Tax Account 020-124-12

Print Page · · Payments Cart · New Search

Owners

CLARK, NICOLE R
2160 MATTEONI DR
SPARKS, NV 89436-0000

Account Summary

Account ID	020-124-12
Account Type	Real Estate
Location	625 CONCORD CIR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-124-12

Account Type

Real Estate

Location

625 CONCORD CIR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,692.05
Total	$1,692.05
Paid	$1,692.05
Balance	$0.00
Due	$0.00
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

$1,692.05

Total

$1,692.05

Paid

$1,692.05

Balance

$0.00

Due

$0.00

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	Paid	$426.05	$0.00	$426.05	$426.05	$0.00
2	10/07/2024	10/17/2024	Paid	$422.00	$0.00	$422.00	$422.00	$0.00
3	01/06/2025	01/16/2025	Paid	$422.00	$0.00	$422.00	$422.00	$0.00
4	03/03/2025	03/13/2025	Paid	$422.00	$0.00	$422.00	$422.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,604.64	$0.00	$1,604.64	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,494.02	$0.00	$1,494.02	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,439.44	$0.00	$1,439.44	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,360.58	$0.00	$1,360.58	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,318.52	$0.00	$1,318.52	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,279.82	$0.00	$1,279.82	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,278.32	$0.00	$1,278.32	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,100.98	$0.00	$1,100.98	$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	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
02/28/2025	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-422.00	$0.00
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-422.00	$422.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-422.00	$844.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-426.05	$1,266.00
07/16/2024	BILL	CLARK, NICOLE R	$1,692.05	$1,692.05
02/26/2024	PAYMENT	NR CLARK ACH NORW - 035605989	$-401.00	$0.00
12/19/2023	PAYMENT	NR CLARK ACH NORW - 035353154	$-401.00	$401.00
09/19/2023	PAYMENT	NR CLARK ACH NORW - 035047748	$-401.00	$802.00
07/27/2023	PAYMENT	NR CLARK ACH NORW - 034848892	$-401.64	$1,203.00
07/17/2023	BILL	CLARK, NICOLE R	$1,604.64	$1,604.64
02/21/2023	PAYMENT	NR CLARK ACH NORW - 034165815	$-373.00	$0.00
12/23/2022	PAYMENT	NR CLARK ACH NORW - 033876139	$-373.00	$373.00
09/14/2022	PAYMENT	NR CLARK ACH NORW - 033458057	$-373.00	$746.00
08/11/2022	PAYMENT	NR CLARK ACH NORW - 033193759	$-375.02	$1,119.00
07/15/2022	BILL	CLARK, NICOLE R	$1,494.02	$1,494.02
02/23/2022	PAYMENT	NR CLARK ACH NORW - 032328721	$-359.81	$0.00
12/22/2021	PAYMENT	NR CLARK ACH NORW - 031896522	$-359.81	$359.81
10/04/2021	PAYMENT	NR CLARK ACH NORW - 031292014	$-359.81	$719.62
08/16/2021	PAYMENT	NR CLARK ACH NORW - 030939874	$-360.01	$1,079.43
07/14/2021	BILL	CLARK, NICOLE R	$1,439.44	$1,439.44
02/26/2021	PAYMENT	NR CLARK ACH NORW - 029538139	$-340.00	$0.00
01/04/2021	PAYMENT	NR CLARK ACH NORW - 028948432	$-340.00	$340.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-340.00	$680.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$340.58	$1,020.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-340.58	$679.42
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-340.58	$1,020.00
07/09/2020	BILL	CLARK, NICOLE R	$1,360.58	$1,360.58
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-329.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-329.00	$329.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-329.00	$658.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-331.52	$987.00
07/10/2019	BILL	CLARK, NICOLE R	$1,318.52	$1,318.52
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-319.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-319.00	$319.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-319.00	$638.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-322.82	$957.00
07/10/2018	BILL	CLARK, NICOLE R	$1,279.82	$1,279.82
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-319.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-319.00	$319.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-319.00	$638.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-321.32	$957.00
07/10/2017	BILL	CLARK, NICOLE R	$1,278.32	$1,278.32
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-275.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-275.00	$275.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-275.00	$550.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-275.98	$825.00
07/11/2016	BILL	CLARK, NICOLE R	$1,100.98	$1,100.98
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-284.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-284.00	$284.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-284.00	$568.00
07/20/2015	PAYMENT	WESTERN TITLE CHECK NUM: 22192	$-284.77	$852.00
07/07/2015	BILL	CLARK, NICOLE R	$1,136.77	$1,136.77
11/03/2014	PAYMENT	MAYLAND, RUTH CHECK NUM: 1438	$-556.00	$0.00
08/14/2014	PAYMENT	WESTERN NEVADA TITLE CO CHECK NUM: 19966	$-557.24	$556.00
07/08/2014	BILL	FABEL, RENE E TR	$1,113.24	$1,113.24
03/07/2014	PAYMENT	FABEL, RENE E TR CHECK NUM: 597	$-270.00	$0.00
01/09/2014	PAYMENT	FABEL, RENE OR TERESA CHECK NUM: 577	$-270.00	$270.00
10/09/2013	PAYMENT	FABEL, ELIZABETH OR TERESA CHECK NUM: 555	$-270.00	$540.00
08/14/2013	PAYMENT	FABEL, RENE E TR CHECK NUM: 5408	$-272.30	$810.00
07/08/2013	BILL	FABEL, RENE E TR	$1,082.30	$1,082.30
08/22/2012	PAYMENT	FABEL, RENE E TR CHECK NUM: 464	$-1,101.26	$0.00
07/10/2012	BILL	FABEL, RENE E TR	$1,101.26	$1,101.26
12/21/2011	PAYMENT	FABEL, RENE E TR CHECK NUM: 431	$-344.00	$0.00
08/11/2011	PAYMENT	FABEL, RENE E TR CHECK NUM: 400	$-344.76	$344.00
07/08/2011	BILL	FABEL, RENE E TR	$688.76	$688.76
08/09/2010	PAYMENT	FABEL, RENE E TR CHECK BANK: 94-77 NUM: 341	$-642.17	$0.00
07/08/2010	BILL	FABEL, RENE E TR	$642.17	$642.17
08/12/2009	PAYMENT	FABEL, RENE E TR CHECK BANK: 94-77 NUM: 307	$-1,055.81	$0.00
07/06/2009	BILL	FABEL, RENE E TR	$1,055.81	$1,055.81
08/12/2008	PAYMENT	FABEL, RENE E TR CHECK BANK: 94-77 NUM: 280	$-1,064.32	$0.00
07/15/2008	BILL	FABEL, RENE E TR	$1,064.32	$1,064.32
03/10/2008	PAYMENT	FABEL, RENE E TR CHECK BANK: 94-77 NUM: 266	$-246.00	$0.00
09/26/2007	PAYMENT	FABEL, RENE E TR CHECK BANK: 94-77 NUM: 255	$-492.00	$246.00
08/13/2007	PAYMENT	FABEL, RENE CHECK BANK: 94-77 NUM: 251	$-246.10	$738.00
07/12/2007	BILL	FABEL, RENE E TR	$984.10	$984.10
12/29/2006	PAYMENT	FABEL, RENE E TR CHECK BANK: 94-77 NUM: 220	$-454.00	$0.00
10/05/2006	PAYMENT	FABEL, RENE E TR CHECK BANK: 94-77 NUM: 214	$-227.00	$454.00
08/25/2006	PAYMENT	FABEL, RENE E TR CHECK BANK: 94-77 NUM: 207	$-230.19	$681.00
07/12/2006	BILL	FABEL, RENE E TR	$911.19	$911.19
08/10/2005	PAYMENT	FABEL, RENE E TR CHECK BANK: 94-77 NUM: 141	$-843.69	$0.00
07/15/2005	BILL	FABEL, RENE E TR	$843.69	$843.69
12/14/2004	PAYMENT	FABEL, RENE E TR CHECK BANK: 94-77 NUM: 134	$-410.00	$0.00
08/11/2004	PAYMENT	FABEL, RENE E TR CHECK BANK: 94-77 NUM: 131	$-410.23	$410.00
07/08/2004	BILL	FABEL, RENE E TR	$820.23	$820.23
08/05/2003	PAYMENT	FABEL, RENE/TERESA CHECK BANK: 94-77 NUM: 119	$-803.30	$0.00
07/18/2003	BILL	FABEL, RENE E TR	$803.30	$803.30
12/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 94-77 NUM: 115	$-380.00	$0.00
10/03/2002	PAYMENT	FABEL, RENE CHECK BANK: 94-77 NUM: 108	$-190.00	$380.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-193.67	$570.00
07/12/2002	BILL	BIRD, MARTHA L	$763.67	$763.67
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-186.90	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-186.90	$186.90
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-186.90	$373.80
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-187.14	$560.70
07/12/2001	BILL	BIRD, LEE T & MARTHA L	$747.84	$747.84
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 427871	$-184.70	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 265226	$-184.70	$184.70
10/05/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5017819	$-184.70	$369.40
08/23/2000	PAYMENT	CROSSLAND MTGE CORP CHECK BANK: 31-1 NUM: 5016240	$-184.94	$554.10
07/17/2000	BILL	BIRD, LEE T & MARTHA L	$739.04	$739.04
03/07/2000	PAYMENT	TRANSAMERICA/CROSSLAND CHECK BANK: 31-1 NUM: 5010922	$-194.94	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5008030	$-194.94	$194.94
10/04/1999	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5001717	$-194.94	$389.88
08/16/1999	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5000138	$-195.14	$584.82
07/17/1999	BILL	BIRD, LEE T & MARTHA L	$779.96	$779.96
02/18/1999	PAYMENT	WESTERN TITLE CHECK	$-195.97	$0.00
01/04/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-195.97	$195.97
09/21/1998	PAYMENT	FLEET MTGE CORP CHECK	$-195.97	$391.94
08/19/1998	PAYMENT	FLEET MTGE CORP CHECK	$-196.18	$587.91
07/13/1998	BILL	BIRD, LEE T & MARTHA L	$784.09	$784.09
02/23/1998	PAYMENT	FLEET MTGE CORP CHECK	$-185.39	$0.00
12/24/1997	PAYMENT	FLEET MTGE CORP CHECK	$-185.39	$185.39
09/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-185.39	$370.78
08/08/1997	PAYMENT	FLEET MTGE CORP CHECK	$-185.55	$556.17
07/14/1997	BILL	BIRD, LEE T & MARTHA L	$741.72	$741.72
02/25/1997	PAYMENT	FLEET MTGE CORP	$-185.04	$0.00
12/31/1996	PAYMENT	FLEET MTGE CORP	$-185.04	$185.04
09/23/1996	PAYMENT	FLEET	$-185.04	$370.08
08/06/1996	PAYMENT	FLEET MTGE CORP	$-185.17	$555.12
07/18/1996	BILL	BIRD, LEE T & MARTHA L	$740.29	$740.29