Tax Account 021-341-19

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Owners

CLEMENTS, MICHAEL E TR ET AL
3040 FARM DISTRICT RD
FERNLEY, NV 89408-0000

CLEMENTS, COHEN E TR

Account Summary

Account ID	021-341-19
Account Type	Real Estate
Location	3040 FARM DISTRICT RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-341-19

Account Type

Real Estate

Location

3040 FARM DISTRICT RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,701.19
Total	$1,701.19
Paid	$1,701.19
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	3% High 8.0%, 97% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,701.19

Total

$1,701.19

Paid

$1,701.19

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

3% High 8.0%, 97% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$426.19	$0.00	$426.19	$426.19	$0.00
2	10/02/2023	10/13/2023	Paid	$425.00	$0.00	$425.00	$425.00	$0.00
3	01/02/2024	01/13/2024	Paid	$425.00	$0.00	$425.00	$425.00	$0.00
4	03/04/2024	03/15/2024	Paid	$425.00	$0.00	$425.00	$425.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,638.83	$0.00	$1,638.83	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,609.19	$0.00	$1,609.19	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,579.06	$0.00	$1,579.06	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,510.74	$0.00	$1,510.74	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,434.79	$0.00	$1,434.79	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$5,301.70	$0.00	$5,301.70	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$5,237.27	$0.00	$5,237.27	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	39.36	39.36	.00	.00
2023-2024	S26	TCID Miscellaneous	240.00	240.00	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	37.74	37.74	.00	.00
2022-2023	S26	TCID Miscellaneous	240.00	240.00	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	36.60	36.60	.00	.00
2021-2022	S26	TCID Miscellaneous	240.00	240.00	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	35.76	35.76	.00	.00
2020-2021	S26	TCID Miscellaneous	240.00	240.00	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S23	TCID Operatn & Maint	238.42	238.42	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	34.98	34.98	.00	.00
2019-2020	S26	TCID Miscellaneous	280.00	280.00	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S23	TCID Operatn & Maint	238.42	238.42	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	34.20	34.20	.00	.00
2018-2019	S26	TCID Miscellaneous	240.00	240.00	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S23	TCID Operatn & Maint	3409.71	3409.71	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	455.00	455.00	.00	.00
2017-2018	S26	TCID Miscellaneous	240.00	240.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S23	TCID Operatn & Maint	3409.71	3409.71	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	465.00	465.00	.00	.00
2016-2017	S26	TCID Miscellaneous	240.00	240.00	.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
08/02/2023	PAYMENT	C.C.M.C CHECK 1811	$-1,701.19	$0.00
07/17/2023	BILL	CLEMENTS, MICHAEL E TR ET AL	$1,701.19	$1,701.19
08/19/2022	PAYMENT	C C M C CHECK 1763	$-1,638.83	$0.00
07/15/2022	BILL	CLEMENTS, MICHAEL E TR ET AL	$1,638.83	$1,638.83
08/30/2021	PAYMENT	M C & C C CHECK 1360	$-1,609.19	$0.00
07/14/2021	BILL	CLEMENTS, MICHAEL E TR ET AL	$1,609.19	$1,609.19
08/12/2020	PAYMENT	M C & C C CHECK NUM: 1315	$-1,579.06	$0.00
07/09/2020	BILL	CLEMENTS, MICHAEL E TR ET AL	$1,579.06	$1,579.06
08/05/2019	PAYMENT	CLEMENTS, MICHAEL E CHECK NUM: 1078	$-1,510.74	$0.00
07/10/2019	BILL	CLEMENTS, MICHAEL E TR ET AL	$1,510.74	$1,510.74
02/05/2019	PAYMENT	CLEMENTS, MICHAEL CHECK NUM: 1238	$-315.78	$0.00
09/24/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1211	$-1,119.01	$315.78
09/24/2018	ADJUST	Amend: Auto Adj Out Payment NUM: 1211	$1,119.01	$1,434.79
09/24/2018	AMENDMENT	Amend to reflect agdef status	$-800.22	$315.78
08/21/2018	VOID	CLEMENTS, M & C CHECK NUM: 1211	$-1,119.01	$1,116.00
07/10/2018	BILL	CLEMENTS, MICHAEL E TR ET AL	$2,235.01	$2,235.01
08/10/2017	PAYMENT	CLEMENTS FAMILY TRUST CHECK NUM: 952	$-5,301.70	$0.00
07/10/2017	BILL	CLEMENTS RANCHING LLC	$5,301.70	$5,301.70
07/27/2016	PAYMENT	CLEMENTS FAMILY 1992 TRUST CHECK NUM: 878	$-5,237.27	$0.00
07/11/2016	BILL	CLEMENTS RANCHING LLC	$5,237.27	$5,237.27
07/21/2015	PAYMENT	CLEMENTS FAMILY 1992 TRUST CHECK NUM: 852	$-5,225.91	$0.00
07/07/2015	BILL	CLEMENTS RANCHING LLC	$5,225.91	$5,225.91
07/31/2014	PAYMENT	CLEMENTS FAMILY TRUST CHECK NUM: 102	$-5,193.16	$0.00
07/08/2014	BILL	CLEMENTS RANCHING LLC	$5,193.16	$5,193.16
08/13/2013	PAYMENT	CLEMENTS FAMILY 1992 TRUST CHECK NUM: 802	$-5,061.64	$0.00
07/08/2013	BILL	CLEMENTS RANCHING LLC	$5,061.64	$5,061.64
08/22/2012	PAYMENT	CASH CASH	$-0.46	$0.00
08/22/2012	PAYMENT	CLEMENTS, GILBERT & ALICE CHECK NUM: 773	$-2,516.00	$0.46
08/02/2012	PAYMENT	CLEMENTS RANCHING LLC CHECK NUM: 769	$-2,516.00	$2,516.46
07/10/2012	BILL	CLEMENTS RANCHING LLC	$5,032.46	$5,032.46
07/25/2011	PAYMENT	CLEMENTS, GILBERT E/ALICE R CHECK NUM: 0734	$-4,977.35	$0.00
07/08/2011	BILL	CLEMENTS RANCHING LLC	$4,977.35	$4,977.35
12/14/2010	PAYMENT	CLEMENTS, GILBERT & ALICE CHECK BANK: 94-77 NUM: 710	$-2,498.98	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.96	$2,498.98
09/17/2010	PAYMENT	CLEMENTS, GILBERT & ALICE CHECK BANK: 94-77 NUM: 703	$-2,449.42	$2,497.02
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$49.02	$4,946.44
07/08/2010	BILL	CLEMENTS RANCHING LLC	$4,897.42	$4,897.42
07/28/2009	PAYMENT	CLEMENTS, GILBERT E/ALICE R CHECK BANK: 94-77 NUM: 1661	$-7,626.11	$0.00
07/06/2009	BILL	CLEMENTS RANCHING LLC	$7,626.11	$7,626.11
08/22/2008	PAYMENT	CLEMENTS, GILBERT & ALICE CHECK BANK: 94-77 NUM: 1591	$-4,767.17	$0.00
07/15/2008	BILL	CLEMENTS RANCHING LLC	$4,767.17	$4,767.17
07/24/2007	PAYMENT	CLEMENTS, GILBERT & ALICE CHECK BANK: 94-77 NUM: 1484	$-3,811.13	$0.00
07/12/2007	BILL	CLEMENTS RANCHING LLC	$3,811.13	$3,811.13
11/13/2006	PAYMENT	CLEMENTS RANCHING LLC CORK: B BANK: 94-77 NUM: 1394	$-2,778.00	$0.00
10/26/2006	AMENDMENT	remove penalty	$-37.04	$2,778.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$37.04	$2,815.04
08/11/2006	PAYMENT	CLEMENT, GILBERT E & ALICE R CHECK BANK: 94-77 NUM: 1172	$-926.76	$2,778.00
07/12/2006	BILL	CLEMENTS RANCHING LLC	$3,704.76	$3,704.76
04/10/2006	PAYMENT	CLEMENTS, GILBERT E & ALICE R CHECK BANK: 94-77 NUM: 1298	$-4,232.04	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$257.60	$4,232.04
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$165.60	$3,974.44
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$92.00	$3,808.84
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$36.80	$3,716.84
07/15/2005	BILL	CLEMENTS RANCHING LLC	$3,680.04	$3,680.04
01/10/2005	PAYMENT	CLEMENTS, GILBERT E ET AL TRS CHECK BANK: 94-77 NUM: 1120	$-891.00	$0.00
11/30/2004	PAYMENT	CLEMENTS, GILBERT E ET AL TRS CHECK BANK: 94-77 NUM: 1106	$-891.00	$891.00
09/29/2004	PAYMENT	CLEMENTS, GILBERT E ET AL TRS CHECK BANK: 94-77 NUM: 1091	$-891.00	$1,782.00
08/05/2004	PAYMENT	CLEMENTS, GILBERT E CHECK BANK: 94-77 NUM: 1074	$-893.91	$2,673.00
07/08/2004	BILL	CLEMENTS, GILBERT E ET AL TRS	$3,566.91	$3,566.91
04/05/2004	PAYMENT	CLEMENTS, GILBERT E ET AL TRS CHECK BANK: 94-77 NUM: 1040	$-35.00	$0.00
04/02/2004	PAYMENT	CLEMENTS, GILBERT E ET AL TRS CHECK BANK: 94-77 NUM: 1039	$-874.96	$35.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$35.00	$909.96
01/13/2004	PAYMENT	CLEMENTS, GILBERT E ET AL TRS CHECK BANK: 94-77 NUM: 1011	$-874.96	$874.96
09/05/2003	PAYMENT	CLEMENTS, GILBERT E ET AL TRS CHECK BANK: 94-77 NUM: 959	$-874.96	$1,749.92
08/12/2003	PAYMENT	CLEMENTS, GILBERT E ET AL TRS CHECK BANK: 94-77 NUM: 949	$-874.99	$2,624.88
07/18/2003	BILL	CLEMENTS, GILBERT E ET AL TRS	$3,499.87	$3,499.87
09/25/2002	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 59980	$-1,710.00	$0.00
08/16/2002	PAYMENT	CLEMENTS, GILBERT E & ALICE TR CHECK BANK: 94-77 NUM: 833	$-1,712.68	$1,710.00
07/12/2002	BILL	CLEMENTS, GILBERT E & ALICE TR	$3,422.68	$3,422.68
03/12/2002	PAYMENT	CLEMENTS, GILBERT E & ALICE TR CHECK BANK: 94-77 NUM: 684	$-854.93	$0.00
01/08/2002	PAYMENT	CLEMENTS, GILBERT E & ALICE TR CHECK BANK: 94-77 NUM: 637	$-854.93	$854.93
10/19/2001	PAYMENT	CLEMENTS, GILBERT E & ALICE TR CORK: B BANK: 94-77 NUM: 617	$-889.13	$1,709.86
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$34.20	$2,598.99
08/20/2001	PAYMENT	CLEMENTS, GILBERT E & ALICE TR CHECK BANK: 94-77 NUM: 551	$-855.20	$2,564.79
07/12/2001	BILL	CLEMENTS, GILBERT E & ALICE TR	$3,419.99	$3,419.99
03/09/2001	PAYMENT	CLEMENTS, GILBERT E & ALICE TR CHECK BANK: 94-77 NUM: 440	$-1,793.58	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$44.52	$1,793.58
01/12/2001	PAYMENT	CLEMENTS, GILBERT E & ALICE TR CHECK BANK: 94-77 NUM: 398	$-857.38	$1,749.06
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$34.30	$2,606.44
08/04/2000	PAYMENT	CLEMENTS, GILBERT E & ALICE TR CHECK BANK: 94-77 NUM: 309	$-862.67	$2,572.14
07/17/2000	BILL	CLEMENTS, GILBERT E & ALICE TR	$3,434.81	$3,434.81
03/10/2000	PAYMENT	CLEMENTS, GILBERT E & ALICE TR CHECK BANK: 94-77 NUM: 220	$-873.37	$0.00
01/17/2000	PAYMENT	CLEMENTS, GILBERT E & ALICE TR CHECK BANK: 94-77 NUM: 179	$-873.37	$873.37
10/11/1999	PAYMENT	CLEMENTS, GILBERT E & ALICE TR CHECK BANK: 94-77 NUM: 119	$-873.37	$1,746.74
08/24/1999	PAYMENT	CLEMENTS, GILBERT E & ALICE TR CHECK BANK: 94-7074 NUM: 777	$-878.58	$2,620.11
07/17/1999	BILL	CLEMENTS, GILBERT E & ALICE TR	$3,498.69	$3,498.69
03/29/1999	PAYMENT	CLEMENTS, GILBERT E & ALICE TR CHECK	$-882.21	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$33.93	$882.21
01/08/1999	PAYMENT	CLEMENTS, GILBERT E & ALICE TR CHECK	$-848.28	$848.28
10/13/1998	PAYMENT	CLEMENTS, GILBERT E & ALICE TR CHECK	$-848.28	$1,696.56
08/10/1998	PAYMENT	CLEMENTS, GILBERT E & ALICE TR CHECK	$-853.49	$2,544.84
07/13/1998	BILL	CLEMENTS, GILBERT E & ALICE TR	$3,398.33	$3,398.33
03/13/1998	PAYMENT	CLEMENTS, GILBERT E & ALICE TR CHECK	$-810.20	$0.00
01/13/1998	PAYMENT	CLEMENTS, GILBERT E & ALICE TR CHECK	$-810.20	$810.20
11/04/1997	PAYMENT	CLEMENTS, GILBERT E & ALICE TR CHECK	$-842.61	$1,620.40
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$32.41	$2,463.01
08/11/1997	PAYMENT	CLEMENTS, GILBERT E & ALICE TR CHECK	$-812.64	$2,430.60
07/14/1997	BILL	CLEMENTS, GILBERT E & ALICE TR	$3,243.24	$3,243.24
04/22/1997	PAYMENT	CLEMENTS, GILBERT E & ALICE TR CHECK	$-781.82	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$30.07	$781.82
01/14/1997	PAYMENT	CLEMENTS, GILBERT E & ALICE TR CHECK	$-751.75	$751.75
12/19/1996	PAYMENT	CLEMENTS, GILBERT E & ALICE TR CHECK	$-781.82	$1,503.50
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$30.07	$2,285.32
08/29/1996	PAYMENT	CLEMENTS, GILBERT E & ALICE TR CHECK	$-754.79	$2,255.25
07/18/1996	BILL	CLEMENTS, GILBERT E & ALICE TR	$3,010.04	$3,010.04