Tax Account 020-214-16

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Owners

CLARK, STEPHEN C & ANITA E TRS
632 SPRING DR
FERNLEY, NV 89408-0000

CLARK, ANITA E TR

Account Summary

Account ID	020-214-16
Account Type	Real Estate
Location	632 SPRING DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-214-16

Account Type

Real Estate

Location

632 SPRING DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,547.12
Total	$1,547.12
Paid	$1,547.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,547.12

Total

$1,547.12

Paid

$1,547.12

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$389.12	$0.00	$389.12	$389.12	$0.00
2	10/02/2023	10/13/2023	Paid	$386.00	$0.00	$386.00	$386.00	$0.00
3	01/02/2024	01/13/2024	Paid	$386.00	$0.00	$386.00	$386.00	$0.00
4	03/04/2024	03/15/2024	Paid	$386.00	$0.00	$386.00	$386.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,491.88	$0.00	$1,491.88	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,486.31	$0.00	$1,486.31	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,449.51	$0.00	$1,449.51	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,435.48	$0.00	$1,435.48	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,409.50	$0.00	$1,409.50	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,460.62	$0.00	$1,460.62	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,278.66	$0.00	$1,278.66	$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
07/28/2023	PAYMENT	CLARK, ANITA CASH	$-1,547.12	$0.00
07/17/2023	BILL	CLARK, STEPHEN C & ANITA E TRS	$1,547.12	$1,547.12
08/04/2022	PAYMENT	CLARK, ANITA SYS CASH ORIG: CASH	$-1,491.88	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,491.88
08/04/2022	ADJUST	CLARK, ANITA CASH CASH VOIDED PAYMENT: 662951. REASON: BILL AMENDMENT	$1,491.88	$1,491.88
07/29/2022	PAYMENT	CLARK, ANITA CASH CASH	$-1,491.88	$0.00
07/15/2022	BILL	CLARK, STEPHEN C & ANITA E TRS	$1,491.88	$1,491.88
08/04/2021	PAYMENT	CLARK, ANITA CASH	$-1,486.31	$0.00
07/14/2021	BILL	CLARK, STEPHEN C & ANITA E TRS	$1,486.31	$1,486.31
07/23/2020	PAYMENT	CLARK, ANITA E CASH	$-1,449.51	$0.00
07/09/2020	BILL	CLARK, STEPHEN C & ANITA E TRS	$1,449.51	$1,449.51
07/18/2019	PAYMENT	CLARK, STEPHEN C & ANITA E TRS CASH	$-1,435.48	$0.00
07/10/2019	BILL	CLARK, STEPHEN C & ANITA E TRS	$1,435.48	$1,435.48
07/24/2018	PAYMENT	CLARK, STEPHEN C & ANITA E TRS CASH	$-1,409.50	$0.00
07/10/2018	BILL	CLARK, STEPHEN C & ANITA E TRS	$1,409.50	$1,409.50
07/20/2017	PAYMENT	CLARK, STEPHEN C & ANITA E CASH	$-1,460.62	$0.00
07/10/2017	BILL	CLARK, STEPHEN C & ANITA E TRS	$1,460.62	$1,460.62
07/19/2016	PAYMENT	CLARK, ANITA CASH	$-1,278.66	$0.00
07/11/2016	BILL	CLARK, STEPHEN C & ANITA E TRS	$1,278.66	$1,278.66
11/30/2015	PAYMENT	CLARK, STEPHEN C & ANITA E TRS CASH	$-656.00	$0.00
08/11/2015	PAYMENT	CLARK, STEPHEN C & ANITA CASH	$-658.10	$656.00
07/07/2015	BILL	CLARK, STEPHEN C & ANITA E TRS	$1,314.10	$1,314.10
03/02/2015	PAYMENT	CLARK, STEPHEN AND ANITA CHECK NUM: 4498	$-321.00	$0.00
01/07/2015	PAYMENT	CLARK, STEPHEN C & ANITA CHECK NUM: 4458	$-321.00	$321.00
10/08/2014	PAYMENT	CLARK, STEPHEN & ANITA CHECK NUM: 4408	$-321.00	$642.00
08/07/2014	PAYMENT	CLARK, STEPHEN C & ANITA CHECK NUM: 4374	$-323.82	$963.00
07/08/2014	BILL	CLARK, STEPHEN C & ANITA E TRS	$1,286.82	$1,286.82
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-314.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-314.00	$314.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-314.00	$628.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-317.06	$942.00
07/08/2013	BILL	CLARK, STEPHEN C & ANITA E TRS	$1,259.06	$1,259.06
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-308.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-308.00	$308.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-308.00	$616.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-309.38	$924.00
07/10/2012	BILL	CLARK, STEPHEN C & ANITA E TRS	$1,233.38	$1,233.38
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-208.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-208.00	$208.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-208.00	$416.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-211.37	$624.00
07/08/2011	BILL	CLARK, STEPHEN C & ANITA E TRS	$835.37	$835.37
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-202.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-202.00	$202.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-202.00	$404.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-205.16	$606.00
07/08/2010	BILL	CLARK, STEPHEN C & ANITA E TRS	$811.16	$811.16
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-298.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-298.00	$298.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-298.00	$596.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-299.62	$894.00
07/06/2009	BILL	CLARK, STEPHEN C & ANITA E TRS	$1,193.62	$1,193.62
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-289.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-289.00	$289.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 089830	$-289.00	$578.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-291.90	$867.00
07/15/2008	BILL	CLARK, STEPHEN C & ANITA E TRS	$1,158.90	$1,158.90
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-280.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-280.00	$280.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-280.00	$560.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-283.70	$840.00
07/12/2007	BILL	CLARK, STEPHEN C & ANITA E TRS	$1,123.70	$1,123.70
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-272.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-272.00	$272.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-272.00	$544.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$272.00	$816.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-272.00	$544.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-274.96	$816.00
07/12/2006	BILL	CLARK, STEPHEN C & ANITA E TRS	$1,090.96	$1,090.96
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-264.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-264.00	$264.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-264.00	$528.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-267.18	$792.00
07/15/2005	BILL	CLARK, STEPHEN C & ANITA E TRS	$1,059.18	$1,059.18
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-258.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-258.00	$258.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-258.00	$516.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-260.63	$774.00
07/08/2004	BILL	CLARK, STEPHEN C & ANITA E TRS	$1,034.63	$1,034.63
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-253.19	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-253.19	$253.19
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-253.19	$506.38
08/04/2003	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-77 NUM: 32931	$-253.22	$759.57
07/18/2003	BILL	CLARK, STEPHEN C & ANITA E	$1,012.79	$1,012.79
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-241.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-241.00	$241.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-241.00	$482.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-241.26	$723.00
07/12/2002	BILL	CLARK, STEPHEN C & ANITA E TRS	$964.26	$964.26
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-235.92	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-235.92	$235.92
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-235.92	$471.84
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-236.09	$707.76
07/12/2001	BILL	CLARK, STEPHEN C & ANITA E TRS	$943.85	$943.85
02/13/2001	PAYMENT	WELLS FARGO HOME LOANS CHECK BANK: 99-0109 NUM: 421163	$-233.15	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-233.15	$233.15
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973208	$-233.15	$466.30
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-233.30	$699.45
07/17/2000	BILL	CLARK, STEPHEN C & ANITA E TRU	$932.75	$932.75
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-248.45	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-248.45	$248.45
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233269	$-248.45	$496.90
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-248.65	$745.35
07/17/1999	BILL	CLARK, STEPHEN C & ANITA E	$994.00	$994.00
02/25/1999	PAYMENT	WESTERN TITLE CHECK	$-45.74	$0.00
01/12/1999	PAYMENT	DRJ INC CHECK	$-45.74	$45.74
10/12/1998	PAYMENT	DRJ INC CHECK	$-45.74	$91.48
08/11/1998	PAYMENT	DRJ, INC CHECK	$-45.89	$137.22
07/13/1998	BILL	DRJ INC	$183.11	$183.11
08/14/1997	PAYMENT	DRJ INC CHECK	$-68.28	$0.00
07/14/1997	BILL	DRJ INC	$68.28	$68.28
03/06/1997	PAYMENT	FIRST CENTENNIAL TITLE CO	$-334.00	$0.00
03/06/1997	AMENDMENT	remove interest	$-1.38	$334.00
03/04/1997	INTEREST	Monthly Interest	$1.38	$335.38
02/03/1997	INTEREST	Monthly Interest	$1.38	$334.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.09	$332.62
01/07/1997	INTEREST	Monthly Interest	$1.38	$328.53
12/03/1996	INTEREST	Monthly Interest	$1.38	$327.15
11/15/1996	INTEREST	Monthly Interest	$1.38	$325.77
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.41	$324.39
10/02/1996	INTEREST	Monthly Interest	$1.38	$320.98
09/11/1996	INTEREST	Monthly Interest	$1.38	$319.60
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.73	$318.22
08/02/1996	INTEREST	Monthly Interest	$1.38	$315.49
07/18/1996	BILL	SHEWMAKER, WILBUR F ET AL	$68.15	$314.11
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$20.48	$245.96
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$27.98	$225.48
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$30.47	$197.50
07/01/1995	BILL	SHEWMAKER, WILBUR F ET AL	$55.78	$167.03
07/01/1994	BILL	SHEWMAKER, WILBUR F ET AL	$55.71	$111.25
07/01/1993	BILL	SHEWMAKER, WILBUR F ET AL	$55.54	$55.54