559.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-559.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-559.00	$559.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-559.00	$1,118.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-561.04	$1,677.00
07/08/2014	BILL	TREMAYNE, MICHAEL & DEBORAH	$2,238.04	$2,238.04
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-545.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-545.00	$545.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-545.00	$1,090.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-547.56	$1,635.00
07/08/2013	BILL	TREMAYNE, MICHAEL & DEBORAH	$2,182.56	$2,182.56
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-547.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-547.00	$547.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-547.00	$1,094.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-550.34	$1,641.00
07/10/2012	BILL	TREMAYNE, MICHAEL & DEBORAH	$2,191.34	$2,191.34
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-441.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-441.00	$441.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-441.00	$882.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-442.44	$1,323.00
07/08/2011	BILL	TREMAYNE, MICHAEL & DEBORAH	$1,765.44	$1,765.44
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-428.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-428.00	$428.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-428.00	$856.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-430.14	$1,284.00
07/08/2010	BILL	TREMAYNE, MICHAEL & DEBORAH	$1,714.14	$1,714.14
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-708.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-708.00	$708.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-708.00	$1,416.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-710.64	$2,124.00
07/06/2009	BILL	TREMAYNE, MICHAEL & DEBORAH	$2,834.64	$2,834.64
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-688.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-688.00	$688.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-688.00	$1,376.00
07/24/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 4434295	$-4,036.76	$2,064.00
07/15/2008	BILL	SNYDER, DAVID E & ELIZABETH A	$2,754.14	$6,100.76
07/01/2008	INTEREST	Monthly Interest	$22.27	$3,346.62
07/01/2008	INTEREST	Monthly Interest	$22.27	$3,324.35
06/02/2008	INTEREST	Monthly Interest	$222.71	$3,302.08
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$3,079.37
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$187.07	$3,073.37
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$120.27	$2,886.30
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$66.82	$2,766.03
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$26.74	$2,699.21
07/12/2007	BILL	SNYDER, DAVID E & ELIZABETH A	$2,672.47	$2,672.47
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-648.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-648.00	$648.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-648.00	$1,296.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-650.64	$1,944.00
07/12/2006	BILL	SNYDER, DAVID E & ELIZABETH A	$2,594.64	$2,594.64
02/13/2006	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 106951	$-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