Tax Account 020-451-03

Print Page · · Payments Cart · New Search

Owners

CLARK, PAUL & JOHANNA
1150 CAMILLE DR
FERNLEY, NV 89408-0000

CLARK, JOHANNA

Account Summary

Account ID	020-451-03
Account Type	Real Estate
Location	1150 CAMILLE DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-451-03

Account Type

Real Estate

Location

1150 CAMILLE DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,537.62
Total	$1,537.62
Paid	$1,537.62
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

$1,537.62

Total

$1,537.62

Paid

$1,537.62

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	$385.62	$0.00	$385.62	$385.62	$0.00
2	10/02/2023	10/13/2023	Paid	$384.00	$0.00	$384.00	$384.00	$0.00
3	01/02/2024	01/13/2024	Paid	$384.00	$0.00	$384.00	$384.00	$0.00
4	03/04/2024	03/15/2024	Paid	$384.00	$0.00	$384.00	$384.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,483.27	$0.00	$1,483.27	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,476.70	$0.00	$1,476.70	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,440.94	$0.00	$1,440.94	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,427.19	$0.00	$1,427.19	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,401.10	$0.00	$1,401.10	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,405.14	$0.00	$1,405.14	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,224.59	$0.00	$1,224.59	$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
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-384.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-384.00	$384.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-384.00	$768.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-385.62	$1,152.00
07/17/2023	BILL	CLARK, PAUL & JOHANNA	$1,537.62	$1,537.62
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-370.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-370.00	$370.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-370.00	$740.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-373.27	$1,110.00
07/15/2022	BILL	CLARK, PAUL & JOHANNA	$1,483.27	$1,483.27
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-369.12	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-369.12	$369.12
09/14/2021	PAYMENT	VANTAGE POINT TITLE CHECK 937120	$-369.12	$738.24
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-369.34	$1,107.36
07/14/2021	BILL	CLARK, PAUL & JOHANNA	$1,476.70	$1,476.70
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-360.00	$0.00
12/15/2020	PAYMENT	VANTAGE POINT TITLE, INC CHECK NUM: 788076	$-360.00	$360.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-360.00	$720.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-360.94	$1,080.00
07/09/2020	BILL	CLARK, PAUL & JOHANNA	$1,440.94	$1,440.94
03/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-356.00	$0.00
01/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-356.00	$356.00
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-356.00	$712.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-359.19	$1,068.00
07/10/2019	BILL	CLARK, PAUL & JOHANNA	$1,427.19	$1,427.19
02/27/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-350.00	$0.00
12/31/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-350.00	$350.00
10/01/2018	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-350.00	$700.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-351.10	$1,050.00
07/10/2018	BILL	CLARK, PAUL & JOHANNA	$1,401.10	$1,401.10
02/27/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-351.00	$0.00
12/06/2017	PAYMENT	VANTAGE POINT TITLE INC CHECK NUM: 471589	$-351.00	$351.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-351.00	$702.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-352.14	$1,053.00
07/10/2017	BILL	CLARK, PAUL & JOHANNA	$1,405.14	$1,405.14
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-306.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-306.00	$306.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-306.00	$612.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$306.00	$918.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-306.00	$612.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-306.59	$918.00
07/11/2016	BILL	CLARK, PAUL & JOHANNA	$1,224.59	$1,224.59
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-314.00	$0.00
12/18/2015	PAYMENT	WESTERN NEVADA TITLE CO CHECK NUM: 97187	$-314.00	$314.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-314.00	$628.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-318.15	$942.00
07/07/2015	BILL	SHELBY, GRETCHEN I	$1,260.15	$1,260.15
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-323.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-323.00	$323.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-323.00	$646.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-325.95	$969.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$325.95	$1,294.95
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-325.95	$969.00
07/08/2014	BILL	SHELBY, GRETCHEN I	$1,294.95	$1,294.95
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-302.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-302.00	$302.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-302.00	$604.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-302.21	$906.00
07/08/2013	BILL	SHELBY, GRETCHEN I	$1,208.21	$1,208.21
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-321.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-321.00	$321.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-321.00	$642.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-321.52	$963.00
07/10/2012	BILL	SHELBY, GRETCHEN I	$1,284.52	$1,284.52
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-221.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-221.00	$221.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-221.00	$442.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-222.03	$663.00
07/08/2011	BILL	SHELBY, GRETCHEN I	$885.03	$885.03
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-214.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-214.00	$214.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-214.00	$428.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-217.37	$642.00
07/08/2010	BILL	SHELBY, GRETCHEN I	$859.37	$859.37
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-291.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-291.00	$291.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-291.00	$582.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-293.74	$873.00
07/06/2009	BILL	SHELBY, GRETCHEN I	$1,166.74	$1,166.74
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-283.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-283.00	$283.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-283.00	$566.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-283.79	$849.00
07/15/2008	BILL	SHELBY, GRETCHEN I	$1,132.79	$1,132.79
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-274.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-274.00	$274.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-274.00	$548.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-276.33	$822.00
07/12/2007	BILL	SHELBY, GRETCHEN I	$1,098.33	$1,098.33
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-266.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-266.00	$266.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-266.00	$532.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$266.00	$798.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-266.00	$532.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-268.34	$798.00
07/12/2006	BILL	SHELBY, GRETCHEN I	$1,066.34	$1,066.34
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-258.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-258.00	$258.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-258.00	$516.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-261.29	$774.00
07/15/2005	BILL	SHELBY, GRETCHEN I	$1,035.29	$1,035.29
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483305	$-251.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641	$-251.00	$251.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-22 NUM: 130800	$-251.00	$502.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 87299	$-10.04	$753.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.04	$763.04
09/01/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 11991	$-262.23	$753.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$10.09	$1,015.23
07/08/2004	BILL	DANNY, CHARLES SR & BEVERLY	$1,005.14	$1,005.14
08/15/2003	PAYMENT	DANNY, CHARLES SR & BEVERLY CHECK BANK: 94-7074 NUM: 1425	$-985.51	$0.00
07/18/2003	BILL	DANNY, CHARLES SR & BEVERLY	$985.51	$985.51
09/05/2002	PAYMENT	DANNY, CHARLES SR & BEVERLY CHECK BANK: 94-7074 NUM: 1266	$-681.00	$0.00
08/21/2002	PAYMENT	DANNY, CHARLES SR & BEVERLY CHECK BANK: 94-7074 NUM: 1250	$-228.76	$681.00
07/12/2002	BILL	DANNY, CHARLES SR & BEVERLY	$909.76	$909.76
08/09/2001	PAYMENT	DANNY, CHARLES SR & BEVERLY CHECK BANK: 94-7074 NUM: 1102	$-891.86	$0.00
07/12/2001	BILL	DANNY, CHARLES SR & BEVERLY	$891.86	$891.86
11/03/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 43330	$-424.26	$0.00
09/12/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 2.-060 NUM: 1110420	$-212.13	$424.26
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024823	$-212.33	$636.39
07/17/2000	BILL	BOWERS, FRANK & BETTY C	$848.72	$848.72
02/11/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 392821	$-223.88	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160254	$-223.88	$223.88
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455226	$-223.88	$447.76
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361614	$-224.05	$671.64
07/17/1999	BILL	BOWERS, FRANK & BETTY C	$895.69	$895.69
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-225.48	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-225.48	$225.48
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-225.48	$450.96
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-225.60	$676.44
07/13/1998	BILL	BOWERS, FRANK & BETTY C	$902.04	$902.04
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-200.98	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-200.98	$200.98
09/19/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-200.98	$401.96
08/05/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-201.17	$602.94
07/14/1997	BILL	BOWERS, FRANK & BETTY C	$804.11	$804.11
02/10/1997	PAYMENT	COUNTRYWIDE HOME LOANS	$-200.60	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-200.60	$200.60
09/16/1996	PAYMENT	COUNTRYWIDE	$-200.60	$401.20
08/06/1996	PAYMENT	COUNTRYWIDE	$-200.76	$601.80
07/18/1996	BILL	BOWERS, FRANK & BETTY C	$802.56	$802.56