Tax Account 020-212-06

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Owners

MATTICE, MAURIO P & STACY M
572 RANCH RD
FERNLEY, NV 89408-0000

MATTICE, STACY M

Account Summary

Account ID	020-212-06
Account Type	Real Estate
Location	572 RANCH RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-212-06

Account Type

Real Estate

Location

572 RANCH RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,064.50
Total	$2,064.50
Paid	$2,064.50
Balance	$0.00
Due	$0.00
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

$2,064.50

Total

$2,064.50

Paid

$2,064.50

Balance

$0.00

Due

$0.00

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	Paid	$516.50	$0.00	$516.50	$516.50	$0.00
2	10/07/2024	10/17/2024	Paid	$516.00	$0.00	$516.00	$516.00	$0.00
3	01/06/2025	01/16/2025	Paid	$516.00	$0.00	$516.00	$516.00	$0.00
4	03/03/2025	03/13/2025	Paid	$516.00	$0.00	$516.00	$516.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,949.51	$0.00	$1,949.51	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,812.23	$0.00	$1,812.23	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,734.06	$0.00	$1,734.06	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,633.39	$0.00	$1,633.39	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,574.23	$0.00	$1,574.23	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,523.36	$0.00	$1,523.36	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,512.03	$0.00	$1,512.03	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,328.77	$0.00	$1,328.77	$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	6.84	.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	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
08/02/2024	PAYMENT	MAURIO P STACY M MATTICE PNP PNP - 160308986	$-2,064.50	$0.00
07/16/2024	BILL	MATTICE, MAURIO P & STACY M	$2,064.50	$2,064.50
08/16/2023	PAYMENT	MAURIO P STACY M MATTICE PNP PNP - 141086810	$-1,949.51	$0.00
07/17/2023	BILL	MATTICE, MAURIO P & STACY M	$1,949.51	$1,949.51
02/21/2023	PAYMENT	MP MATTICE ACH NORW - 034165815	$-453.00	$0.00
12/23/2022	PAYMENT	MP MATTICE ACH NORW - 033876139	$-453.00	$453.00
09/14/2022	PAYMENT	MP MATTICE ACH NORW - 033458057	$-453.00	$906.00
08/11/2022	PAYMENT	MP MATTICE ACH NORW - 033193759	$-453.23	$1,359.00
07/15/2022	BILL	MATTICE, MAURIO P & STACY M	$1,812.23	$1,812.23
02/23/2022	PAYMENT	MP MATTICE ACH NORW - 032328721	$-433.46	$0.00
12/22/2021	PAYMENT	MP MATTICE ACH NORW - 031896522	$-433.46	$433.46
10/04/2021	PAYMENT	MP MATTICE ACH NORW - 031292014	$-433.46	$866.92
08/16/2021	PAYMENT	MP MATTICE ACH NORW - 030939874	$-433.68	$1,300.38
07/14/2021	BILL	MATTICE, MAURIO P & STACY M	$1,734.06	$1,734.06
02/26/2021	PAYMENT	MP MATTICE ACH NORW - 029538139	$-408.00	$0.00
01/04/2021	PAYMENT	MP MATTICE ACH NORW - 028948432	$-408.00	$408.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-408.00	$816.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$409.39	$1,224.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-409.39	$814.61
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-409.39	$1,224.00
07/09/2020	BILL	MATTICE, MAURIO P & STACY M	$1,633.39	$1,633.39
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-393.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-393.00	$393.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-393.00	$786.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-395.23	$1,179.00
07/10/2019	BILL	MATTICE, MAURIO P & STACY M	$1,574.23	$1,574.23
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-380.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-380.00	$380.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-380.00	$760.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-383.36	$1,140.00
07/10/2018	BILL	MATTICE, MAURIO P & STACY M	$1,523.36	$1,523.36
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-377.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-377.00	$377.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-377.00	$754.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-381.03	$1,131.00
07/10/2017	BILL	MATTICE, MAURIO P & STACY M	$1,512.03	$1,512.03
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-332.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-332.00	$332.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-332.00	$664.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-332.77	$996.00
07/11/2016	BILL	MATTICE, MAURIO P & STACY M	$1,328.77	$1,328.77
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-340.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-340.00	$340.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-340.00	$680.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-344.13	$1,020.00
07/07/2015	BILL	MATTICE, MAURIO P & STACY M	$1,364.13	$1,364.13
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-333.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-333.00	$333.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-333.00	$666.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-334.56	$999.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$334.56	$1,333.56
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-334.56	$999.00
07/08/2014	BILL	MATTICE, MAURIO P & STACY M	$1,333.56	$1,333.56
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-329.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-329.00	$329.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-329.00	$658.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-329.37	$987.00
07/08/2013	BILL	MATTICE, MAURIO P & STACY M	$1,316.37	$1,316.37
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-322.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-322.00	$322.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-322.00	$644.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-322.30	$966.00
07/10/2012	BILL	MATTICE, MAURIO P & STACY M	$1,288.30	$1,288.30
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-215.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-215.00	$215.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-215.00	$430.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-216.94	$645.00
07/08/2011	BILL	MATTICE, MAURIO P & STACY M	$861.94	$861.94
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-200.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-200.00	$200.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-200.00	$400.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-203.57	$600.00
07/08/2010	BILL	MATTICE, MAURIO P & STACY M	$803.57	$803.57
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-330.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-330.00	$330.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-330.00	$660.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-333.63	$990.00
07/06/2009	BILL	MATTICE, MAURIO P & STACY M	$1,323.63	$1,323.63
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-329.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-329.00	$329.00
10/02/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS	$-329.00	$658.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-331.96	$987.00
07/15/2008	BILL	MATTICE, MAURIO P & STACY M	$1,318.96	$1,318.96
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-304.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-304.00	$304.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-304.00	$608.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-307.86	$912.00
07/12/2007	BILL	MATTICE, MAURIO P & STACY M	$1,219.86	$1,219.86
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-282.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-282.00	$282.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-282.00	$564.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$282.00	$846.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-282.00	$564.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-283.49	$846.00
07/12/2006	BILL	MATTICE, MAURIO P & STACY M	$1,129.49	$1,129.49
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-261.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-261.00	$261.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-261.00	$522.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-262.82	$783.00
07/15/2005	BILL	MATTICE, MAURIO P & STACY M	$1,045.82	$1,045.82
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-255.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-255.00	$255.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-255.00	$510.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-256.33	$765.00
07/08/2004	BILL	MATTICE, MAURIO P & STACY M	$1,021.33	$1,021.33
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 572557	$-249.94	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 500038	$-249.94	$249.94
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 372465	$-249.94	$499.88
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 321572	$-249.97	$749.82
07/18/2003	BILL	MATTICE, MAURIO P & STACY M	$999.79	$999.79
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-233.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-233.00	$233.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-233.00	$466.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-233.59	$699.00
07/12/2002	BILL	MATTICE, MAURIO P & STACY M	$932.59	$932.59
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-228.16	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-228.16	$228.16
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-228.16	$456.32
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-228.41	$684.48
07/12/2001	BILL	MATTICE, MAURIO P & STACY M	$912.89	$912.89
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-225.48	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-225.48	$225.48
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973215	$-225.48	$450.96
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 987945	$-225.73	$676.44
07/17/2000	BILL	MATTICE, MAURIO P & STACY M	$902.17	$902.17
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 390573	$-237.96	$0.00
12/27/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 238491	$-237.96	$237.96
09/14/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 901963	$-237.96	$475.92
07/21/1999	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 665	$-238.22	$713.88
07/17/1999	BILL	MATTICE, MAURIO P & STACY M	$952.10	$952.10
03/05/1999	PAYMENT	DRJ INC CHECK	$-25.60	$0.00
01/12/1999	PAYMENT	DRJ INC CHECK	$-25.60	$25.60
09/30/1998	PAYMENT	LOGAN LUMBER CO CHECK	$-25.60	$51.20
08/13/1998	PAYMENT	LOGAN LUMBER COMPANY CHECK	$-25.79	$76.80
07/13/1998	BILL	LOGAN, NOLAN WINSTON ETAL CO-T	$102.59	$102.59
08/21/1997	PAYMENT	DOROTHY WATSON FAMILY TRUST CHECK	$-68.28	$0.00
07/14/1997	BILL	SHEWMAKER, WILBUR F ET AL	$68.28	$68.28
03/06/1997	PAYMENT	FIRST CENTENNIAL TITLE CO	$-334.00	$0.00
03/06/1997	AMENDMENT	remove interest	$-1.38	$334.00
03/04/1997	INTEREST	Monthly Interest	$1.38	$335.38
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