Tax Account 020-792-08

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Owners

CLARK, ROBERT B & CYNTHIA M
613 TAMSEN RD
FERNLEY, NV 89408-0000

CLARK, CYNTHIA M

Account Summary

Account ID	020-792-08
Account Type	Real Estate
Location	613 TAMSEN RD FERNLEY
Balance	$405.00
Currently Due	$0.00

Account ID

020-792-08

Account Type

Real Estate

Location

613 TAMSEN RD
FERNLEY

Balance

$405.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,620.82
Total	$1,620.82
Paid	$1,215.82
Balance	$405.00
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

$1,620.82

Total

$1,620.82

Paid

$1,215.82

Balance

$405.00

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	$405.82	$0.00	$405.82	$405.82	$0.00
2	10/07/2024	10/17/2024	Paid	$405.00	$0.00	$405.00	$405.00	$0.00
3	01/06/2025	01/16/2025	Paid	$405.00	$0.00	$405.00	$405.00	$0.00
4	03/03/2025	03/13/2025	Due	$405.00	$0.00	$405.00	$0.00	$405.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,592.86	$0.00	$1,592.86	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,530.39	$0.00	$1,530.39	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,522.44	$0.00	$1,522.44	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,485.31	$0.00	$1,485.31	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,470.24	$0.00	$1,470.24	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,442.87	$0.00	$1,442.87	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,446.22	$0.00	$1,446.22	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,264.52	$0.00	$1,264.52	$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	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.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	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-405.00	$405.00
10/07/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-405.00	$810.00
08/19/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-405.82	$1,215.00
07/16/2024	BILL	CLARK, ROBERT B & CYNTHIA M	$1,620.82	$1,620.82
03/05/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-398.00	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-398.00	$398.00
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-398.00	$796.00
08/21/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-398.86	$1,194.00
07/17/2023	BILL	CLARK, ROBERT B & CYNTHIA M	$1,592.86	$1,592.86
03/01/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-382.00	$0.00
01/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-382.00	$382.00
10/05/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-382.00	$764.00
08/17/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - 00010	$-384.39	$1,146.00
07/15/2022	BILL	CLARK, ROBERT B & CYNTHIA M	$1,530.39	$1,530.39
02/23/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-380.56	$0.00
12/28/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-380.56	$380.56
10/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-380.56	$761.12
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-380.76	$1,141.68
07/14/2021	BILL	CLARK, ROBERT B & CYNTHIA M	$1,522.44	$1,522.44
02/26/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-371.00	$0.00
01/04/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-371.00	$371.00
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-371.00	$742.00
08/17/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH	$-372.31	$1,113.00
07/09/2020	BILL	CLARK, ROBERT B & CYNTHIA M	$1,485.31	$1,485.31
02/28/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-367.00	$0.00
01/01/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-367.00	$367.00
10/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-367.00	$734.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-369.24	$1,101.00
07/10/2019	BILL	CLARK, ROBERT B & CYNTHIA M	$1,470.24	$1,470.24
03/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: LERETA	$-360.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-360.00	$360.00
10/02/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: LERETA	$-360.00	$720.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-362.87	$1,080.00
07/10/2018	BILL	CLARK, ROBERT B & CYNTHIA M	$1,442.87	$1,442.87
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-361.00	$0.00
01/09/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907083/908982	$-361.00	$361.00
10/02/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 787124	$-361.00	$722.00
08/18/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 713827	$-363.22	$1,083.00
07/10/2017	BILL	CLARK, ROBERT B & CYNTHIA M	$1,446.22	$1,446.22
02/24/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: 493873/493874	$-316.00	$0.00
12/23/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 419130/419131	$-316.00	$316.00
10/03/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 302715/302716	$-316.00	$632.00
08/12/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 238696	$-316.52	$948.00
07/11/2016	BILL	CLARK, ROBERT B & CYNTHIA M	$1,264.52	$1,264.52
03/03/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 060189	$-324.00	$0.00
12/31/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 999195	$-324.00	$324.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-324.00	$648.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-328.00	$972.00
07/07/2015	BILL	CLARK, ROBERT B & CYNTHIA M	$1,300.00	$1,300.00
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-317.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$317.00	$317.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-317.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$317.00	$317.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-317.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-317.00	$317.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-317.00	$634.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-320.28	$951.00
07/08/2014	BILL	CLARK, ROBERT B & CYNTHIA M	$1,271.28	$1,271.28
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-308.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-308.00	$308.00
10/02/2013	PAYMENT	CHASE CHECK	$-308.00	$616.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-310.77	$924.00
07/08/2013	BILL	CLARK, ROBERT B & CYNTHIA M	$1,234.77	$1,234.77
03/04/2013	PAYMENT	CHASE CHECK	$-316.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-316.00	$316.00
10/05/2012	PAYMENT	CHASE CHECK	$-316.00	$632.00
08/20/2012	PAYMENT	CHASE CHECK	$-317.85	$948.00
07/10/2012	BILL	CLARK, ROBERT B & CYNTHIA M	$1,265.85	$1,265.85
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-244.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-244.00	$244.00
10/03/2011	PAYMENT	CHASE CHECK	$-244.00	$488.00
08/13/2011	PAYMENT	CHASE CHECK	$-244.47	$732.00
07/08/2011	BILL	CLARK, ROBERT B & CYNTHIA M	$976.47	$976.47
03/07/2011	PAYMENT	CHASE CHECK	$-236.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-236.00	$236.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-236.00	$472.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-239.53	$708.00
07/08/2010	BILL	CLARK, ROBERT B & CYNTHIA M	$947.53	$947.53
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-391.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-391.00	$391.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-391.00	$782.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-394.69	$1,173.00
07/06/2009	BILL	CLARK, ROBERT B & CYNTHIA M	$1,567.69	$1,567.69
03/02/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14591770	$-387.00	$0.00
12/31/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14503777	$-387.00	$387.00
09/23/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14385268	$-387.00	$774.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14325128	$-390.86	$1,161.00
07/15/2008	BILL	CLARK, ROBERT B & CYNTHIA M	$1,551.86	$1,551.86
02/29/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14073262	$-359.00	$0.00
12/31/2007	PAYMENT	Washington Mutual CHECK BANK: 56-1551 NUM: 10770213	$-359.00	$359.00
09/28/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 10632090	$-359.00	$718.00
08/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 10551059	$-359.91	$1,077.00
07/12/2007	BILL	CLARK, ROBERT B & CYNTHIA M	$1,436.91	$1,436.91
03/02/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 10210713	$-331.38	$0.00
09/19/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7756917	$-332.00	$331.38
08/30/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 90-3752 NUM: 341159	$-332.62	$663.38
08/24/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7679980	$-334.48	$996.00
07/12/2006	BILL	CLARK, ROBERT B & CYNTHIA M	$1,330.48	$1,330.48
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-307.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-307.00	$307.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-307.00	$614.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-310.93	$921.00
07/15/2005	BILL	CLARK, ROBERT B & CYNTHIA M	$1,231.93	$1,231.93
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-301.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-301.00	$301.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-301.00	$602.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-303.51	$903.00
07/08/2004	BILL	CLARK, ROBERT B & CYNTHIA M	$1,206.51	$1,206.51
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-295.17	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-295.17	$295.17
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-295.17	$590.34
07/31/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 8025	$-295.20	$885.51
07/18/2003	BILL	CLARK, ROBERT B & CYNTHIA M	$1,180.71	$1,180.71
03/06/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 4227275	$-283.45	$0.00
10/02/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 741204229	$-604.55	$283.45
09/20/2002	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 59952	$-308.55	$888.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$11.87	$1,196.55
07/12/2002	BILL	CLARK, ROBERT B & CYNTHIA M	$1,184.68	$1,184.68