Tax Account 020-232-22

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Owners

MATTICE, MICAELA ET AL
752 E ST
FERNLEY, NV 89408-0000

SAMPSON, DAVID J

Account Summary

Account ID	020-232-22
Account Type	Real Estate
Location	752 E ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-232-22

Account Type

Real Estate

Location

752 E ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,562.11
Total	$1,562.11
Paid	$1,562.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,562.11

Total

$1,562.11

Paid

$1,562.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$392.11	$0.00	$392.11	$392.11	$0.00
2	10/02/2023	10/13/2023	Paid	$390.00	$0.00	$390.00	$390.00	$0.00
3	01/02/2024	01/13/2024	Paid	$390.00	$0.00	$390.00	$390.00	$0.00
4	03/04/2024	03/15/2024	Paid	$390.00	$0.00	$390.00	$390.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,456.38	$0.00	$1,456.38	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,404.55	$0.00	$1,404.55	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,328.28	$0.00	$1,328.28	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,288.28	$0.00	$1,288.28	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,251.01	$0.00	$1,251.01	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,250.67	$0.00	$1,250.67	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,074.03	$0.00	$1,074.03	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-390.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-390.00	$390.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-390.00	$780.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-392.11	$1,170.00
07/17/2023	BILL	MATTICE, MICAELA ET AL	$1,562.11	$1,562.11
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-364.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-364.00	$364.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-364.00	$728.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-364.38	$1,092.00
07/15/2022	BILL	MATTICE, MICAELA ET AL	$1,456.38	$1,456.38
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-351.09	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-351.09	$351.09
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-351.09	$702.18
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-351.28	$1,053.27
07/14/2021	BILL	MATTICE, MICAELA ET AL	$1,404.55	$1,404.55
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-331.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-331.00	$331.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-331.00	$662.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$335.28	$993.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-335.28	$657.72
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-335.28	$993.00
07/09/2020	BILL	MATTICE, MICAELA ET AL	$1,328.28	$1,328.28
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-321.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-321.00	$321.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-321.00	$642.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-325.28	$963.00
07/10/2019	BILL	MATTICE, MICAELA ET AL	$1,288.28	$1,288.28
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-312.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-312.00	$312.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-312.00	$624.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-315.01	$936.00
07/10/2018	BILL	MATTICE, MICAELA ET AL	$1,251.01	$1,251.01
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-312.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-312.00	$312.00
09/06/2017	PAYMENT	WESTERN TITLE CHECK NUM: 70107	$-312.00	$624.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-314.67	$936.00
07/10/2017	BILL	BENIK, JEFFREY W & CYNTHIA E	$1,250.67	$1,250.67
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-268.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-268.00	$268.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-268.00	$536.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-270.03	$804.00
07/11/2016	BILL	BENIK, JEFFREY W & CYNTHIA E	$1,074.03	$1,074.03
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-277.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-277.00	$277.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-277.00	$554.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-278.89	$831.00
07/07/2015	BILL	BENIK, JEFFREY W & CYNTHIA E	$1,109.89	$1,109.89
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-271.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-271.00	$271.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-271.00	$542.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-274.20	$813.00
07/08/2014	BILL	BENIK, JEFFREY W & CYNTHIA E	$1,087.20	$1,087.20
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-264.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-264.00	$264.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-264.00	$528.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-265.31	$792.00
07/08/2013	BILL	BENIK, JEFFREY W & CYNTHIA E	$1,057.31	$1,057.31
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-262.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-262.00	$262.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-262.00	$524.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-262.54	$786.00
07/10/2012	BILL	BENIK, JEFFREY W & CYNTHIA E	$1,048.54	$1,048.54
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-158.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-158.00	$158.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-158.00	$316.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-161.08	$474.00
07/08/2011	BILL	BENIK, JEFFREY W & CYNTHIA E	$635.08	$635.08
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-148.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-148.00	$148.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-148.00	$296.00
08/13/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937 NUM: 13122	$-148.15	$444.00
07/08/2010	BILL	BENIK, JEFFREY W & CYNTHIA E	$592.15	$592.15
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-243.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-243.00	$243.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-243.00	$486.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-243.73	$729.00
07/06/2009	BILL	BENIK, JEFFREY W & CYNTHIA E	$972.73	$972.73
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-311.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-311.00	$311.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-311.00	$622.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-311.28	$933.00
07/15/2008	BILL	BENIK, JEFFREY W & CYNTHIA E	$1,244.28	$1,244.28
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-267.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-267.00	$267.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-267.00	$534.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-267.69	$801.00
07/12/2007	BILL	BENIK, JEFFREY W & CYNTHIA E	$1,068.69	$1,068.69
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-250.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-250.00	$250.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-250.00	$500.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-250.64	$750.00
07/12/2006	BILL	BENIK, JEFFREY W & CYNTHIA E	$1,000.64	$1,000.64
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097157	$-234.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053359	$-234.00	$234.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-234.00	$468.00
08/15/2005	PAYMENT	HOME SAVINGS MTGE SERV CHECK BANK: 16-1606 NUM: 4857	$-235.63	$702.00
07/15/2005	BILL	BENIK, JEFFREY W & CYNTHIA E	$937.63	$937.63
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-237.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-237.00	$237.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-237.00	$474.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-237.44	$711.00
07/08/2004	BILL	BENIK, JEFFREY W	$948.44	$948.44
03/04/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8825277	$-224.70	$0.00
11/14/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 22007	$-224.70	$224.70
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-224.70	$449.40
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-224.71	$674.10
07/18/2003	BILL	DUNCAN, RICHARD W & CYNTHIA L	$898.81	$898.81
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-216.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-216.00	$216.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-216.00	$432.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-216.59	$648.00
07/12/2002	BILL	DUNCAN, RICHARD W & CYNTHIA L	$864.59	$864.59
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-212.39	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-212.39	$212.39
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-212.39	$424.78
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-212.71	$637.17
07/12/2001	BILL	DUNCAN, RICHARD W & CYNTHIA L	$849.88	$849.88
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-210.35	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423431	$-210.35	$210.35
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1120689	$-210.35	$420.70
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024821	$-210.59	$631.05
07/17/2000	BILL	DUNCAN, RICHARD W & CYNTHIA L	$841.64	$841.64
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 394262	$-219.90	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160243	$-219.90	$219.90
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455228	$-219.90	$439.80
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361616	$-220.23	$659.70
07/17/1999	BILL	DUNCAN, RICHARD W & CYNTHIA L	$879.93	$879.93
03/05/1999	PAYMENT	COLONIAL MTGE CO CHECK	$-220.98	$0.00
01/15/1999	PAYMENT	COLONIAL MTG. CO. CHECK	$-220.98	$220.98
10/06/1998	PAYMENT	INTERWEST MTGE CHECK	$-220.98	$441.96
08/17/1998	PAYMENT	INTERWEST MTGE CHECK	$-221.16	$662.94
07/13/1998	BILL	DUNCAN, RICHARD W & CYNTHIA L	$884.10	$884.10
03/06/1998	PAYMENT	INTERWST MORTGAGE CHECK	$-211.63	$0.00
01/12/1998	PAYMENT	INTERWEST MTGE CHECK	$-211.63	$211.63
10/09/1997	PAYMENT	INTERWEST MTGE CHECK	$-211.63	$423.26
08/19/1997	PAYMENT	INTERWEST MTGE CHECK	$-211.77	$634.89
07/14/1997	BILL	DUNCAN, RICHARD W & CYNTHIA L	$846.66	$846.66
03/05/1997	PAYMENT	INTERWEST MTGE	$-196.30	$0.00
01/07/1997	PAYMENT	INTERWEST MTGE	$-196.30	$196.30
10/08/1996	PAYMENT	INTERWEST MTGE	$-196.30	$392.60
09/10/1996	PAYMENT	INTERWEST MTGE	$-196.42	$588.90
07/18/1996	BILL	DUNCAN, RICHARD W & CYNTHIA L	$785.32	$785.32