Tax Account 022-274-07

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Owners

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

CLAREY, THERESA M TR

Account Summary

Account ID	022-274-07
Account Type	Real Estate
Location	1395 MOUNTAIN ROSE DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-274-07

Account Type

Real Estate

Location

1395 MOUNTAIN ROSE DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,230.79
Total	$2,230.79
Paid	$2,230.79
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

$2,230.79

Total

$2,230.79

Paid

$2,230.79

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	$559.79	$0.00	$559.79	$559.79	$0.00
2	10/02/2023	10/13/2023	Paid	$557.00	$0.00	$557.00	$557.00	$0.00
3	01/02/2024	01/13/2024	Paid	$557.00	$0.00	$557.00	$557.00	$0.00
4	03/04/2024	03/15/2024	Paid	$557.00	$0.00	$557.00	$557.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,067.12	$0.00	$2,067.12	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,970.09	$0.00	$1,970.09	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,851.95	$0.00	$1,851.95	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,779.04	$0.00	$1,779.04	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,718.39	$0.00	$1,718.39	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,699.18	$0.00	$1,699.18	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,511.19	$0.00	$1,511.19	$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	$-1,114.00	$0.00
08/31/2023	PAYMENT	INVESTORS PROPERTIES, LLC CHECK 9838	$-1,116.79	$1,114.00
07/17/2023	BILL	CLAREY, DAVID R & THERESA M TRS	$2,230.79	$2,230.79
01/12/2023	PAYMENT	INVESTORS PROPERTIES LLC CHECK 9509	$-1,032.00	$0.00
08/24/2022	PAYMENT	INVESTORS PROPERTIES LLC CHECK 9288	$-1,035.12	$1,032.00
07/15/2022	BILL	CLAREY, DAVID R & THERESA M TRS	$2,067.12	$2,067.12
03/01/2022	PAYMENT	INVESTORS PROPERTIES LLC CHECK 9063	$-492.46	$0.00
08/30/2021	PAYMENT	INVESTORS PROPERTIES LLC CHECK 8765	$-1,477.63	$492.46
07/14/2021	BILL	CLAREY, DAVID R & THERESA M TRS	$1,970.09	$1,970.09
09/10/2020	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK NUM: 5587	$-925.97	$0.00
08/26/2020	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK NUM: 5457	$-925.98	$925.97
07/09/2020	BILL	CLAREY, DAVID R & THERESA M TR	$1,851.95	$1,851.95
07/26/2019	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK NUM: 1927	$-1,779.04	$0.00
07/10/2019	BILL	CLAREY, DAVID R & THERESA M TR	$1,779.04	$1,779.04
12/13/2018	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK NUM: 56587	$-858.00	$0.00
10/02/2018	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK NUM: 55885	$-429.00	$858.00
08/09/2018	PAYMENT	LL REALTY PROP MANAGEMENT INC CHECK NUM: 55319	$-431.39	$1,287.00
07/10/2018	BILL	CLAREY, DAVID R & THERESA M	$1,718.39	$1,718.39
02/26/2018	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK NUM: 53403	$-424.00	$0.00
12/27/2017	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK NUM: 52786	$-424.00	$424.00
09/26/2017	PAYMENT	LL REALT6Y PROPERTY MANAGEMENT CHECK NUM: 51823	$-424.00	$848.00
07/31/2017	PAYMENT	LL REALTY PROP MGMT CHECK NUM: 51147	$-427.18	$1,272.00
07/10/2017	BILL	CLAREY, DAVID R & THERESA M	$1,699.18	$1,699.18
03/08/2017	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK NUM: 49712	$-377.00	$0.00
12/23/2016	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK NUM: 48646	$-377.00	$377.00
09/13/2016	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK NUM: 46936	$-377.00	$754.00
08/02/2016	PAYMENT	LL REALTY PROPERTY MGMT CHECK NUM: 46230	$-380.19	$1,131.00
07/11/2016	BILL	CLAREY, DAVID R & THERESA M	$1,511.19	$1,511.19
03/01/2016	PAYMENT	LL REALTY PROPERY MGMT CHECK NUM: 43517	$-386.00	$0.00
01/07/2016	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK NUM: 42635	$-386.00	$386.00
10/01/2015	PAYMENT	LL REALTY PROPERTY CHECK NUM: 41281	$-386.00	$772.00
07/21/2015	PAYMENT	LL REALTY PROPERTY MGMT CHECK NUM: 40461	$-388.18	$1,158.00
07/07/2015	BILL	CLAREY, DAVID R & THERESA M	$1,546.18	$1,546.18
03/02/2015	PAYMENT	LL REALTY PROPERTY MGMT CHECK NUM: 38144	$-377.00	$0.00
01/26/2015	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK NUM: 37707	$-392.08	$377.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.08	$769.08
10/14/2014	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK NUM: 36438	$-377.00	$754.00
07/23/2014	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK NUM: 35135	$-378.97	$1,131.00
07/08/2014	BILL	CLAREY, DAVID R & THERESA M	$1,509.97	$1,509.97
03/05/2014	PAYMENT	LL REALTY PROPERTY MGMT INC CHECK NUM: 33471	$-365.00	$0.00
01/09/2014	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK NUM: 32788	$-365.00	$365.00
08/01/2013	PAYMENT	TERESA AND DAVID CLAREY CHECK NUM: 1163	$-733.04	$730.00
07/08/2013	BILL	CLAREY, DAVID R & THERESA M TR	$1,463.04	$1,463.04
04/08/2013	PAYMENT	CLAREY, THERESA & DAVID CHECK NUM: 1155	$-386.88	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.88	$386.88
01/08/2013	PAYMENT	CLAREY, DAVID & THERESA CHECK NUM: 1829	$-372.00	$372.00
10/03/2012	PAYMENT	CLAREY, DAVID R & THERESA M TR CHECK NUM: 1141	$-372.00	$744.00
08/17/2012	PAYMENT	CLAREY, DAVID R & THERESA M TR CHECK NUM: 1133	$-372.34	$1,116.00
07/10/2012	BILL	CLAREY, DAVID R & THERESA M TR	$1,488.34	$1,488.34
08/08/2011	PAYMENT	CLAREY, DAVID R/THERESA M CHECK NUM: 1090	$-1,048.44	$0.00
07/08/2011	BILL	CLAREY, DAVID R & THERESA M TR	$1,048.44	$1,048.44
04/12/2011	PAYMENT	CLAREY, DAVID OR THERESA CHECK NUM: 1074	$-264.16	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.16	$264.16
01/10/2011	PAYMENT	CLAREY, DAVID R & THERESA M TR CORK: B NUM: 1071	$-264.16	$254.00
11/08/2010	PAYMENT	CLAREY, DAVID R & THERESA M CHECK BANK: 11-35 NUM: 1064	$-254.00	$518.16
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.16	$772.16
08/11/2010	PAYMENT	CLAREY, DAVID R & THERESA M CHECK BANK: 11-35 NUM: 1059	$-256.02	$762.00
07/08/2010	BILL	CLAREY, DAVID R & THERESA M TR	$1,018.02	$1,018.02
03/22/2010	PAYMENT	CLAREY, DAVID OR THERESA CHECK BANK: 11-35 NUM: 1057	$-896.66	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$41.90	$896.66
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.76	$854.76
10/06/2009	PAYMENT	CLAREY, THERESA CHECK BANK: 11-35 NUM: 1048	$-419.00	$838.00
08/14/2009	PAYMENT	CLAREY, DAVID OR THERESA CHECK BANK: 11-35 NUM: 1047	$-422.49	$1,257.00
07/06/2009	BILL	BANK OF NEW YORK MELLON	$1,679.49	$1,679.49
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-408.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-408.00	$408.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-408.00	$816.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-408.42	$1,224.00
07/15/2008	BILL	WHITAKER, RONNIE E	$1,632.42	$1,632.42
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-395.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-395.00	$395.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-395.00	$790.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-398.44	$1,185.00
07/12/2007	BILL	WHITAKER, RONNIE E	$1,583.44	$1,583.44
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-384.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-384.00	$384.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-384.00	$768.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-385.34	$1,152.00
07/12/2006	BILL	WHITAKER, RONNIE E	$1,537.34	$1,537.34
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