Tax Account 020-744-07

Print Page · · Payments Cart · New Search

Owners

CLARKE, ROBERT ALEC & CAROLYN LEE TRS
216 BRIDLE PATH WAY
FERNLEY, NV 89408-0000

CLARKE, CAROLYN LEE TRS

Account Summary

Account ID	020-744-07
Account Type	Real Estate
Location	216 BRIDLE PATH WAY FERNLEY
Balance	$636.16
Currently Due	$2.16

Account ID

020-744-07

Account Type

Real Estate

Location

216 BRIDLE PATH WAY
FERNLEY

Balance

$636.16

Currently Due

$2.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,538.65
Total	$2,538.81
Paid	$1,902.65
Balance	$636.16
Due	$2.16
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

$2,538.65

Total

$2,538.81

Paid

$1,902.65

Balance

$636.16

Due

$2.16

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	$636.65	$0.08	$636.65	$636.73	$0.00
2	10/07/2024	10/17/2024	Paid	$634.00	$0.08	$634.00	$634.08	$0.00
3	01/06/2025	01/16/2025	Past due	$634.00	$0.00	$634.00	$631.84	$2.16
4	03/03/2025	03/13/2025	Due	$634.00	$0.00	$634.00	$0.00	$636.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,483.87	$0.00	$2,483.87	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,379.60	$0.00	$2,379.60	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,346.93	$0.00	$2,346.93	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,285.82	$0.00	$2,285.82	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,247.48	$0.00	$2,247.48	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,197.49	$0.00	$2,197.49	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,178.34	$0.00	$2,178.34	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,978.21	$0.00	$1,978.21	$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	5.17	1.67	.01
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	306.69	102.63	.35
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
01/02/2025	PAYMENT	RCC LIVING TRUS EC WF - 025010203150492	$-634.00	$636.16
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.08	$1,270.16
10/04/2024	PAYMENT	RCC LIVING TRUS EC WF - 024100303106714	$-634.00	$1,270.08
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.08	$1,904.08
08/15/2024	PAYMENT	RCC LIVING TRUS EC WF - 024081503112053	$-634.65	$1,904.00
07/16/2024	BILL	CLARKE, ROBERT ALEC & CAROLYN LEE TRS	$2,538.65	$2,538.65
03/01/2024	PAYMENT	RCC LIVING TRUS EC WF - 024030103249045	$-620.00	$0.00
12/29/2023	PAYMENT	RCC LIVING TRUS EC WF - 023122903226401	$-620.00	$620.00
09/29/2023	PAYMENT	RCC LIVING TRUS EC WF - 023092903220374	$-620.00	$1,240.00
08/21/2023	PAYMENT	RCC LIVING TRUS EC WF - 023081803163108	$-623.87	$1,860.00
07/17/2023	BILL	CLARKE, ROBERT ALEC & CAROLYN LEE TRS	$2,483.87	$2,483.87
03/06/2023	PAYMENT	RCC LIVING TRUS EC WF - 023030303212810	$-594.00	$0.00
01/05/2023	PAYMENT	RCC LIVING TRUS EC WF - 022123003253846	$-594.00	$594.00
10/03/2022	PAYMENT	RCC LIVING TRUS EC WF - 022093003245132	$-594.00	$1,188.00
08/15/2022	PAYMENT	RCC LIVING TRUS EC WF - 022081203161469	$-597.60	$1,782.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,379.60
07/15/2022	BILL	CLARKE, ROBERT ALEC & CAROLYN LEE TRS	$2,379.60	$2,379.60
03/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-586.68	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-586.68	$586.68
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-586.68	$1,173.36
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-586.89	$1,760.04
07/14/2021	BILL	CLARKE, ROBERT A & CAROLYN L	$2,346.93	$2,346.93
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-571.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-571.00	$571.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-571.00	$1,142.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$572.82	$1,713.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-572.82	$1,140.18
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-572.82	$1,713.00
07/09/2020	BILL	CLARKE, ROBERT A & CAROLYN L	$2,285.82	$2,285.82
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-561.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-561.00	$561.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-561.00	$1,122.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-564.48	$1,683.00
07/10/2019	BILL	CLARKE, ROBERT A & CAROLYN L	$2,247.48	$2,247.48
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-549.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-549.00	$549.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-549.00	$1,098.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-550.49	$1,647.00
07/10/2018	BILL	CLARKE, ROBERT A & CAROLYN L	$2,197.49	$2,197.49
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-544.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-544.00	$544.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-544.00	$1,088.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-546.34	$1,632.00
07/10/2017	BILL	CLARKE, ROBERT A & CAROLYN L	$2,178.34	$2,178.34
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-494.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-494.00	$494.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-494.00	$988.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$494.00	$1,482.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-494.00	$988.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-496.21	$1,482.00
07/11/2016	BILL	CLARKE, ROBERT A & CAROLYN L	$1,978.21	$1,978.21
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-502.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-502.00	$502.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-502.00	$1,004.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-506.25	$1,506.00
07/07/2015	BILL	CLARKE, ROBERT A & CAROLYN L	$2,012.25	$2,012.25
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-491.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$491.00	$491.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-491.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$491.00	$491.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-491.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-491.00	$491.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-491.00	$982.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-491.67	$1,473.00
07/08/2014	BILL	CLARKE, ROBERT A & CAROLYN L	$1,964.67	$1,964.67
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-479.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-479.00	$479.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-479.00	$958.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-480.16	$1,437.00
07/08/2013	BILL	CLARKE, ROBERT A & CAROLYN L	$1,917.16	$1,917.16
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-468.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-468.00	$468.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-468.00	$936.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-468.29	$1,404.00
07/10/2012	BILL	CLARKE, ROBERT A & CAROLYN L	$1,872.29	$1,872.29
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-363.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-363.00	$363.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-363.00	$726.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-366.66	$1,089.00
07/08/2011	BILL	CLARKE, ROBERT A & CAROLYN L	$1,455.66	$1,455.66
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-353.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-353.00	$353.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-353.00	$706.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-354.38	$1,059.00
07/08/2010	BILL	CLARKE, ROBERT A & CAROLYN L	$1,413.38	$1,413.38
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-516.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-516.00	$516.00
10/06/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8497804	$-517.00	$1,032.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.04	$1,549.00
07/24/2009	PAYMENT	HOMEFOCUS SERVICES, LLC CHECK BANK: 66-19 NUM: 220304	$-516.32	$1,548.96
07/06/2009	BILL	CLARKE, ROBERT A & CAROLYN L	$2,065.28	$2,065.28
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-501.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-501.00	$501.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-501.00	$1,002.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-502.19	$1,503.00
07/15/2008	BILL	CLARKE, ROBERT A & CAROLYN L	$2,005.19	$2,005.19
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-486.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-486.00	$486.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-486.00	$972.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-487.32	$1,458.00
07/12/2007	BILL	CLARKE, ROBERT A & CAROLYN L	$1,945.32	$1,945.32
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-472.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-472.00	$472.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-472.00	$944.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-472.66	$1,416.00
07/12/2006	BILL	CLARKE, ROBERT A & CAROLYN L	$1,888.66	$1,888.66
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-458.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-458.00	$458.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-458.00	$916.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-459.65	$1,374.00
07/15/2005	BILL	CLARKE, ROBERT A & CAROLYN L	$1,833.65	$1,833.65
03/09/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 0 NUM: 615867	$-446.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-446.00	$446.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-446.00	$892.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-449.89	$1,338.00
07/08/2004	BILL	CLARKE, ROBERT A & CAROLYN L	$1,787.89	$1,787.89
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-414.22	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-414.22	$414.22
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-414.22	$828.44
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-414.22	$1,242.66
07/18/2003	BILL	CLARKE, ROBERT A & CAROLYN L	$1,656.88	$1,656.88
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-388.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-388.00	$388.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-388.00	$776.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-389.27	$1,164.00
07/12/2002	BILL	CLARKE, ROBERT A & CAROLYN L	$1,553.27	$1,553.27
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708	$-63.35	$0.00
11/20/2001	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 3883	$-199.12	$63.35
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.34	$262.47
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.54	$256.13
07/12/2001	BILL	C A L INVESTMENT PROPERTIES	$253.59	$253.59