Tax Account 020-441-24

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Owners

COURCHAINE, MATTHEW & MELINDA
1531 PICETTI CT
FERNLEY, NV 89408-0000

COURCHAINE, MELINDA

Account Summary

Account ID	020-441-24
Account Type	Real Estate
Location	1531 PICETTI CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-441-24

Account Type

Real Estate

Location

1531 PICETTI CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,063.95
Total	$2,063.95
Paid	$2,063.95
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

$2,063.95

Total

$2,063.95

Paid

$2,063.95

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	$518.95	$0.00	$518.95	$518.95	$0.00
2	10/07/2024	10/17/2024	Paid	$515.00	$0.00	$515.00	$515.00	$0.00
3	01/06/2025	01/16/2025	Paid	$515.00	$0.00	$515.00	$515.00	$0.00
4	03/03/2025	03/13/2025	Paid	$515.00	$0.00	$515.00	$515.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,949.00	$0.00	$1,949.00	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,810.62	$0.00	$1,810.62	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,732.57	$0.00	$1,732.57	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,632.01	$0.00	$1,632.01	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,572.90	$0.00	$1,572.90	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,522.09	$0.00	$1,522.09	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,522.61	$0.00	$1,522.61	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,339.10	$0.00	$1,339.10	$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
02/25/2025	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-515.00	$0.00
01/06/2025	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-515.00	$515.00
10/02/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-515.00	$1,030.00
08/11/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-518.95	$1,545.00
07/16/2024	BILL	COURCHAINE, MATTHEW & MELINDA	$2,063.95	$2,063.95
03/04/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-487.00	$0.00
12/14/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-487.00	$487.00
09/29/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-487.00	$974.00
08/21/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-488.00	$1,461.00
07/17/2023	BILL	COURCHAINE, MATTHEW & MELINDA	$1,949.00	$1,949.00
03/01/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-452.00	$0.00
01/03/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-452.00	$452.00
10/05/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-452.00	$904.00
08/17/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 00021	$-454.62	$1,356.00
07/15/2022	BILL	COURCHAINE, MATTHEW & MELINDA	$1,810.62	$1,810.62
02/23/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-415.77	$0.00
01/04/2022	PAYMENT	NAVY FEDERAL CRDIT UNION CHECK 122802	$-433.10	$415.77
09/13/2021	PAYMENT	WESTERN TITLE CHECK 59094	$-883.70	$848.87
07/14/2021	BILL	SNOWBIRD XII LLC	$1,732.57	$1,732.57
08/11/2020	PAYMENT	SNOWBIRD V LLC CHECK NUM: 1198	$-1,632.01	$0.00
07/09/2020	BILL	SNOWBIRD V LLC	$1,632.01	$1,632.01
07/22/2019	PAYMENT	SNOWBIRD V LLC CHECK NUM: 1100	$-1,572.90	$0.00
07/10/2019	BILL	SNOWBIRD V LLC	$1,572.90	$1,572.90
11/01/2018	PAYMENT	WESTERN TITLE CHECK NUM: 84385	$-760.00	$0.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-380.00	$760.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-382.09	$1,140.00
07/10/2018	BILL	MARTIN, MICHAEL L & LORRAINE	$1,522.09	$1,522.09
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-380.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-380.00	$380.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-380.00	$760.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 50093441	$-382.61	$1,140.00
07/10/2017	BILL	MARTIN, MICHAEL L & LORRAINE	$1,522.61	$1,522.61
03/06/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-334.00	$0.00
01/03/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-334.00	$334.00
09/29/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-334.00	$668.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$334.00	$1,002.00
09/29/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-334.00	$668.00
08/15/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-337.10	$1,002.00
07/11/2016	BILL	MARTIN, MICHAEL L & LORRAINE	$1,339.10	$1,339.10
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-343.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-343.00	$343.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-343.00	$686.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-345.43	$1,029.00
07/07/2015	BILL	MARTIN, MICHAEL L & LORRAINE	$1,374.43	$1,374.43
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-336.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$336.00	$336.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-336.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$336.00	$336.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-336.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-336.00	$336.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-336.00	$672.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-337.42	$1,008.00
07/08/2014	BILL	MARTIN, MICHAEL L & LORRAINE	$1,345.42	$1,345.42
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-331.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-331.00	$331.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-331.00	$662.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-333.70	$993.00
07/08/2013	BILL	MARTIN, MICHAEL L & LORRAINE	$1,326.70	$1,326.70
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-333.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-333.00	$333.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-333.00	$666.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-333.99	$999.00
07/10/2012	BILL	MARTIN, MICHAEL L & LORRAINE	$1,332.99	$1,332.99
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-233.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-233.00	$233.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-233.00	$466.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-233.06	$699.00
07/08/2011	BILL	MARTIN, MICHAEL L & LORRAINE	$932.06	$932.06
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-217.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-217.00	$217.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-217.00	$434.00
08/13/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937 NUM: 13122	$-217.92	$651.00
07/08/2010	BILL	BROWN, MICHAEL & KRISTANNA	$868.92	$868.92
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-331.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-331.00	$331.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-331.00	$662.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-331.03	$993.00
07/06/2009	BILL	BROWN, MICHAEL & KRISTANNA	$1,324.03	$1,324.03
02/27/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-321.00	$0.00
01/05/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-321.00	$321.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-321.00	$642.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-322.50	$963.00
07/15/2008	BILL	BROWN, MICHAEL & KRISTANNA	$1,285.50	$1,285.50
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-310.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-310.00	$310.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-310.00	$620.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-313.91	$930.00
07/12/2007	BILL	BROWN, MICHAEL & KRISTANNA	$1,243.91	$1,243.91
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-301.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-301.00	$301.00
11/07/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 40408	$-648.15	$602.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$30.28	$1,250.15
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.19	$1,219.87
07/12/2006	BILL	ALLEN, FREDERICK C	$1,207.68	$1,207.68
03/08/2006	PAYMENT	GUILD MORTGAGE CO CHECK BANK: 16-66 NUM: 671290	$-293.00	$0.00
01/07/2006	PAYMENT	GUILD MORTGAGE CO CHECK BANK: 16-66 NUM: 669333	$-293.00	$293.00
10/04/2005	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 6617446	$-293.00	$586.00
08/12/2005	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 659426	$-293.50	$879.00
07/15/2005	BILL	ALLEN, FREDERICK C	$1,172.50	$1,172.50
03/07/2005	PAYMENT	GUILD MORTGAGE CO CHECK BANK: 16-66 NUM: 652852	$-286.00	$0.00
01/04/2005	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 650392	$-286.00	$286.00
10/06/2004	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 641819	$-286.00	$572.00
08/17/2004	PAYMENT	GUILD MORTGAGE CO CHECK BANK: 16-66 NUM: 639443	$-287.45	$858.00
07/08/2004	BILL	ALLEN, FREDERICK C	$1,145.45	$1,145.45
02/20/2004	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 630741	$-280.31	$0.00
01/06/2004	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 628023	$-280.31	$280.31
10/08/2003	PAYMENT	GUILD MORTGAGE CO CHECK BANK: 16-66 NUM: 617636	$-280.31	$560.62
08/20/2003	PAYMENT	GUILD MORTGAGE CHECK BANK: 16-66 NUM: 613681	$-280.32	$840.93
07/18/2003	BILL	ALLEN, FREDERICK C	$1,121.25	$1,121.25
03/05/2003	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 602773	$-270.00	$0.00
01/06/2003	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 599277	$-270.00	$270.00
10/07/2002	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 587294	$-270.00	$540.00
08/23/2002	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 584343	$-271.62	$810.00
07/12/2002	BILL	ALLEN, FREDERICK C	$1,081.62	$1,081.62
03/04/2002	PAYMENT	GUILD MORTGAGE CO CHECK BANK: 16-66 NUM: 574591	$-264.59	$0.00
01/06/2002	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 571020	$-264.59	$264.59
09/28/2001	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 559286	$-264.59	$529.18
08/22/2001	PAYMENT	GUILD MORTGAGE CO CHECK BANK: 16-66 NUM: 556466	$-264.93	$793.77
07/12/2001	BILL	ALLEN, FREDERICK C	$1,058.70	$1,058.70
02/27/2001	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 546739	$-261.49	$0.00
01/04/2001	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 544637	$-261.49	$261.49
10/04/2000	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 534488	$-261.49	$522.98
08/23/2000	PAYMENT	GUILD MTGE CHECK BANK: 16-66 NUM: 532069	$-261.79	$784.47
07/17/2000	BILL	ALLEN, FREDERICK C	$1,046.26	$1,046.26
01/10/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 2273	$-99.92	$0.00
10/05/1999	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 1581	$-49.96	$99.92
08/30/1999	PAYMENT	PAGANETTI, BILL & MARYANNE CHECK BANK: 94-72 NUM: 1836	$-50.19	$149.88
07/17/1999	BILL	PAGANETTI, WILLIAM & MARY ET A	$200.07	$200.07
03/08/1999	PAYMENT	PAGANETTI, BILL CHECK	$-50.82	$0.00
01/14/1999	PAYMENT	PAGANETTI, BILL CHECK	$-50.82	$50.82
10/08/1998	PAYMENT	CARASALI, NAT CHECK	$-50.82	$101.64
08/21/1998	PAYMENT	CARASALI, NAT CHECK	$-50.99	$152.46
07/13/1998	BILL	PAGANETTI, WILLIAM & MARY ET A	$203.45	$203.45
03/06/1998	PAYMENT	PAGANETTI, BILL CHECK	$-40.18	$0.00
01/12/1998	PAYMENT	CARASALI, NAT CHECK	$-40.18	$40.18
10/09/1997	PAYMENT	PAGANETTI, BILL CHECK	$-40.18	$80.36
08/25/1997	PAYMENT	PAGANETTI, BILL CHECK	$-40.42	$120.54
07/14/1997	BILL	PAGANETTI, WILLIAM & MARY ET A	$160.96	$160.96
03/11/1997	PAYMENT	CARASALI, NAT	$-40.10	$0.00
01/14/1997	PAYMENT	PAGANETTI, BILL	$-2.90	$40.10
01/14/1997	PAYMENT	CARASALI, NAT	$-37.20	$43.00
10/07/1996	PAYMENT	CARASALI, NAT	$-40.10	$80.20
08/21/1996	PAYMENT	2044215	$-40.34	$120.30
07/18/1996	BILL	PAGANETTI, WILLIAM & MARY ET A	$160.64	$160.64