Tax Account 020-451-07

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Owners

MATHEWS, LENNY J & JANET L TRS
1145 CAMILLE DR
FERNLEY, NV 89408-0000

MATHEWS, JANET L TR

Account Summary

Account ID	020-451-07
Account Type	Real Estate
Location	1145 CAMILLE DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-451-07

Account Type

Real Estate

Location

1145 CAMILLE DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,307.04
Total	$2,307.04
Paid	$2,307.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,307.04

Total

$2,307.04

Paid

$2,307.04

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$579.04	$0.00	$579.04	$579.04	$0.00
2	10/02/2023	10/13/2023	Paid	$576.00	$0.00	$576.00	$576.00	$0.00
3	01/02/2024	01/13/2024	Paid	$576.00	$0.00	$576.00	$576.00	$0.00
4	03/04/2024	03/15/2024	Paid	$576.00	$0.00	$576.00	$576.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,221.02	$22.20	$2,243.22	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,192.96	$0.00	$2,192.96	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,431.53	$0.00	$1,431.53	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,418.08	$0.00	$1,418.08	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,392.23	$0.00	$1,392.23	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,396.52	$0.00	$1,396.52	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,216.21	$0.00	$1,216.21	$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
02/28/2024	PAYMENT	MATHEWS JAN EC WF - 024022823027424	$-576.00	$0.00
01/02/2024	PAYMENT	MATHEWS JAN EC WF - 024010223037421	$-576.00	$576.00
09/26/2023	PAYMENT	MATHEWS JAN EC WF - 023092623056571	$-576.00	$1,152.00
08/01/2023	PAYMENT	MATHEWS JAN EC WF - 023073123034470	$-579.04	$1,728.00
07/17/2023	BILL	MATHEWS, LENNY J & JANET L TRS	$2,307.04	$2,307.04
03/13/2023	PAYMENT	LENNY J JANET L TRS MATHEWS PNP PNP - 131176697	$-1,132.20	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.20	$1,132.20
10/04/2022	PAYMENT	LENNY J JANET L TRS MATHEWS PNP PNP - 121921892	$-555.00	$1,110.00
08/08/2022	PAYMENT	MATHEWS JAN EC WF - 022080123040397	$-556.02	$1,665.00
07/15/2022	BILL	MATHEWS, LENNY J & JANET L TRS	$2,221.02	$2,221.02
02/22/2022	PAYMENT	MATHEWS JAN PNP WF - 022021823031835	$-548.20	$0.00
01/05/2022	PAYMENT	MATHEWS JAN EC WF - 022010323035446	$-548.20	$548.20
09/30/2021	PAYMENT	MATHEWS JAN EC WF - 021093023029720	$-548.20	$1,096.40
08/12/2021	PAYMENT	MATHEWS JAN EC WF - 021081023066391	$-548.36	$1,644.60
07/14/2021	BILL	MATHEWS, LENNY J & JANET L TRS	$2,192.96	$2,192.96
02/24/2021	PAYMENT	MATHEWS JAN EC WF - 021022323074977	$-357.00	$0.00
01/04/2021	PAYMENT	MATHEWS JAN EC WF - 021010423050198	$-357.00	$357.00
10/05/2020	PAYMENT	LENNY MATHEWS CORK: D BANK: PNP INTERNET NUM: 82168547	$-357.00	$714.00
08/06/2020	PAYMENT	MATHEWS, JAN CHECK BANK: WF INTERNET NUM: 020080423134749	$-360.53	$1,071.00
07/09/2020	BILL	MATHEWS, LENNY J & JANET L TRS	$1,431.53	$1,431.53
02/27/2020	PAYMENT	MATHEWS, JAN CHECK BANK: WF INTERNET NUM: 020022523081531	$-354.00	$0.00
01/10/2020	PAYMENT	MATHEWS, JAN CHECK BANK: WF INTERNET NUM: 020010623063511	$-354.00	$354.00
10/04/2019	PAYMENT	MATHEWS, JAN CHECK BANK: WF INTERNET NUM: 019100223078196	$-354.00	$708.00
08/08/2019	PAYMENT	MATHEWS, JAN CHECK BANK: WF INTERNET NUM: 019080723039923	$-356.08	$1,062.00
07/10/2019	BILL	MATHEWS, LENNY J & JANET L TRS	$1,418.08	$1,418.08
02/25/2019	PAYMENT	MATHEWS, JAN CHECK BANK: WF INTERNET NUM: 019022523052998	$-347.00	$0.00
01/07/2019	PAYMENT	MATHEWS, JAN CHECK BANK: WF INTERNET NUM: 019010323114703	$-347.00	$347.00
10/02/2018	PAYMENT	LENNY MATHEWS CORK: D BANK: PNP INTERNET NUM: 49179233	$-347.00	$694.00
08/06/2018	PAYMENT	MATHEWS, JAN CHECK BANK: WF INTERNET NUM: 018080323061168	$-351.23	$1,041.00
07/10/2018	BILL	MATHEWS, LENNY J & JANET L TRS	$1,392.23	$1,392.23
02/22/2018	PAYMENT	MATHEWS, JAN CHECK BANK: WF INTERNET NUM: 018022123121650	$-349.00	$0.00
01/04/2018	PAYMENT	MATHEWS, JAN CHECK BANK: WF INTERNET NUM: 018010323167281	$-349.00	$349.00
10/03/2017	PAYMENT	MATHEWS, JAN CHECK BANK: WF INTERNET NUM: 017100323161824	$-349.00	$698.00
07/28/2017	PAYMENT	MATHEWS, JAN CHECK BANK: WF INTERNET NUM: 017072823048888	$-349.52	$1,047.00
07/10/2017	BILL	MATHEWS, LENNY J & JANET L TRS	$1,396.52	$1,396.52
03/08/2017	PAYMENT	MATHEWS, JAN CHECK BANK: WF INTERNET NUM: 017030723123792	$-303.00	$0.00
01/06/2017	PAYMENT	MATHEWS, JAN CHECK BANK: WF INTERNET NUM: 017010423195084	$-303.00	$303.00
10/06/2016	PAYMENT	MATHEWS, JAN CHECK BANK: WF INTERNET NUM: 016100423171025	$-303.00	$606.00
08/08/2016	PAYMENT	JAN MATHEWS CHECK BANK: WF INTERNET NUM: 016080823063770	$-307.21	$909.00
07/11/2016	BILL	MATHEWS, LENNY J & JANET L TRS	$1,216.21	$1,216.21
03/07/2016	PAYMENT	JAN MATHEWS CHECK BANK: WF INTERNET NUM: 016030723065724	$-312.00	$0.00
01/06/2016	PAYMENT	LENNY MATHEWS CORK: D BANK: PNP INTERNET NUM: 21893540	$-312.00	$312.00
10/15/2015	PAYMENT	MATHEWS, LENNY J & JANET L TRS CHECK NUM: 35511505	$-312.00	$624.00
08/11/2015	PAYMENT	MATHEWS, LENNY J & JANET L TRS CHECK NUM: 25616146	$-315.77	$936.00
07/07/2015	BILL	MATHEWS, LENNY J & JANET L TRS	$1,251.77	$1,251.77
03/03/2015	PAYMENT	LENNY MATHEWS CORK: D BANK: PNP INTERNET NUM: 17205883	$-306.00	$0.00
01/09/2015	PAYMENT	MATHEWS, LENNY J & JANET L TRS CHECK NUM: 91081539	$-306.00	$306.00
10/08/2014	PAYMENT	MATHEWS, LENNY J & JANET L TRS CHECK NUM: 34436292	$-306.00	$612.00
08/05/2014	PAYMENT	MATHEWS, LENNY J & JANET L TRS CHECK NUM: 24499026	$-308.35	$918.00
07/08/2014	BILL	MATHEWS, LENNY J & JANET L TRS	$1,226.35	$1,226.35
03/11/2014	PAYMENT	MATHEWS, LENNY J & JANET L TRS CHECK NUM: 1223819	$-300.00	$0.00
01/15/2014	PAYMENT	MATHEWS, JAN CHECK NUM: 0091598236	$-300.00	$300.00
10/28/2013	PAYMENT	LENNY MATHEWS CORK: D BANK: PNP INTERNET NUM: 11720436	$-312.00	$600.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.00	$912.00
08/20/2013	PAYMENT	MATHEWS, JAN CHECK NUM: 4019016	$-300.33	$900.00
07/08/2013	BILL	MATHEWS, LENNY J & JANET L TRS	$1,200.33	$1,200.33
03/08/2013	PAYMENT	MATHEWS, LENNY/JAN CHECK NUM: 10425	$-312.00	$0.00
01/09/2013	PAYMENT	MATHEWS, LENNY J & JANET L TRS CHECK NUM: 10416	$-312.00	$312.00
10/05/2012	PAYMENT	LENNY MATHEWS CORK: D BANK: PNP INTERNET NUM: 8943675	$-312.00	$624.00
08/20/2012	PAYMENT	MATHEWS, LENNY J & JANET L TRS CHECK NUM: 10400	$-312.17	$936.00
07/10/2012	BILL	MATHEWS, LENNY J & JANET L TRS	$1,248.17	$1,248.17
03/07/2012	PAYMENT	MATHEWS, JAN OR LENNY CHECK NUM: 10367	$-189.00	$0.00
01/05/2012	PAYMENT	MATHEWS, LENNY J & JANET L TRS CHECK NUM: 10350	$-189.00	$189.00
10/04/2011	PAYMENT	LENNY MATHEWS CORK: D BANK: PNP INTERNET NUM: 7110412	$-189.00	$378.00
08/12/2011	PAYMENT	MATHEWS, LENNY J & JANET L TRS CHECK NUM: 3374	$-189.50	$567.00
07/08/2011	BILL	MATHEWS, LENNY J & JANET L TRS	$756.50	$756.50
03/10/2011	PAYMENT	MATHEWS, LENNY J & JANET L TRS CHECK NUM: 10260	$-183.00	$0.00
01/07/2011	PAYMENT	MATHEWS, LENNY J & JANET L TRS CHECK BANK: 94-7074 NUM: 10237	$-183.00	$183.00
10/12/2010	PAYMENT	MATHEWS, LENNY J & JANET L TRS CHECK BANK: 94-7074 NUM: 10169	$-183.00	$366.00
08/18/2010	PAYMENT	MATHEWS, LENNY J & JANET L TRS CHECK BANK: 94-7074 NUM: 10137	$-185.58	$549.00
07/08/2010	BILL	MATHEWS, LENNY J & JANET L TRS	$734.58	$734.58
03/04/2010	PAYMENT	MATHEWS, LENNY J & JANET L TRS CHECK BANK: 94-7074 NUM: 9995	$-260.00	$0.00
01/06/2010	PAYMENT	MATHEWS, LENNY J & JANET L TRS CHECK BANK: 94-7074 NUM: 9963	$-260.00	$260.00
10/07/2009	PAYMENT	MATHEWS, LENNY J & JANET L TRS CHECK BANK: 94-7074 NUM: 9905	$-260.00	$520.00
08/19/2009	PAYMENT	MATHEWS, LENNY J & JANET L TRS CHECK BANK: 94-7074 NUM: 9867	$-263.32	$780.00
07/06/2009	BILL	MATHEWS, LENNY J & JANET L TRS	$1,043.32	$1,043.32
03/06/2009	PAYMENT	MATHEWS, LENNY J & JANET L TRS CHECK BANK: 94-7074 NUM: 9750	$-253.00	$0.00
01/07/2009	PAYMENT	MATHEWS, LENNY J & JANET L TRS CHECK BANK: 94-7074 NUM: 9689	$-253.00	$253.00
10/10/2008	PAYMENT	MATHEWS, LENNY J & JAN CHECK BANK: 94-7074 NUM: 9627	$-253.00	$506.00
08/26/2008	PAYMENT	MATHEWS, LENNY J & JANET L TRS CHECK BANK: 94-7074 NUM: 9585	$-253.97	$759.00
07/15/2008	BILL	MATHEWS, LENNY J & JANET L TRS	$1,012.97	$1,012.97
03/05/2008	PAYMENT	MATHEWS, LENNY J & JANET L CHECK BANK: 94-7074 NUM: 9436	$-245.00	$0.00
01/10/2008	PAYMENT	MATHEWS, LENNY J & JANET L CHECK BANK: 94-7074 NUM: 2753	$-245.00	$245.00
10/02/2007	PAYMENT	MATHEWS, LENNY J & JANET L CHECK BANK: 94-7074 NUM: 9345	$-245.00	$490.00
08/22/2007	PAYMENT	MATHEWS, JAN CHECK BANK: 94-7074 NUM: 2621	$-247.02	$735.00
07/12/2007	BILL	MATHEWS, LENNY J & JANET L	$982.02	$982.02
03/08/2007	PAYMENT	MATHEWS, LENNY J & JANET L CHECK BANK: 94-7074 NUM: 9206	$-238.00	$0.00
01/10/2007	PAYMENT	MATHEWS, LENNY J & JANET L CHECK BANK: 94-7074 NUM: 9168	$-238.00	$238.00
10/12/2006	PAYMENT	MATHEWS, LENNY J & JANET L CHECK BANK: 94-7074 NUM: 9108	$-238.00	$476.00
08/30/2006	PAYMENT	MATHEWS, LENNY J & JANET L CHECK BANK: 94-7074 NUM: 9079	$-239.43	$714.00
07/12/2006	BILL	MATHEWS, LENNY J & JANET L	$953.43	$953.43
03/08/2006	PAYMENT	MATHEWS, LENNY J & JANET L CHECK BANK: 94-7074 NUM: 8961	$-231.00	$0.00
01/06/2006	PAYMENT	MATHEWS, LENNY J & JANET L CHECK BANK: 94-7074 NUM: 8916	$-231.00	$231.00
10/11/2005	PAYMENT	MATHEWS, LENNY J & JANET L CHECK BANK: 94-7074 NUM: 8856	$-231.00	$462.00
08/24/2005	PAYMENT	MATHEWS, LENNY J & JANET L CHECK BANK: 94-7074 NUM: 8817	$-232.66	$693.00
07/15/2005	BILL	MATHEWS, LENNY J & JANET L	$925.66	$925.66
03/14/2005	PAYMENT	MATHEWS, JAN CHECK BANK: 94-7074 NUM: 1919	$-224.00	$0.00
01/07/2005	PAYMENT	MATHEWS, LENNY J & JANET L CHECK BANK: 94-7074 NUM: 8614	$-224.00	$224.00
10/11/2004	PAYMENT	MATHEWS, LENNY J & JANET L CHECK BANK: 94-7074 NUM: 8507	$-224.00	$448.00
08/26/2004	PAYMENT	MATHEWS, LENNY J & JANET L CHECK BANK: 94-7074 NUM: 8470	$-226.70	$672.00
07/08/2004	BILL	MATHEWS, LENNY J & JANET L	$898.70	$898.70
03/04/2004	PAYMENT	MATHEWS, LENNY J & JANET L CHECK BANK: 94-7074 NUM: 8301	$-220.37	$0.00
01/06/2004	PAYMENT	MATHEWS, LENNY J & JANET L CHECK BANK: 94-7074 NUM: 8267	$-220.37	$220.37
10/13/2003	PAYMENT	MATHEWS, LENNY J & JAN CHECK BANK: 94-7074 NUM: 8193	$-220.37	$440.74
08/20/2003	PAYMENT	MATHEWS, LENNY J & JANET L CHECK BANK: 94-7074 NUM: 8144	$-220.39	$661.11
07/18/2003	BILL	MATHEWS, LENNY J & JANET L	$881.50	$881.50
03/07/2003	PAYMENT	MATHEWS, LENNY J & JANET L CHECK BANK: 94-7074 NUM: 7986	$-203.00	$0.00
01/08/2003	PAYMENT	MATHEWS, LENNY J & JANET L CHECK BANK: 94-7074 NUM: 7941	$-203.00	$203.00
10/14/2002	PAYMENT	MATHEWS, LENNY J & JANET L CHECK BANK: 94-7074 NUM: 7875	$-203.00	$406.00
08/21/2002	PAYMENT	MATHEWS, LENNY J & JANET L CHECK BANK: 94-7074 NUM: 7839	$-206.65	$609.00
07/12/2002	BILL	MATHEWS, LENNY J & JANET L	$815.65	$815.65
03/07/2002	PAYMENT	MATHEWS, LENNY J & JANET L CHECK BANK: 94-7074 NUM: 7695	$-199.93	$0.00
01/08/2002	PAYMENT	MATHEWS, LENNY J & JANET L CHECK BANK: 94-7074 NUM: 7662	$-199.93	$199.93
10/11/2001	PAYMENT	MATHEWS, LENNY J & JANET L CHECK BANK: 94-7074 NUM: 7626	$-199.93	$399.86
08/21/2001	PAYMENT	MATHEWS, LENNY J & JANET L CHECK BANK: 94-7074 NUM: 7596	$-200.11	$599.79
07/12/2001	BILL	MATHEWS, LENNY J & JANET L	$799.90	$799.90
03/12/2001	PAYMENT	MATHEWS, LENNY J & JAN CHECK BANK: 94-7074 NUM: 7473	$-197.58	$0.00
01/12/2001	PAYMENT	MATHEWS, LENNY J & JAN CHECK BANK: 94-7074 NUM: 7428	$-197.58	$197.58
10/10/2000	PAYMENT	MATHEWS, LENNY J & JAN CHECK BANK: 94-204 NUM: 7328	$-197.58	$395.16
08/29/2000	PAYMENT	MATHEWS, LENNY J & JANET L CHECK BANK: 94-204 NUM: 7306	$-197.77	$592.74
07/17/2000	BILL	MATHEWS, LENNY J & JANET L	$790.51	$790.51
03/10/2000	PAYMENT	MATHEWS, LENNY J & JANET L CHECK BANK: 94-204 NUM: 7153	$-208.53	$0.00
01/17/2000	PAYMENT	MATHEWS, LENNY & JAN CHECK BANK: 94-204 NUM: 7119	$-208.53	$208.53
10/08/1999	PAYMENT	MATHEWS, LENNY J & JAN CHECK BANK: 94-204 NUM: 7029	$-208.53	$417.06
08/24/1999	PAYMENT	MATHEWS, LENNY J & JANET L CHECK BANK: 91-119 NUM: 6932	$-208.67	$625.59
07/17/1999	BILL	MATHEWS, LENNY J & JANET L	$834.26	$834.26
03/09/1999	PAYMENT	MATHEWS, LENNY J & JANET L CHECK	$-210.09	$0.00
10/19/1998	PAYMENT	MATHEWS, LENNY J & JANET L CHECK	$-210.09	$210.09
10/15/1998	PAYMENT	MATHEWS, LENNY J & JANET L CHECK	$-210.09	$420.18
08/26/1998	PAYMENT	MATHEWS, LENNY J & JANET L CHECK	$-210.25	$630.27
07/13/1998	BILL	MATHEWS, LENNY J & JANET L	$840.52	$840.52
03/10/1998	PAYMENT	MATHEWS, LENNY J & JANET L CHECK	$-168.89	$0.00
01/13/1998	PAYMENT	MATHEWS, LENNY J & JANET L CHECK	$-168.89	$168.89
10/14/1997	PAYMENT	MATHEWS, LENNY J & JANET L CHECK	$-168.89	$337.78
08/27/1997	PAYMENT	MATHEWS, LENNY J & JANET L CHECK	$-169.07	$506.67
07/14/1997	BILL	MATHEWS, LENNY J & JANET L	$675.74	$675.74
03/12/1997	PAYMENT	MATHEWS, LENNY J & JANET L	$-168.56	$0.00
01/15/1997	PAYMENT	MATHEWS, LENNY J & JANET L	$-168.56	$168.56
10/16/1996	PAYMENT	MATHEWS, LENNY J & JANET L	$-168.56	$337.12
09/05/1996	PAYMENT	MATHEWS, LENNY J & JANET L	$-168.76	$505.68
07/18/1996	BILL	MATHEWS, LENNY J & JANET L	$674.44	$674.44