Tax Account 022-042-14

Print Page · · Payments Cart · New Search

Owners

CLARKE, ALVIN D & CHERYL A
905 JONES WAY
FERNLEY, NV 89408-0000

CLARKE, CHERYL A

Account Summary

Account ID	022-042-14
Account Type	Real Estate
Location	905 JONES WAY FERNLEY
Balance	$755.00
Currently Due	$0.00

Account ID

022-042-14

Account Type

Real Estate

Location

905 JONES WAY
FERNLEY

Balance

$755.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,022.81
Total	$3,022.81
Paid	$2,267.81
Balance	$755.00
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

$3,022.81

Total

$3,022.81

Paid

$2,267.81

Balance

$755.00

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	$757.81	$0.00	$757.81	$757.81	$0.00
2	10/07/2024	10/17/2024	Paid	$755.00	$0.00	$755.00	$755.00	$0.00
3	01/06/2025	01/16/2025	Paid	$755.00	$0.00	$755.00	$755.00	$0.00
4	03/03/2025	03/13/2025	Due	$755.00	$0.00	$755.00	$0.00	$755.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,836.82	$0.00	$2,836.82	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,620.26	$0.00	$2,620.26	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,482.25	$0.00	$2,482.25	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,326.16	$0.00	$2,326.16	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,223.49	$0.00	$2,223.49	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,141.70	$0.00	$2,141.70	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,105.46	$0.00	$2,105.46	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,907.16	$0.00	$1,907.16	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.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	S25	TCID District Gen.	6.29	6.29	.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	S25	TCID District Gen.	6.10	6.10	.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	S25	TCID District Gen.	5.96	5.96	.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	S25	TCID District Gen.	5.83	5.83	.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	S25	TCID District Gen.	5.70	5.70	.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	S25	TCID District Gen.	5.00	5.00	.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	S25	TCID District Gen.	5.00	5.00	.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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-755.00	$755.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-755.00	$1,510.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-757.81	$2,265.00
07/16/2024	BILL	CLARKE, ALVIN D & CHERYL A	$3,022.81	$3,022.81
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-709.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-709.00	$709.00
10/03/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-709.00	$1,418.00
08/17/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-709.82	$2,127.00
07/17/2023	BILL	CLARKE, ALVIN D & CHERYL A	$2,836.82	$2,836.82
03/03/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-655.00	$0.00
01/03/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-655.00	$655.00
10/03/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-655.00	$1,310.00
08/12/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-655.26	$1,965.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,620.26
07/15/2022	BILL	CLARKE, ALVIN D & CHERYL A	$2,620.26	$2,620.26
03/03/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-620.51	$0.00
01/03/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-620.51	$620.51
10/04/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-620.51	$1,241.02
08/17/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-620.72	$1,861.53
07/14/2021	BILL	CLARKE, ALVIN D & CHERYL A	$2,482.25	$2,482.25
02/22/2021	PAYMENT	WELLS FATGO HOME MORTGAGE CHECK 9029520999	$-581.00	$0.00
01/04/2021	PAYMENT	AD CLARKE ACH NORW - 028948432	$-581.00	$581.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-581.00	$1,162.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$583.16	$1,743.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-583.16	$1,159.84
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-583.16	$1,743.00
07/09/2020	BILL	CLARKE, ALVIN D & CHERYL A	$2,326.16	$2,326.16
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-555.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-555.00	$555.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-555.00	$1,110.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-558.49	$1,665.00
07/10/2019	BILL	CLARKE, ALVIN D & CHERYL A	$2,223.49	$2,223.49
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-535.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-535.00	$535.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-535.00	$1,070.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-536.70	$1,605.00
07/10/2018	BILL	CLARKE, ALVIN D & CHERYL A	$2,141.70	$2,141.70
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-526.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-526.00	$526.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-526.00	$1,052.00
07/25/2017	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 187053	$-527.46	$1,578.00
07/10/2017	BILL	CULBERTSON, KAY /ROBERTS, JAME	$2,105.46	$2,105.46
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-476.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-476.00	$476.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-476.00	$952.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$476.00	$1,428.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-476.00	$952.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-479.16	$1,428.00
07/11/2016	BILL	CULBERTSON, KAY /ROBERTS, JAME	$1,907.16	$1,907.16
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-485.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-485.00	$485.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-485.00	$970.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-486.34	$1,455.00
07/07/2015	BILL	CULBERTSON, KAY /ROBERTS, JAME	$1,941.34	$1,941.34
08/08/2014	PAYMENT	MOLLET, ALAN T & ELIZABETH CHECK NUM: 3289	$-1,892.87	$0.00
07/08/2014	BILL	MOLLET, ALAN T & MARSHA A	$1,892.87	$1,892.87
08/01/2013	PAYMENT	MOLLET, ALAN T & ELIZABETH CHECK NUM: 3131	$-1,847.43	$0.00
07/08/2013	BILL	MOLLET, ALAN T & MARSHA A	$1,847.43	$1,847.43
08/09/2012	PAYMENT	MOLLET, ALAN T & MARSHA A CHECK NUM: 2925	$-1,804.62	$0.00
07/10/2012	BILL	MOLLET, ALAN T & MARSHA A	$1,804.62	$1,804.62
04/05/2012	PAYMENT	MOLLET, ALAN T & ELIZABETH CHECK NUM: 2854	$-742.58	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$34.70	$742.58
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.88	$707.88
08/24/2011	PAYMENT	MOLLET, ALAN T CHECK NUM: 2720	$-695.95	$694.00
07/08/2011	BILL	MOLLET, ALAN T & MARSHA A	$1,389.95	$1,389.95
02/24/2011	PAYMENT	MOLLET, ALAN T & MARSHA A CHECK NUM: 2628	$-337.00	$0.00
01/07/2011	PAYMENT	MOLLET, ALAN T & MARSHA A CHECK NUM: 2583	$-337.00	$337.00
09/21/2010	PAYMENT	MOLLET, ALAN T & MARSHA A CHECK BANK: 94-7074 NUM: 2528	$-337.00	$674.00
08/17/2010	PAYMENT	MOLLET, ALAN T & MARSHA A CHECK BANK: 94-7074 NUM: 2504	$-338.58	$1,011.00
07/08/2010	BILL	MOLLET, ALAN T & MARSHA A	$1,349.58	$1,349.58
04/20/2010	PAYMENT	MOLLET, ALAN T & MARSHA A CHECK BANK: 94-7074 NUM: 2418	$-579.28	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$22.28	$579.28
12/30/2009	PAYMENT	MOLLET, ALAN T & MARSHA A CHECK BANK: 94-7074 NUM: 2330	$-557.00	$557.00
09/22/2009	PAYMENT	MOLLET, ALAN T & MARSHA A CHECK BANK: 94-7074 NUM: 2272	$-557.00	$1,114.00
08/13/2009	PAYMENT	MOLLET, ALAN T & MARSHA A CHECK BANK: 94-7074 NUM: 2234	$-558.62	$1,671.00
07/06/2009	BILL	MOLLET, ALAN T & MARSHA A	$2,229.62	$2,229.62
02/24/2009	PAYMENT	MOLLET, ALAN T & MARSHA A CHECK BANK: 94-7074 NUM: 2097	$-567.00	$0.00
12/30/2008	PAYMENT	MOLLET, ALAN T & MARSHA A CHECK BANK: 94-7074 NUM: 2051	$-567.00	$567.00
09/25/2008	PAYMENT	MOLLET, ALAN T & MARSHA A CHECK BANK: 94-7074 NUM: 1988	$-567.00	$1,134.00
08/22/2008	PAYMENT	MOLLET, ALAN T & MARSHA A CHECK BANK: 94-7074 NUM: 1956	$-570.23	$1,701.00
07/15/2008	BILL	MOLLET, ALAN T & MARSHA A	$2,271.23	$2,271.23
02/27/2008	PAYMENT	MOLLET, ALAN T & MARSHA A CHECK BANK: 94-7074 NUM: 1812	$-572.00	$0.00
01/24/2008	PAYMENT	MOLLET, ALAN T & MARSHA A CHECK BANK: 94-7074 NUM: 1781	$-550.00	$572.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$22.00	$1,122.00
09/25/2007	PAYMENT	MOLLET, ALAN T & MARSHA A CHECK BANK: 94-7074 NUM: 1707	$-550.00	$1,100.00
08/15/2007	PAYMENT	MOLLET, ALAN T & MARSHA A CHECK BANK: 94-7074 NUM: 1676	$-553.61	$1,650.00
07/12/2007	BILL	MOLLET, ALAN T & MARSHA A	$2,203.61	$2,203.61
02/21/2007	PAYMENT	MOLLET, ALAN T & MARSHA A CHECK BANK: 94-7074 NUM: 1541	$-534.00	$0.00
12/28/2006	PAYMENT	MOLLET, ALAN T & MARSHA A CHECK BANK: 94-7074 NUM: 1500	$-534.00	$534.00
10/10/2006	PAYMENT	MOLLET, ALAN T & MARSHA A CHECK BANK: 94-7074 NUM: 1450	$-21.50	$1,068.00
09/21/2006	PAYMENT	MOLLET, ALAN T & MARSHA A CHECK BANK: 94-7074 NUM: 1434	$-534.00	$1,089.50
09/14/2006	PAYMENT	MOLLET, ALAN T & MARSHA A CHECK BANK: 94-7074 NUM: 1429	$-537.44	$1,623.50
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$21.50	$2,160.94
07/12/2006	BILL	MOLLET, ALAN T & MARSHA A	$2,139.44	$2,139.44
02/28/2006	PAYMENT	MOLLET, ALAN T & MARSHA A CHECK BANK: 94-7074 NUM: 1298	$-519.00	$0.00
12/29/2005	PAYMENT	MOLLET, ALAN T & MARSHA A CHECK BANK: 94-7074 NUM: 1247	$-519.00	$519.00
09/20/2005	PAYMENT	MOLLET, ALAN T & MARSHA A CHECK BANK: 94-7074 NUM: 1181	$-519.00	$1,038.00
08/11/2005	PAYMENT	MOLLET, ALAN T & MARSHA A CHECK BANK: 94-7074 NUM: 1158	$-520.13	$1,557.00
07/15/2005	BILL	MOLLET, ALAN T & MARSHA A	$2,077.13	$2,077.13
03/29/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 15397	$-85.60	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.00	$85.60
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.60	$81.60
10/11/2004	PAYMENT	ASPEN MEADOWS FERNLEY LLC CHECK BANK: 94-211 NUM: 1239	$-40.00	$80.00
07/27/2004	PAYMENT	ASPEN MEADOWS FERNLEY LLC CHECK BANK: 94-211 NUM: 1215	$-42.20	$120.00
07/08/2004	BILL	ASPEN MEADOWS FERNLEY LLC ET A	$162.20	$162.20