Tax Account 020-832-08

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Owners

CLARK, EUGENE L JR
3400 DRAYER LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-832-08
Account Type	Real Estate
Location	3400 DRAYER LN FERNLEY
Balance	$845.00
Currently Due	$0.00

Account ID

020-832-08

Account Type

Real Estate

Location

3400 DRAYER LN
FERNLEY

Balance

$845.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,381.22
Total	$3,381.22
Paid	$2,536.22
Balance	$845.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,381.22

Total

$3,381.22

Paid

$2,536.22

Balance

$845.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$846.22	$0.00	$846.22	$846.22	$0.00
2	10/07/2024	10/17/2024	Paid	$845.00	$0.00	$845.00	$845.00	$0.00
3	01/06/2025	01/16/2025	Paid	$845.00	$0.00	$845.00	$845.00	$0.00
4	03/03/2025	03/13/2025	Due	$845.00	$0.00	$845.00	$0.00	$845.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,131.77	$0.00	$3,131.77	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,843.83	$0.00	$2,843.83	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,633.33	$0.00	$2,633.33	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,436.73	$0.00	$2,436.73	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,283.75	$0.00	$2,283.75	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,217.25	$0.00	$2,217.25	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,152.69	$0.00	$2,152.69	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,098.15	$0.00	$2,098.15	$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	.82	.23	.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	PENNYMAC ACH CORE -	$-845.00	$845.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-845.00	$1,690.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-846.22	$2,535.00
07/16/2024	BILL	CLARK, EUGENE L JR	$3,381.22	$3,381.22
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-782.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-782.00	$782.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-782.00	$1,564.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-785.77	$2,346.00
07/17/2023	BILL	CLARK, EUGENE L JR	$3,131.77	$3,131.77
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-710.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-710.00	$710.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-710.00	$1,420.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-713.83	$2,130.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,843.83
07/15/2022	BILL	CLARK, EUGENE L JR	$2,843.83	$2,843.83
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-658.30	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-658.30	$658.30
10/05/2021	PAYMENT	PENNYMAC CHECK 0007134470	$-658.30	$1,316.60
07/30/2021	PAYMENT	UNISOURCE NATONAL LENDER SERVICES CHECK 44571	$-658.43	$1,974.90
07/14/2021	BILL	CLARK, EUGENE L JR	$2,633.33	$2,633.33
03/10/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-609.00	$0.00
12/28/2020	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-609.00	$609.00
10/01/2020	PAYMENT	SERVICEMAC, LLC CHECK BANK: CORELOGIC NUM: ACH	$-609.00	$1,218.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$609.73	$1,827.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-609.73	$1,217.27
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-609.73	$1,827.00
07/09/2020	BILL	CLARK, EUGENE L JR	$2,436.73	$2,436.73
03/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-570.00	$0.00
01/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-570.00	$570.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-570.00	$1,140.00
07/22/2019	PAYMENT	WESTERN TITLE CHECK NUM: 31688	$-573.75	$1,710.00
07/10/2019	BILL	ZOHOVETZ, PAUL J & JESSICA F	$2,283.75	$2,283.75
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-554.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-554.00	$554.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-554.00	$1,108.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-555.25	$1,662.00
07/10/2018	BILL	ZOHOVETZ, PAUL J & JESSICA F	$2,217.25	$2,217.25
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-538.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-538.00	$538.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-538.00	$1,076.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-538.69	$1,614.00
07/10/2017	BILL	ZOHOVETZ, PAUL J & JESSICA F	$2,152.69	$2,152.69
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-524.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-524.00	$524.00
09/22/2016	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK NUM: 6230	$-524.00	$1,048.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-526.15	$1,572.00
07/11/2016	BILL	ZOHOVETZ, PAUL J & JESSICA F	$2,098.15	$2,098.15
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-447.00	$0.00
12/02/2015	PAYMENT	WESTERN TITLE CHECK NUM: 23213	$-447.00	$447.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-447.00	$894.00
08/03/2015	PAYMENT	SERVICELINK CHECK NUM: 60176144	$-450.87	$1,341.00
07/07/2015	BILL	VANNUCCI, SALLI J TR	$1,791.87	$1,791.87
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-434.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-434.00	$434.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-434.00	$868.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-437.71	$1,302.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$437.71	$1,739.71
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-437.71	$1,302.00
07/08/2014	BILL	VANNUCCI, SALLI J TR	$1,739.71	$1,739.71
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-422.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-422.00	$422.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-422.00	$844.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-422.73	$1,266.00
07/08/2013	BILL	VANNUCCI, SALLI J	$1,688.73	$1,688.73
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-409.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-409.00	$409.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-409.00	$818.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-412.53	$1,227.00
07/10/2012	BILL	VANNUCCI, SALLI J	$1,639.53	$1,639.53
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-397.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-397.00	$397.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-397.00	$794.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-400.78	$1,191.00
07/08/2011	BILL	VANNUCCI, SALLI J	$1,591.78	$1,591.78
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-386.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-386.00	$386.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-386.00	$772.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-387.42	$1,158.00
07/08/2010	BILL	VANNUCCI, SALLI J	$1,545.42	$1,545.42
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-578.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-578.00	$578.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-578.00	$1,156.00
07/30/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 9521	$-580.08	$1,734.00
07/06/2009	BILL	ALBONICO, ROBERT F	$2,314.08	$2,314.08
12/15/2008	PAYMENT	ROBERT ALBONICO CORK: D BANK: CC NUM: VISA	$-1,122.00	$0.00
09/22/2008	PAYMENT	ALBONICO, ROBERT F CORK: D BANK: CREDIT CARD NUM: VISA	$-561.00	$1,122.00
08/04/2008	PAYMENT	ALBONICO, ROBERT CORK: D BANK: CREDIT CARD NUM: VISA	$-563.69	$1,683.00
07/15/2008	BILL	ALBONICO, ROBERT F	$2,246.69	$2,246.69
12/06/2007	PAYMENT	ALBONICO, ROBERT F. CORK: D BANK: CREDIT CARD NUM: VISA	$-1,090.00	$0.00
10/09/2007	PAYMENT	ALBONICO, ROBERT CORK: D BANK: CREDIT CARD NUM: VISA	$-545.00	$1,090.00
08/23/2007	PAYMENT	ALBONICO, ROBERT CORK: D BANK: CREDIT CARD NUM: VISA	$-546.26	$1,635.00
07/12/2007	BILL	ALBONICO, ROBERT F	$2,181.26	$2,181.26
04/24/2007	PAYMENT	ROBERT ALBONICO CHECK BANK: 94-169 NUM: 355	$-22.01	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.85	$22.01
03/02/2007	PAYMENT	ROBERT ALBONICO CHECK BANK: 94-169 NUM: 349	$-1,058.00	$21.16
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$21.16	$1,079.16
11/13/2006	PAYMENT	ROBERT ALBONICO CORK: D BANK: CREDIT CARD NUM: VISA	$-550.16	$1,058.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$21.16	$1,608.16
08/23/2006	PAYMENT	ALBONICO, ROBERT CHECK BANK: 94-169 NUM: 322	$-530.72	$1,587.00
07/12/2006	BILL	ALBONICO, ROBERT F	$2,117.72	$2,117.72
12/30/2005	PAYMENT	ALBONICO, ROBERT CHECK BANK: 94-169 NUM: 269	$-514.00	$0.00
12/23/2005	PAYMENT	ALBONICO, ROBERT CHECK BANK: 94-169 NUM: 265	$-514.00	$514.00
09/19/2005	PAYMENT	ALBONICO, ROBERT CHECK BANK: 94-169 NUM: 243	$-514.00	$1,028.00
08/04/2005	PAYMENT	ALBONICO, ROBERT CHECK BANK: 94-169 NUM: 232	$-514.04	$1,542.00
07/15/2005	BILL	ALBONICO, ROBERT F	$2,056.04	$2,056.04
02/15/2005	PAYMENT	ALBONICO CHECK BANK: 94-169 NUM: 191	$-505.00	$0.00
12/21/2004	PAYMENT	ALBONICO CHECK BANK: 94-169 NUM: 171	$-505.00	$505.00
09/22/2004	PAYMENT	ALBONICO, ROBERT CHECK BANK: 94-169 NUM: 151	$-505.00	$1,010.00
07/19/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 83687	$-505.71	$1,515.00
07/08/2004	BILL	KASM CONSTRUCTION LLC	$2,020.71	$2,020.71
09/05/2003	PAYMENT	HIGHLANDS, INC CHECK BANK: 94-72 NUM: 1259	$-97.50	$0.00
08/28/2003	PAYMENT	HIGHLANDS, INC CHECK BANK: 94-72 NUM: 1256	$-32.50	$97.50
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