Tax Account 020-381-03

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Owners

REYNOLDS, CLIFFORD D ET AL
1610 S CLOVER LN
FERNLEY, NV 89408

REYNOLDS, ELIZABETH A

Account Summary

Account ID	020-381-03
Account Type	Real Estate
Location	1400 CLOVER LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-381-03

Account Type

Real Estate

Location

1400 CLOVER LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,883.23
Total	$1,883.23
Paid	$1,883.23
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

$1,883.23

Total

$1,883.23

Paid

$1,883.23

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	$473.23	$0.00	$473.23	$473.23	$0.00
2	10/02/2023	10/13/2023	Paid	$470.00	$0.00	$470.00	$470.00	$0.00
3	01/02/2024	01/13/2024	Paid	$470.00	$0.00	$470.00	$470.00	$0.00
4	03/04/2024	03/15/2024	Paid	$470.00	$0.00	$470.00	$470.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,799.75	$0.00	$1,799.75	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,760.17	$0.00	$1,760.17	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,720.20	$0.00	$1,720.20	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,583.05	$0.00	$1,583.05	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,536.97	$0.00	$1,536.97	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,500.23	$0.00	$1,500.23	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,470.96	$0.00	$1,470.96	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	19.68	19.68	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	18.87	18.87	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	18.30	18.30	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	17.88	17.88	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	17.49	17.49	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	17.10	17.10	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	15.00	15.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	15.00	15.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2023	PAYMENT	REYNOLDS, CLIFFORD D CHECK 1080	$-1,883.23	$0.00
07/17/2023	BILL	REYNOLDS, WENDELL E	$1,883.23	$1,883.23
08/25/2022	PAYMENT	REYNOLDS, CLIFFORD D OR PAPPAN CHECK 377	$-1,799.75	$0.00
07/15/2022	BILL	REYNOLDS, WENDELL E	$1,799.75	$1,799.75
08/27/2021	PAYMENT	REYNOLDS, CLIFFORD D CHECK 275	$-1,760.17	$0.00
07/14/2021	BILL	REYNOLDS, WENDELL E	$1,760.17	$1,760.17
08/10/2020	PAYMENT	REYNOLDS, CLIFFORD D CHECK NUM: 161***********	$-1,720.20	$0.00
07/09/2020	BILL	REYNOLDS, CLIFFORD D ET AL	$1,720.20	$1,720.20
08/09/2019	PAYMENT	CASH LC CASH	$-1.00	$0.00
08/09/2019	PAYMENT	REYNOLDS, CLIFFORD CHECK NUM: 4572	$-1,582.05	$1.00
07/10/2019	BILL	REYNOLDS, CLIFFORD D ET AL	$1,583.05	$1,583.05
08/21/2018	PAYMENT	REYNOLDS, CLIFFORD D CHECK NUM: 4450**	$-1,536.97	$0.00
07/10/2018	BILL	REYNOLDS, CLIFFORD D ET AL	$1,536.97	$1,536.97
08/03/2017	PAYMENT	REYNOLDS, CLIFFORD CHECK NUM: 4331*	$-1,500.23	$0.00
07/10/2017	BILL	REYNOLDS, CLIFFORD D ET AL	$1,500.23	$1,500.23
08/18/2016	PAYMENT	REYNOLDS, CLIFFORD D CHECK NUM: 4199*	$-1,470.96	$0.00
07/11/2016	BILL	REYNOLDS, CLIFFORD D ET AL	$1,470.96	$1,470.96
08/24/2015	PAYMENT	REYNOLDS, CLIFFORD CHECK NUM: 4045 *	$-1,468.70	$0.00
07/07/2015	BILL	REYNOLDS, CLIFFORD D ET AL	$1,468.70	$1,468.70
08/14/2014	PAYMENT	REYNOLDS, CLIFFORD CHECK NUM: 3885*	$-1,431.02	$0.00
07/08/2014	BILL	REYNOLDS, CLIFFORD D ET AL	$1,431.02	$1,431.02
08/01/2013	PAYMENT	REYNOLDS, CLIFFORD CHECK NUM: 3725*	$-1,396.93	$0.00
07/08/2013	BILL	REYNOLDS, CLIFFORD D ET AL	$1,396.93	$1,396.93
08/16/2012	PAYMENT	REYNOLDS, CLIFFORD CHECK NUM: 3571*	$-1,366.09	$0.00
07/10/2012	BILL	REYNOLDS, CLIFFORD D ET AL	$1,366.09	$1,366.09
08/25/2011	PAYMENT	REYNOLDS, CLIFFORD D CHECK NUM: 3419	$-1,336.15	$0.00
07/08/2011	BILL	REYNOLDS, CLIFFORD D ET AL	$1,336.15	$1,336.15
08/10/2010	PAYMENT	REYNOLDS, CLIFFORD CHECK BANK: 94-72 NUM: 32220	$-1,307.07	$0.00
07/08/2010	BILL	REYNOLDS, CLIFFORD D ET AL	$1,307.07	$1,307.07
07/27/2009	PAYMENT	REYNOLDS, CLIFFORD CHECK BANK: 94-72 NUM: 3039*	$-1,629.29	$0.00
07/06/2009	BILL	REYNOLDS, CLIFFORD D ET AL	$1,629.29	$1,629.29
08/12/2008	PAYMENT	REYNOLDS, CLIFFORD D CHECK BANK: 94-72 NUM: 2895	$-1,345.88	$0.00
07/15/2008	BILL	REYNOLDS, CLIFFORD D ET AL	$1,345.88	$1,345.88
08/13/2007	PAYMENT	CLIFFORD REYNOLDS CHECK BANK: 94-72 NUM: 2740	$-1,197.61	$0.00
07/12/2007	BILL	REYNOLDS, CLIFFORD D ET AL	$1,197.61	$1,197.61
08/22/2006	PAYMENT	REYNOLDS, CLIFFORD D CHECK BANK: 94-72 NUM: 2598	$-1,167.09	$0.00
07/12/2006	BILL	REYNOLDS, CLIFFORD D ET AL	$1,167.09	$1,167.09
08/25/2005	PAYMENT	REYNOLDS, CLIFFORD D CHECK BANK: 94-72 NUM: 2446*	$-1,137.47	$0.00
07/15/2005	BILL	REYNOLDS, CLIFFORD D ET AL	$1,137.47	$1,137.47
08/11/2004	PAYMENT	REYNOLDS CHECK BANK: 94-72 NUM: 2281	$-1,108.71	$0.00
07/08/2004	BILL	REYNOLDS, CLIFFORD D ET AL	$1,108.71	$1,108.71
08/12/2003	PAYMENT	REYNOLDS, CLIFFORD CHECK BANK: 94-72 NUM: 2126	$-1,124.33	$0.00
07/18/2003	BILL	REYNOLDS, CLIFFORD D ET AL	$1,124.33	$1,124.33
08/05/2002	PAYMENT	REYNOLDS, CLIFFORD D CHECK BANK: 94-72 NUM: 1966*	$-1,071.12	$0.00
07/12/2002	BILL	REYNOLDS, CLIFFORD D ET AL	$1,071.12	$1,071.12
08/21/2001	PAYMENT	REYNOLDS, CLIFFORD D CHECK BANK: 94-72 NUM: 1796*	$-1,070.02	$0.00
07/12/2001	BILL	REYNOLDS, CLIFFORD D ET AL	$1,070.02	$1,070.02
08/09/2000	PAYMENT	REYNOLDS, CLIFFORD D CHECK BANK: 94-72 NUM: 1610*	$-1,059.21	$0.00
07/17/2000	BILL	REYNOLDS, CLIFFORD D ET AL	$1,059.21	$1,059.21
08/12/1999	PAYMENT	CLIFFORD D. REYNOLDS CHECK BANK: 94-72 NUM: 1420*	$-1,109.42	$0.00
07/17/1999	BILL	REYNOLDS, CLIFFORD D ET AL	$1,109.42	$1,109.42
08/13/1998	PAYMENT	REYNOLDS, CLIFFORD D CHECK	$-1,099.54	$0.00
07/13/1998	BILL	REYNOLDS, CLIFFORD D ET AL	$1,099.54	$1,099.54
08/07/1997	PAYMENT	REYNOLDS, CLIFFORD CHECK	$-1,064.28	$0.00
07/14/1997	BILL	REYNOLDS, CLIFFORD D ET AL	$1,064.28	$1,064.28
08/05/1996	PAYMENT	REYNOLDS, CLIFFORD	$-1,002.52	$0.00
07/18/1996	BILL	REYNOLDS, CLIFFORD D ET AL	$1,002.52	$1,002.52