Tax Account 020-261-02

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Owners

SMITH, MATTHEW / MAXSON, DAWN
1015 TRUCKEE LN
FERNLEY, NV 89408-0000

MAXSON, DAWN

Account Summary

Account ID	020-261-02
Account Type	Real Estate
Location	1015 TRUCKEE LN FERNLEY
Balance	$506.00
Currently Due	$0.00

Account ID

020-261-02

Account Type

Real Estate

Location

1015 TRUCKEE LN
FERNLEY

Balance

$506.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,027.25
Total	$2,027.25
Paid	$1,521.25
Balance	$506.00
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

$2,027.25

Total

$2,027.25

Paid

$1,521.25

Balance

$506.00

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	$509.25	$0.00	$509.25	$509.25	$0.00
2	10/07/2024	10/17/2024	Paid	$506.00	$0.00	$506.00	$506.00	$0.00
3	01/06/2025	01/16/2025	Paid	$506.00	$0.00	$506.00	$506.00	$0.00
4	03/03/2025	03/13/2025	Due	$506.00	$0.00	$506.00	$0.00	$506.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,924.08	$0.00	$1,924.08	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,816.92	$18.16	$1,835.08	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,776.84	$0.00	$1,776.84	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,677.22	$0.00	$1,677.22	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,500.29	$0.00	$1,500.29	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,435.51	$0.00	$1,435.51	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,389.57	$0.00	$1,389.57	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,363.09	$0.00	$1,363.09	$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	285.06	94.94	.00
2024-2025	S24	TCID Administrative	140.00	105.06	34.94	.00
2024-2025	S25	TCID District Gen.	20.52	15.44	5.08	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
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.	19.68	19.68	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.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.	18.87	18.87	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.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.	18.30	18.30	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.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.	17.88	17.88	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.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.	17.49	17.49	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.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.	17.10	17.10	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.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.	15.00	15.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.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.	15.00	15.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/10/2025	PAYMENT	MATTHEW SMITH PNP PNP - 169031973	$-506.00	$506.00
09/26/2024	PAYMENT	MATTHEW MAXSON DAW SMITH PNP PNP - 163210875	$-506.00	$1,012.00
08/05/2024	PAYMENT	MATTHEW SMITH PNP PNP - 160565830	$-509.25	$1,518.00
07/16/2024	BILL	SMITH, MATTHEW / MAXSON, DAWN	$2,027.25	$2,027.25
03/01/2024	PAYMENT	MATTHEW MAXSON DAW SMITH PNP PNP - 152011639	$-480.00	$0.00
12/19/2023	PAYMENT	MATTHEW SMITH PNP PNP - 148008945	$-480.00	$480.00
09/05/2023	PAYMENT	MATTHEW SMITH PNP PNP - 142007267	$-964.08	$960.00
07/17/2023	BILL	SMITH, MATTHEW / MAXSON, DAWN	$1,924.08	$1,924.08
03/06/2023	PAYMENT	MATTHEW MAXSON DAW SMITH PNP PNP - 130762907	$-454.00	$0.00
01/10/2023	PAYMENT	MATTHEW MAXSON DAW SMITH PNP PNP - 127418504	$-926.16	$454.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.16	$1,380.16
08/08/2022	PAYMENT	MATTHEW MAXSON DAW SMITH PNP PNP - 118556864	$-454.92	$1,362.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,816.92
07/15/2022	BILL	SMITH, MATTHEW / MAXSON, DAWN	$1,816.92	$1,816.92
03/04/2022	PAYMENT	MATTHEW SMITH PNP PNP - 110187718	$-444.16	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-444.16	$444.16
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-444.16	$888.32
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-444.36	$1,332.48
07/14/2021	BILL	SMITH, MATTHEW / MAXSON, DAWN	$1,776.84	$1,776.84
02/26/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-419.00	$0.00
01/04/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-419.00	$419.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-419.00	$838.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-420.22	$1,257.00
07/09/2020	BILL	OBERG, GARY ALLEN ET AL	$1,677.22	$1,677.22
02/28/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: ACH	$-374.00	$0.00
01/01/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-374.00	$374.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-374.00	$748.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-378.29	$1,122.00
07/10/2019	BILL	OBERG, GARY ALLEN ET AL	$1,500.29	$1,500.29
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-358.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-358.00	$358.00
10/02/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: LERETA	$-358.00	$716.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-361.51	$1,074.00
07/10/2018	BILL	OBERG, GARY ALLEN ET AL	$1,435.51	$1,435.51
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-347.00	$0.00
01/09/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60042561	$-347.00	$347.00
10/02/2017	PAYMENT	COLONIAL BANKING HOME LOANS CHECK NUM: 60038335	$-347.00	$694.00
08/18/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60034921	$-348.57	$1,041.00
07/10/2017	BILL	OBERG, GARY ALLEN TRS ET AL	$1,389.57	$1,389.57
02/24/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK BANK: ACH NUM: 60029031	$-340.00	$0.00
12/23/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60024202	$-340.00	$340.00
10/03/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60020155	$-340.00	$680.00
08/12/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60017041	$-343.09	$1,020.00
07/11/2016	BILL	OBERG, GARY ALLEN ET AL	$1,363.09	$1,363.09
03/03/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60012034	$-340.00	$0.00
12/31/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60008598	$-340.00	$340.00
10/02/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60004307	$-340.00	$680.00
08/12/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60001413	$-341.07	$1,020.00
07/07/2015	BILL	OBERG, GARY ALLEN ET AL	$1,361.07	$1,361.07
02/27/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 56 CKS	$-331.00	$0.00
01/05/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK BANK: 54 CHECKS NUM: NUMEROUS	$-331.00	$331.00
09/08/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 871108	$-331.00	$662.00
07/18/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 650331	$-332.42	$993.00
07/08/2014	BILL	OBERG, GARY ALLEN ET AL	$1,325.42	$1,325.42
02/06/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 837658	$-320.00	$0.00
12/10/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 825229	$-320.00	$320.00
09/09/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 810537	$-320.00	$640.00
07/29/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 802925	$-323.25	$960.00
07/08/2013	BILL	OBERG, GARY ALLEN ET AL	$1,283.25	$1,283.25
02/11/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 776034	$-321.00	$0.00
12/10/2012	PAYMENT	COLONIAL SAVINGS CHECK NUM: 761680	$-321.00	$321.00
09/19/2012	PAYMENT	COLONIAL SAVINGS CHECK NUM: 748018	$-321.00	$642.00
07/30/2012	PAYMENT	COLONIAL SAV CHECK NUM: 740177	$-322.12	$963.00
07/10/2012	BILL	OBERG, GARY ALLEN ET AL	$1,285.12	$1,285.12
02/27/2012	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 124374	$-297.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-297.00	$297.00
10/03/2011	PAYMENT	CHASE CHECK	$-297.00	$594.00
08/13/2011	PAYMENT	CHASE CHECK	$-299.60	$891.00
07/08/2011	BILL	WOLKENHAUER, JOHN ANTHONY ET A	$1,190.60	$1,190.60
03/07/2011	PAYMENT	CHASE CHECK	$-291.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-291.00	$291.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-291.00	$582.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-292.85	$873.00
07/08/2010	BILL	WOLKENHAUER, JOHN ANTHONY ET A	$1,165.85	$1,165.85
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-367.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-367.00	$367.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-367.00	$734.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-368.34	$1,101.00
07/06/2009	BILL	WOLKENHAUER, JOHN ANTHONY ET A	$1,469.34	$1,469.34
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012762992	$-350.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012670034	$-350.00	$350.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012494673	$-350.00	$700.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012408116	$-353.02	$1,050.00
07/15/2008	BILL	WOLKENHAUER, JOHN ANTHONY ET A	$1,403.02	$1,403.02
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012057277	$-284.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009806692	$-284.00	$284.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009664448	$-284.00	$568.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009586081	$-286.76	$852.00
07/12/2007	BILL	WOLKENHAUER, JOHN ANTHONY ET A	$1,138.76	$1,138.76
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-273.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-273.00	$273.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-273.00	$546.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-276.41	$819.00
07/12/2006	BILL	WOLKENHAUER, JOHN ANTHONY ET A	$1,095.41	$1,095.41
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-266.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-266.00	$266.00
09/26/2005	PAYMENT	FIRST AMERICAN TITLE INS CHECK BANK: 16-49 NUM: 171017226	$-266.00	$532.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-269.87	$798.00
07/15/2005	BILL	LESNIEWSKI, MELISSA M	$1,067.87	$1,067.87
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-260.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-260.00	$260.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-260.00	$520.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-261.14	$780.00
07/08/2004	BILL	LESNIEWSKI, MELISSA M	$1,041.14	$1,041.14
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-256.24	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-256.24	$256.24
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-256.24	$512.48
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-256.24	$768.72
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$256.24	$1,024.96
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-256.24	$768.72
07/18/2003	BILL	LESNIEWSKI, MELISSA M	$1,024.96	$1,024.96
03/05/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801026	$-251.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543453971	$-251.00	$251.00
09/30/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543064499	$-251.00	$502.00
08/04/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 740531442	$-254.06	$753.00
07/12/2002	BILL	LESNIEWSKI, MELISSA M	$1,007.06	$1,007.06
12/03/2001	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 32018	$-247.82	$0.00
12/03/2001	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 32019	$-247.82	$247.82
11/29/2001	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 35420	$-13.37	$495.64
11/29/2001	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 35421	$-21.35	$509.01
11/29/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 321943	$-247.82	$530.36
11/29/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 321942	$-248.10	$778.18
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$24.80	$1,026.28
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.92	$1,001.48
07/12/2001	BILL	LESNIEWSKI, MELISSA M	$991.56	$991.56
03/06/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 60-0162 NUM: 8812222	$-245.35	$0.00
01/11/2001	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 737784	$-245.35	$245.35
10/04/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 539036	$-245.35	$490.70
08/22/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 458971	$-245.62	$736.05
07/17/2000	BILL	LESNIEWSKI, MELISSA M	$981.67	$981.67
03/02/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0152 NUM: 186978	$-256.87	$0.00
01/05/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 62565	$-256.87	$256.87
12/21/1999	PAYMENT	PNC MTGE CHECK BANK: 0010 NUM: 66239	$-256.87	$513.74
12/21/1999	AMENDMENT	remove 2nd penalty	$-13.35	$770.61
12/21/1999	PAYMENT	PNC MTGE CHECK BANK: 0010 NUM: 66320	$-10.50	$783.96
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$13.35	$794.46
10/05/1999	PAYMENT	PNC MORTGAGE CHECK BANK: 50-0162 NUM: 875509	$-256.87	$781.11
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$10.28	$1,037.98
07/17/1999	BILL	LESNIEWSKI, MELISSA M	$1,027.70	$1,027.70
02/23/1999	PAYMENT	PNC MORTGAGE CHECK	$-258.97	$0.00
01/04/1999	PAYMENT	PNC MTGE CHECK	$-258.97	$258.97
10/02/1998	PAYMENT	US BANK CHECK	$-258.97	$517.94
08/18/1998	PAYMENT	US BANK CHECK	$-259.10	$776.91
07/13/1998	BILL	LESNIEWSKI, MELISSA M	$1,036.01	$1,036.01
02/27/1998	PAYMENT	US BANK CHECK	$-187.15	$0.00
01/06/1998	PAYMENT	US HOME LOANS CHECK	$-187.15	$187.15
09/29/1997	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-187.15	$374.30
07/28/1997	PAYMENT	SCOTT, JACK A CHECK	$-187.32	$561.45
07/14/1997	BILL	SCOTT, JACK A	$748.77	$748.77
12/30/1996	PAYMENT	SCOTT, JACK A	$-343.74	$0.00
09/30/1996	PAYMENT	SCOTT, JACK A	$-171.87	$343.74
08/20/1996	PAYMENT	SCOTT, JACK A	$-172.01	$515.61
07/18/1996	BILL	SCOTT, JACK A	$687.62	$687.62