Tax Account 020-771-12

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Owners

CLAFLIN, JOHN W & DEMARIS DEB
930 ROAN CT
FERNLEY, NV 89408-0000

CLAFLIN, DEMARIS DEB

Account Summary

Account ID	020-771-12
Account Type	Real Estate
Location	930 ROAN CT FERNLEY
Balance	$752.00
Currently Due	$0.00

Account ID

020-771-12

Account Type

Real Estate

Location

930 ROAN CT
FERNLEY

Balance

$752.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,011.92
Total	$3,011.92
Paid	$2,259.92
Balance	$752.00
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

$3,011.92

Total

$3,011.92

Paid

$2,259.92

Balance

$752.00

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	$755.92	$0.00	$755.92	$755.92	$0.00
2	10/07/2024	10/17/2024	Paid	$752.00	$0.00	$752.00	$752.00	$0.00
3	01/06/2025	01/16/2025	Paid	$752.00	$0.00	$752.00	$752.00	$0.00
4	03/03/2025	03/13/2025	Due	$752.00	$0.00	$752.00	$0.00	$752.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,943.45	$0.00	$2,943.45	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,814.59	$0.00	$2,814.59	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,769.28	$0.00	$2,769.28	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,695.87	$0.00	$2,695.87	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,645.52	$0.00	$2,645.52	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,583.88	$0.00	$2,583.88	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,554.00	$0.00	$2,554.00	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,344.22	$0.00	$2,344.22	$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	.87	.18	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.07	102.25	.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	WELLS FARGO BANK 936 ACH CORE -	$-752.00	$752.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-752.00	$1,504.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-755.92	$2,256.00
07/16/2024	BILL	CLAFLIN, JOHN W & DEMARIS DEB	$3,011.92	$3,011.92
02/26/2024	PAYMENT	DD CLAFLIN ACH NORW - 035605989	$-735.00	$0.00
12/19/2023	PAYMENT	DD CLAFLIN ACH NORW - 035353154	$-735.00	$735.00
09/19/2023	PAYMENT	DD CLAFLIN ACH NORW - 035047748	$-735.00	$1,470.00
07/27/2023	PAYMENT	DD CLAFLIN ACH NORW - 034848892	$-738.45	$2,205.00
07/17/2023	BILL	CLAFLIN, JOHN W & DEMARIS DEB	$2,943.45	$2,943.45
02/21/2023	PAYMENT	DD CLAFLIN ACH NORW - 034165815	$-703.00	$0.00
12/23/2022	PAYMENT	DD CLAFLIN ACH NORW - 033876139	$-703.00	$703.00
09/14/2022	PAYMENT	DD CLAFLIN ACH NORW - 033458057	$-703.00	$1,406.00
08/11/2022	PAYMENT	DD CLAFLIN ACH NORW - 033193759	$-705.59	$2,109.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,814.59
07/15/2022	BILL	CLAFLIN, JOHN W & DEMARIS DEB	$2,814.59	$2,814.59
02/23/2022	PAYMENT	DD CLAFLIN ACH NORW - 032328721	$-692.27	$0.00
12/22/2021	PAYMENT	DD CLAFLIN ACH NORW - 031896522	$-692.27	$692.27
10/04/2021	PAYMENT	DD CLAFLIN ACH NORW - 031292014	$-692.27	$1,384.54
08/16/2021	PAYMENT	DD CLAFLIN ACH NORW - 030939874	$-692.47	$2,076.81
07/14/2021	BILL	CLAFLIN, JOHN W & DEMARIS DEB	$2,769.28	$2,769.28
02/26/2021	PAYMENT	DD CLAFLIN ACH NORW - 029538139	$-673.00	$0.00
01/04/2021	PAYMENT	DD CLAFLIN ACH NORW - 028948432	$-673.00	$673.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-673.00	$1,346.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$676.87	$2,019.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-676.87	$1,342.13
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-676.87	$2,019.00
07/09/2020	BILL	CLAFLIN, JOHN W & DEMARIS DEB	$2,695.87	$2,695.87
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-661.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-661.00	$661.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-661.00	$1,322.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-662.52	$1,983.00
07/10/2019	BILL	CLAFLIN, JOHN W & DEMARIS DEB	$2,645.52	$2,645.52
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-645.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-645.00	$645.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-645.00	$1,290.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-648.88	$1,935.00
07/10/2018	BILL	CLAFLIN, JOHN W & DEMARIS DEB	$2,583.88	$2,583.88
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-638.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-638.00	$638.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-638.00	$1,276.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-640.00	$1,914.00
07/10/2017	BILL	CLAFLIN, JOHN W & DEMARIS DEB	$2,554.00	$2,554.00
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-585.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-585.00	$585.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-585.00	$1,170.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-589.22	$1,755.00
07/11/2016	BILL	CLAFLIN, JOHN W & DEMARIS DEB	$2,344.22	$2,344.22
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-594.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-594.00	$594.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-594.00	$1,188.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-595.53	$1,782.00
07/07/2015	BILL	CLAFLIN, JOHN W & DEMARIS DEB	$2,377.53	$2,377.53
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-579.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-579.00	$579.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-579.00	$1,158.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-582.18	$1,737.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$582.18	$2,319.18
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-582.18	$1,737.00
07/08/2014	BILL	CLAFLIN, JOHN W & DEMARIS DEB	$2,319.18	$2,319.18
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-565.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-565.00	$565.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-565.00	$1,130.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-567.20	$1,695.00
07/08/2013	BILL	CLAFLIN, JOHN W & DEMARIS DEB	$2,262.20	$2,262.20
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-551.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-551.00	$551.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305127	$-551.00	$1,102.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-554.19	$1,653.00
07/10/2012	BILL	CLAFLIN, JOHN W & DEMARIS DEB	$2,207.19	$2,207.19
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-445.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-445.00	$445.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-445.00	$890.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-445.69	$1,335.00
07/08/2011	BILL	CLAFLIN, JOHN W & DEMARIS DEB	$1,780.69	$1,780.69
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-432.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-432.00	$432.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-432.00	$864.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-432.83	$1,296.00
07/08/2010	BILL	CLAFLIN, JOHN W & DEMARIS DEB	$1,728.83	$1,728.83
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-715.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-715.00	$715.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-715.00	$1,430.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-715.83	$2,145.00
07/06/2009	BILL	CLAFLIN, JOHN W & DEMARIS DEB	$2,860.83	$2,860.83
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-715.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-715.00	$715.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-715.00	$1,430.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-718.25	$2,145.00
07/15/2008	BILL	CLAFLIN, JOHN W & DEMARIS DEB	$2,863.25	$2,863.25
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-683.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-683.00	$683.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-683.00	$1,366.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-685.08	$2,049.00
07/12/2007	BILL	CLAFLIN, JOHN W & DEMARIS DEB	$2,734.08	$2,734.08
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-632.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-632.00	$632.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-632.00	$1,264.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$632.00	$1,896.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-632.00	$1,264.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-635.57	$1,896.00
07/12/2006	BILL	CLAFLIN, JOHN W & DEMARIS DEB	$2,531.57	$2,531.57
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-586.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-586.00	$586.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-586.00	$1,172.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-586.05	$1,758.00
07/15/2005	BILL	CLAFLIN, JOHN W & DEMARIS DEB	$2,344.05	$2,344.05
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-572.00	$0.00
01/11/2005	ADJUST	POSTED IN ERROR BANK: 94-77 NUM: 1296	$572.00	$572.00
01/11/2005	VOID	DURABUILT STORAGE BARNS CHECK BANK: 94-77 NUM: 1296	$-572.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-572.00	$572.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-572.00	$1,144.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-572.87	$1,716.00
07/08/2004	BILL	CLAFLIN, JOHN W & DEMARIS DEB	$2,288.87	$2,288.87
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72831	$-560.15	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-560.15	$560.15
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 99750	$-560.15	$1,120.30
08/06/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 69825	$-560.17	$1,680.45
07/18/2003	BILL	CLAFLIN, JOHN W & DEMARIS DEB	$2,240.62	$2,240.62
03/03/2003	PAYMENT	SAGE VIEW ESTATES CHECK BANK: 94-7074 NUM: 3032	$-66.00	$0.00
01/08/2003	PAYMENT	SAGE VIEW ESTATES CHECK BANK: 94-7074 NUM: 2907	$-66.00	$66.00
10/14/2002	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-7074 NUM: 2745	$-66.00	$132.00
08/13/2002	PAYMENT	SAGE VIEW ESTATES LLC CHECK BANK: 94-7074 NUM: 2645	$-67.56	$198.00
07/12/2002	BILL	SAGE VIEW ESTATES LLC	$265.56	$265.56