Tax Account 020-127-08

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Owners

PICKER, MATTHEW J ET AL
440 SYCAMORE ST
FERNLEY, NV 89408-0000

DOUILLARD, KATIE E

Account Summary

Account ID	020-127-08
Account Type	Real Estate
Location	440 SYCAMORE ST FERNLEY
Balance	$2,070.70
Currently Due	$519.70

Account ID

020-127-08

Account Type

Real Estate

Location

440 SYCAMORE ST
FERNLEY

Balance

$2,070.70

Currently Due

$519.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,070.70
Total	$2,070.70
Paid	$0.00
Balance	$2,070.70
Due	$519.70
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

$2,070.70

Total

$2,070.70

Paid

$0.00

Balance

$2,070.70

Due

$519.70

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	Due	$519.70	$0.00	$519.70	$0.00	$519.70
2	10/07/2024	10/17/2024	Due	$517.00	$0.00	$517.00	$0.00	$1,036.70
3	01/06/2025	01/16/2025	Due	$517.00	$0.00	$517.00	$0.00	$1,553.70
4	03/03/2025	03/13/2025	Due	$517.00	$0.00	$517.00	$0.00	$2,070.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,933.77	$0.00	$1,933.77	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,815.26	$0.00	$1,815.26	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,769.48	$0.00	$1,769.48	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,698.77	$0.00	$1,698.77	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,563.13	$0.00	$1,563.13	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,518.97	$0.00	$1,518.97	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,521.12	$0.00	$1,521.12	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,345.99	$0.00	$1,345.99	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	.00	380.00	95.12
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.12
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.83
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.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	PICKER, MATTHEW J ET AL	$2,070.70	$2,070.70
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-483.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-483.00	$483.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-483.00	$966.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-484.77	$1,449.00
07/17/2023	BILL	PICKER, MATTHEW J ET AL	$1,933.77	$1,933.77
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-453.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-453.00	$453.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-453.00	$906.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-456.26	$1,359.00
07/15/2022	BILL	PICKER, MATTHEW J ET AL	$1,815.26	$1,815.26
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-442.33	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-442.33	$442.33
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-442.33	$884.66
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-442.49	$1,326.99
07/14/2021	BILL	PICKER, MATTHEW J ET AL	$1,769.48	$1,769.48
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-424.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-424.00	$424.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-424.00	$848.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$426.77	$1,272.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-426.77	$845.23
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-426.77	$1,272.00
07/09/2020	BILL	PICKER, MATTHEW J ET AL	$1,698.77	$1,698.77
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-390.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-390.00	$390.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-390.00	$780.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-393.13	$1,170.00
07/10/2019	BILL	PICKER, MATTHEW J ET AL	$1,563.13	$1,563.13
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-379.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-379.00	$379.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-379.00	$758.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-381.97	$1,137.00
07/10/2018	BILL	PICKER, MATTHEW J ET AL	$1,518.97	$1,518.97
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-380.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-380.00	$380.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-380.00	$760.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-381.12	$1,140.00
07/10/2017	BILL	PICKER, MATTHEW J ET AL	$1,521.12	$1,521.12
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-336.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-336.00	$336.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-336.00	$672.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$336.00	$1,008.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-336.00	$672.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-337.99	$1,008.00
07/11/2016	BILL	PICKER, MATTHEW J ET AL	$1,345.99	$1,345.99
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-345.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-345.00	$345.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-345.00	$690.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-346.95	$1,035.00
07/07/2015	BILL	PICKER, MATTHEW J ET AL	$1,381.95	$1,381.95
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-340.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$340.00	$340.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-340.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$340.00	$340.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-340.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-340.00	$340.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-340.00	$680.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-341.05	$1,020.00
07/08/2014	BILL	PICKER, MATTHEW J ET AL	$1,361.05	$1,361.05
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-333.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-333.00	$333.00
10/02/2013	PAYMENT	CHASE CHECK	$-333.00	$666.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-334.42	$999.00
07/08/2013	BILL	PICKER, MATTHEW J ET AL	$1,333.42	$1,333.42
03/04/2013	PAYMENT	CHASE CHECK	$-345.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-345.00	$345.00
10/05/2012	PAYMENT	CHASE CHECK	$-345.00	$690.00
08/20/2012	PAYMENT	CHASE CHECK	$-347.16	$1,035.00
07/10/2012	BILL	PICKER, MATTHEW J ET AL	$1,382.16	$1,382.16
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-232.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-232.00	$232.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-232.00	$464.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-234.87	$696.00
07/08/2011	BILL	SMITH, MIKE A	$930.87	$930.87
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-228.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-228.00	$228.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-228.00	$456.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-229.49	$684.00
07/08/2010	BILL	SMITH, MIKE A	$913.49	$913.49
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-314.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-314.00	$314.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-314.00	$628.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-315.55	$942.00
07/06/2009	BILL	SMITH, MIKE A	$1,257.55	$1,257.55
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-306.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-306.00	$306.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-306.00	$612.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-309.64	$918.00
07/15/2008	BILL	SMITH, MIKE A	$1,227.64	$1,227.64
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-263.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-263.00	$263.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-263.00	$526.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-264.36	$789.00
07/12/2007	BILL	SMITH, MIKE A	$1,053.36	$1,053.36
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-246.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-246.00	$246.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-246.00	$492.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-248.43	$738.00
07/12/2006	BILL	SMITH, MIKE A	$986.43	$986.43
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-231.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-231.00	$231.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-231.00	$462.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-231.47	$693.00
07/15/2005	BILL	SMITH, MIKE A	$924.47	$924.47
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-225.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-225.00	$225.00
09/22/2004	PAYMENT	FNIS REAL ESTATE TAX SERVICE CHECK BANK: 90-3752 NUM: 23998	$-225.00	$450.00
08/21/2004	PAYMENT	FNIS/AMERIQUEST MTGE CHECK BANK: 90-3752 NUM: 15826	$-226.35	$675.00
07/08/2004	BILL	SMITH, MIKE A	$901.35	$901.35
03/01/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 460988	$-221.50	$0.00
01/07/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 350434	$-221.50	$221.50
10/07/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 138339	$-221.50	$443.00
08/24/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 15238	$-221.51	$664.50
07/18/2003	BILL	SMITH, MIKE A	$886.01	$886.01
03/07/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 94685	$-213.00	$0.00
01/09/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 874766	$-213.00	$213.00
10/03/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 668419	$-213.00	$426.00
08/19/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 574077	$-216.89	$639.00
07/12/2002	BILL	SMITH, MIKE A	$855.89	$855.89
02/19/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 4284	$-210.29	$0.00
12/19/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076092	$-210.29	$210.29
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814891	$-210.29	$420.58
08/16/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2940855	$-210.51	$630.87
07/12/2001	BILL	SMITH, FRANK E & CINDY J	$841.38	$841.38
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213400	$-208.27	$0.00
01/10/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2117421	$-208.27	$208.27
09/28/2000	PAYMENT	FLEET MTGE CHECK BANK: 91-57 NUM: 1944488	$-208.27	$416.54
08/22/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1898003	$-208.45	$624.81
07/17/2000	BILL	SMITH, FRANK E & CINDY J	$833.26	$833.26
03/02/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1949456	$-217.72	$0.00
01/06/2000	PAYMENT	SOURCE ONE MTGE CORP CHECK BANK: 60-162 NUM: 181489	$-217.72	$217.72
10/04/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1751046	$-217.72	$435.44
08/09/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1731288	$-217.92	$653.16
07/17/1999	BILL	SMITH, FRANK E & CINDY J	$871.08	$871.08
02/18/1999	PAYMENT	SOURCE ONE CHECK	$-218.73	$0.00
12/16/1998	PAYMENT	SOURCE ONE CHECK	$-218.73	$218.73
09/18/1998	PAYMENT	SOURCE ONE CHECK	$-218.73	$437.46
08/10/1998	PAYMENT	SOURCE ONE CHECK	$-219.00	$656.19
07/13/1998	BILL	SMITH, FRANK E & CINDY J	$875.19	$875.19
02/10/1998	PAYMENT	SOURCE ONE MTGE SERVICES CORP CHECK	$-204.71	$0.00
12/15/1997	PAYMENT	SOURCE ONE CHECK	$-204.71	$204.71
09/30/1997	PAYMENT	SOURCE ONE MORTGAGE SERVICE CHECK	$-204.71	$409.42
08/08/1997	PAYMENT	SOURCE ONE CHECK	$-204.95	$614.13
07/14/1997	BILL	SMITH, FRANK E & CINDY J	$819.08	$819.08
02/27/1997	PAYMENT	SOURCE ONE	$-189.38	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-189.38	$189.38
07/26/1996	PAYMENT	TITLE SERVICE & ESCROW	$-379.03	$378.76
07/18/1996	BILL	SMITH, FRANK E & CINDY J	$757.79	$757.79