Tax Account 022-283-17

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Owners

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

CLAREY, DAVID R & THERESA

CLAREY, THERESA

Account Summary

Account ID	022-283-17
Account Type	Real Estate
Location	1424 MOUNTAIN ROSE DR FERNLEY
Balance	$2,636.42
Currently Due	$659.42

Account ID

022-283-17

Account Type

Real Estate

Location

1424 MOUNTAIN ROSE DR
FERNLEY

Balance

$2,636.42

Currently Due

$659.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,636.42
Total	$2,636.42
Paid	$0.00
Balance	$2,636.42
Due	$659.42
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

$2,636.42

Total

$2,636.42

Paid

$0.00

Balance

$2,636.42

Due

$659.42

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	$659.42	$0.00	$659.42	$0.00	$659.42
2	10/07/2024	10/17/2024	Due	$659.00	$0.00	$659.00	$0.00	$1,318.42
3	01/06/2025	01/16/2025	Due	$659.00	$0.00	$659.00	$0.00	$1,977.42
4	03/03/2025	03/13/2025	Due	$659.00	$0.00	$659.00	$0.00	$2,636.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,479.08	$0.00	$2,479.08	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,293.20	$0.00	$2,293.20	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,179.41	$0.00	$2,179.41	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,045.73	$0.00	$2,045.73	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,960.66	$0.00	$1,960.66	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,891.35	$0.00	$1,891.35	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,865.20	$0.00	$1,865.20	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,673.01	$0.00	$1,673.01	$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	1.74
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
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	CLAREY, DAVID & THERESA	$2,636.42	$2,636.42
01/04/2024	PAYMENT	INVESTORS PROPERTIES LLC CHECK 9999	$-1,238.00	$0.00
08/31/2023	PAYMENT	INVESTORS PROPERTIES, LLC CHECK 9838	$-1,241.08	$1,238.00
07/17/2023	BILL	CLAREY, DAVID & THERESA	$2,479.08	$2,479.08
01/12/2023	PAYMENT	INVESTORS PROPERTIES LLC CHECK 9509	$-1,146.00	$0.00
08/24/2022	PAYMENT	INVESTORS PROPERTIES LLC CHECK 9288	$-1,147.20	$1,146.00
07/15/2022	BILL	CLAREY, DAVID & THERESA	$2,293.20	$2,293.20
03/01/2022	PAYMENT	INVESTORS PROPERTIES LLC CHECK 9063	$-544.80	$0.00
08/30/2021	PAYMENT	INVESTORS PROPERTIES LLC CHECK 8765	$-1,634.61	$544.80
07/14/2021	BILL	CLAREY, DAVID & THERESA	$2,179.41	$2,179.41
09/10/2020	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK NUM: 5587	$-1,022.87	$0.00
08/26/2020	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK NUM: 5457	$-1,022.86	$1,022.87
07/09/2020	BILL	CLAREY, DAVID & THERESA	$2,045.73	$2,045.73
07/26/2019	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK NUM: 1927	$-1,960.66	$0.00
07/10/2019	BILL	CLAREY, DAVID & THERESA	$1,960.66	$1,960.66
12/13/2018	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK NUM: 56587	$-944.00	$0.00
10/02/2018	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK NUM: 55885	$-472.00	$944.00
08/09/2018	PAYMENT	LL REALTY PROP MANAGEMENT INC CHECK NUM: 55319	$-475.35	$1,416.00
07/10/2018	BILL	CLAREY, DAVID R & THERESA M	$1,891.35	$1,891.35
02/26/2018	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK NUM: 53403	$-466.00	$0.00
12/27/2017	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK NUM: 52786	$-466.00	$466.00
09/26/2017	PAYMENT	LL REALT6Y PROPERTY MANAGEMENT CHECK NUM: 51823	$-466.00	$932.00
07/31/2017	PAYMENT	LL REALTY PROP MGMT CHECK NUM: 51147	$-467.20	$1,398.00
07/10/2017	BILL	CLAREY, DAVID R & THERESA M	$1,865.20	$1,865.20
03/08/2017	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK NUM: 49712	$-418.00	$0.00
12/23/2016	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK NUM: 48646	$-418.00	$418.00
09/13/2016	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK NUM: 46936	$-418.00	$836.00
08/02/2016	PAYMENT	LL REALTY PROPERTY MGMT CHECK NUM: 46230	$-419.01	$1,254.00
07/11/2016	BILL	CLAREY, DAVID R & THERESA M	$1,673.01	$1,673.01
03/01/2016	PAYMENT	LL REALTY PROPERY MGMT CHECK NUM: 43517	$-426.00	$0.00
01/07/2016	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK NUM: 42635	$-426.00	$426.00
10/01/2015	PAYMENT	LL REALTY PROPERTY CHECK NUM: 41281	$-426.00	$852.00
07/21/2015	PAYMENT	LL REALTY PROPERTY MGMT CHECK NUM: 40461	$-429.68	$1,278.00
07/07/2015	BILL	CLAREY, DAVID R & THERESA M	$1,707.68	$1,707.68
03/02/2015	PAYMENT	LL REALTY PROPERTY MGMT CHECK NUM: 38144	$-416.00	$0.00
01/26/2015	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK NUM: 37707	$-432.64	$416.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.64	$848.64
10/14/2014	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK NUM: 36438	$-416.00	$832.00
07/23/2014	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK NUM: 35135	$-418.47	$1,248.00
07/08/2014	BILL	CLAREY, DAVID R & THERESA M	$1,666.47	$1,666.47
03/05/2014	PAYMENT	LL REALTY PROPERTY MGMT INC CHECK NUM: 33471	$-403.00	$0.00
01/09/2014	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK NUM: 32788	$-403.00	$403.00
08/01/2013	PAYMENT	TERESA AND DAVID CLAREY CHECK NUM: 1163	$-807.23	$806.00
07/08/2013	BILL	CLAREY, DAVID & THERESA	$1,613.23	$1,613.23
04/08/2013	PAYMENT	CLAREY, THERESA & DAVID CHECK NUM: 1155	$-427.44	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$16.44	$427.44
01/08/2013	PAYMENT	CLAREY, DAVID & THERESA CHECK NUM: 1829	$-411.00	$411.00
10/03/2012	PAYMENT	CLAREY, DAVID & THERESA CHECK NUM: 1143	$-411.00	$822.00
08/17/2012	PAYMENT	CLAREY, DAVID & THERESA CHECK NUM: 1131	$-412.80	$1,233.00
07/10/2012	BILL	CLAREY, DAVID & THERESA	$1,645.80	$1,645.80
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-299.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-299.00	$299.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-299.00	$598.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-299.41	$897.00
07/08/2011	BILL	LAMARRE, NAOMI L & JEREMY P	$1,196.41	$1,196.41
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-290.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-290.00	$290.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-290.00	$580.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-291.68	$870.00
07/08/2010	BILL	LAMARRE, NAOMI L & JEREMY P	$1,161.68	$1,161.68
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-479.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-479.00	$479.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-479.00	$958.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-480.95	$1,437.00
07/06/2009	BILL	LAMARRE, NAOMI L & JEREMY P	$1,917.95	$1,917.95
02/10/2009	PAYMENT	NATIONAL CITY MTG CHECK BANK: 056-0389 NUM: 5320886	$-469.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-469.00	$469.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-469.00	$938.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-471.29	$1,407.00
07/15/2008	BILL	LAMARRE, NAOMI L & JEREMY P	$1,878.29	$1,878.29
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-455.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-455.00	$455.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-455.00	$910.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-457.12	$1,365.00
07/12/2007	BILL	LAMARRE, NAOMI L & JEREMY P	$1,822.12	$1,822.12
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-442.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$442.00	$442.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-442.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$442.00	$442.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-442.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-442.00	$442.00
08/29/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2380	$-442.00	$884.00
08/28/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 14310	$-443.06	$1,326.00
07/12/2006	BILL	FERNLEY SUNDANCE LLC	$1,769.06	$1,769.06
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