Tax Account 022-142-02

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Owners

CLARKE, DAVID
1380 US HWY 95A NORTH STE #1 BOX 139
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-142-02
Account Type	Real Estate
Location	119 RED OAK CT FERNLEY
Balance	$1,785.00
Currently Due	$595.00

Account ID

022-142-02

Account Type

Real Estate

Location

119 RED OAK CT
FERNLEY

Balance

$1,785.00

Currently Due

$595.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,381.12
Total	$2,381.12
Paid	$596.12
Balance	$1,785.00
Due	$595.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$2,381.12

Total

$2,381.12

Paid

$596.12

Balance

$1,785.00

Due

$595.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$596.12	$0.00	$0.00	$596.12	$596.12	$0.00
2	10/05/2026	10/16/2026	Due	$595.00	$0.00	$0.00	$595.00	$0.00	$595.00
3	01/04/2027	01/15/2027	Due	$595.00	$0.00	$0.00	$595.00	$0.00	$1,190.00
4	03/01/2027	03/12/2027	Due	$595.00	$0.00	$0.00	$595.00	$0.00	$1,785.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,205.29	$0.00	$0.00	$2,205.29	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$2,550.44	$0.00	$0.00	$2,550.44	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$2,495.43	$0.00	$0.00	$2,495.43	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,396.63	$0.00	$0.00	$2,396.63	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,363.49	$0.00	$0.00	$2,363.49	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,301.88	$0.00	$0.00	$2,301.88	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,263.02	$0.00	$0.00	$2,263.02	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,212.53	$0.00	$0.00	$2,212.53	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,193.47	$0.00	$0.00	$2,193.47	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,992.82	$19.92	$0.00	$2,012.74	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S33	Fernley Groundwater	.53	.20	.33	.11
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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
08/17/2026	PAYMENT	LOANCARE CHECK	$-596.12	$1,785.00
07/15/2026	BILL	CLARKE, DAVID	$2,381.12	$2,381.12
03/03/2026	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-551.00	$0.00
01/02/2026	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-551.00	$551.00
10/06/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-551.00	$1,102.00
08/15/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-552.29	$1,653.00
07/11/2025	BILL	HARVEY, CHELSEA	$2,205.29	$2,205.29
02/28/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-637.00	$0.00
12/31/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-637.00	$637.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-637.00	$1,274.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-639.44	$1,911.00
07/16/2024	BILL	HARVEY, CHELSEA	$2,550.44	$2,550.44
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-623.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-623.00	$623.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-623.00	$1,246.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-626.43	$1,869.00
07/17/2023	BILL	HARVEY, CHELSEA	$2,495.43	$2,495.43
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-599.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-599.00	$599.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-599.00	$1,198.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-599.63	$1,797.00
07/15/2022	BILL	HARVEY, CHELSEA	$2,396.63	$2,396.63
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-590.83	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-590.83	$590.83
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-590.83	$1,181.66
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-591.00	$1,772.49
07/14/2021	BILL	HARVEY, CHELSEA	$2,363.49	$2,363.49
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-575.00	$0.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-575.00	$575.00
09/21/2020	PAYMENT	STEWART TITLE CO CHECK NUM: 7367	$-575.00	$1,150.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$576.88	$1,725.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-576.88	$1,148.12
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-576.88	$1,725.00
07/09/2020	BILL	NEWMAN, CHELSEA	$2,301.88	$2,301.88
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-565.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-565.00	$565.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-565.00	$1,130.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-568.02	$1,695.00
07/10/2019	BILL	NEWMAN, CHELSEA	$2,263.02	$2,263.02
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-553.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-553.00	$553.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-553.00	$1,106.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-553.53	$1,659.00
07/10/2018	BILL	NEWMAN, CHELSEA	$2,212.53	$2,212.53
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-548.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-548.00	$548.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-548.00	$1,096.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-549.47	$1,644.00
07/10/2017	BILL	NEWMAN, CHELSEA	$2,193.47	$2,193.47
01/23/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 25877	$-498.00	$0.00
12/21/2016	PAYMENT	LUU, MINDY CHECK BANK: WF INTERNET NUM: 016122023104794	$-498.00	$498.00
10/21/2016	PAYMENT	LUU, MINDY CHECK BANK: WF INTERNET NUM: 016102023047095	$-517.92	$996.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$19.92	$1,513.92
08/05/2016	PAYMENT	MINDY LUU CHECK BANK: WF INTERNET NUM: 016080423057906	$-498.82	$1,494.00
07/11/2016	BILL	TRAN, DON KHOA/LUU, MINDY TRS	$1,992.82	$1,992.82
01/29/2016	PAYMENT	LUU, MINDY CHECK BANK: WF INTERNET NUM: 016012803087249	$-506.00	$0.00
12/30/2015	PAYMENT	TRAN, DON KHOA/LUU, MINDY TRS CHECK NUM: 0047132331	$-506.00	$506.00
10/02/2015	PAYMENT	LUU, MINDY CHECK NUM: 32662505	$-506.00	$1,012.00
07/28/2015	PAYMENT	LUU, MINDY CHECK NUM: 0022729569	$-508.84	$1,518.00
07/07/2015	BILL	TRAN, DON KHOA/LUU, MINDY TRS	$2,026.84	$2,026.84
03/31/2015	PAYMENT	LUU, MINDY CHECK NUM: 764	$-30.00	$0.00
03/31/2015	PAYMENT	LUU, MINDY CHECK NUM: 678	$-493.00	$30.00
03/27/2015	AMENDMENT	REMOVE $1.00	$-1.00	$523.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$524.00
03/23/2015	AMENDMENT	ADD RET CHECK FEE	$30.00	$523.00
03/23/2015	ADJUST	CHECK RET. - STOPPED PAYMENT NUM: 1685120	$493.00	$493.00
03/16/2015	VOID	LUU, MINDY CHECK NUM: 1685120	$-493.00	$0.00
03/16/2015	AMENDMENT	REMOVE PENALTY POSTMARK OK	$-19.72	$493.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$19.72	$512.72
01/07/2015	PAYMENT	DON TRAN CORK: D BANK: PNP INTERNET NUM: 16405685	$-493.00	$493.00
10/16/2014	PAYMENT	LUU, MINDY CHECK NUM: 36234880	$-493.00	$986.00
08/06/2014	PAYMENT	TRAN, DON KHOA/LUU, MINDY TRS CHECK NUM: 0024606163	$-496.57	$1,479.00
07/08/2014	BILL	TRAN, DON KHOA/LUU, MINDY TRS	$1,975.57	$1,975.57
03/11/2014	PAYMENT	LUU, MINDY CHECK NUM: 266267	$-477.00	$0.00
01/15/2014	PAYMENT	LUU, MINDY CHECK NUM: 91904049	$-477.00	$477.00
10/14/2013	PAYMENT	LUU, MINDY TRS CHECK NUM: 36288829	$-477.00	$954.00
08/26/2013	PAYMENT	LUU, MINDY CHECK NUM: 5730202	$-479.67	$1,431.00
07/08/2013	BILL	TRAN, DON KHOA/LUU, MINDY TRS	$1,910.67	$1,910.67
03/06/2013	PAYMENT	LUU, MINDY CHECK NUM: 253	$-463.00	$0.00
01/15/2013	PAYMENT	TRAN, DON KHOA/LUU, MINDY TRS CHECK NUM: 249	$-463.00	$463.00
10/10/2012	PAYMENT	LUU, MINDY CHECK NUM: 223	$-463.00	$926.00
08/21/2012	PAYMENT	LUU, MINDY CHECK NUM: 195	$-463.68	$1,389.00
07/10/2012	BILL	TRAN, DON KHOA/LUU, MINDY TRS	$1,852.68	$1,852.68
03/07/2012	PAYMENT	TRAN, DON KHOA/LUU, MINDY TRS CHECK NUM: 2240	$-347.00	$0.00
01/11/2012	PAYMENT	TRAN, DON KHOA/LUU, MINDY TRS CHECK NUM: 2235	$-347.00	$347.00
10/18/2011	PAYMENT	TRAN, DON & LUU, MINDY CHECK NUM: 2210	$-347.00	$694.00
10/18/2011	AMENDMENT	remvd penalty/pstmrk 10/13/11	$-13.88	$1,041.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.88	$1,054.88
08/25/2011	PAYMENT	TRAN, DON KHOA/LUU, MINDY TRS CHECK NUM: 2204	$-349.61	$1,041.00
07/08/2011	BILL	TRAN, DON KHOA/LUU, MINDY TRS	$1,390.61	$1,390.61
04/13/2011	PAYMENT	LUU, MINDY CHECK NUM: 2168	$-12.96	$0.00
03/23/2011	PAYMENT	TRAN, DON/LUU, MINDY CHECK NUM: 2175	$-324.00	$12.96
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.96	$336.96
01/10/2011	PAYMENT	MINDY LUU CHECK NUM: 2188	$-324.00	$324.00
10/14/2010	PAYMENT	TRAN, DON KHOA/LUU, MINDY TRS CHECK BANK: 11-4288 NUM: 2186	$-324.00	$648.00
08/24/2010	PAYMENT	TRAN, DON KHOA/LUU, MINDY TRS CHECK BANK: 11-4288 NUM: 2095	$-324.00	$972.00
07/08/2010	BILL	TRAN, DON KHOA/LUU, MINDY TRS	$1,296.00	$1,296.00
03/10/2010	PAYMENT	TRAN, DON KHOA/LUU, MINDY TRS CHECK BANK: 11-4288 NUM: 2129	$-536.00	$0.00
01/07/2010	PAYMENT	LUU, MINDY CHECK BANK: 11-4288 NUM: 2140	$-536.00	$536.00
10/13/2009	PAYMENT	TRAN, DON KHOA/LUU, MINDY TRS CHECK BANK: 11-4288 NUM: 1794	$-536.00	$1,072.00
08/11/2009	PAYMENT	TRAN, DON KHOA/LUU, MINDY TRS CHECK BANK: 11-4288 NUM: 1781	$-537.98	$1,608.00
07/06/2009	BILL	TRAN, DON KHOA/LUU, MINDY TRS	$2,145.98	$2,145.98
02/24/2009	PAYMENT	LUU, MINDY CORK: D BANK: CREDIT CARD NUM: VISA	$-532.00	$0.00
12/30/2008	PAYMENT	LUU, MINDY CORK: D BANK: CREDIT CARD NUM: VISA	$-532.00	$532.00
10/23/2008	PAYMENT	LUU, MINDY CHECK BANK: CREDIT CARD NUM: VISA	$-553.28	$1,064.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$21.28	$1,617.28
08/01/2008	PAYMENT	MINDY LUU CORK: D BANK: CREDIT CARD NUM: VISA	$-535.82	$1,596.00
07/15/2008	BILL	TRAN, DON KHOA/LUU, MINDY TRS	$2,131.82	$2,131.82
03/05/2008	PAYMENT	LUU, MINDY CORK: D BANK: CREDIT CARD NUM: VISA	$-482.00	$0.00
01/23/2008	PAYMENT	LOU, MINDY CORK: D BANK: CREDIT CARD NUM: VISA	$-501.28	$482.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$19.28	$983.28
11/29/2007	PAYMENT	LUU, MINDY CORK: D BANK: CREDIT CARD NUM: VISA	$-501.28	$964.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$19.28	$1,465.28
08/14/2007	PAYMENT	MINDY LUU CORK: D BANK: CC NUM: VISA	$-484.29	$1,446.00
07/12/2007	BILL	TRAN, DON KHOA/LUU, MINDY TRS	$1,930.29	$1,930.29
03/02/2007	PAYMENT	LUU, MINDI CORK: D BANK: CC NUM: VISA	$-446.00	$0.00
12/29/2006	PAYMENT	LUU, MINDY CORK: D BANK: CREDIT CARD NUM: VISA	$-446.00	$446.00
10/05/2006	PAYMENT	LUU, MINDY CORK: D BANK: CC NUM: VISA	$-446.00	$892.00
08/11/2006	PAYMENT	MINDY LUU CORK: D BANK: CREDIT CARD NUM: VISA	$-449.30	$1,338.00
07/12/2006	BILL	TRAN, DON KHOA/LUU, MINDY TRS	$1,787.30	$1,787.30
03/08/2006	PAYMENT	LUU, MINDY - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-413.00	$0.00
01/09/2006	PAYMENT	TRAN, DON CHECK BANK: 56-382 NUM: 2156619	$-413.00	$413.00
10/05/2005	PAYMENT	TRAN, DON CHECK BANK: 79-148 NUM: 2098	$-413.00	$826.00
08/19/2005	PAYMENT	TRAN, DON CHECK BANK: 79-148 NUM: 909881558	$-415.91	$1,239.00
07/15/2005	BILL	TRAN, DON	$1,654.91	$1,654.91