Tax Account 022-284-02

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Owners

CLARKE, DAVID MICHAEL
1425 MOUNTAIN ROSE DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-284-02
Account Type	Real Estate
Location	1425 MOUNTAIN ROSE DR FERNLEY
Balance	$2,129.08
Currently Due	$533.08

Account ID

022-284-02

Account Type

Real Estate

Location

1425 MOUNTAIN ROSE DR
FERNLEY

Balance

$2,129.08

Currently Due

$533.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,129.08
Total	$2,129.08
Paid	$0.00
Balance	$2,129.08
Due	$533.08
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

$2,129.08

Total

$2,129.08

Paid

$0.00

Balance

$2,129.08

Due

$533.08

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	Due	$533.08	$0.00	$533.08	$0.00	$533.08
2	10/07/2024	10/17/2024	Due	$532.00	$0.00	$532.00	$0.00	$1,065.08
3	01/06/2025	01/16/2025	Due	$532.00	$0.00	$532.00	$0.00	$1,597.08
4	03/03/2025	03/13/2025	Due	$532.00	$0.00	$532.00	$0.00	$2,129.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,086.25	$20.84	$2,107.09	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,002.98	$0.00	$2,002.98	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,981.29	$0.00	$1,981.29	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,930.85	$154.66	$2,085.51	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,902.86	$0.00	$1,902.86	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,836.31	$0.00	$1,836.31	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,812.35	$0.00	$1,812.35	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,621.50	$0.00	$1,621.50	$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	.00	6.84	1.77
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
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
07/16/2024	BILL	CLARKE, DAVID MICHAEL	$2,129.08	$2,129.08
03/05/2024	PAYMENT	DAVID MICHAEL CLARKE PNP PNP - 152290473	$-521.00	$0.00
01/10/2024	PAYMENT	DAVID MICHAEL CLARKE PNP PNP - 149151247	$-1,062.84	$521.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.84	$1,583.84
08/09/2023	PAYMENT	DAVID MICHAEL CLARKE PNP PNP - 140714995	$-523.25	$1,563.00
07/17/2023	BILL	CLARKE, DAVID MICHAEL	$2,086.25	$2,086.25
03/07/2023	PAYMENT	DAVID MICHAEL CLARKE PNP PNP - 130835710	$-500.00	$0.00
12/29/2022	PAYMENT	DAVID MICHAEL CLARKE PNP PNP - 126725058	$-500.00	$500.00
10/03/2022	PAYMENT	DAVID MICHAEL CLARKE PNP PNP - 121842925	$-500.00	$1,000.00
08/15/2022	PAYMENT	DAVID MICHAEL CLARKE PNP PNP - 119374904	$-502.98	$1,500.00
07/15/2022	BILL	CLARKE, DAVID MICHAEL	$2,002.98	$2,002.98
10/04/2021	PAYMENT	DAVID MICHAEL CLARKE PNP PNP - 101210512	$-1,485.84	$0.00
08/27/2021	PAYMENT	DAVID MICHAEL CLARKE PNP PNP - 99306029	$-495.45	$1,485.84
07/14/2021	BILL	CLARKE, DAVID MICHAEL	$1,981.29	$1,981.29
02/22/2021	PAYMENT	DAVID MICHAEL CLARKE PNP PNP - 88904325	$-2,085.51	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$86.93	$2,085.51
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$48.34	$1,998.58
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$19.39	$1,950.24
07/09/2020	BILL	CLARKE, DAVID MICHAEL	$1,930.85	$1,930.85
08/09/2019	PAYMENT	SNOWBIRD VI LLC CHECK NUM: 1231	$-1,902.86	$0.00
07/10/2019	BILL	SNOWBIRD VI LLC	$1,902.86	$1,902.86
08/01/2018	PAYMENT	SNOWBIRD VI LLC CHECK NUM: 1108	$-1,836.31	$0.00
07/10/2018	BILL	SNOWBIRD VI LLC	$1,836.31	$1,836.31
08/10/2017	PAYMENT	SNOWBIRD VI LLC CHECK NUM: 1021	$-1,812.35	$0.00
07/10/2017	BILL	SNOWBIRD VI LLC	$1,812.35	$1,812.35
07/26/2016	PAYMENT	SNOWBIRD III, LLC CHECK NUM: 3374	$-1,621.50	$0.00
07/11/2016	BILL	SNOWBIRD III LLC	$1,621.50	$1,621.50
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-413.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-413.00	$413.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-413.00	$826.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-417.26	$1,239.00
07/07/2015	BILL	CHAPMAN, BRIAN B	$1,656.26	$1,656.26
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-404.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$404.00	$404.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-404.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$404.00	$404.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-404.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-404.00	$404.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-404.00	$808.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-407.06	$1,212.00
07/08/2014	BILL	CHAPMAN, BRIAN B	$1,619.06	$1,619.06
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-395.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-395.00	$395.00
10/02/2013	PAYMENT	CHASE CHECK	$-395.00	$790.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-396.60	$1,185.00
07/08/2013	BILL	CHAPMAN, BRIAN B	$1,581.60	$1,581.60
03/04/2013	PAYMENT	CHASE CHECK	$-392.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-392.00	$392.00
10/05/2012	PAYMENT	CHASE CHECK	$-392.00	$784.00
08/20/2012	PAYMENT	CHASE CHECK	$-395.20	$1,176.00
07/10/2012	BILL	CHAPMAN, BRIAN B	$1,571.20	$1,571.20
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-290.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-290.00	$290.00
10/03/2011	PAYMENT	CHASE CHECK	$-290.00	$580.00
08/13/2011	PAYMENT	CHASE CHECK	$-293.36	$870.00
07/08/2011	BILL	CHAPMAN, BRIAN B	$1,163.36	$1,163.36
03/07/2011	PAYMENT	CHASE CHECK	$-282.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-282.00	$282.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-282.00	$564.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-283.59	$846.00
07/08/2010	BILL	CHAPMAN, BRIAN B	$1,129.59	$1,129.59
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-466.00	$0.00
12/15/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 10390	$-466.00	$466.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-466.00	$932.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-466.68	$1,398.00
07/06/2009	BILL	MARICH, JASON E	$1,864.68	$1,864.68
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-457.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-457.00	$457.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-457.00	$914.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-457.02	$1,371.00
07/15/2008	BILL	MARICH, JASON E	$1,828.02	$1,828.02
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-443.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-443.00	$443.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-443.00	$886.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-444.32	$1,329.00
07/12/2007	BILL	MARICH, JASON E	$1,773.32	$1,773.32
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-430.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-430.00	$430.00
09/28/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 14601	$-430.00	$860.00
08/28/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 14310	$-431.68	$1,290.00
07/12/2006	BILL	FERNLEY SUNDANCE LLC	$1,721.68	$1,721.68
03/07/2006	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 12890	$-44.00	$0.00
01/04/2006	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 12438	$-44.00	$44.00
10/04/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11938	$-44.00	$88.00
08/17/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11620	$-46.49	$132.00
07/15/2005	BILL	FERNLEY SUNDANCE LLC	$178.49	$178.49