Tax Account 020-081-05

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Owners

CLARK, MICHELE A ET AL
415 CURRY DR
FERNLEY, NV 89408-0000

PRUDEN, RANDY D

Account Summary

Account ID	020-081-05
Account Type	Real Estate
Location	415 CURRY DR FERNLEY
Balance	$384.00
Currently Due	$0.00

Account ID

020-081-05

Account Type

Real Estate

Location

415 CURRY DR
FERNLEY

Balance

$384.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$768.74
Total	$768.74
Paid	$384.74
Balance	$384.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$768.74

Total

$768.74

Paid

$384.74

Balance

$384.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$192.74	$0.00	$0.00	$192.74	$192.74	$0.00
2	10/05/2026	10/16/2026	Paid	$192.00	$0.00	$0.00	$192.00	$192.00	$0.00
3	01/04/2027	01/15/2027	Due	$192.00	$0.00	$0.00	$192.00	$0.00	$192.00
4	03/01/2027	03/12/2027	Due	$192.00	$0.00	$0.00	$192.00	$0.00	$384.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$746.77	$0.00	$0.00	$746.77	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$1,134.29	$0.00	$0.00	$1,134.29	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$1,120.41	$0.00	$0.00	$1,120.41	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,082.19	$0.00	$0.00	$1,082.19	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,087.31	$0.00	$0.00	$1,087.31	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,062.91	$0.00	$0.00	$1,062.91	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,060.17	$0.00	$0.00	$1,060.17	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,044.75	$0.00	$0.00	$1,044.75	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,059.15	$0.00	$0.00	$1,059.15	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$887.39	$0.00	$0.00	$887.39	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S25	TCID District Gen.	7.45	3.77	3.68	.00
2026-2027	S33	Fernley Groundwater	.53	.29	.24	.00
2025-2026	S25	TCID District Gen.	7.13	7.13	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
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
10/05/2026	PAYMENT	US BANK HOME MORTGAGE ACH	$-192.00	$384.00
08/17/2026	PAYMENT	US BANK HOME MORTGAGE CHECK	$-192.74	$576.00
07/15/2026	BILL	CLARK, MICHELE A ET AL	$768.74	$768.74
03/03/2026	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-186.00	$0.00
01/02/2026	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-186.00	$186.00
10/06/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-186.00	$372.00
08/15/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-188.77	$558.00
07/11/2025	BILL	CLARK, MICHELE A ET AL	$746.77	$746.77
02/28/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-283.00	$0.00
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-283.00	$283.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-283.00	$566.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-285.29	$849.00
07/16/2024	BILL	CLARK, MICHELE A ET AL	$1,134.29	$1,134.29
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-280.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-280.00	$280.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-280.00	$560.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-280.41	$840.00
07/17/2023	BILL	CLARK, MICHELE A ET AL	$1,120.41	$1,120.41
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-270.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-270.00	$270.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-270.00	$540.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-272.19	$810.00
07/15/2022	BILL	CLARK, MICHELE A ET AL	$1,082.19	$1,082.19
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-271.77	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-271.77	$271.77
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-271.77	$543.54
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-272.00	$815.31
07/14/2021	BILL	CLARK, MICHELE A ET AL	$1,087.31	$1,087.31
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-265.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-265.00	$265.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-265.00	$530.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$267.91	$795.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-267.91	$527.09
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-267.91	$795.00
07/09/2020	BILL	CLARK, MICHELE A ET AL	$1,062.91	$1,062.91
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-264.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-264.00	$264.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-264.00	$528.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-268.17	$792.00
07/10/2019	BILL	CLARK, MICHELE A ET AL	$1,060.17	$1,060.17
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-261.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-261.00	$261.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-261.00	$522.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-261.75	$783.00
07/10/2018	BILL	CLARK, MICHELE A ET AL	$1,044.75	$1,044.75
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-264.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-264.00	$264.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-264.00	$528.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-267.15	$792.00
07/10/2017	BILL	CLARK, MICHELE A ET AL	$1,059.15	$1,059.15
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-221.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-221.00	$221.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-221.00	$442.00
08/01/2016	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 7274018	$-224.39	$663.00
07/11/2016	BILL	CLARK, MICHELE A ET AL	$887.39	$887.39
08/12/2015	PAYMENT	BALL, WALTER N CHECK NUM: 6517	$-923.63	$0.00
07/07/2015	BILL	BALL, WALTER N ET AL	$923.63	$923.63
08/08/2014	PAYMENT	BALL, WALTER N CHECK NUM: 6418	$-907.75	$0.00
07/08/2014	BILL	BALL, WALTER N ET AL	$907.75	$907.75
08/02/2013	PAYMENT	BALL, WALTER N CHECK NUM: 6293	$-890.99	$0.00
07/08/2013	BILL	BALL, WALTER N	$890.99	$890.99
07/30/2012	PAYMENT	BALL, WALTER & HACKL, BRIGITTE CHECK NUM: 6163	$-876.01	$0.00
07/10/2012	BILL	BALL, WALTER N	$876.01	$876.01
08/24/2011	PAYMENT	BALL, WALTER N CHECK NUM: 6028	$-488.40	$0.00
07/08/2011	BILL	BALL, WALTER N	$488.40	$488.40
08/03/2010	PAYMENT	BALL, WALTER/HACKL, BRIGITTE CHECK BANK: 94-7074 NUM: 5795	$-474.29	$0.00
07/08/2010	BILL	BALL, WALTER N	$474.29	$474.29
07/22/2009	PAYMENT	BALL, WALTER N/HACKL, BRIGITTE CHECK BANK: 94-7074 NUM: 5582	$-752.27	$0.00
07/06/2009	BILL	BALL, WALTER N	$752.27	$752.27
08/21/2008	PAYMENT	BALL, WALTER N CHECK BANK: 94-7074 NUM: 5432	$-730.41	$0.00
07/15/2008	BILL	BALL, WALTER N	$730.41	$730.41
08/08/2007	PAYMENT	BALL, WALTER N & HACKL, BRIGIT CHECK BANK: 94-7074 NUM: 5269	$-674.93	$0.00
07/12/2007	BILL	BALL, WALTER N	$674.93	$674.93
08/05/2006	PAYMENT	BALL, WALTER N CHECK BANK: 2008105 NUM: 5109	$-655.27	$0.00
07/12/2006	BILL	BALL, WALTER N	$655.27	$655.27
08/10/2005	PAYMENT	BALL, WALTER N CHECK BANK: 94-7074 NUM: 4933	$-636.18	$0.00
07/15/2005	BILL	BALL, WALTER N	$636.18	$636.18
08/10/2004	PAYMENT	BALL, WALTER N CHECK BANK: 94-7074 NUM: 4764	$-617.65	$0.00
07/08/2004	BILL	BALL, WALTER N	$617.65	$617.65
08/11/2003	PAYMENT	BALL, WALTER N CHECK BANK: 94-7074 NUM: 4598	$-605.55	$0.00
07/18/2003	BILL	BALL, WALTER N	$605.55	$605.55
08/20/2002	PAYMENT	BALL, WALTER N CHECK BANK: 94-7074 NUM: 4400	$-586.50	$0.00
07/12/2002	BILL	BALL, WALTER N	$586.50	$586.50
01/07/2002	PAYMENT	BALL, WALTER N CORK: B BANK: 94-7074 NUM: 4281	$-362.59	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.01	$362.59
08/14/2001	PAYMENT	BALL, WALTER N CHECK BANK: 94-7074 NUM: 4210	$-362.34	$362.58
07/12/2001	BILL	BALL, WALTER N	$724.92	$724.92
12/28/2000	PAYMENT	BALL, WALTER N CHECK BANK: 94-7074 NUM: 4105	$-358.98	$0.00
08/09/2000	PAYMENT	BALL, WALTER N CORK: B BANK: 94-7074 NUM: 4043	$-359.18	$358.98
07/17/2000	BILL	BALL, WALTER N	$718.16	$718.16
01/12/2000	PAYMENT	BALL, WALTER CHECK BANK: 94-7074 NUM: 3951	$-374.70	$0.00
10/04/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1751046	$-187.35	$374.70
08/09/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1731288	$-187.56	$562.05
07/17/1999	BILL	BALL, WALTER N & CHARLOTTE	$749.61	$749.61
02/18/1999	PAYMENT	SOURCE ONE CHECK	$-188.36	$0.00
12/21/1998	PAYMENT	SOURCE ONE CHECK	$-188.36	$188.36
10/02/1998	PAYMENT	ALLIED GROUP MTGE CO CHECK	$-188.36	$376.72
08/18/1998	PAYMENT	ALLIED GROUP MTGE CO CHECK	$-188.54	$565.08
07/13/1998	BILL	BALL, WALTER N & CHARLOTTE	$753.62	$753.62
03/06/1998	PAYMENT	CORSTAN, INC CHECK	$-181.18	$0.00
01/12/1998	PAYMENT	CORSTAN, INC CHECK	$-181.18	$181.18
10/09/1997	PAYMENT	CORSTAN,INC CHECK	$-181.18	$362.36
08/19/1997	PAYMENT	CORSTAN, INC CHECK	$-181.41	$543.54
07/14/1997	BILL	BALL, WALTER N & CHARLOTTE	$724.95	$724.95
03/05/1997	PAYMENT	CORSTAN, INC	$-165.91	$0.00
01/07/1997	PAYMENT	CORSTAN, INC	$-165.91	$165.91
10/08/1996	PAYMENT	CORSTAN, INC	$-165.91	$331.82
09/10/1996	PAYMENT	CORSTAN, INC	$-166.10	$497.73
07/18/1996	BILL	BALL, WALTER N & CHARLOTTE	$663.83	$663.83