Tax Account 020-213-03

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Owners

SPAULDING, MATTHEW V
509 RANCH RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-213-03
Account Type	Real Estate
Location	509 RANCH RD FERNLEY
Balance	$407.00
Currently Due	$0.00

Account ID

020-213-03

Account Type

Real Estate

Location

509 RANCH RD
FERNLEY

Balance

$407.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,631.42
Total	$1,631.42
Paid	$1,224.42
Balance	$407.00
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

$1,631.42

Total

$1,631.42

Paid

$1,224.42

Balance

$407.00

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	$410.42	$0.00	$410.42	$410.42	$0.00
2	10/07/2024	10/17/2024	Paid	$407.00	$0.00	$407.00	$407.00	$0.00
3	01/06/2025	01/16/2025	Paid	$407.00	$0.00	$407.00	$407.00	$0.00
4	03/03/2025	03/13/2025	Due	$407.00	$0.00	$407.00	$0.00	$407.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,603.07	$0.00	$1,603.07	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,542.72	$0.00	$1,542.72	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,534.42	$0.00	$1,534.42	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,496.99	$0.00	$1,496.99	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,481.62	$0.00	$1,481.62	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,453.95	$0.00	$1,453.95	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,456.47	$0.00	$1,456.47	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,274.62	$0.00	$1,274.62	$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	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
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-407.00	$407.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-407.00	$814.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-410.42	$1,221.00
07/16/2024	BILL	SPAULDING, MATTHEW V	$1,631.42	$1,631.42
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-400.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-400.00	$400.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-400.00	$800.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-403.07	$1,200.00
07/17/2023	BILL	SPAULDING, MATTHEW V	$1,603.07	$1,603.07
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-385.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-385.00	$385.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-385.00	$770.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-387.72	$1,155.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,542.72
07/15/2022	BILL	SPAULDING, MATTHEW V	$1,542.72	$1,542.72
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-383.57	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-383.57	$383.57
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-383.57	$767.14
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-383.71	$1,150.71
07/14/2021	BILL	SPAULDING, MATTHEW V	$1,534.42	$1,534.42
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-374.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-374.00	$374.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-374.00	$748.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$374.99	$1,122.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-374.99	$747.01
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-374.99	$1,122.00
07/09/2020	BILL	SPAULDING, MATTHEW V	$1,496.99	$1,496.99
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-370.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-370.00	$370.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-370.00	$740.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-371.62	$1,110.00
07/10/2019	BILL	SPAULDING, MATTHEW V	$1,481.62	$1,481.62
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-363.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-363.00	$363.00
10/02/2018	PAYMENT	SETERUS (LERETA) CHECK NUM: 1323836	$-363.00	$726.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-364.95	$1,089.00
07/10/2018	BILL	SPAULDING, MATTHEW V	$1,453.95	$1,453.95
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-364.00	$0.00
01/09/2018	PAYMENT	SETERUS CHECK NUM: 1118191	$-364.00	$364.00
10/02/2017	PAYMENT	SETERUS CHECK NUM: 1049658	$-364.00	$728.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-364.47	$1,092.00
07/10/2017	BILL	SPAULDING, MATTHEW V	$1,456.47	$1,456.47
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-318.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-318.00	$318.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-318.00	$636.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-320.62	$954.00
07/11/2016	BILL	SPAULDING, MATTHEW V	$1,274.62	$1,274.62
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-327.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-327.00	$327.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-327.00	$654.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-329.09	$981.00
07/07/2015	BILL	SPAULDING, MATTHEW V	$1,310.09	$1,310.09
02/27/2015	PAYMENT	LERETA (FOR SETERUS, INC) CHECK NUM: 204466	$-652.80	$0.00
02/27/2015	PAYMENT	LERETA CHECK NUM: 243962	$-32.00	$652.80
02/27/2015	PAYMENT	LERETA CHECK NUM: 243961	$-320.00	$684.80
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$32.00	$1,004.80
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.80	$972.80
08/14/2014	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK NUM: CORELOGIC E-CK	$-322.94	$960.00
07/08/2014	BILL	SPAULDING, MATTHEW V	$1,282.94	$1,282.94
02/28/2014	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK BANK: CORELOGIC NUM: EFILE	$-313.00	$0.00
01/01/2014	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK BANK: CORELOGIC NUM: E-FILE	$-313.00	$313.00
10/02/2013	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK	$-313.00	$626.00
08/15/2013	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK NUM: WIRE	$-316.28	$939.00
07/08/2013	BILL	SPAULDING, MATTHEW V	$1,255.28	$1,255.28
03/04/2013	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK	$-307.00	$0.00
01/03/2013	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK	$-307.00	$307.00
10/05/2012	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK	$-307.00	$614.00
08/20/2012	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK	$-308.72	$921.00
07/10/2012	BILL	SPAULDING, MATTHEW V	$1,229.72	$1,229.72
03/02/2012	PAYMENT	SAXON CHECK BANK: CORELOGIC	$-207.00	$0.00
01/03/2012	PAYMENT	SAXON CHECK NUM: CORELOGIC IBP	$-207.00	$207.00
10/03/2011	PAYMENT	SAXON CHECK	$-207.00	$414.00
08/13/2011	PAYMENT	SAXON CHECK	$-210.82	$621.00
07/08/2011	BILL	SPAULDING, MATTHEW V	$831.82	$831.82
03/07/2011	PAYMENT	SAXON - S/S CHECK	$-201.00	$0.00
12/30/2010	PAYMENT	SAXON - S/S CHECK	$-201.00	$201.00
10/01/2010	PAYMENT	SAXON - S/S CHECK BANK: 0 NUM: 0	$-201.00	$402.00
08/12/2010	PAYMENT	SAXON - S/S CHECK BANK: 0 NUM: 0	$-204.71	$603.00
07/08/2010	BILL	SPAULDING, MATTHEW V	$807.71	$807.71
03/01/2010	PAYMENT	SAXON - S/S CHECK BANK: 0 NUM: 0	$-296.00	$0.00
01/04/2010	PAYMENT	SAXON CHECK BANK: 0 NUM: 0	$-296.00	$296.00
10/02/2009	PAYMENT	SAXON CHECK BANK: 0 NUM: 0	$-296.00	$592.00
08/13/2009	PAYMENT	SAXON CHECK BANK: 0 NUM: 0	$-297.38	$888.00
07/06/2009	BILL	SPAULDING, MATTHEW V	$1,185.38	$1,185.38
03/03/2009	PAYMENT	SAXON MORTGAGE SERVICES, INC CHECK BANK: 11-24 NUM: 5 CHECKS	$-287.00	$0.00
01/12/2009	PAYMENT	SAXON MTGE(2)/FIS TAX SERVICES CHECK BANK: 0 NUM: 3 CHECKS	$-287.00	$287.00
10/06/2008	PAYMENT	FIS/SAXON/SAXON CHECK BANK: 0 NUM: 3 CHECKS	$-287.00	$574.00
08/18/2008	PAYMENT	FIS/SAXON CHECK BANK: 0 NUM: VARIOUS	$-289.89	$861.00
07/15/2008	BILL	SPAULDING, MATTHEW V	$1,150.89	$1,150.89
03/06/2008	PAYMENT	SAXON MTGE SERV, INC(4 CHECKS) CHECK BANK: 32-115 NUM: 80212465	$-278.00	$0.00
01/07/2008	PAYMENT	SAXON MORTGAGE SERVICES, INC CHECK BANK: 32-115 NUM: 4 CKS	$-278.00	$278.00
10/01/2007	PAYMENT	SAXON MORTGAGE SERVICES, INC CHECK BANK: 32-115 NUM: 30027621	$-278.00	$556.00
08/21/2007	PAYMENT	SAXON MORTGAGE SERVICES CHECK BANK: 32-115 NUM: 80158283	$-281.92	$834.00
07/12/2007	BILL	SPAULDING, MATTHEW V	$1,115.92	$1,115.92
03/06/2007	PAYMENT	SAXON MORTGAGE SERVICES CHECK BANK: 32-115 NUM: 80139473	$-270.00	$0.00
01/09/2007	PAYMENT	SAXON MTGE SERVICES, INC CHECK BANK: 32-115 NUM: 126835	$-270.00	$270.00
10/06/2006	PAYMENT	SAXON MORTGAGE CHECK BANK: 32-115 NUM: 80114256	$-270.00	$540.00
08/14/2006	PAYMENT	MORTGAGE INFO SERVICES CHECK BANK: 12-2 NUM: 109674	$-273.41	$810.00
07/12/2006	BILL	SPAULDING, MATTHEW V	$1,083.41	$1,083.41
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-262.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-262.00	$262.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-262.00	$524.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-265.85	$786.00
07/15/2005	BILL	SPAULDING, MATTHEW V	$1,051.85	$1,051.85
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-256.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-256.00	$256.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-256.00	$512.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-259.33	$768.00
07/08/2004	BILL	SPAULDING, MATTHEW V	$1,027.33	$1,027.33
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-251.41	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-251.41	$251.41
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-251.41	$502.82
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-251.42	$754.23
07/18/2003	BILL	SPAULDING, MATTHEW V	$1,005.65	$1,005.65
03/05/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8778485	$-235.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8766071	$-235.00	$235.00
10/07/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8751852	$-235.00	$470.00
08/24/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8747209	$-236.26	$705.00
07/12/2002	BILL	SPAULDING, MATTHEW V	$941.26	$941.26
01/07/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 109335	$-230.29	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-230.29	$230.29
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-230.29	$460.58
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-230.49	$690.87
07/12/2001	BILL	FARMER, MICHAEL R & MAMIE S	$921.36	$921.36
02/13/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454609	$-227.57	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-227.57	$227.57
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973207	$-227.57	$455.14
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-227.83	$682.71
07/17/2000	BILL	FARMER, MICHAEL R & MAMIE S	$910.54	$910.54
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 390573	$-31.46	$0.00
12/29/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 248170	$-31.46	$31.46
12/29/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 248715	$-1.26	$62.92
12/29/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 248171	$-31.46	$64.18
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.26	$95.64
08/24/1999	PAYMENT	DRJ INC CHECK BANK: 94-106 NUM: 4751	$-31.67	$94.38
07/17/1999	BILL	DRJ, INC	$126.05	$126.05
08/28/1998	PAYMENT	SHEWMAKER ENTERPRISES CHECK	$-102.59	$0.00
07/13/1998	BILL	SHEWMAKER, WILBUR F ET AL	$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