Tax Account 020-443-05

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Owners

CLARK, MATTHEW T ET AL
1667 JOHN'S CIR
FERNLEY, NV 89408-0000

BEETS, NANCY R

Account Summary

Account ID	020-443-05
Account Type	Real Estate
Location	1667 JOHN'S CIR FERNLEY
Balance	$437.00
Currently Due	$0.00

Account ID

020-443-05

Account Type

Real Estate

Location

1667 JOHN'S CIR
FERNLEY

Balance

$437.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,749.85
Total	$1,749.85
Paid	$1,312.85
Balance	$437.00
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

$1,749.85

Total

$1,749.85

Paid

$1,312.85

Balance

$437.00

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	$438.85	$0.00	$438.85	$438.85	$0.00
2	10/07/2024	10/17/2024	Paid	$437.00	$0.00	$437.00	$437.00	$0.00
3	01/06/2025	01/16/2025	Paid	$437.00	$0.00	$437.00	$437.00	$0.00
4	03/03/2025	03/13/2025	Due	$437.00	$0.00	$437.00	$0.00	$437.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,718.07	$0.00	$1,718.07	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,655.82	$0.00	$1,655.82	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,644.22	$0.00	$1,644.22	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,550.20	$0.00	$1,550.20	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,496.23	$0.00	$1,496.23	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,449.06	$0.00	$1,449.06	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,440.71	$0.00	$1,440.71	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,259.26	$0.00	$1,259.26	$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	5.16	1.68	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.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	PENNYMAC ACH CORE -	$-437.00	$437.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-437.00	$874.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-438.85	$1,311.00
07/16/2024	BILL	CLARK, MATTHEW T ET AL	$1,749.85	$1,749.85
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-429.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-429.00	$429.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-429.00	$858.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-431.07	$1,287.00
07/17/2023	BILL	CLARK, MATTHEW T ET AL	$1,718.07	$1,718.07
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-413.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-413.00	$413.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-413.00	$826.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-416.82	$1,239.00
07/15/2022	BILL	CLARK, MATTHEW T ET AL	$1,655.82	$1,655.82
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-411.00	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-411.00	$411.00
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-411.00	$822.00
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-411.22	$1,233.00
07/14/2021	BILL	CLARK, MATTHEW T ET AL	$1,644.22	$1,644.22
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-387.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-387.00	$387.00
10/01/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-387.00	$774.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$389.20	$1,161.00
10/01/2020	VOID	ROUNDPOINT MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-389.20	$771.80
08/17/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-389.20	$1,161.00
07/09/2020	BILL	GEDDES, ERICK	$1,550.20	$1,550.20
03/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-373.00	$0.00
01/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-373.00	$373.00
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-373.00	$746.00
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-377.23	$1,119.00
07/10/2019	BILL	GEDDES, ERICK	$1,496.23	$1,496.23
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-362.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-362.00	$362.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-362.00	$724.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-363.06	$1,086.00
07/10/2018	BILL	GEDDES, ERICK	$1,449.06	$1,449.06
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-360.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-360.00	$360.00
09/06/2017	PAYMENT	WESTERN TITLE CHECK NUM: 102393	$-360.00	$720.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-360.71	$1,080.00
07/10/2017	BILL	HUERTA, MANUEL J & IDA S	$1,440.71	$1,440.71
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-314.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-314.00	$314.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-314.00	$628.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$314.00	$942.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-314.00	$628.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-317.26	$942.00
07/11/2016	BILL	HUERTA, MANUEL J & IDA S	$1,259.26	$1,259.26
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-323.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-323.00	$323.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-323.00	$646.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-325.76	$969.00
07/07/2015	BILL	HUERTA, MANUEL J & IDA S	$1,294.76	$1,294.76
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-316.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$316.00	$316.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-316.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$316.00	$316.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-316.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-316.00	$316.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-316.00	$632.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-320.07	$948.00
07/08/2014	BILL	HUERTA, MANUEL J & IDA S	$1,268.07	$1,268.07
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-313.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-313.00	$313.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-313.00	$626.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-316.35	$939.00
07/08/2013	BILL	HUERTA, MANUEL J & IDA S	$1,255.35	$1,255.35
01/22/2013	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 4744158728	$-309.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-309.00	$309.00
09/19/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 2544308	$-309.00	$618.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-312.53	$927.00
07/10/2012	BILL	HUERTA, MANUEL J & IDA S	$1,239.53	$1,239.53
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-210.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-210.00	$210.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-210.00	$420.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-211.33	$630.00
07/08/2011	BILL	HUERTA, MANUEL J & IDA S	$841.33	$841.33
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-204.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-204.00	$204.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-204.00	$408.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-204.94	$612.00
07/08/2010	BILL	HUERTA, MANUEL J & IDA S	$816.94	$816.94
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-314.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-314.00	$314.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-314.00	$628.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-316.08	$942.00
07/06/2009	BILL	HUERTA, MANUEL J & IDA S	$1,258.08	$1,258.08
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-305.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-305.00	$305.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-305.00	$610.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-306.52	$915.00
07/15/2008	BILL	HUERTA, MANUEL J & IDA S	$1,221.52	$1,221.52
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-296.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-296.00	$296.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-296.00	$592.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-296.49	$888.00
07/12/2007	BILL	HUERTA, MANUEL J & IDA S	$1,184.49	$1,184.49
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-287.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-287.00	$287.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-287.00	$574.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-288.98	$861.00
07/12/2006	BILL	HUERTA, MANUEL J & IDA S	$1,149.98	$1,149.98
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-251.00	$0.00
12/16/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 21088	$-251.00	$251.00
10/10/2005	PAYMENT	PRENDERVILLE, JACK TR CHECK BANK: 94-77 NUM: 909	$-251.00	$502.00
08/04/2005	PAYMENT	PRENDERVILLE, JACK TR CHECK BANK: 94-77 NUM: 14525	$-252.02	$753.00
07/15/2005	BILL	PRENDERVILLE, JACK TR	$1,005.02	$1,005.02
03/09/2005	PAYMENT	PRENDERVILLE, JACK TR CHECK BANK: 94-77 NUM: 880	$-245.00	$0.00
01/06/2005	PAYMENT	PRENDERVILLE, JACK TR CHECK BANK: 94-77 NUM: 869	$-245.00	$245.00
09/23/2004	PAYMENT	PRENDERVILLE, JACK TR CHECK BANK: 94-77 NUM: 858	$-245.00	$490.00
08/11/2004	PAYMENT	PRENDERVILLE, JACK TR CHECK BANK: 56-1551 NUM: 035711316	$-245.38	$735.00
07/08/2004	BILL	PRENDERVILLE, JACK TR	$980.38	$980.38
02/27/2004	PAYMENT	PRENDERVILLE, JACK TR CHECK BANK: 94-77 NUM: 817	$-241.64	$0.00
01/07/2004	PAYMENT	PRENDERVILLE, JACK TR CHECK BANK: 94-77 NUM: 796	$-241.64	$241.64
10/07/2003	PAYMENT	PRENDERVILLE, JACK TR CHECK BANK: 94-77 NUM: 766	$-241.64	$483.28
08/14/2003	PAYMENT	PRENDERVILLE, JACK TR CHECK BANK: 94-77 NUM: 753	$-241.64	$724.92
07/18/2003	BILL	PRENDERVILLE, JACK TR	$966.56	$966.56
02/27/2003	PAYMENT	PRENDERVILLE, JACK TR CHECK BANK: 94-77 NUM: 702	$-232.00	$0.00
01/08/2003	PAYMENT	PRENDERVILLE, JACK TR CHECK BANK: 94-77 NUM: 687	$-232.00	$232.00
10/09/2002	PAYMENT	PRENDERVILLE, JACK TR CHECK BANK: 94-77 NUM: 666	$-232.00	$464.00
08/09/2002	PAYMENT	PRENDERVILLE, JACK TR CHECK BANK: 94-77 NUM: 650	$-234.17	$696.00
07/12/2002	BILL	PRENDERVILLE, JACK TR	$930.17	$930.17
02/28/2002	PAYMENT	PRENDERVILLE, JACK TR CHECK BANK: 94-77 NUM: 594	$-229.24	$0.00
01/07/2002	PAYMENT	PRENDERVILLE, JACK TR CHECK BANK: 94-77 NUM: 576	$-229.24	$229.24
10/02/2001	PAYMENT	JACK PRENDERVILL LIVING TRUST CHECK BANK: 94-77 NUM: 555	$-229.24	$458.48
08/16/2001	PAYMENT	PRENDERVILLE, JACK TR CHECK BANK: 94-77 NUM: 545	$-229.48	$687.72
07/12/2001	BILL	PRENDERVILLE, JACK TR	$917.20	$917.20
03/08/2001	PAYMENT	PRENDERVILLE, JACK TRUSTEE CHECK BANK: 94-77 NUM: 508	$-228.26	$0.00
01/02/2001	PAYMENT	PRENDERVILLE, JACK TRUSTEE CHECK BANK: 94-77 NUM: 494	$-228.26	$228.26
10/02/2000	PAYMENT	PRENDERVILLE, JACK TRUSTEE CHECK BANK: 94-77 NUM: 472	$-228.26	$456.52
08/09/2000	PAYMENT	PRENDERVILLE, JACK TRUSTEE CHECK BANK: 94-77 NUM: 458	$-228.39	$684.78
07/17/2000	BILL	PRENDERVILLE, JACK TRUSTEE	$913.17	$913.17
03/03/2000	PAYMENT	PRENDERVILLE, JACK TRUSTEE CHECK BANK: 94-77 NUM: 418	$-240.89	$0.00
12/29/1999	PAYMENT	PRENDERVILLE, JACK TRUSTEE CHECK BANK: 94-77 NUM: 404	$-240.89	$240.89
10/12/1999	PAYMENT	PRENDERVILLE, JACK TRUSTEE CHECK BANK: 94-77 NUM: 384	$-240.89	$481.78
08/20/1999	PAYMENT	PRENDERVILLE, JACK TRUSTEE CHECK BANK: 94-77 NUM: 372	$-241.05	$722.67
07/17/1999	BILL	PRENDERVILLE, JACK TRUSTEE	$963.72	$963.72
03/29/1999	PAYMENT	PRENDERVILLE, JACK TRUSTEE CHECK	$-251.64	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.68	$251.64
01/08/1999	PAYMENT	PRENDERVILLE, JACK TRUSTEE CHECK	$-241.96	$241.96
10/07/1998	PAYMENT	PRENDERVILLE, JACK TRUSTEE CHECK	$-241.96	$483.92
08/21/1998	PAYMENT	PRENDERVILLE, JACK TRUSTEE CHECK	$-242.11	$725.88
07/13/1998	BILL	PRENDERVILLE, JACK TRUSTEE	$967.99	$967.99
02/25/1998	PAYMENT	PRENDERVILLE, JACK TRUSTEE CHECK	$-210.74	$0.00
01/14/1998	PAYMENT	PRENDERVILLE, JACK TRUSTEE CHECK	$-210.74	$210.74
10/10/1997	PAYMENT	PRENDERVILLE, JACK TRUSTEE CHECK	$-210.74	$421.48
08/12/1997	PAYMENT	PRENDERVILLE, JACK TRUSTEE CORK: B	$-210.87	$632.22
07/14/1997	BILL	PRENDERVILLE, JACK TRUSTEE	$843.09	$843.09
03/05/1997	PAYMENT	PRENDERVILLE, JACK TRUSTEE	$-210.33	$0.00
12/31/1996	PAYMENT	PRENDERVILLE, JACK TRUSTEE	$-210.33	$210.33
10/11/1996	PAYMENT	PRENDERVILLE, JACK TRUSTEE	$-210.33	$420.66
08/29/1996	PAYMENT	PRENDERVILLE, JACK TRUSTEE	$-210.47	$630.99
07/18/1996	BILL	PRENDERVILLE, JACK TRUSTEE	$841.46	$841.46