Tax Account 020-832-01

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Owners

CLARKE, NANCY & KENNETH C
3470 RICHARDS WAY
FERNLEY, NV 89408-0000

CLARKE, KENNETH C

Account Summary

Account ID	020-832-01
Account Type	Real Estate
Location	3470 RICHARDS WAY FERNLEY
Balance	$746.00
Currently Due	$0.00

Account ID

020-832-01

Account Type

Real Estate

Location

3470 RICHARDS WAY
FERNLEY

Balance

$746.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,985.10
Total	$2,985.10
Paid	$2,239.10
Balance	$746.00
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

$2,985.10

Total

$2,985.10

Paid

$2,239.10

Balance

$746.00

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	$747.10	$0.00	$747.10	$747.10	$0.00
2	10/07/2024	10/17/2024	Paid	$746.00	$0.00	$746.00	$746.00	$0.00
3	01/06/2025	01/16/2025	Paid	$746.00	$0.00	$746.00	$746.00	$0.00
4	03/03/2025	03/13/2025	Due	$746.00	$0.00	$746.00	$0.00	$746.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,899.14	$0.00	$2,899.14	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,747.95	$0.00	$2,747.95	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,667.96	$0.00	$2,667.96	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,588.63	$0.00	$2,588.63	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,513.24	$0.00	$2,513.24	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,440.04	$0.00	$2,440.04	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,369.00	$0.00	$2,369.00	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,308.96	$0.00	$2,308.96	$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
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	CLARKE, NANCY CHECK 0000007140	$-746.00	$746.00
10/02/2024	PAYMENT	CLARKE, NANCY CHECK 0000007139	$-746.00	$1,492.00
08/29/2024	PAYMENT	CLARKE, NANCY CHECK 0000007138	$-747.10	$2,238.00
07/16/2024	BILL	CLARKE, NANCY & KENNETH C	$2,985.10	$2,985.10
02/29/2024	PAYMENT	CLARKE, NANCY & KENNETH C CHECK 0000007054	$-724.00	$0.00
12/28/2023	PAYMENT	CLARKE, NANCY & KENNETH C CHECK 007053	$-724.00	$724.00
10/02/2023	PAYMENT	CLARKE, NANCY & KENNETH C CHECK 0000007052	$-724.00	$1,448.00
09/07/2023	PAYMENT	CLARKE, NANCY & KENNETH C CHECK 7051	$-727.14	$2,172.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY PMT REC ON TIME	$-29.09	$2,899.14
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.09	$2,928.23
07/17/2023	BILL	CLARKE, NANCY & KENNETH C	$2,899.14	$2,899.14
02/28/2023	PAYMENT	CLARKE, NANCY & KENNETH C CHECK 0000006969	$-686.00	$0.00
01/10/2023	PAYMENT	CLARKE, NANCY CHECK 0000006968	$-686.00	$686.00
10/07/2022	PAYMENT	CLARKE, NANCY CHECK 6967	$-686.00	$1,372.00
08/16/2022	PAYMENT	NANCY KENNETH C CLARKE PNP PNP - 119443975	$-689.95	$2,058.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,747.95
07/15/2022	BILL	CLARKE, NANCY & KENNETH C	$2,747.95	$2,747.95
03/18/2022	PAYMENT	CLARKE, NANCY & KENNETH C CHECK 1802	$-556.89	$0.00
03/18/2022	AMENDMENT	HAD TO RTN CHK FOR OVER PYMT	$-22.28	$556.89
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$22.28	$579.17
01/05/2022	PAYMENT	CLARKE, NANCY CHECK 0000006882	$-666.96	$556.89
10/01/2021	PAYMENT	CLARKE, NANCY CHECK 0000006881	$-666.96	$1,223.85
07/16/2021	PAYMENT	SERVICELINK CHECK 0061170397	$-777.15	$1,890.81
07/14/2021	BILL	CLARKE, NANCY & KENNETH C	$2,667.96	$2,667.96
03/02/2021	PAYMENT	CLARKE, NANCY CHECK CK. 6791	$-647.00	$0.00
01/05/2021	PAYMENT	CLARKE, NANCY & KENNETH C CHECK 0000006790	$-647.00	$647.00
10/13/2020	PAYMENT	CLARKE, NANCY & KENNETH C CHECK NUM: 0000006789	$-647.00	$1,294.00
08/21/2020	PAYMENT	CLARKE, NANCY CHECK NUM: 0000006788	$-647.63	$1,941.00
07/09/2020	BILL	CLARKE, NANCY & KENNETH C	$2,588.63	$2,588.63
03/04/2020	PAYMENT	CLARKE, NANCY CHECK NUM: 0000006698	$-628.00	$0.00
12/31/2019	PAYMENT	CLARKE, NANCY & KENNETH C CHECK NUM: 0000006697	$-628.00	$628.00
10/04/2019	PAYMENT	CLARKE, NANCY CHECK NUM: 0000006696	$-628.00	$1,256.00
08/19/2019	PAYMENT	CLARKE, NANCY CHECK NUM: 0000006695	$-629.24	$1,884.00
07/10/2019	BILL	CLARKE, NANCY & KENNETH C	$2,513.24	$2,513.24
03/05/2019	PAYMENT	CLARKE, NANCY & KENNETH C CHECK NUM: 6609	$-609.00	$0.00
01/04/2019	PAYMENT	CLARKE, NANCY CHECK NUM: 0000006608	$-609.00	$609.00
10/02/2018	PAYMENT	CLARKE, NANCY CHECK NUM: 0000006607	$-609.00	$1,218.00
08/21/2018	PAYMENT	CLARKE, NANCY CHECK NUM: 6606	$-613.04	$1,827.00
07/10/2018	BILL	CLARKE, NANCY & KENNETH C	$2,440.04	$2,440.04
03/07/2018	PAYMENT	CLARKE, NANCY CHECK NUM: 6507	$-592.00	$0.00
12/27/2017	PAYMENT	CLARKE, NANCY CHECK NUM: 6506	$-592.00	$592.00
09/26/2017	PAYMENT	CLARKE, NANCY CHECK NUM: 6505	$-592.00	$1,184.00
08/16/2017	PAYMENT	CLARKE, NANCY & KENNETH C CHECK NUM: 6504	$-593.00	$1,776.00
07/10/2017	BILL	CLARKE, NANCY & KENNETH C	$2,369.00	$2,369.00
03/06/2017	PAYMENT	CLARKE, NANCY CHECK NUM: 6399	$-577.00	$0.00
01/04/2017	PAYMENT	CLARKE, NANCY & KENNETH C CHECK NUM: 6398	$-577.00	$577.00
10/05/2016	PAYMENT	CLARKE, NANCY CHECK NUM: 6397	$-577.00	$1,154.00
08/18/2016	PAYMENT	CLARKE, NANCY & KENNETH C CHECK NUM: 1647	$-577.96	$1,731.00
07/11/2016	BILL	CLARKE, NANCY & KENNETH C	$2,308.96	$2,308.96
03/09/2016	PAYMENT	CLARKE, NANCY & KENNETH C CHECK NUM: 6287	$-576.00	$0.00
01/07/2016	PAYMENT	CLARKE, NANCY CHECK NUM: 6286	$-576.00	$576.00
10/05/2015	PAYMENT	CLARKE, NANCY CHECK NUM: 6285	$-576.00	$1,152.00
08/18/2015	PAYMENT	CLARKE, NANCY CHECK NUM: 6284	$-576.33	$1,728.00
07/07/2015	BILL	CLARKE, NANCY & KENNETH C	$2,304.33	$2,304.33
03/03/2015	PAYMENT	CLARKE, NANCY CHECK NUM: 6196	$-559.00	$0.00
01/06/2015	PAYMENT	CLARKE, NANCY CHECK NUM: 6195	$-559.00	$559.00
10/13/2014	PAYMENT	CLARKE, NANCY CHECK NUM: 6177	$-559.00	$1,118.00
08/20/2014	PAYMENT	CLARKE, NANCY CHECK NUM: 6152	$-560.21	$1,677.00
07/08/2014	BILL	CLARKE, NANCY & KENNETH C	$2,237.21	$2,237.21
03/11/2014	PAYMENT	CLARKE, NANCY CHECK NUM: 6006	$-542.00	$0.00
01/08/2014	PAYMENT	CLARKE, NANCY CHECK NUM: 6005	$-542.00	$542.00
10/07/2013	PAYMENT	CLARKE, NANCY CHECK NUM: 6004	$-542.00	$1,084.00
08/19/2013	PAYMENT	CLARKE, NANCY CHECK NUM: 6003	$-545.73	$1,626.00
07/08/2013	BILL	CLARKE, NANCY & KENNETH C	$2,171.73	$2,171.73
03/06/2013	PAYMENT	CLARKE, NANCY CHECK NUM: 5855	$-527.00	$0.00
01/02/2013	PAYMENT	CLARKE, NANCY & KENNETH C CHECK NUM: 5854	$-527.00	$527.00
10/04/2012	PAYMENT	CLARKE, NANCY CHECK NUM: 5853	$-527.00	$1,054.00
08/23/2012	PAYMENT	CLARKE, NANCY CHECK NUM: 5852	$-527.47	$1,581.00
07/10/2012	BILL	CLARKE, NANCY & KENNETH C	$2,108.47	$2,108.47
03/06/2012	PAYMENT	CLARKE, NANCY & KENNETH C CHECK NUM: 5709	$-511.00	$0.00
01/04/2012	PAYMENT	CLARKE, NANCY CHECK NUM: 5708	$-511.00	$511.00
10/05/2011	PAYMENT	CLARKE, NANCY CHECK NUM: 5707	$-511.00	$1,022.00
08/19/2011	PAYMENT	CLARKE, NANCY & KENNETH C CHECK NUM: 5706	$-514.06	$1,533.00
07/08/2011	BILL	CLARKE, NANCY & KENNETH C	$2,047.06	$2,047.06
03/07/2011	PAYMENT	CLARKE, NANCY CHECK NUM: 5575	$-496.00	$0.00
01/04/2011	PAYMENT	CLARKE, NANCY & KENNETH C CHECK NUM: 5574	$-496.00	$496.00
10/04/2010	PAYMENT	CLARKE, NANCY CHECK BANK: 2267/1211 NUM: 5573	$-496.00	$992.00
08/18/2010	PAYMENT	CLARKE, NANCY CHECK BANK: 0 NUM: 5572	$-499.44	$1,488.00
07/08/2010	BILL	CLARKE, NANCY & KENNETH C	$1,987.44	$1,987.44
04/22/2010	PAYMENT	CLARKE, NANCY CHECK BANK: 2267-1211 NUM: 5526	$-2,725.72	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$147.78	$2,725.72
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$82.10	$2,577.94
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$32.84	$2,495.84
08/12/2009	PAYMENT	CLARKE, NANCY & KENNETH C CHECK BANK: 90-2267 NUM: 1051	$-821.98	$2,463.00
07/06/2009	BILL	CLARKE, NANCY & KENNETH C	$3,284.98	$3,284.98
03/12/2009	PAYMENT	CLARKE, NANCY CORK: D BANK: CREDIT CARD NUM: VISA	$-3,444.52	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$143.54	$3,444.52
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$79.76	$3,300.98
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$31.93	$3,221.22
07/15/2008	BILL	CLARKE, NANCY & KENNETH C	$3,189.29	$3,189.29
03/17/2008	PAYMENT	CLARKE, NANCY & KENNETH C CHECK BANK: 90-2267 NUM: 104	$-3,306.05	$0.00
03/17/2008	AMENDMENT	postmark 3/13	$-214.28	$3,306.05
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$214.28	$3,520.33
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$137.77	$3,306.05
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$76.55	$3,168.28
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$30.64	$3,091.73
07/12/2007	BILL	CLARKE, NANCY & KENNETH C	$3,061.09	$3,061.09
03/02/2007	PAYMENT	CLARKE, NANCY & KENNETH C CHECK BANK: 56-1551 NUM: 8106	$-1,513.68	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$29.68	$1,513.68
10/04/2006	PAYMENT	CLARKE, NANCY & KENNETH C CHECK BANK: 90-2267 NUM: 1093	$-742.00	$1,484.00
08/28/2006	PAYMENT	CLARKE, NANCY & KENNETH C CHECK BANK: 90-2267 NUM: 1127	$-745.92	$2,226.00
07/12/2006	BILL	CLARKE, NANCY & KENNETH C	$2,971.92	$2,971.92
08/24/2005	PAYMENT	CLARKE, NANCY & KENNETH C CHECK BANK: 90-4021 NUM: 1361	$-274.17	$0.00
07/15/2005	BILL	CLARKE, NANCY & KENNETH C	$274.17	$274.17
08/13/2004	PAYMENT	HIGHLANDS INC CHECK BANK: 94-72 NUM: 1285	$-131.79	$0.00
07/08/2004	BILL	HIGHLANDS INC	$131.79	$131.79
09/05/2003	PAYMENT	HIGHLANDS, INC CHECK BANK: 94-72 NUM: 1259	$-87.50	$0.00
08/28/2003	PAYMENT	HIGHLANDS, INC CHECK BANK: 94-72 NUM: 1256	$-42.50	$87.50
07/18/2003	BILL	HIGHLANDS INC	$130.00	$130.00
05/06/2003	PAYMENT	HIGHLANDS, INC CHECK BANK: 94-72 NUM: 1248	$-146.56	$0.00
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$146.56
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.58	$141.06
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.55	$132.48
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.13	$126.93
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.30	$123.80
07/12/2002	BILL	JOHNSON, JOHN J & JANICE H	$122.50	$122.50