Tax Account 013-150-02

Print Page · · Payments Cart · New Search

Owners

MCCLEARY, ROBERT & VERNA DEE
HC 34 BOX 58
CALIENTE, NV 89008-9604

Account Summary

Account ID	013-150-02
Account Type	Real Estate
Location	3993 SKYLINE ROAD HIGHLAND KNOLLS
Balance	$702.00
Currently Due	$351.00

Account ID

013-150-02

Account Type

Real Estate

Location

3993 SKYLINE ROAD
HIGHLAND KNOLLS

Balance

$702.00

Currently Due

$351.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,452.05
Total	$1,452.05
Paid	$750.05
Balance	$702.00
Due	$351.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,452.05

Total

$1,452.05

Paid

$750.05

Balance

$702.00

Due

$351.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$399.05	$0.00	$399.05	$399.05	$0.00
2	10/07/2024	10/17/2024	Paid	$351.00	$0.00	$351.00	$351.00	$0.00
3	01/06/2025	01/16/2025	Due	$351.00	$0.00	$351.00	$0.00	$351.00
4	03/03/2025	03/13/2025	Due	$351.00	$0.00	$351.00	$0.00	$702.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,411.09	$0.00	$1,411.09	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,371.30	$0.00	$1,371.30	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,364.17	$0.00	$1,364.17	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,298.97	$0.00	$1,298.97	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$1,298.97	$0.00	$1,298.97	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$1,323.31	$0.00	$1,323.31	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$1,328.15	$0.00	$1,328.15	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$1,320.02	$0.00	$1,320.02	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$1,315.18	$0.00	$1,315.18	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$1,300.49	$0.00	$1,300.49	$0.00	$0.00	2.7485	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-351.00	$702.00
07/29/2024	PAYMENT	WELLS FARGO BANK, N.A. CHECK 37003528	$-399.05	$1,053.00
07/03/2024	BILL	MCCLEARY, ROBERT & VERNA DEE	$1,452.05	$1,452.05
02/20/2024	PAYMENT	R MCCLEARY ACH NORW - 039590516	$-341.00	$0.00
01/10/2024	PAYMENT	R MCCLEARY ACH NORW - 039518746	$-341.00	$341.00
09/18/2023	PAYMENT	R MCCLEARY ACH NORW - 039395657	$-341.00	$682.00
07/31/2023	PAYMENT	R MCCLEARY ACH NORW - 039342088	$-388.09	$1,023.00
07/13/2023	BILL	MCCLEARY, ROBERT & VERNA DEE	$1,411.09	$1,411.09
02/21/2023	PAYMENT	WELLS FARGO CREDIT: D	$-331.00	$0.00
12/27/2022	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D	$-331.00	$331.00
09/19/2022	PAYMENT	WELLS FARGO BANK CREDIT: D	$-331.00	$662.00
08/09/2022	PAYMENT	WELLS FARGO BANK CREDIT: D	$-378.30	$993.00
07/07/2022	BILL	MCCLEARY, ROBERT & VERNA DEE	$1,371.30	$1,371.30
02/17/2022	PAYMENT	WELLS FARGO BANK CREDIT: D	$-329.00	$0.00
12/16/2021	PAYMENT	WELLS FARGO BANK CREDIT: D	$-329.00	$329.00
09/16/2021	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D	$-329.00	$658.00
08/05/2021	PAYMENT	WELLS FARGO CREDIT: D	$-377.17	$987.00
07/12/2021	BILL	MCCLEARY, ROBERT & VERNA DEE	$1,364.17	$1,364.17
02/18/2021	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-313.00	$0.00
12/16/2020	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D NUM: 103512	$-313.00	$313.00
12/03/2020	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D	$-313.00	$626.00
11/12/2020	PAYMENT	WELLS FORGO MORTGAGE CREDIT: D NUM: ACH	$-359.97	$939.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$-32.94	$1,298.97
10/21/2020	BILL	MCCLEARY, ROBERT & VERNA DEE	$1,331.91	$1,331.91
02/18/2020	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D NUM: 026099537	$-313.00	$0.00
12/17/2019	PAYMENT	WELLS FARGO CREDIT: D	$-313.00	$313.00
09/18/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 024911015	$-313.00	$626.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-359.97	$939.00
07/03/2019	BILL	MCCLEARY, ROBERT & VERNA DEE	$1,298.97	$1,298.97
02/25/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 023226082	$-319.00	$0.00
12/12/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 022744428	$-319.00	$319.00
09/19/2018	PAYMENT	WELLS FARGO REAL ESTATE CHECK NUM: 022253546	$-319.00	$638.00
07/25/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 021831567	$-366.31	$957.00
07/03/2018	BILL	MCCLEARY, ROBERT & VERNA DEE	$1,323.31	$1,323.31
02/14/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-320.00	$0.00
12/22/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033686597	$-320.00	$320.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-320.00	$640.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-368.15	$960.00
07/03/2017	BILL	MCCLEARY, ROBERT & VERNA DEE	$1,328.15	$1,328.15
01/24/2017	PAYMENT	MCCLEARY, ROBERT CREDIT: D	$-322.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-322.00	$322.00
09/21/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 5470711	$-322.00	$644.00
08/17/2016	PAYMENT	LORETA CHECK NUM: 24384	$-354.02	$966.00
07/01/2016	BILL	MCCLEARY, ROBERT & VERNA DEE	$1,320.02	$1,320.02
03/04/2016	PAYMENT	SENECA CHECK NUM: 451319	$-320.00	$0.00
01/04/2016	PAYMENT	SENECA MORTGAGE SERVICING CHECK NUM: 412508	$-320.00	$320.00
10/05/2015	PAYMENT	SENECA CHECK NUM: 358729	$-320.00	$640.00
08/17/2015	PAYMENT	SENECA MORTGAGE SERVICING CHECK NUM: 331586	$-355.18	$960.00
07/01/2015	BILL	MCCLEARY, ROBERT & VERNA DEE	$1,315.18	$1,315.18
02/27/2015	PAYMENT	AMS SERVICING, LLC CHECK NUM: 213520	$-317.00	$0.00
01/07/2015	PAYMENT	AMS SERVICING, LLC CHECK NUM: 193423	$-317.00	$317.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-317.00	$634.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-349.49	$951.00
07/07/2014	BILL	MCCLEARY, ROBERT & VERNA DEE	$1,300.49	$1,300.49
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-307.00	$0.00
11/12/2013	PAYMENT	FIRST AMERICAN TITLE INSURAN CHECK NUM: 2099445359	$-626.28	$307.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.28	$933.28
09/16/2013	PAYMENT	SAWICKI, HENRY CREDIT: D	$-354.95	$921.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$12.42	$1,275.95
07/01/2013	BILL	SAWICKI, HENRY E LIVING TRUST	$1,263.53	$1,263.53
03/11/2013	PAYMENT	SAWICKI, HENRY E LIVING TRUST CHECK NUM: 244525054	$-298.91	$0.00
01/11/2013	PAYMENT	CHASE/SAWICKI, HENRY E. CHECK BANK: 25-3/440 NUM: 235204937	$-298.91	$298.91
11/01/2012	PAYMENT	SAWICKI, HENRY E CHECK BANK: 25-3/440 NUM: 223316816	$-328.80	$597.82
10/29/2012	PAYMENT	SAWICKI, HENRY CREDIT: D BANK: PNP NUM: 9040940	$-342.89	$926.62
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$29.89	$1,269.51
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.96	$1,239.62
07/06/2012	BILL	SAWICKI, HENRY E LIVING TRUST	$1,227.66	$1,227.66
03/01/2012	PAYMENT	SAWICKI, HENRY E LIVING TRUST CHECK BANK: 25-3/440 NUM: 183462410	$-283.60	$0.00
12/29/2011	PAYMENT	SAWICKI, HENRY E LIVING TRUST CHECK BANK: 25-3/440 NUM: 173399129	$-301.61	$283.60
09/28/2011	PAYMENT	SAWICKI, HENRY E CHECK BANK: 25-3 NUM: 158797496	$-301.61	$585.21
08/12/2011	PAYMENT	SAWICKI, HENRY E CHECK BANK: 25-3 NUM: 151897513	$-333.64	$886.82
07/27/2011	PAYMENT	SAWICKI, HENRY E LIVING TRUST CHECK BANK: 25-3/440 NUM: 149131360	$-18.01	$1,220.46
07/06/2011	BILL	SAWICKI, HENRY E LIVING TRUST	$1,238.47	$1,238.47
05/06/2011	PAYMENT	CHASE ONLINE CREDIT: B BANK: 25-3 NUM: 135952762	$-315.21	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$315.21
04/11/2011	PAYMENT	CHASE ONLINE CREDIT: B BANK: 25-3 NUM: 132377642	$-313.44	$313.21
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$29.28	$626.65
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.71	$597.37
09/29/2010	PAYMENT	WELLS FARGO TAX SERVICE CREDIT: D BANK: 000057000332 NUM: 1	$-292.83	$585.66
08/06/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: 000057000332 NUM: 1	$-326.84	$878.49
07/08/2010	BILL	SAWICKI, HENRY E LIVING TRUST	$1,205.33	$1,205.33
03/04/2010	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-284.30	$0.00
12/18/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1081208 NUM: 1	$-284.30	$284.30
10/01/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-284.30	$568.60
08/03/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-323.32	$852.90
07/09/2009	BILL	SAWICKI, HENRY E LIVING TRUST	$1,176.22	$1,176.22
03/02/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CASH	$-276.02	$0.00
12/18/2008	PAYMENT	CASH	$-276.02	$276.02
09/29/2008	PAYMENT	WELLS FARGO TAX CASH	$-276.02	$552.04
08/08/2008	PAYMENT	WELLS FARGO CASH	$-315.05	$828.06
07/10/2008	BILL	SAWICKI, HENRY E LIVING TRUST	$1,143.11	$1,143.11
02/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 83146	$-235.00	$0.00
12/26/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 177236	$-235.00	$235.00
09/28/2007	PAYMENT	LC REFUND/WELLS FARGO CHECK BANK: 94-156 NUM: 237	$-235.00	$470.00
08/03/2007	PAYMENT	WELLS FARGO CHECK BANK: 17-0001/0910 NUM: 905046	$-274.02	$705.00
07/05/2007	BILL	SAWICKI, HENRY E LIVING TRUST	$979.02	$979.02
02/28/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 391257	$-170.92	$0.00
12/22/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17_0001?0910 NUM: 876810	$-170.92	$170.92
12/22/2006	ADJUSTMENT	Adjusted out BANK: 17-0001/0910 NUM: 876810	$170.92	$341.84
12/22/2006	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 876810	$-170.92	$170.92
10/02/2006	PAYMENT	WELLS FARGO CHECK BANK: 17-0001/0910 NUM: 115127	$-170.92	$341.84
07/31/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 609486	$-209.93	$512.76
07/11/2006	BILL	SAWICKI, HENRY E	$722.69	$722.69
02/09/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001/0910 NUM: 147045	$-167.38	$0.00
01/04/2006	PAYMENT	WELLS FARGO HOME LOANS CHECK BANK: 0001-0910 NUM: 918266	$-167.38	$167.38
09/29/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 165541	$-167.38	$334.76
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 802754	$-206.39	$502.14
07/15/2005	BILL	SAWICKI, HENRY E	$708.53	$708.53
02/23/2005	PAYMENT	LIN CO TREASURER/WELLS FARGO CHECK BANK: 94-156/1242 NUM: 1592	$-173.71	$0.00
12/15/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 61567	$-173.71	$173.71
10/04/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 517106	$-173.71	$347.42
07/22/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 108460	$-212.73	$521.13
07/07/2004	BILL	SAWICKI, HENRY E	$733.86	$733.86
03/01/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 976746	$-166.60	$0.00
01/13/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 737506	$-166.60	$166.60
10/09/2003	PAYMENT	TRANSAMERICA/USBANCORP CHECK BANK: 73-017 NUM: 2646523	$-166.60	$333.20
07/31/2003	PAYMENT	SAWICKI, HENRY E CHECK BANK: 90-7162/3222 NUM: 2458	$-166.61	$499.80
07/09/2003	BILL	SAWICKI, HENRY E	$666.41	$666.41
03/11/2003	PAYMENT	GERRY, ROBERTA CHECK BANK: 94-8441/3224 NUM: 1454	$-168.95	$0.00
01/03/2003	PAYMENT	GERRY, ROBERTA CHECK BANK: 94-8441/3224 NUM: 1413	$-168.95	$168.95
10/09/2002	PAYMENT	GERRY, ROBERTA CHECK BANK: 94-8441/3224 NUM: 1352	$-168.95	$337.90
08/20/2002	PAYMENT	GERRY, ROBERTA CHECK BANK: 94-8441/3224 NUM: 1316	$-168.96	$506.85
07/08/2002	BILL	GERRY, ROBERTA & SUSAN	$675.81	$675.81
03/11/2002	PAYMENT	GERRY, ROBERTA CHECK BANK: 94-8441/3224 NUM: 1188	$-171.17	$0.00
01/07/2002	PAYMENT	GERRY, ROBERTA CHECK BANK: 94-8441/3224 NUM: 1163	$-171.17	$171.17
10/02/2001	PAYMENT	GERRY, ROBERTA CHECK BANK: 94-8441/3224 NUM: 1069	$-171.17	$342.34
08/20/2001	PAYMENT	GERRY, ROBERTA CHECK BANK: 94-8441/3224 NUM: 1036	$-171.45	$513.51
07/10/2001	BILL	GERRY, ROBERTA & SUSAN	$684.96	$684.96
03/09/2001	PAYMENT	GERRY, ROBERTA CHECK BANK: 94-8441/3224 NUM: 887	$-169.77	$0.00
01/09/2001	PAYMENT	GERRY, ROBERTA CHECK BANK: 94-8441/3224 NUM: 840	$-169.77	$169.77
10/02/2000	PAYMENT	GERRY, ROBERTA A CHECK BANK: 94-8441/3224 NUM: 781	$-169.77	$339.54
08/23/2000	PAYMENT	GERRY, ROBERTA CHECK BANK: 94-8441/3224 NUM: 775	$-170.07	$509.31
07/11/2000	BILL	GERRY, ROBERTA & SUSAN	$679.38	$679.38
02/23/2000	PAYMENT	GERRY, ROBERTA CHECK BANK: 94-8441/3224 NUM: 618	$-209.09	$0.00
01/03/2000	PAYMENT	GERRY, ROBERTA CHECK BANK: 94-8441/3224 NUM: 572	$-209.09	$209.09
10/05/1999	PAYMENT	GERRY, ROBERTA & SUSAN CHECK BANK: 94-8441/3224 NUM: 494	$-209.09	$418.18
07/29/1999	PAYMENT	GERRY, ROBERTA A CHECK BANK: 94-8441/3224 NUM: 428	$-209.52	$627.27
07/13/1999	BILL	GERRY, ROBERTA & SUSAN	$836.79	$836.79
08/17/1998	PAYMENT	GERRY, ROBERTA & SUSAN CHECK	$-175.70	$0.00
07/14/1998	BILL	GERRY, ROBERTA & SUSAN	$175.70	$175.70
09/30/1997	PAYMENT	GERRY, ROBERTA A. CHECK	$-102.52	$0.00
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.02	$102.52
07/14/1997	BILL	OESTERLE, BILL & HANSEN, SHIRL	$101.50	$101.50