Tax Account 021-451-60

Print Page · · Payments Cart · New Search

Owners

CLOUGH, THOMAS E & DONNA SUE
3531 WILD FLOWER WAY
CONCORD, CA 94518-0000

CLOUGH, DONNA SUE

Account Summary

Account ID	021-451-60
Account Type	Real Estate
Location	0 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-451-60

Account Type

Real Estate

Location

0
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$149.22
Total	$149.22
Paid	$149.22
Balance	$0.00
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

$149.22

Total

$149.22

Paid

$149.22

Balance

$0.00

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	$38.22	$0.00	$38.22	$38.22	$0.00
2	10/07/2024	10/17/2024	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
3	01/06/2025	01/16/2025	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
4	03/03/2025	03/13/2025	Paid	$37.00	$0.00	$37.00	$37.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$149.16	$0.00	$149.16	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$147.42	$0.00	$147.42	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$147.54	$0.00	$147.54	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$146.74	$0.00	$146.74	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$145.07	$0.00	$145.07	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$138.22	$0.00	$138.22	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$132.67	$0.00	$132.67	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$129.38	$0.00	$129.38	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CHRISTINE CLOUGH PNP PNP - 161115610	$-149.22	$0.00
07/16/2024	BILL	CLOUGH, THOMAS E & DONNA SUE	$149.22	$149.22
10/02/2023	PAYMENT	CHRISTINE CLOUGH PNP PNP - 143334381	$-111.00	$0.00
08/15/2023	PAYMENT	CHRISTINE CLOUGH PNP PNP - 140987451	$-38.16	$111.00
07/17/2023	BILL	CLOUGH, THOMAS E & DONNA SUE	$149.16	$149.16
08/22/2022	PAYMENT	THOMAS E DONNA SUE CLOUGH PNP PNP - 119732301	$-147.42	$0.00
07/15/2022	BILL	CLOUGH, THOMAS E & DONNA SUE	$147.42	$147.42
08/16/2021	PAYMENT	THOMAS E DONNA SUE CLOUGH PNP PNP - 98820402	$-147.54	$0.00
07/14/2021	BILL	CLOUGH, THOMAS E & DONNA SUE	$147.54	$147.54
08/18/2020	PAYMENT	THOMAS CLOUGH CORK: D BANK: PNP INTERNET NUM: 79806125	$-146.74	$0.00
07/09/2020	BILL	CLOUGH, THOMAS E & DONNA SUE	$146.74	$146.74
08/19/2019	PAYMENT	THOMAS CLOUGH CORK: D BANK: PNP INTERNET NUM: 62919863	$-145.07	$0.00
07/10/2019	BILL	CLOUGH, THOMAS E & DONNA SUE	$145.07	$145.07
08/20/2018	PAYMENT	CLOUGH, THOMAS E & DONNA SUE CHECK NUM: 431	$-138.22	$0.00
07/10/2018	BILL	CLOUGH, THOMAS E & DONNA SUE	$138.22	$138.22
08/22/2017	PAYMENT	THOMAS CLOUGH CORK: D BANK: PNP INTERNET NUM: 34974808	$-132.67	$0.00
07/10/2017	BILL	CLOUGH, THOMAS E & DONNA SUE	$132.67	$132.67
08/18/2016	PAYMENT	CLOUGH, CHRISTINE CHECK NUM: 235	$-129.38	$0.00
07/11/2016	BILL	CLOUGH, THOMAS E & DONNA SUE	$129.38	$129.38
08/13/2015	PAYMENT	THOMAS CLOUGH CORK: D BANK: PNP INTERNET NUM: 19552284	$-128.94	$0.00
07/07/2015	BILL	CLOUGH, THOMAS E & DONNA SUE	$128.94	$128.94
08/21/2014	PAYMENT	THOMAS CLOUGH CORK: D BANK: PNP INTERNET NUM: 14839834	$-124.80	$0.00
07/08/2014	BILL	CLOUGH, THOMAS E & DONNA SUE	$124.80	$124.80
08/08/2013	PAYMENT	THOMAS CLOUGH CORK: D BANK: PNP INTERNET NUM: 11072594	$-119.79	$0.00
07/08/2013	BILL	CLOUGH, THOMAS E & DONNA SUE	$119.79	$119.79
08/15/2012	PAYMENT	THOMAS CLOUGH CORK: D BANK: PNP INTERNET NUM: 8682029	$-115.01	$0.00
07/10/2012	BILL	CLOUGH, THOMAS E & DONNA SUE	$115.01	$115.01
07/26/2011	PAYMENT	CLOUGH, THOMAS E & CHRISTINE M CHECK	$-113.39	$0.00
07/08/2011	BILL	CLOUGH, THOMAS E & DONNA SUE	$113.39	$113.39
08/03/2010	PAYMENT	CLOUGH, THOMAS & CHRISTINE CHECK BANK: 90-7118 NUM: 2007	$-106.23	$0.00
07/08/2010	BILL	CLOUGH, THOMAS E & DONNA SUE	$106.23	$106.23
08/12/2009	PAYMENT	CLOUGH, CHRISTINE CHECK BANK: 90-7118 NUM: 1818	$-173.65	$0.00
07/06/2009	BILL	CLOUGH, THOMAS E & DONNA SUE	$173.65	$173.65
08/21/2008	PAYMENT	CLOUGH, THOMAS & CHRISTINE CHECK BANK: 90-7118 NUM: 1638	$-206.86	$0.00
07/15/2008	BILL	CLOUGH, THOMAS E & DONNA SUE	$206.86	$206.86
08/13/2007	PAYMENT	CLOUGH, THOMAS OR CHRISTINE CHECK BANK: 90-7118 NUM: 1362	$-191.55	$0.00
07/12/2007	BILL	CLOUGH, THOMAS E & DONNA SUE	$191.55	$191.55
08/18/2006	PAYMENT	CLOUGH, THOMAS E & CHRISTINE CHECK BANK: 90-7118 NUM: 1126	$-177.37	$0.00
07/12/2006	BILL	CLOUGH, THOMAS E & DONNA SUE	$177.37	$177.37
08/26/2005	PAYMENT	CLOUGH, CHRISTINE CORK: B BANK: 90-7118 NUM: 6071	$-164.24	$0.00
08/26/2005	AMENDMENT	postmarked	$-1.65	$164.24
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.65	$165.89
07/15/2005	BILL	CLOUGH, THOMAS E & DONNA SUE	$164.24	$164.24
08/27/2004	PAYMENT	CLOUGH, CHRISTINE CHECK BANK: 70-7118 NUM: 5803	$-152.07	$0.00
07/08/2004	BILL	CLOUGH, THOMAS E & DONNA SUE	$152.07	$152.07
07/31/2003	PAYMENT	CLOUGH CHECK BANK: 90-7118 NUM: 5549	$-150.00	$0.00
07/18/2003	BILL	CLOUGH, THOMAS E & DONNA SUE	$150.00	$150.00
08/13/2002	PAYMENT	CLOUGH, THOMAS CHECK BANK: 90-7118/345 NUM: 5238	$-145.83	$0.00
07/12/2002	BILL	CLOUGH, THOMAS E & DONNA SUE	$145.83	$145.83
08/14/2001	PAYMENT	CLOUGH, THOMAS E & CHRISTINE M CHECK BANK: 90-7118 NUM: 4971	$-143.89	$0.00
07/12/2001	BILL	CLOUGH, THOMAS E & DONNA SUE	$143.89	$143.89
08/21/2000	PAYMENT	CLOUGH, THOMAS E & DONNA SUE CHECK BANK: 90-7118 NUM: 4716	$-142.20	$0.00
07/17/2000	BILL	CLOUGH, THOMAS E & DONNA SUE	$142.20	$142.20
08/10/1999	PAYMENT	CLOUGH, CHRISTINE CHECK BANK: 90-7118/345 NUM: 4366	$-150.07	$0.00
07/17/1999	BILL	CLOUGH, THOMAS E & DONNA SUE	$150.07	$150.07
07/28/1998	PAYMENT	CLOUGH, THOMAS & CHRISTINE CHECK	$-152.59	$0.00
07/13/1998	BILL	CLOUGH, THOMAS E & DONNA SUE	$152.59	$152.59
08/01/1997	PAYMENT	CLOUGH, CHRISTINE CHECK	$-137.13	$0.00
07/14/1997	BILL	CLOUGH, THOMAS E & DONNA SUE	$137.13	$137.13
08/28/1996	PAYMENT	CLOUGH, T	$-136.86	$0.00
07/18/1996	BILL	CLOUGH, THOMAS E & DONNA SUE	$136.86	$136.86