Tax Account 020-292-11

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Owners

BAGGERMAN, ESTA M ET AL
730 SCOTT DR
FERNLEY, NV 89408-0000

MATICH, BARBARA K

Account Summary

Account ID	020-292-11
Account Type	Real Estate
Location	730 SCOTT DR FERNLEY
Balance	$428.00
Currently Due	$214.00

Account ID

020-292-11

Account Type

Real Estate

Location

730 SCOTT DR
FERNLEY

Balance

$428.00

Currently Due

$214.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$856.29
Total	$856.29
Paid	$428.29
Balance	$428.00
Due	$214.00
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

$856.29

Total

$856.29

Paid

$428.29

Balance

$428.00

Due

$214.00

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	$214.29	$0.00	$214.29	$214.29	$0.00
2	10/07/2024	10/17/2024	Paid	$214.00	$0.00	$214.00	$214.00	$0.00
3	01/06/2025	01/16/2025	Past due	$214.00	$0.00	$214.00	$0.00	$214.00
4	03/03/2025	03/13/2025	Due	$214.00	$0.00	$214.00	$0.00	$428.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$850.52	$0.00	$850.52	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$825.90	$0.00	$825.90	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$838.50	$8.38	$846.88	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$821.35	$8.20	$829.55	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$825.65	$8.24	$833.89	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$817.09	$0.00	$817.09	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$838.13	$8.36	$846.49	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$671.96	$0.00	$671.96	$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	3.44	3.40	1.70
2024-2025	S33	Fernley Groundwater	1.05	.55	.50	.25
2024-2025	S36	Water Ancillary Fee	409.32	204.66	204.66	102.33
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
10/11/2024	PAYMENT	MATICH, BARBARA A CHECK 491	$-214.00	$428.00
08/28/2024	PAYMENT	MATICH, BARBARA A CHECK 490	$-214.29	$642.00
07/16/2024	BILL	BAGGERMAN, ESTA M ET AL	$856.29	$856.29
03/07/2024	PAYMENT	MATICH, BARBARA CHECK 488	$-212.00	$0.00
01/04/2024	PAYMENT	BAGGERMAN, ESTA CHECK 487	$-212.00	$212.00
10/04/2023	PAYMENT	BAGGERMAN, ESTA M ET AL CHECK 485	$-212.00	$424.00
08/22/2023	PAYMENT	MATICH, BARBARA A CHECK 484	$-214.52	$636.00
07/17/2023	BILL	BAGGERMAN, ESTA M ET AL	$850.52	$850.52
03/13/2023	PAYMENT	MATICH, BARBARA K CHECK 483	$-206.00	$0.00
01/13/2023	PAYMENT	MATICH, BARBARA CHECK 482	$-206.00	$206.00
10/12/2022	PAYMENT	MATICH, BARBARA K CHECK 480	$-206.00	$412.00
08/18/2022	PAYMENT	BAGGERMAN, ESTA M ET AL CHECK 479	$-207.90	$618.00
07/15/2022	BILL	BAGGERMAN, ESTA M ET AL	$825.90	$825.90
03/14/2022	PAYMENT	MATICH, BARBARA CHECK 477	$-209.58	$0.00
12/28/2021	PAYMENT	MATICH, BARBARA CHECK 476	$-209.88	$209.58
11/02/2021	PAYMENT	MATICH, BARBARA A. CHECK 543	$-217.66	$419.46
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.38	$637.12
09/09/2021	PAYMENT	MATICH, BARBARA CHECK 537	$-209.76	$628.74
07/14/2021	BILL	BAGGERMAN, ESTA M ET AL	$838.50	$838.50
03/19/2021	PAYMENT	MATICH, BARBARA A CHECK 532	$-213.20	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$8.20	$213.20
01/13/2021	PAYMENT	MATICH, BARBARA A CHECK 528	$-205.00	$205.00
10/15/2020	PAYMENT	BARBARA LATICH CORK: D BANK: PNP INTERNET NUM: 82702501	$-205.00	$410.00
08/20/2020	PAYMENT	MATICH, BARBARA A CHECK NUM: 526***********	$-206.35	$615.00
07/09/2020	BILL	LATICH, BARBARA K ETAL	$821.35	$821.35
03/18/2020	PAYMENT	JOHN MATICH CORK: D BANK: PNP INTERNET NUM: 72797778	$-214.24	$0.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.24	$214.24
01/13/2020	PAYMENT	JOHN MATICH CORK: D BANK: PNP INTERNET NUM: 69429137	$-206.00	$206.00
10/09/2019	PAYMENT	MATICH, BARBARA K CHECK NUM: 464	$-206.00	$412.00
08/23/2019	PAYMENT	MATICH, BARBARA A CHECK NUM: 456	$-207.65	$618.00
07/10/2019	BILL	MATICH, JOHN A & BARBARA K	$825.65	$825.65
01/18/2019	PAYMENT	MATICH, JOHN A & BARBARA K CHECK NUM: 504	$-204.00	$0.00
01/09/2019	PAYMENT	MATICH, JOHN A CHECK NUM: 548	$-204.00	$204.00
10/04/2018	PAYMENT	MATICH, JOHN A CHECK NUM: 527	$-204.00	$408.00
08/17/2018	PAYMENT	MATICH, BARBARA K CHECK NUM: 437	$-205.09	$612.00
07/10/2018	BILL	MATICH, JOHN A & BARBARA K	$817.09	$817.09
02/26/2018	PAYMENT	MATICH, JOHN CHECK NUM: 442	$-209.00	$0.00
12/11/2017	PAYMENT	MATICH, BARBARA K CHECK NUM: 434	$-217.36	$209.00
10/13/2017	PAYMENT	MATICH, BARBARA K CHECK NUM: 422	$-209.00	$426.36
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.36	$635.36
08/15/2017	PAYMENT	MATICH, JOHN A & BARBARA K CHECK NUM: 412	$-211.13	$627.00
07/10/2017	BILL	MATICH, JOHN A & BARBARA K	$838.13	$838.13
03/09/2017	PAYMENT	MATICH, JOHN A CHECK NUM: 381	$-167.00	$0.00
01/12/2017	PAYMENT	MATICH, BARBARA K CHECK NUM: 371	$-167.00	$167.00
10/13/2016	PAYMENT	MATICH, BARBARA A CHECK NUM: 351	$-167.00	$334.00
08/18/2016	PAYMENT	MATICH, JOHN A CHECK NUM: 305	$-170.96	$501.00
07/11/2016	BILL	MATICH, JOHN A & BARBARA K	$671.96	$671.96
03/10/2016	PAYMENT	MATICH, BARBARA A CHECK NUM: 315	$-175.00	$0.00
01/13/2016	PAYMENT	MATICH, JOHN A CHECK NUM: 242	$-175.00	$175.00
08/11/2015	PAYMENT	MATICH, BARBARA K CHECK NUM: 135	$-353.60	$350.00
07/07/2015	BILL	MATICH, JOHN A & BARBARA K	$703.60	$703.60
09/18/2014	PAYMENT	MATICH, BARBARA K CHECK NUM: 116	$-348.00	$0.00
08/20/2014	PAYMENT	MATICH, BARBARA K CHECK NUM: 114	$-350.98	$348.00
07/08/2014	BILL	MATICH, JOHN A & BARBARA K	$698.98	$698.98
07/25/2013	PAYMENT	MATICH, BOBBI CHECK NUM: 537	$-684.32	$0.00
07/08/2013	BILL	MATICH, JOHN A & BARBARA K	$684.32	$684.32
08/08/2012	PAYMENT	MATICH, BOBBI A CHECK NUM: 515	$-677.94	$0.00
07/10/2012	BILL	MATICH, JOHN A & BARBARA K	$677.94	$677.94
08/10/2011	PAYMENT	MATICH, BOBBI CHECK NUM: 505	$-299.82	$0.00
07/08/2011	BILL	MATICH, JOHN A & BARBARA K	$299.82	$299.82
04/12/2011	PAYMENT	MATICH, BOBBI A CHECK NUM: 503	$-3.16	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.12	$3.16
09/09/2010	PAYMENT	MATICH, JOHN A & BARBARA K CHECK BANK: 94-72 NUM: 1280	$-295.09	$3.04
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.04	$298.13
07/08/2010	BILL	MATICH, JOHN A & BARBARA K	$295.09	$295.09
08/12/2009	PAYMENT	MATICH, JOHN CHECK BANK: 94-72 NUM: 1270	$-306.74	$0.00
08/12/2009	PAYMENT	MATICH, BOBBI CHECK BANK: 94-7074 NUM: 1636*	$-90.60	$306.74
07/06/2009	BILL	MATICH, JOHN A & BARBARA K	$397.34	$397.34
08/07/2008	PAYMENT	MATICH, BOBBIE CHECK BANK: 94-7074 NUM: 1620*	$-385.81	$0.00
07/15/2008	BILL	MATICH, JOHN A & BARBARA K	$385.81	$385.81
07/30/2007	PAYMENT	MATICH, BOBBI K CHECK BANK: 94-7074 NUM: 1611*	$-267.31	$0.00
07/12/2007	BILL	MATICH, JOHN A & BARBARA K	$267.31	$267.31
08/22/2006	PAYMENT	MATICH, BOBBI K CHECK BANK: 94-7074 NUM: 1572*	$-259.53	$0.00
07/12/2006	BILL	MATICH, JOHN A & BARBARA K	$259.53	$259.53
08/08/2005	PAYMENT	MATICH, JOHN A CHECK BANK: 94-72 NUM: 1236	$-251.98	$0.00
07/15/2005	BILL	MATICH, JOHN A & BARBARA K	$251.98	$251.98
07/26/2004	PAYMENT	MATICH, JOHN A CHECK BANK: 94-72 NUM: 1196	$-244.64	$0.00
07/08/2004	BILL	MATICH, JOHN A & BARBARA K	$244.64	$244.64
08/05/2003	PAYMENT	MATICH, JOHN A CHECK BANK: 94-72 NUM: 1114*	$-240.92	$0.00
07/18/2003	BILL	MATICH, JOHN A & BARBARA K	$240.92	$240.92
08/04/2002	PAYMENT	MATICH, JOHN A & BARBARA K CHECK BANK: 94-72 NUM: 1021	$-208.36	$0.00
07/12/2002	BILL	MATICH, JOHN A & BARBARA K	$208.36	$208.36
08/06/2001	PAYMENT	MATICH, JOHN A CHECK BANK: 94-72 NUM: 838*	$-205.25	$0.00
07/12/2001	BILL	MATICH, JOHN A & BARBARA K	$205.25	$205.25
08/03/2000	PAYMENT	MATICH, JOHN A CHECK BANK: 94-72 NUM: 653	$-202.84	$0.00
07/17/2000	BILL	MATICH, JOHN A & BARBARA K	$202.84	$202.84
08/06/1999	PAYMENT	MATICH, JOHN A & BARBARA K CHECK BANK: 94-7074 NUM: 833	$-214.09	$0.00
07/17/1999	BILL	MATICH, JOHN A & BARBARA K	$214.09	$214.09
07/23/1998	PAYMENT	MATICH, BOBBI CHECK	$-217.20	$0.00
07/13/1998	BILL	MATICH, JOHN A & BARBARA K	$217.20	$217.20
07/28/1997	PAYMENT	MATICH, BOBBI K CHECK	$-440.43	$0.00
07/14/1997	BILL	MATICH, JOHN A & BARBARA K	$440.43	$440.43
08/20/1996	PAYMENT	MATICH, BOBBI	$-257.19	$0.00
07/18/1996	BILL	MATICH, JOHN A & BARBARA K	$257.19	$257.19