Tax Account 020-754-09

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Owners

CLOUGH, JOHN D & CHRISTAL M
690 THORNBIRD DR
FALLON, NV 89406-8976

CLOUGH, CHRISTAL M

Account Summary

Account ID	020-754-09
Account Type	Real Estate
Location	600 ANNIE WAY FERNLEY
Balance	$1,619.00
Currently Due	$407.00

Account ID

020-754-09

Account Type

Real Estate

Location

600 ANNIE WAY
FERNLEY

Balance

$1,619.00

Currently Due

$407.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,619.00
Total	$1,619.00
Paid	$0.00
Balance	$1,619.00
Due	$407.00
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

$1,619.00

Total

$1,619.00

Paid

$0.00

Balance

$1,619.00

Due

$407.00

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	Due	$407.00	$0.00	$407.00	$0.00	$407.00
2	10/07/2024	10/17/2024	Due	$404.00	$0.00	$404.00	$0.00	$811.00
3	01/06/2025	01/16/2025	Due	$404.00	$0.00	$404.00	$0.00	$1,215.00
4	03/03/2025	03/13/2025	Due	$404.00	$0.00	$404.00	$0.00	$1,619.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,591.10	$0.00	$1,591.10	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,528.67	$0.00	$1,528.67	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,520.80	$0.00	$1,520.80	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,483.74	$0.00	$1,483.74	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,468.72	$0.00	$1,468.72	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,441.38	$0.00	$1,441.38	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,444.77	$0.00	$1,444.77	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,263.12	$0.00	$1,263.12	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
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
07/16/2024	BILL	CLOUGH, JOHN D & CHRISTAL M	$1,619.00	$1,619.00
03/05/2024	PAYMENT	US BANK HOME MORTGAGE/USAA ACH CORE -	$-397.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE/USAA ACH CORE -	$-397.00	$397.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE/USAA ACH CORE -	$-397.00	$794.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE/USAA ACH CORE -	$-400.10	$1,191.00
07/17/2023	BILL	CLOUGH, JOHN D & CHRISTAL M	$1,591.10	$1,591.10
03/03/2023	PAYMENT	US BANK HOME MORTGAGE/USAA ACH CORE -	$-382.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE/USAA ACH CORE -	$-382.00	$382.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE/USAA ACH CORE -	$-382.00	$764.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE/USAA ACH CORE -	$-382.67	$1,146.00
07/15/2022	BILL	CLOUGH, JOHN D & CHRISTAL M	$1,528.67	$1,528.67
03/03/2022	PAYMENT	US BANK HOME MORTGAGE/USAA ACH CORE -	$-380.15	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE/USAA ACH CORE -	$-380.15	$380.15
10/04/2021	PAYMENT	US BANK HOME MORTGAGE/USAA ACH CORE -	$-380.15	$760.30
08/17/2021	PAYMENT	US BANK HOME MORTGAGE/USAA ACH CORE -	$-380.35	$1,140.45
07/14/2021	BILL	CLOUGH, JOHN D & CHRISTAL M	$1,520.80	$1,520.80
03/10/2021	PAYMENT	US BANK HOME MORTGAGE/USAA ACH CORE -	$-370.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE/USAA ACH CORE -	$-370.00	$370.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE/USAA CHECK BANK: CORELOGIC NUM: ACH	$-370.00	$740.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$373.74	$1,110.00
10/01/2020	VOID	US BANK HOME MORTGAGE/USAA CHECK BANK: CORELOGIC NUM: ACH	$-373.74	$736.26
08/17/2020	PAYMENT	US BANK HOME MORTGAGE/USAA CHECK BANK: CORELOGIC NUM: ACH	$-373.74	$1,110.00
07/09/2020	BILL	CLOUGH, JOHN D & CHRISTAL M	$1,483.74	$1,483.74
03/03/2020	PAYMENT	US BANK HOME MORTGAGE/USAA CHECK BANK: CORELOGIC NUM: ACH	$-367.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE/USAA CHECK BANK: CORELOGIC NUM: EFT	$-367.00	$367.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE/USAA CHECK BANK: CORELOGIC NUM: ACH	$-367.00	$734.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE/USAA CHECK BANK: CORELOGIC NUM: EFT	$-367.72	$1,101.00
07/10/2019	BILL	CLOUGH, JOHN D & CHRISTAL M	$1,468.72	$1,468.72
02/27/2019	PAYMENT	US BANK HOME MORTGAGE/USAA CHECK BANK: ACH NUM: CORELOGIC	$-360.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE/USAA CHECK BANK: ACH NUM: CORELOGIC	$-360.00	$360.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE/USAA CHECK NUM: CORELOGIC	$-360.00	$720.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-361.38	$1,080.00
07/10/2018	BILL	CLOUGH, JOHN D & CHRISTAL M	$1,441.38	$1,441.38
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-361.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-361.00	$361.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-361.00	$722.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-361.77	$1,083.00
07/10/2017	BILL	CLOUGH, JOHN D & CHRISTAL M	$1,444.77	$1,444.77
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-315.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-315.00	$315.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-315.00	$630.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$315.00	$945.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-315.00	$630.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-318.12	$945.00
07/11/2016	BILL	CLOUGH, JOHN D & CHRISTAL M	$1,263.12	$1,263.12
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-324.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-324.00	$324.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-324.00	$648.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-326.57	$972.00
07/07/2015	BILL	CLOUGH, JOHN D & CHRISTAL M	$1,298.57	$1,298.57
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-317.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$317.00	$317.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-317.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$317.00	$317.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-317.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-317.00	$317.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-317.00	$634.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-320.61	$951.00
07/08/2014	BILL	CLOUGH, JOHN D & CHRISTAL M	$1,271.61	$1,271.61
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-311.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-311.00	$311.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-311.00	$622.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-312.13	$933.00
07/08/2013	BILL	CLOUGH, JOHN D & CHRISTAL M	$1,245.13	$1,245.13
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-320.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-320.00	$320.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-320.00	$640.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-320.32	$960.00
07/10/2012	BILL	CLOUGH, JOHN D & CHRISTAL M	$1,280.32	$1,280.32
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-248.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-248.00	$248.00
08/25/2011	PAYMENT	SERVICELINK CHECK NUM: 28859	$-248.00	$496.00
08/23/2011	ADJUST	POSTED INCORRECTLY NUM: 28859	$248.00	$744.00
08/23/2011	VOID	SERVICELINK CHECK NUM: 28859	$-248.00	$496.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-248.27	$744.00
07/08/2011	BILL	CLOUGH, JOHN D & CHRISTAL M	$992.27	$992.27
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-240.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-240.00	$240.00
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-240.00	$480.00
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-243.40	$720.00
07/08/2010	BILL	CLOUGH, JOHN D & CHRISTAL M	$963.40	$963.40
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-398.00	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-398.00	$398.00
10/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-398.00	$796.00
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-400.02	$1,194.00
07/06/2009	BILL	CLOUGH, JOHN D & CHRISTAL M	$1,594.02	$1,594.02
02/27/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-388.00	$0.00
01/05/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-388.00	$388.00
09/22/2008	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 10865	$-388.00	$776.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-390.78	$1,164.00
07/15/2008	BILL	FIELD, EARL L	$1,554.78	$1,554.78
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-359.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-359.00	$359.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-359.00	$718.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-362.62	$1,077.00
07/12/2007	BILL	FIELD, EARL L	$1,439.62	$1,439.62
11/16/2006	PAYMENT	STEWART TITLE CHECK BANK: 34-104601 NUM: 34422502	$-666.00	$0.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-333.00	$666.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-333.99	$999.00
07/12/2006	BILL	FIELD, EARL L	$1,332.99	$1,332.99
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-308.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-308.00	$308.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-308.00	$616.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-310.25	$924.00
07/15/2005	BILL	FIELD, EARL L	$1,234.25	$1,234.25
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-302.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-302.00	$302.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-302.00	$604.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-302.83	$906.00
07/08/2004	BILL	FIELD, EARL L	$1,208.83	$1,208.83
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-295.75	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-295.75	$295.75
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-295.75	$591.50
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-295.75	$887.25
07/18/2003	BILL	FIELD, EARL L	$1,183.00	$1,183.00
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-285.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-285.00	$285.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-285.00	$570.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-286.15	$855.00
07/12/2002	BILL	FIELD, EARL L	$1,141.15	$1,141.15
10/16/2001	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1639	$-96.19	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.27	$96.19
09/04/2001	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1541	$-33.14	$94.92
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.27	$128.06
07/12/2001	BILL	VERNER, JOHN T & KATHLEEN M	$126.79	$126.79