Tax Account 020-513-01

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Owners

CLEMMER, RICHARD A ET AL TRS
908 SAGEWOOD
FERNLEY, NV 89408-0000

CLEMMER, PHYLLIS J TR

Account Summary

Account ID	020-513-01
Account Type	Real Estate
Location	908 SAGEWOOD RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-513-01

Account Type

Real Estate

Location

908 SAGEWOOD RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,577.58
Total	$1,577.58
Paid	$1,577.58
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

$1,577.58

Total

$1,577.58

Paid

$1,577.58

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	$395.58	$0.00	$395.58	$395.58	$0.00
2	10/07/2024	10/17/2024	Paid	$394.00	$0.00	$394.00	$394.00	$0.00
3	01/06/2025	01/16/2025	Paid	$394.00	$0.00	$394.00	$394.00	$0.00
4	03/03/2025	03/13/2025	Paid	$394.00	$0.00	$394.00	$394.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,550.81	$0.00	$1,550.81	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,493.15	$0.00	$1,493.15	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,486.30	$0.00	$1,486.30	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,450.27	$0.00	$1,450.27	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,436.26	$0.00	$1,436.26	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,409.88	$0.00	$1,409.88	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,413.66	$0.00	$1,413.66	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,232.90	$0.00	$1,232.90	$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
08/09/2024	PAYMENT	CLEMMER, PHYLLIS J. CHECK 8990	$-1,577.58	$0.00
07/16/2024	BILL	CLEMMER, RICHARD A ET AL TRS	$1,577.58	$1,577.58
08/18/2023	PAYMENT	CLEMMER, PHYLLIS J CHECK 8844	$-1,550.81	$0.00
07/17/2023	BILL	CLEMMER, RICHARD A ET AL TRS	$1,550.81	$1,550.81
08/15/2022	PAYMENT	CLEMMER, PHYLLIS J CHECK CK 8701	$-1,493.15	$0.00
07/15/2022	BILL	CLEMMER, RICHARD A ET AL TRS	$1,493.15	$1,493.15
08/05/2021	PAYMENT	CLEMMER, PHYLLIS J CHECK 8541	$-1,486.30	$0.00
07/14/2021	BILL	CLEMMER, RICHARD A ET AL TRS	$1,486.30	$1,486.30
07/28/2020	PAYMENT	CLEMMER, PHYLLIS CHECK NUM: 8309	$-1,450.27	$0.00
07/09/2020	BILL	CLEMMER, RICHARD A ET AL TRS	$1,450.27	$1,450.27
07/22/2019	PAYMENT	CLEMMER, RICHARD & PHYLLIS CHECK NUM: 8137	$-1,436.26	$0.00
07/10/2019	BILL	CLEMMER, RICHARD A ET AL TRS	$1,436.26	$1,436.26
07/30/2018	PAYMENT	CLEMMER, RICHARD A ET AL TRS CHECK NUM: 7953	$-1,409.88	$0.00
07/10/2018	BILL	CLEMMER, RICHARD A ET AL TRS	$1,409.88	$1,409.88
07/28/2017	PAYMENT	CLEMMER, RICHARD & PHYLLIS CHECK NUM: 7711	$-1,413.66	$0.00
07/10/2017	BILL	CLEMMER, RICHARD A ET AL TRS	$1,413.66	$1,413.66
07/28/2016	PAYMENT	CLEMMER, RICHARD & PHYLLIS CHECK NUM: 7510	$-1,232.90	$0.00
07/11/2016	BILL	CLEMMER, RICHARD A ET AL TRS	$1,232.90	$1,232.90
07/28/2015	PAYMENT	CLEMMER, RICHARD & PHYLLIS CHECK NUM: 7260	$-1,268.45	$0.00
07/07/2015	BILL	CLEMMER, RICHARD A ET AL TRS	$1,268.45	$1,268.45
07/24/2014	PAYMENT	CLEMMER, RICHARD A CHECK NUM: 6996	$-1,242.53	$0.00
07/08/2014	BILL	CLEMMER, RICHARD A ET AL TRS	$1,242.53	$1,242.53
08/20/2013	PAYMENT	CLEMMER, RICHARD A ET AL TRS CHECK NUM: 6743	$-1,227.84	$0.00
07/08/2013	BILL	CLEMMER, RICHARD A ET AL TRS	$1,227.84	$1,227.84
08/06/2012	PAYMENT	CLEMMER, RICHARD A ET AL TRS CHECK NUM: 6495	$-1,244.46	$0.00
07/10/2012	BILL	CLEMMER, RICHARD A ET AL TRS	$1,244.46	$1,244.46
08/08/2011	PAYMENT	CLEMMER, RICHARD A & PHYLLIS J CHECK NUM: 6255	$-846.12	$0.00
07/08/2011	BILL	CLEMMER, RICHARD A & PHYLLIS J	$846.12	$846.12
08/03/2010	PAYMENT	CLEMMER, RICHARD A & PHYLLIS J CHECK BANK: 94-77 NUM: 5968	$-821.59	$0.00
07/08/2010	BILL	CLEMMER, RICHARD A & PHYLLIS J	$821.59	$821.59
02/17/2010	PAYMENT	CLEMMER, RICHARD A & PHYLLIS J CHECK BANK: 94-77 NUM: 5804	$-302.00	$0.00
01/05/2010	PAYMENT	CLEMMER, RICHARD A & PHYLLIS J CHECK BANK: 94-77 NUM: 5775	$-302.00	$302.00
09/29/2009	PAYMENT	CLEMMER, RICHARD A & PHYLLIS J CHECK BANK: 94-77 NUM: 5700	$-302.00	$604.00
08/10/2009	PAYMENT	CLEMMER, RICHARD A & PHYLLIS J CHECK BANK: 94-77 NUM: 5653	$-303.69	$906.00
07/06/2009	BILL	CLEMMER, RICHARD A & PHYLLIS J	$1,209.69	$1,209.69
03/04/2009	PAYMENT	CLEMMER, RICHARD A & PHYLLIS J CHECK BANK: 94-77 NUM: 5510	$-293.00	$0.00
01/16/2009	PAYMENT	CLEMMER, RICHARD A & PHYLLIS J CHECK BANK: 94-77 NUM: 5480	$-304.72	$293.00
10/30/2008	PAYMENT	CLEMMER, RICHARD A & PHYLLIS J CHECK BANK: 94-77 NUM: 5411	$-293.00	$597.72
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.72	$890.72
08/22/2008	PAYMENT	CLEMMER, RICHARD A & PHYLLIS J CHECK BANK: 94-77 NUM: 5345	$-295.51	$879.00
07/15/2008	BILL	CLEMMER, RICHARD A & PHYLLIS J	$1,174.51	$1,174.51
10/12/2007	PAYMENT	CLEMMER, RICHARD A & PHYLLIS J CHECK BANK: 94-77 NUM: 5058	$-852.00	$0.00
10/12/2007	AMENDMENT	postmarked 10/11/07	$-11.36	$852.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.36	$863.36
09/12/2007	PAYMENT	CLEMMER, RICHARD A & PHYLLIS J CHECK BANK: 94-77 NUM: 5016	$-298.31	$852.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.47	$1,150.31
07/12/2007	BILL	CLEMMER, RICHARD A & PHYLLIS J	$1,138.84	$1,138.84
08/29/2006	PAYMENT	CLEMMER, RICHARD A & PHYLLIS J CHECK BANK: 94-77 NUM: 4707	$-1,105.67	$0.00
07/12/2006	BILL	CLEMMER, RICHARD A & PHYLLIS J	$1,105.67	$1,105.67
11/01/2005	PAYMENT	CLEMMER, PHYLLIS CHECK BANK: 94-77 NUM: 4452	$-546.72	$0.00
10/19/2005	PAYMENT	CLEMMER, PHYLLIS CHECK BANK: 94-77 NUM: 4441	$-268.00	$546.72
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.72	$814.72
08/12/2005	PAYMENT	CLEMMER, RICHARD A & PHYLLIS A CHECK BANK: 94-77 NUM: 4380*	$-269.47	$804.00
07/15/2005	BILL	CLEMMER, RICHARD A & PHYLLIS J	$1,073.47	$1,073.47
03/03/2005	PAYMENT	CLEMMER, RICHARD A & PHYLLIS J CHECK BANK: 94-77 NUM: 4252	$-262.00	$0.00
01/07/2005	PAYMENT	CLEMMER, RICHARD A & PHYLLIS J CHECK BANK: 94-77 NUM: 4217	$-262.00	$262.00
09/29/2004	PAYMENT	CLEMMER, RICHARD A & PHYLLIS J CHECK BANK: 94-77 NUM: 4133	$-262.00	$524.00
08/12/2004	PAYMENT	CLEMMER, RICHARD A & PHYLLIS J CHECK BANK: 94-77 NUM: 4079	$-262.85	$786.00
07/08/2004	BILL	CLEMMER, RICHARD A & PHYLLIS J	$1,048.85	$1,048.85
02/27/2004	PAYMENT	CLEMMER, PHYLLIS CHECK BANK: 94-77 NUM: 3823	$-256.67	$0.00
01/16/2004	PAYMENT	CLEMMER, PHYLLIS CHECK BANK: 94-77 NUM: 304	$-805.95	$256.67
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$25.67	$1,062.62
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$10.27	$1,036.95
07/18/2003	BILL	CLEMMER, RICHARD A & PHYLLIS J	$1,026.68	$1,026.68
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-237.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-237.00	$237.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-237.00	$474.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-239.42	$711.00
07/12/2002	BILL	CLEMMER, RICHARD A & PHYLLIS J	$950.42	$950.42
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-232.52	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-232.52	$232.52
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-232.52	$465.04
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-232.79	$697.56
07/12/2001	BILL	CLEMMER, RICHARD A & PHYLLIS J	$930.35	$930.35
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-229.80	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-229.80	$229.80
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-229.80	$459.60
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-230.03	$689.40
07/17/2000	BILL	CLEMMER, RICHARD A & PHYLLIS J	$919.43	$919.43
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-242.51	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-242.51	$242.51
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-242.51	$485.02
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-242.79	$727.53
07/17/1999	BILL	CLEMMER, RICHARD A & PHYLLIS J	$970.32	$970.32
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-243.69	$0.00
01/05/1999	PAYMENT	GMAC MTGE CHECK	$-243.69	$243.69
10/06/1998	PAYMENT	WESTERN FINANCIAL BANK CHECK	$-243.69	$487.38
08/19/1998	PAYMENT	WESTERN FINANCIAL BANK CHECK	$-243.84	$731.07
07/13/1998	BILL	CLEMMER, RICHARD A & PHYLLIS J	$974.91	$974.91
03/10/1998	PAYMENT	WESTERN FINANCIAL BANK CHECK	$-226.05	$0.00
12/01/1997	PAYMENT	T S & E CHECK	$-226.05	$226.05
10/02/1997	PAYMENT	CAPSTEAD MTGE CHECK	$-226.05	$452.10
08/15/1997	PAYMENT	CAPSTEAD, INC CHECK	$-226.26	$678.15
07/14/1997	BILL	CLEMMER, RICHARD A & PHYLLIS J	$904.41	$904.41
03/12/1997	PAYMENT	CAPSTEAD, INC	$-76.20	$0.00
03/12/1997	AMENDMENT	UNDER 2.00	$-1.52	$76.20
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.52	$77.72
09/17/1996	PAYMENT	T S & E	$-77.85	$76.20
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.53	$154.05
07/18/1996	BILL	C & S PROPERTIES, L C	$152.52	$152.52