Tax Account 022-241-22

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Owners

CLARKE, DAVID MICHAEL
894 JILL MARIE
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-241-22
Account Type	Real Estate
Location	894 JILL MARIE LN FERNLEY
Balance	$298.00
Currently Due	$0.00

Account ID

022-241-22

Account Type

Real Estate

Location

894 JILL MARIE LN
FERNLEY

Balance

$298.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,195.09
Total	$1,207.01
Paid	$909.01
Balance	$298.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,195.09

Total

$1,207.01

Paid

$909.01

Balance

$298.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$301.09	$0.00	$301.09	$301.09	$0.00
2	10/07/2024	10/17/2024	Paid	$298.00	$11.92	$298.00	$309.92	$0.00
3	01/06/2025	01/16/2025	Paid	$298.00	$0.00	$298.00	$298.00	$0.00
4	03/03/2025	03/13/2025	Due	$298.00	$0.00	$298.00	$0.00	$298.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,173.34	$11.72	$1,185.06	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,911.26	$0.00	$1,911.26	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,277.15	$0.00	$2,277.15	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,218.08	$0.00	$2,218.08	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,122.18	$0.00	$2,122.18	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,045.22	$0.00	$2,045.22	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,030.48	$0.00	$2,030.48	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,834.11	$0.00	$1,834.11	$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	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.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	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
12/30/2024	PAYMENT	DAVID M CLARKE PNP PNP - 168331874	$-607.92	$298.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.92	$905.92
08/19/2024	PAYMENT	DAVID MICHAEL CLARKE PNP PNP - 161292608	$-301.09	$894.00
07/16/2024	BILL	CLARKE, DAVID MICHAEL	$1,195.09	$1,195.09
03/05/2024	PAYMENT	DAVID MICHAEL CLARKE PNP PNP - 152290464	$-293.00	$0.00
01/10/2024	PAYMENT	DAVID MICHAEL CLARKE PNP PNP - 149151131	$-597.72	$293.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.72	$890.72
08/09/2023	PAYMENT	DAVID MICHAEL CLARKE PNP PNP - 140714915	$-294.34	$879.00
07/17/2023	BILL	CLARKE, DAVID MICHAEL	$1,173.34	$1,173.34
03/07/2023	PAYMENT	DAVID MICHAEL CLARKE PNP PNP - 130835208	$-477.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-477.00	$477.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-477.00	$954.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-480.26	$1,431.00
07/15/2022	BILL	CLARKE, DAVID MICHAEL	$1,911.26	$1,911.26
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-569.23	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-569.23	$569.23
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-569.23	$1,138.46
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-569.46	$1,707.69
07/14/2021	BILL	CLARKE, DAVID MICHAEL	$2,277.15	$2,277.15
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-554.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-554.00	$554.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-554.00	$1,108.00
08/04/2020	PAYMENT	WESTERN TITLE CHECK NUM: 37089	$-556.08	$1,662.00
07/09/2020	BILL	BALZER, JOHN ROBERT ET AL	$2,218.08	$2,218.08
03/03/2020	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-530.00	$0.00
01/03/2020	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-530.00	$530.00
10/07/2019	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-530.00	$1,060.00
08/16/2019	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-532.18	$1,590.00
07/10/2019	BILL	BALZER, JOHN ROBERT ET AL	$2,122.18	$2,122.18
02/27/2019	PAYMENT	PROVIDENT FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-511.00	$0.00
12/31/2018	PAYMENT	PROVIDENT FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-511.00	$511.00
10/01/2018	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-511.00	$1,022.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-512.22	$1,533.00
07/10/2018	BILL	BALZER, JOHN ROBERT ET AL	$2,045.22	$2,045.22
02/27/2018	PAYMENT	PROVIDENT FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-507.00	$0.00
01/02/2018	PAYMENT	PROVIDENT FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-507.00	$507.00
09/29/2017	PAYMENT	PROVIDENT FUNDING CHECK BANK: ACH NUM: ACH	$-507.00	$1,014.00
08/18/2017	PAYMENT	PROVIDENT FUNDING CHECK	$-509.48	$1,521.00
07/10/2017	BILL	BALZER, JOHN ROBERT ET AL	$2,030.48	$2,030.48
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-458.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-458.00	$458.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-458.00	$916.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$458.00	$1,374.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-458.00	$916.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-460.11	$1,374.00
07/11/2016	BILL	BALZER, JOHN ROBERT ET AL	$1,834.11	$1,834.11
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-467.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-467.00	$467.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-467.00	$934.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-467.44	$1,401.00
07/07/2015	BILL	BALZER, JOHN ROBERT ET AL	$1,868.44	$1,868.44
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-455.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$455.00	$455.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-455.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$455.00	$455.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-455.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-455.00	$455.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-455.00	$910.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-457.23	$1,365.00
07/08/2014	BILL	BALZER, JOHN ROBERT ET AL	$1,822.23	$1,822.23
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-440.00	$0.00
01/01/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-440.00	$440.00
10/02/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-440.00	$880.00
08/15/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE	$-442.71	$1,320.00
07/08/2013	BILL	BALZER, JOHN ROBERT ET AL	$1,762.71	$1,762.71
04/25/2013	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 127128	$-2,002.66	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$121.90	$2,002.66
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$78.38	$1,880.76
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$43.57	$1,802.38
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$17.45	$1,758.81
07/10/2012	BILL	ROPER, CYNTHIA ANN	$1,741.36	$1,741.36
03/05/2012	PAYMENT	BARDELLA, DARRELL M TR CHECK NUM: 2016	$-707.57	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$18.20	$707.57
12/07/2011	PAYMENT	ROPER, CYNTHIA A CHECK NUM: 1175	$-642.00	$689.37
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$32.21	$1,331.37
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$12.93	$1,299.16
07/08/2011	BILL	BARDELLA, DARRELL M TR	$1,286.23	$1,286.23
05/17/2011	PAYMENT	BARDELLA, DARRELL M TR CHECK NUM: 1005	$-1,042.34	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$1,042.34
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$56.16	$1,035.84
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$31.20	$979.68
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.48	$948.48
08/16/2010	PAYMENT	ESTATE OF DARRELL M BARDELLA CHECK BANK: 11-4288 NUM: 110	$-2,897.65	$936.00
07/08/2010	BILL	BARDELLA, DARRELL M TR	$1,248.88	$3,833.65
07/02/2010	INTEREST	Monthly Interest	$17.19	$2,584.77
07/02/2010	INTEREST	Monthly Interest	$17.19	$2,567.58
06/01/2010	INTEREST	Monthly Interest	$171.87	$2,550.39
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$2,378.52
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$144.37	$2,372.02
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$92.85	$2,227.65
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$51.62	$2,134.80
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$20.70	$2,083.18
07/06/2009	BILL	BARDELLA, DARRELL M TR	$2,062.48	$2,062.48
08/20/2008	PAYMENT	BARDELLA, DARRELL M TR CHECK BANK: 94-72 NUM: 1312	$-2,066.96	$0.00
07/15/2008	BILL	BARDELLA, DARRELL M TR	$2,066.96	$2,066.96
02/25/2008	PAYMENT	BARDELLA, DARRELL M CHECK BANK: 94-72 NUM: 1279	$-501.00	$0.00
12/12/2007	PAYMENT	FIRST AMERICAN TITLE INS CHECK BANK: 90-4125 NUM: 5182	$-1,574.56	$501.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$50.17	$2,075.56
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$20.09	$2,025.39
07/12/2007	BILL	COOK RANCH LLC	$2,005.30	$2,005.30
03/13/2007	PAYMENT	COOK RANCH, LLC CHECK BANK: 94-172 NUM: 6219	$-946.56	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$18.56	$946.56
10/31/2006	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 20772	$-1,161.62	$928.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$46.44	$2,089.62
10/04/2006	INTEREST	Monthly Interest	$1.10	$2,043.18
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$18.59	$2,042.08
09/01/2006	INTEREST	Monthly Interest	$1.10	$2,023.49
08/02/2006	INTEREST	Monthly Interest	$1.10	$2,022.39
07/12/2006	BILL	COOK RANCH LLC	$1,856.76	$2,021.29
07/06/2006	INTEREST	Monthly Interest	$1.10	$164.53
07/06/2006	INTEREST	Monthly Interest	$1.10	$163.43
06/05/2006	INTEREST	Monthly Interest	$11.00	$162.33
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$151.33
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.92	$146.08
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.40	$138.16
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.76	$133.76
10/04/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 102642	$-48.35	$132.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.86	$180.35
07/15/2005	BILL	CAMPOY, STEVE & JILL ET AL	$178.49	$178.49