Tax Account 022-225-08

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Owners

CLEGHORN, LYNN ET AL
1501 CRESTVIEW RD
FERNLEY, NV 89408-0000

CLEGHORN, LYNN JR

CLEGHORN, ALEXUS

Account Summary

Account ID	022-225-08
Account Type	Real Estate
Location	1501 CRESTVIEW RD FERNLEY
Balance	$2,817.22
Currently Due	$705.22

Account ID

022-225-08

Account Type

Real Estate

Location

1501 CRESTVIEW RD
FERNLEY

Balance

$2,817.22

Currently Due

$705.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,817.22
Total	$2,817.22
Paid	$0.00
Balance	$2,817.22
Due	$705.22
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

$2,817.22

Total

$2,817.22

Paid

$0.00

Balance

$2,817.22

Due

$705.22

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	$705.22	$0.00	$705.22	$0.00	$705.22
2	10/07/2024	10/17/2024	Due	$704.00	$0.00	$704.00	$0.00	$1,409.22
3	01/06/2025	01/16/2025	Due	$704.00	$0.00	$704.00	$0.00	$2,113.22
4	03/03/2025	03/13/2025	Due	$704.00	$0.00	$704.00	$0.00	$2,817.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,646.47	$0.00	$2,646.47	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,446.12	$0.00	$2,446.12	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,321.02	$0.00	$2,321.02	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,176.85	$0.00	$2,176.85	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,083.56	$0.00	$2,083.56	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,008.44	$0.00	$2,008.44	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,977.56	$0.00	$1,977.56	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,782.50	$0.00	$1,782.50	$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	.00	6.84	1.77
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
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
07/16/2024	BILL	CLEGHORN, LYNN ET AL	$2,817.22	$2,817.22
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-661.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-661.00	$661.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-661.00	$1,322.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-663.47	$1,983.00
07/17/2023	BILL	TRANCHIDA, KYLE	$2,646.47	$2,646.47
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-611.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-611.00	$611.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-611.00	$1,222.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-613.12	$1,833.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,446.12
07/15/2022	BILL	TRANCHIDA, KYLE	$2,446.12	$2,446.12
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-580.21	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-580.21	$580.21
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-580.21	$1,160.42
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-580.39	$1,740.63
07/14/2021	BILL	TRANCHIDA, KYLE	$2,321.02	$2,321.02
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-544.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-544.00	$544.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-544.00	$1,088.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$544.85	$1,632.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-544.85	$1,087.15
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-544.85	$1,632.00
07/09/2020	BILL	TRANCHIDA, KYLE	$2,176.85	$2,176.85
02/19/2020	PAYMENT	AMROCK INC. - NEVADA CHECK NUM: 204027	$-520.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-520.00	$520.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-520.00	$1,040.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-523.56	$1,560.00
07/10/2019	BILL	TRANCHIDA, KYLE	$2,083.56	$2,083.56
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-502.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-502.00	$502.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-502.00	$1,004.00
08/17/2018	PAYMENT	QUICKEN LOANS CHECK NUM: 13301357	$-502.44	$1,506.00
07/10/2018	BILL	TRANCHIDA, KYLE	$2,008.44	$2,008.44
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-494.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-494.00	$494.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-494.00	$988.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-495.56	$1,482.00
07/10/2017	BILL	TRANCHIDA, KYLE	$1,977.56	$1,977.56
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-445.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-445.00	$445.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-445.00	$890.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$447.50	$1,335.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-447.50	$887.50
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-447.50	$1,335.00
07/11/2016	BILL	TRANCHIDA, KYLE	$1,782.50	$1,782.50
01/15/2016	PAYMENT	CAPITAL TITLE CO CHECK NUM: 31327	$-454.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-454.00	$454.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-454.00	$908.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-454.93	$1,362.00
07/07/2015	BILL	BETANCOURT, RAUL ET AL	$1,816.93	$1,816.93
03/03/2015	PAYMENT	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-443.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$443.00	$443.00
03/02/2015	VOID	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-443.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$443.00	$443.00
03/02/2015	VOID	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-443.00	$0.00
01/05/2015	PAYMENT	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-443.00	$443.00
10/03/2014	PAYMENT	SUN WEST MORTGAGE CHECK BANK: E-FILE NUM: CORELOGIC	$-443.00	$886.00
08/14/2014	PAYMENT	SUN WEST MORTGAGE CHECK NUM: CORELOGIC E-CK	$-446.03	$1,329.00
07/08/2014	BILL	BETANCOURT, RAUL ET AL	$1,775.03	$1,775.03
02/28/2014	PAYMENT	SUN WEST MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-433.00	$0.00
01/01/2014	PAYMENT	SUN WEST MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-433.00	$433.00
10/02/2013	PAYMENT	SUN WEST MORTGAGE CHECK	$-433.00	$866.00
08/15/2013	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE	$-434.04	$1,299.00
07/08/2013	BILL	BETANCOURT, RAUL ET AL	$1,733.04	$1,733.04
03/04/2013	PAYMENT	SUN WEST MORTGAGE CHECK	$-423.00	$0.00
01/03/2013	PAYMENT	SUN WEST MORTGAGE CHECK	$-423.00	$423.00
10/05/2012	PAYMENT	SUN WEST MORTGAGE CHECK	$-423.00	$846.00
08/20/2012	PAYMENT	SUN WEST MORTGAGE CHECK	$-424.55	$1,269.00
07/10/2012	BILL	BETANCOURT, RAUL ET AL	$1,693.55	$1,693.55
03/02/2012	PAYMENT	SUN WEST MORTGAGE CHECK BANK: CORELOGIC	$-320.00	$0.00
11/17/2011	PAYMENT	WESTERN TITLE CO CHECK NUM: 13652	$-320.00	$320.00
09/23/2011	PAYMENT	J3 OBRIEN LLC CHECK NUM: 19626383	$-320.00	$640.00
08/19/2011	PAYMENT	JC OBRIEN LLC CHECK NUM: 5531916	$-322.13	$960.00
07/08/2011	BILL	BURTON, JAMES E II & MARICAR S	$1,282.13	$1,282.13
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-311.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-311.00	$311.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-311.00	$622.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-311.90	$933.00
07/08/2010	BILL	BURTON, JAMES E II & MARICAR S	$1,244.90	$1,244.90
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-513.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-513.00	$513.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-513.00	$1,026.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-517.00	$1,539.00
07/06/2009	BILL	BURTON, JAMES E II & MARICAR S	$2,056.00	$2,056.00
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-502.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-502.00	$502.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-502.00	$1,004.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-503.92	$1,506.00
07/15/2008	BILL	BURTON, JAMES E II & MARICAR S	$2,009.92	$2,009.92
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-487.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-487.00	$487.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-487.00	$974.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-488.91	$1,461.00
07/12/2007	BILL	BURTON, JAMES E II & MARICAR S	$1,949.91	$1,949.91
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-473.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$473.00	$473.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-473.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$473.00	$473.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-473.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-473.00	$473.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-473.00	$946.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-474.12	$1,419.00
07/12/2006	BILL	BURTON, JAMES E II & MARICAR S	$1,893.12	$1,893.12
02/09/2006	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 21723	$-36.00	$0.00
01/06/2006	PAYMENT	M.C.BUILDERS INC CHECK BANK: 16-66 NUM: 12435	$-36.00	$36.00
10/04/2005	PAYMENT	M.C.BUILDERS CHECK BANK: 16-66 NUM: 11945	$-36.00	$72.00
08/17/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11627	$-39.19	$108.00
07/15/2005	BILL	FERNLEY PONDEROSA LLC	$147.19	$147.19