Tax Account 020-752-04

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Owners

CLARKE, DAKOTA SKYE
126 CAMPFIRE CIR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-752-04
Account Type	Real Estate
Location	126 CAMPFIRE CIR FERNLEY
Balance	$387.00
Currently Due	$0.00

Account ID

020-752-04

Account Type

Real Estate

Location

126 CAMPFIRE CIR
FERNLEY

Balance

$387.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,550.60
Total	$1,550.60
Paid	$1,163.60
Balance	$387.00
Due	$0.00
Ad Valorem Tax Rate	2.9810
Tax District	6.1 (North Lyon Fire - Non City)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,550.60

Total

$1,550.60

Paid

$1,163.60

Balance

$387.00

Due

$0.00

Ad Valorem Tax Rate

2.9810

Tax District

6.1 (North Lyon Fire - Non City)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$389.60	$0.00	$389.60	$389.60	$0.00
2	10/07/2024	10/17/2024	Paid	$387.00	$0.00	$387.00	$387.00	$0.00
3	01/06/2025	01/16/2025	Paid	$387.00	$0.00	$387.00	$387.00	$0.00
4	03/03/2025	03/13/2025	Due	$387.00	$0.00	$387.00	$0.00	$387.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,473.43	$0.00	$1,473.43	$0.00	$0.00	2.9803	6.1
2022/2023 REAL ESTATE TAXES	$1,371.82	$0.00	$1,371.82	$0.00	$0.00	2.9392	6.1
2021/2022 REAL ESTATE TAXES	$1,326.01	$0.00	$1,326.01	$0.00	$0.00	2.9409	6.1
2020/2021 SECURED TAXES	$1,255.27	$0.00	$1,255.27	$0.00	$0.00	2.9395	6.1
2019/2020 SECURED TAXES	$1,219.60	$0.00	$1,219.60	$0.00	$0.00	2.9395	6.1
2018/2019 SECURED TAXES	$1,185.45	$0.00	$1,185.45	$0.00	$0.00	2.9395	6.1
2017/2018 SECURED TAXES	$1,188.22	$0.00	$1,188.22	$0.00	$0.00	2.9395	6.1
2016/2017 SECURED TAXES	$1,013.06	$11.12	$1,024.18	$0.00	$0.00	2.9395	6.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-387.00	$387.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-387.00	$774.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-389.60	$1,161.00
07/16/2024	BILL	CLARKE, DAKOTA SKYE	$1,550.60	$1,550.60
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-368.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-368.00	$368.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-368.00	$736.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-369.43	$1,104.00
07/17/2023	BILL	CLARKE, DAKOTA SKYE	$1,473.43	$1,473.43
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-342.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-342.00	$342.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-342.00	$684.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-345.82	$1,026.00
07/15/2022	BILL	CLARKE, DAKOTA SKYE	$1,371.82	$1,371.82
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-331.47	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-331.47	$331.47
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-331.47	$662.94
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-331.60	$994.41
07/14/2021	BILL	CLARKE, DAKOTA SKYE	$1,326.01	$1,326.01
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-313.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-313.00	$313.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-313.00	$626.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$316.27	$939.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-316.27	$622.73
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-316.27	$939.00
07/09/2020	BILL	CLARKE, DAKOTA SKYE	$1,255.27	$1,255.27
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-304.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-304.00	$304.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-304.00	$608.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-307.60	$912.00
07/10/2019	BILL	CLARKE, DAKOTA SKYE	$1,219.60	$1,219.60
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-296.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-296.00	$296.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-296.00	$592.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-297.45	$888.00
07/10/2018	BILL	CLARKE, DAKOTA SKYE	$1,185.45	$1,185.45
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-296.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-296.00	$296.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-296.00	$592.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-300.22	$888.00
07/10/2017	BILL	CLARKE, DAKOTA SKYE	$1,188.22	$1,188.22
04/10/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 63538	$-264.12	$0.00
03/28/2017	PENALTY	Postage	$1.00	$264.12
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.12	$263.12
01/03/2017	PAYMENT	PENNYMAC CHECK	$-253.00	$253.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-253.00	$506.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$253.00	$759.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-253.00	$506.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-254.06	$759.00
07/11/2016	BILL	BAPTISTE, CHRISTOPHER ET AL	$1,013.06	$1,013.06
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-262.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-262.00	$262.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-262.00	$524.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-263.04	$786.00
07/07/2015	BILL	BAPTISTE, CHRISTOPHER ET AL	$1,049.04	$1,049.04
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-257.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$257.00	$257.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-257.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$257.00	$257.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-257.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-257.00	$257.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-257.00	$514.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-258.37	$771.00
07/08/2014	BILL	BAPTISTE, CHRISTOPHER ET AL	$1,029.37	$1,029.37
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-252.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-252.00	$252.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-252.00	$504.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-253.94	$756.00
07/08/2013	BILL	BAPTISTE, CHRISTOPHER ET AL	$1,009.94	$1,009.94
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-260.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-260.00	$260.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-260.00	$520.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-262.10	$780.00
07/10/2012	BILL	BAPTISTE, CHRISTOPHER ET AL	$1,042.10	$1,042.10
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-182.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-182.00	$182.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-182.00	$364.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-182.50	$546.00
07/08/2011	BILL	BAPTISTE, CHRISTOPHER ET AL	$728.50	$728.50
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-187.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-187.00	$187.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-187.00	$374.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-188.17	$561.00
07/08/2010	BILL	BAPTISTE, CHRISTOPHER ET AL	$749.17	$749.17
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-299.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-299.00	$299.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-299.00	$598.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-301.29	$897.00
07/06/2009	BILL	BAPTISTE, CHRISTOPHER ET AL	$1,198.29	$1,198.29
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-290.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-290.00	$290.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-290.00	$580.00
08/04/2008	PAYMENT	TICOR TITLE CHECK BANK: 0 NUM: 40030087	$-293.40	$870.00
07/15/2008	BILL	JADE LLC	$1,163.40	$1,163.40
03/06/2008	PAYMENT	SAXON MTGE SERV, INC(4 CHECKS) CHECK BANK: 32-115 NUM: 80212465	$-269.00	$0.00
01/07/2008	PAYMENT	SAXON MORTGAGE SERVICES, INC CHECK BANK: 32-115 NUM: 4 CKS	$-269.00	$269.00
10/01/2007	PAYMENT	SAXON MORTGAGE SERVICES, INC CHECK BANK: 32-115 NUM: 30027621	$-269.00	$538.00
08/21/2007	PAYMENT	SAXON MTGE SERVICES CHECK BANK: 32-115 NUM: 80157934	$-270.23	$807.00
07/12/2007	BILL	ENZLER, ALAN L	$1,077.23	$1,077.23
04/24/2007	PAYMENT	SAXON MORTGAGE CHECK BANK: 32-115 NUM: 80146659	$-271.44	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.44	$271.44
10/12/2006	PAYMENT	ENZLER, ALAN L CHECK BANK: 94-7074 NUM: 1172	$-522.00	$261.00
08/28/2006	PAYMENT	ENZLER, ALAN L CHECK BANK: 94-7074 NUM: 1163	$-262.86	$783.00
07/12/2006	BILL	ENZLER, ALAN L	$1,045.86	$1,045.86
04/11/2006	PAYMENT	ENZLER, ALAN CHECK BANK: 94-7074 NUM: 1130	$-1,167.95	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$71.08	$1,167.95
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$45.74	$1,096.87
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$25.47	$1,051.13
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.26	$1,025.66
07/15/2005	BILL	ENZLER, ALAN L	$1,015.40	$1,015.40
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-248.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-248.00	$248.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-248.00	$496.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-248.07	$744.00
07/08/2004	BILL	ENZLER, ALAN L	$992.07	$992.07
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-242.59	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-242.59	$242.59
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-242.59	$485.18
08/04/2003	PAYMENT	PLACER TITLE CO CORK: B BANK: 90-3752 NUM: 602748	$-242.60	$727.77
07/18/2003	BILL	ENZLER, ALAN L	$970.37	$970.37
03/05/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801026	$-229.00	$0.00
12/20/2002	PAYMENT	PLACER TITLE CO CHECK BANK: 90-3752 NUM: 7322	$-229.00	$229.00
10/07/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446631	$-229.00	$458.00
08/24/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9432158	$-231.65	$687.00
07/12/2002	BILL	ENZLER, ALAN L	$918.65	$918.65
03/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9390058	$-224.60	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9365487	$-224.60	$224.60
09/28/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9694963	$-224.60	$449.20
08/22/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9689981	$-224.85	$673.80
07/12/2001	BILL	ENZLER, ALAN L	$898.65	$898.65
08/23/2000	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 41912	$-39.82	$0.00
07/17/2000	BILL	DELTA REAL ESTATE PARTNERS L P	$39.82	$39.82