Tax Account 020-203-06

Print Page · · Payments Cart · New Search

Owners

SHERMAN, MATTHEW LEE
448 NADER WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-203-06
Account Type	Real Estate
Location	448 NADER WAY FERNLEY
Balance	$1,761.30
Currently Due	$441.30

Account ID

020-203-06

Account Type

Real Estate

Location

448 NADER WAY
FERNLEY

Balance

$1,761.30

Currently Due

$441.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,761.30
Total	$1,761.30
Paid	$0.00
Balance	$1,761.30
Due	$441.30
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

$1,761.30

Total

$1,761.30

Paid

$0.00

Balance

$1,761.30

Due

$441.30

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	$441.30	$0.00	$441.30	$0.00	$441.30
2	10/07/2024	10/17/2024	Due	$440.00	$0.00	$440.00	$0.00	$881.30
3	01/06/2025	01/16/2025	Due	$440.00	$0.00	$440.00	$0.00	$1,321.30
4	03/03/2025	03/13/2025	Due	$440.00	$0.00	$440.00	$0.00	$1,761.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,729.19	$0.00	$1,729.19	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,661.67	$0.00	$1,661.67	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,649.90	$0.00	$1,649.90	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,613.11	$16.08	$1,629.51	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,590.48	$0.00	$1,590.48	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,559.62	$0.00	$1,559.62	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,559.03	$0.00	$1,559.03	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,374.60	$0.00	$1,374.60	$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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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	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	SHERMAN, MATTHEW LEE	$1,761.30	$1,761.30
03/05/2024	PAYMENT	LOANDEPOT ACH CORE -	$-432.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-432.00	$432.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-432.00	$864.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-433.19	$1,296.00
07/17/2023	BILL	SHERMAN, MATTHEW LEE	$1,729.19	$1,729.19
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-415.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-415.00	$415.00
10/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-415.00	$830.00
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-416.67	$1,245.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,661.67
07/15/2022	BILL	SHERMAN, MATTHEW LEE	$1,661.67	$1,661.67
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-412.42	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-412.42	$412.42
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-412.42	$824.84
08/24/2021	PAYMENT	1511 CENLAR CHECK CK. 928043	$-412.64	$1,237.26
08/10/2021	PAYMENT	CORELOGIC CHECK 410844926	$-4.32	$1,649.90
07/14/2021	BILL	SHERMAN, MATTHEW LEE	$1,649.90	$1,654.22
06/08/2021	INTEREST	INTEREST FOR 06/2021	$0.32	$4.32
05/03/2021	PAYMENT	CORELOGIC CHECK 410731062	$-16.08	$4.00
05/03/2021	PAYMENT	CENLAR CHECK 896476	$-402.00	$20.08
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$422.08
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$419.08
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$16.08	$418.08
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-402.00	$402.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-402.00	$804.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$403.11	$1,206.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-403.11	$802.89
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-403.11	$1,206.00
07/09/2020	BILL	SHERMAN, MATTHEW LEE	$1,609.11	$1,609.11
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-397.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-397.00	$397.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-397.00	$794.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-399.48	$1,191.00
07/10/2019	BILL	SHERMAN, MATTHEW LEE	$1,590.48	$1,590.48
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-389.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-389.00	$389.00
08/27/2018	PAYMENT	WFG LENDER SERVICES CHECK NUM: 16361	$-389.00	$778.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-392.62	$1,167.00
07/10/2018	BILL	SHERMAN, MATTHEW LEE & SARAH E	$1,559.62	$1,559.62
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-389.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-389.00	$389.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-389.00	$778.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-392.03	$1,167.00
07/10/2017	BILL	SHERMAN, MATTHEW LEE & SARAH E	$1,559.03	$1,559.03
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-343.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-343.00	$343.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-343.00	$686.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$343.00	$1,029.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-343.00	$686.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-345.60	$1,029.00
07/11/2016	BILL	SHERMAN, MATTHEW LEE & SARAH E	$1,374.60	$1,374.60
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-352.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-352.00	$352.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-352.00	$704.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-353.88	$1,056.00
07/07/2015	BILL	SHERMAN, MATTHEW LEE & SARAH E	$1,409.88	$1,409.88
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-344.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$344.00	$344.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-344.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$344.00	$344.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-344.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-344.00	$344.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC	$-344.00	$688.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC E-CK	$-347.83	$1,032.00
07/08/2014	BILL	SHERMAN, MATTHEW LEE & SARAH E	$1,379.83	$1,379.83
02/28/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFILE	$-337.00	$0.00
01/01/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: E-FILE	$-337.00	$337.00
10/02/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-337.00	$674.00
08/15/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE	$-338.31	$1,011.00
07/08/2013	BILL	SHERMAN, MATTHEW LEE & SARAH E	$1,349.31	$1,349.31
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-330.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-330.00	$330.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-330.00	$660.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-331.04	$990.00
07/10/2012	BILL	SHERMAN, MATTHEW LEE & SARAH E	$1,321.04	$1,321.04
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-230.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-230.00	$230.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-230.00	$460.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-230.46	$690.00
07/08/2011	BILL	SHERMAN, MATTHEW LEE & SARAH E	$920.46	$920.46
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-223.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-223.00	$223.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-223.00	$446.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-224.77	$669.00
07/08/2010	BILL	SHERMAN, MATTHEW LEE & SARAH E	$893.77	$893.77
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-325.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-325.00	$325.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-325.00	$650.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-326.45	$975.00
07/06/2009	BILL	SHERMAN, MATTHEW LEE & SARAH E	$1,301.45	$1,301.45
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-315.00	$0.00
11/12/2008	PAYMENT	WESTERN TITLE CO. CHECK BANK: 94-7074 NUM: 8669	$-315.00	$315.00
10/02/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-315.00	$630.00
08/14/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-318.59	$945.00
07/15/2008	BILL	HILL, ELMER RAY & PATRICIA	$1,263.59	$1,263.59
03/05/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-306.00	$0.00
01/03/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 10300 NUM: 10300	$-306.00	$306.00
10/02/2007	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-306.00	$612.00
08/17/2007	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 000 NUM: 000	$-307.32	$918.00
07/12/2007	BILL	HILL, ELMER RAY & PATRICIA	$1,225.32	$1,225.32
08/22/2006	PAYMENT	ANDERSON, ELIZABETH K CHECK BANK: 94-77 NUM: 1050	$-1,189.62	$0.00
07/12/2006	BILL	ANDERSON, ELIZABETH K TR	$1,189.62	$1,189.62
08/08/2005	PAYMENT	ANDERSON, ELIZABETH K CHECK BANK: 94-77 NUM: 840	$-1,154.97	$0.00
07/15/2005	BILL	ANDERSON, ELIZABETH K TR	$1,154.97	$1,154.97
07/25/2004	PAYMENT	ANDERSON, ELIZABETH K TR CHECK BANK: 94-77 NUM: 619	$-1,129.95	$0.00
07/08/2004	BILL	ANDERSON, ELIZABETH K TR	$1,129.95	$1,129.95
07/30/2003	PAYMENT	ANDERSON, ELIZABETH K TR CHECK BANK: 94-77 NUM: 464	$-1,105.94	$0.00
07/18/2003	BILL	ANDERSON, ELIZABETH K TR	$1,105.94	$1,105.94
07/23/2002	PAYMENT	ANDERSON, ELIZABETH K TR CHECK BANK: 94-77 NUM: 323	$-1,013.81	$0.00
07/12/2002	BILL	ANDERSON, ELIZABETH K TR	$1,013.81	$1,013.81
07/31/2001	PAYMENT	ANDERSON, ELIZABETH K CHECK BANK: 94-77 NUM: 139	$-992.28	$0.00
07/12/2001	BILL	ANDERSON, ELIZABETH K TR	$992.28	$992.28
08/01/2000	PAYMENT	ANDERSON, ELIZABETH CHECK BANK: 94-7074 NUM: 144	$-735.33	$0.00
07/28/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 41226	$-245.28	$735.33
07/17/2000	BILL	DALEY, LINDA LEE	$980.61	$980.61
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-258.68	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-258.68	$258.68
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-258.68	$517.36
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-258.86	$776.04
07/17/1999	BILL	STONE, CHARLES G	$1,034.90	$1,034.90
03/02/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-259.81	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK	$-259.81	$259.81
10/06/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-259.81	$519.62
08/17/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-259.98	$779.43
07/13/1998	BILL	STONE, CHARLES G	$1,039.41	$1,039.41
08/11/1997	PAYMENT	COGORNO, S. CHECK	$-68.28	$0.00
07/14/1997	BILL	COGORNO, STEVE & GLORIA	$68.28	$68.28
02/28/1997	PAYMENT	FIRST CENTENNIAL TITLE	$-334.00	$0.00
02/03/1997	INTEREST	Monthly Interest	$1.38	$334.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.09	$332.62
01/07/1997	INTEREST	Monthly Interest	$1.38	$328.53
12/03/1996	INTEREST	Monthly Interest	$1.38	$327.15
11/15/1996	INTEREST	Monthly Interest	$1.38	$325.77
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.41	$324.39
10/02/1996	INTEREST	Monthly Interest	$1.38	$320.98
09/11/1996	INTEREST	Monthly Interest	$1.38	$319.60
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.73	$318.22
08/02/1996	INTEREST	Monthly Interest	$1.38	$315.49
07/18/1996	BILL	SHEWMAKER, WILBUR F ET AL	$68.15	$314.11
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$20.48	$245.96
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$27.98	$225.48
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$30.47	$197.50
07/01/1995	BILL	SHEWMAKER, WILBUR F ET AL	$55.78	$167.03
07/01/1994	BILL	SHEWMAKER, WILBUR F ET AL	$55.71	$111.25
07/01/1993	BILL	SHEWMAKER, WILBUR F ET AL	$55.54	$55.54