Tax Account 020-234-09

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Owners

CLARK, SUN H
849 E ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-234-09
Account Type	Real Estate
Location	849 E ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-234-09

Account Type

Real Estate

Location

849 E ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,237.00
Total	$1,237.00
Paid	$1,237.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,237.00

Total

$1,237.00

Paid

$1,237.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$310.00	$0.00	$310.00	$310.00	$0.00
2	10/07/2024	10/17/2024	Paid	$309.00	$0.00	$309.00	$309.00	$0.00
3	01/06/2025	01/16/2025	Paid	$309.00	$0.00	$309.00	$309.00	$0.00
4	03/03/2025	03/13/2025	Paid	$309.00	$0.00	$309.00	$309.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,220.17	$0.00	$1,220.17	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,176.79	$0.00	$1,176.79	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,180.37	$0.00	$1,180.37	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,152.48	$0.00	$1,152.48	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,147.09	$0.00	$1,147.09	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,129.52	$0.00	$1,129.52	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,141.88	$0.00	$1,141.88	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$966.85	$0.00	$966.85	$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
08/01/2024	PAYMENT	CLARK, SUN H CHECK 2707	$-1,237.00	$0.00
07/16/2024	BILL	CLARK, SUN H	$1,237.00	$1,237.00
08/15/2023	PAYMENT	CLARK, SUN H CHECK 2706	$-1,220.17	$0.00
07/17/2023	BILL	CLARK, SUN H	$1,220.17	$1,220.17
08/09/2022	PAYMENT	CLARK, SUN H CHECK 2698	$-1,176.79	$0.00
07/15/2022	BILL	CLARK, SUN H	$1,176.79	$1,176.79
08/04/2021	PAYMENT	CLARK, SUN H CHECK 2625	$-1,180.37	$0.00
07/14/2021	BILL	CLARK, SUN H	$1,180.37	$1,180.37
08/13/2020	PAYMENT	CLARK, SUN H & BENJAMIN F CHECK NUM: 2614	$-1,152.48	$0.00
07/09/2020	BILL	CLARK, SUN H	$1,152.48	$1,152.48
08/12/2019	PAYMENT	CLARK, SUN H CHECK NUM: 2660	$-1,147.09	$0.00
07/10/2019	BILL	CLARK, SUN H	$1,147.09	$1,147.09
08/13/2018	PAYMENT	CLARK, SUN H CHECK NUM: 2637	$-1,129.52	$0.00
07/10/2018	BILL	CLARK, SUN H	$1,129.52	$1,129.52
08/10/2017	PAYMENT	CLARK, SUN & BENJAMIN CHECK NUM: 2580	$-1,141.88	$0.00
07/10/2017	BILL	CLARK, SUN H	$1,141.88	$1,141.88
08/11/2016	PAYMENT	CLARK, BENJAMIN F & SUN H CHECK NUM: 2523	$-966.85	$0.00
07/11/2016	BILL	CLARK, BENJAMIN F & SUN H	$966.85	$966.85
08/10/2015	PAYMENT	CLARK, BENJAMIN F & SUN H CHECK NUM: 2464	$-1,003.58	$0.00
07/07/2015	BILL	CLARK, BENJAMIN F & SUN H	$1,003.58	$1,003.58
08/08/2014	PAYMENT	CLARK, BENJAMIN F & SUN H CHECK NUM: 2400	$-985.79	$0.00
07/08/2014	BILL	CLARK, BENJAMIN F & SUN H	$985.79	$985.79
12/17/2013	PAYMENT	CLARK, BENJAMIN F & SUN H CHECK NUM: 2352	$-482.00	$0.00
09/25/2013	PAYMENT	CLARK, BENJAMIN F & SUN H CHECK NUM: 2336	$-241.00	$482.00
08/06/2013	PAYMENT	CLARK, BENJAMIN F & SUN H CHECK NUM: 2326	$-243.22	$723.00
07/08/2013	BILL	CLARK, BENJAMIN F & SUN H	$966.22	$966.22
02/20/2013	PAYMENT	CLARK, BENJAMIN F & SUN H CHECK NUM: 2295	$-237.00	$0.00
12/13/2012	PAYMENT	CLARK, BENJAMIN F & SUN H CHECK NUM: 2278	$-237.00	$237.00
10/01/2012	PAYMENT	CLARK, BENJAMIN F & SUN H CHECK NUM: 2264	$-237.00	$474.00
08/08/2012	PAYMENT	CLARK, BENJAMIN F/SUN H CHECK NUM: 2250	$-239.33	$711.00
07/10/2012	BILL	CLARK, BENJAMIN F & SUN H	$950.33	$950.33
08/03/2011	PAYMENT	CLARK, BENJAMIN F & SUN H CHECK NUM: 2156	$-561.00	$0.00
07/08/2011	BILL	CLARK, BENJAMIN F & SUN H	$561.00	$561.00
08/03/2010	PAYMENT	CLARK, BENJAMIN F & SUN H CHECK BANK: 94-77 NUM: 2059	$-546.44	$0.00
07/08/2010	BILL	CLARK, BENJAMIN F & SUN H	$546.44	$546.44
07/21/2009	PAYMENT	CLARK, BENJAMIN F & SUN H CHECK BANK: 94-77 NUM: 1967	$-802.05	$0.00
07/06/2009	BILL	CLARK, BENJAMIN F & SUN H	$802.05	$802.05
08/11/2008	PAYMENT	CLARK, BENJAMIN F & SUN H CHECK BANK: 94-77 NUM: 1890	$-744.49	$0.00
07/15/2008	BILL	CLARK, BENJAMIN F & SUN H	$744.49	$744.49
07/27/2007	PAYMENT	CLARK, BENJAMIN F & SUN H CHECK BANK: 94-77 NUM: 1786	$-721.22	$0.00
07/12/2007	BILL	CLARK, BENJAMIN F & SUN H	$721.22	$721.22
07/29/2006	PAYMENT	CLARK, BENJAMIN F & SUN H CHECK BANK: 94-77 NUM: 1660	$-700.64	$0.00
07/12/2006	BILL	CLARK, BENJAMIN F & SUN H	$700.64	$700.64
08/03/2005	PAYMENT	CLARK, BENJAMIN F & SUN H CHECK BANK: 94-77 NUM: 1509	$-684.31	$0.00
07/15/2005	BILL	CLARK, BENJAMIN F & SUN H	$684.31	$684.31
07/25/2004	PAYMENT	CLARK, BENJAMIN F & SUN H CHECK BANK: 94-77 NUM: 1358	$-664.49	$0.00
07/08/2004	BILL	CLARK, BENJAMIN F & SUN H	$664.49	$664.49
08/04/2003	PAYMENT	CLARK, BENJAMIN F & SUN H CHECK BANK: 94-77 NUM: 1214	$-657.73	$0.00
07/18/2003	BILL	CLARK, BENJAMIN F & SUN H	$657.73	$657.73
07/25/2002	PAYMENT	CLARK, BENJAMIN F & SUN H CHECK BANK: 94-77 NUM: 1062	$-651.31	$0.00
07/12/2002	BILL	CLARK, BENJAMIN F & SUN H	$651.31	$651.31
07/30/2001	PAYMENT	CLARK, BENJAMIN F & SUN H CHECK BANK: 94-77 NUM: 0906	$-678.79	$0.00
07/12/2001	BILL	CLARK, BENJAMIN F & SUN H	$678.79	$678.79
08/04/2000	PAYMENT	CLARK, BENJAMIN F & SUN H CHECK BANK: 94-77 NUM: 743	$-821.08	$0.00
07/17/2000	BILL	CLARK, BENJAMIN F & SUN H	$821.08	$821.08
07/29/1999	PAYMENT	CLARK, BENJAMIN F & SUN H CHECK BANK: 94-77 NUM: 553	$-858.21	$0.00
07/17/1999	BILL	CLARK, BENJAMIN F & SUN H	$858.21	$858.21
07/31/1998	PAYMENT	CLARK, BENJAMIN F & SUN H CHECK	$-862.27	$0.00
07/13/1998	BILL	CLARK, BENJAMIN F & SUN H	$862.27	$862.27
02/26/1998	PAYMENT	CLARK, BENJAMIN F & SUN H CHECK	$-206.53	$0.00
12/31/1997	PAYMENT	CLARK, BENJAMIN F & SUN H CHECK	$-206.53	$206.53
10/03/1997	PAYMENT	CLARK, BENJAMIN F & SUN H CHECK	$-206.53	$413.06
08/12/1997	PAYMENT	CLARK, BENJAMIN F & SUN H CHECK	$-206.74	$619.59
07/14/1997	BILL	CLARK, BENJAMIN F & SUN H	$826.33	$826.33
07/26/1996	PAYMENT	CLARK, BENJAMIN F & SUN H	$-765.02	$0.00
07/18/1996	BILL	CLARK, BENJAMIN F & SUN H	$765.02	$765.02