Tax Account 022-274-02

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Owners

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

CLAREY, THERESA M

Account Summary

Account ID	022-274-02
Account Type	Real Estate
Location	1345 MOUNTAIN ROSE DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-274-02

Account Type

Real Estate

Location

1345 MOUNTAIN ROSE DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,184.24
Total	$2,184.24
Paid	$2,184.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,184.24

Total

$2,184.24

Paid

$2,184.24

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$546.24	$0.00	$546.24	$546.24	$0.00
2	10/02/2023	10/13/2023	Paid	$546.00	$0.00	$546.00	$546.00	$0.00
3	01/02/2024	01/13/2024	Paid	$546.00	$0.00	$546.00	$546.00	$0.00
4	03/04/2024	03/15/2024	Paid	$546.00	$0.00	$546.00	$546.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,024.71	$0.00	$2,024.71	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,930.80	$0.00	$1,930.80	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,815.57	$0.00	$1,815.57	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,744.97	$0.00	$1,744.97	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,685.95	$0.00	$1,685.95	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,668.05	$0.00	$1,668.05	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,480.84	$0.00	$1,480.84	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
01/04/2024	PAYMENT	INVESTORS PROPERTIES LLC CHECK 9999	$-1,092.00	$0.00
08/31/2023	PAYMENT	INVESTORS PROPERTIES, LLC CHECK 9838	$-1,092.24	$1,092.00
07/17/2023	BILL	CLAREY, DAVID R & THERESA M	$2,184.24	$2,184.24
01/12/2023	PAYMENT	INVESTORS PROPERTIES LLC CHECK 9509	$-1,012.00	$0.00
08/24/2022	PAYMENT	INVESTORS PROPERTIES LLC CHECK 9288	$-1,012.71	$1,012.00
07/15/2022	BILL	CLAREY, DAVID R & THERESA M	$2,024.71	$2,024.71
03/01/2022	PAYMENT	INVESTORS PROPERTIES LLC CHECK 9063	$-482.66	$0.00
08/30/2021	PAYMENT	INVESTORS PROPERTIES LLC CHECK 8765	$-1,448.14	$482.66
07/14/2021	BILL	CLAREY, DAVID R & THERESA M	$1,930.80	$1,930.80
09/10/2020	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK NUM: 5587	$-907.78	$0.00
08/26/2020	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK NUM: 5457	$-907.79	$907.78
07/09/2020	BILL	CLAREY, DAVID R & THERESA M	$1,815.57	$1,815.57
07/26/2019	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK NUM: 1927	$-1,744.97	$0.00
07/10/2019	BILL	CLAREY, DAVID R & THERESA M	$1,744.97	$1,744.97
12/13/2018	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK NUM: 56587	$-842.00	$0.00
10/02/2018	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK NUM: 55885	$-421.00	$842.00
08/09/2018	PAYMENT	LL REALTY PROP MANAGEMENT INC CHECK NUM: 55320	$-422.95	$1,263.00
07/10/2018	BILL	CLAREY, DAVID R & THERESA M	$1,685.95	$1,685.95
02/26/2018	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK NUM: 53403	$-416.00	$0.00
12/27/2017	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK NUM: 52786	$-416.00	$416.00
09/26/2017	PAYMENT	LL REALT6Y PROPERTY MANAGEMENT CHECK NUM: 51823	$-416.00	$832.00
07/31/2017	PAYMENT	LL REALTY PROP MGMT CHECK NUM: 51147	$-420.05	$1,248.00
07/10/2017	BILL	CLAREY, DAVID R & THERESA M	$1,668.05	$1,668.05
03/08/2017	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK NUM: 49712	$-370.00	$0.00
12/23/2016	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK NUM: 48646	$-370.00	$370.00
09/13/2016	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK NUM: 46936	$-370.00	$740.00
08/02/2016	PAYMENT	LL REALTY PROPERTY MGMT CHECK NUM: 46230	$-370.84	$1,110.00
07/11/2016	BILL	CLAREY, DAVID R & THERESA M	$1,480.84	$1,480.84
03/01/2016	PAYMENT	LL REALTY PROPERY MGMT CHECK NUM: 43517	$-378.00	$0.00
01/07/2016	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK NUM: 42635	$-378.00	$378.00
10/01/2015	PAYMENT	LL REALTY PROPERTY CHECK NUM: 41281	$-378.00	$756.00
07/21/2015	PAYMENT	LL REALTY PROPERTY MGMT CHECK NUM: 40461	$-381.90	$1,134.00
07/07/2015	BILL	CLAREY, DAVID R & THERESA M	$1,515.90	$1,515.90
03/02/2015	PAYMENT	LL REALTY PROPERTY MGMT CHECK NUM: 38144	$-370.00	$0.00
01/26/2015	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK NUM: 37707	$-384.80	$370.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.80	$754.80
10/14/2014	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK NUM: 36438	$-370.00	$740.00
07/23/2014	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK NUM: 35135	$-370.64	$1,110.00
07/08/2014	BILL	CLAREY, DAVID R & THERESA M	$1,480.64	$1,480.64
03/05/2014	PAYMENT	LL REALTY PROPERTY MGMT INC CHECK NUM: 33471	$-358.00	$0.00
01/09/2014	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK NUM: 32788	$-358.00	$358.00
08/01/2013	PAYMENT	TERESA AND DAVID CLAREY CHECK NUM: 1163	$-718.89	$716.00
07/08/2013	BILL	CLAREY, DAVID R & THERESA M	$1,434.89	$1,434.89
04/08/2013	PAYMENT	CLAREY, THERESA & DAVID CHECK NUM: 1155	$-370.24	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.24	$370.24
01/08/2013	PAYMENT	CLAREY, DAVID & THERESA CHECK NUM: 1829	$-356.00	$356.00
10/03/2012	PAYMENT	CLAREY, DAVID & THERESA CHECK NUM: 1144	$-356.00	$712.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-357.04	$1,068.00
07/10/2012	BILL	LOPEZ, ALEJANDRO	$1,425.04	$1,425.04
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-255.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-255.00	$255.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-255.00	$510.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-256.44	$765.00
07/08/2011	BILL	LOPEZ, ALEJANDRO	$1,021.44	$1,021.44
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-247.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-247.00	$247.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-247.00	$494.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-250.81	$741.00
07/08/2010	BILL	LOPEZ, ALEJANDRO	$991.81	$991.81
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-408.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-408.00	$408.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-408.00	$816.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-410.70	$1,224.00
07/06/2009	BILL	LOPEZ, ALEJANDRO	$1,634.70	$1,634.70
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-396.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-396.00	$396.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-396.00	$792.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-399.16	$1,188.00
07/15/2008	BILL	LOPEZ, ALEJANDRO	$1,587.16	$1,587.16
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-384.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-384.00	$384.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-384.00	$768.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-387.49	$1,152.00
07/12/2007	BILL	LOPEZ, ALEJANDRO	$1,539.49	$1,539.49
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-373.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-373.00	$373.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-373.00	$746.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-375.66	$1,119.00
07/12/2006	BILL	LOPEZ, ALEJANDRO	$1,494.66	$1,494.66
03/07/2006	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 12890	$-44.00	$0.00
01/04/2006	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 12438	$-44.00	$44.00
10/04/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11938	$-44.00	$88.00
08/17/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11620	$-46.49	$132.00
07/15/2005	BILL	FERNLEY SUNDANCE LLC	$178.49	$178.49