Tax Account 020-571-05

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Owners

MATTSON, ERIK & DIANE
1094 PEPPER LN
FERNLEY, NV 89408-0000

MATTSON, DIANE

Account Summary

Account ID	020-571-05
Account Type	Real Estate
Location	1094 PEPPER LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-571-05

Account Type

Real Estate

Location

1094 PEPPER LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,969.07
Total	$4,077.74
Paid	$4,077.74
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

$3,969.07

Total

$4,077.74

Paid

$4,077.74

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	$993.07	$47.29	$993.07	$1,040.36	$0.00
2	10/02/2023	10/13/2023	Paid	$992.00	$61.38	$992.00	$1,053.38	$0.00
3	01/02/2024	01/13/2024	Paid	$992.00	$0.00	$992.00	$992.00	$0.00
4	03/04/2024	03/15/2024	Paid	$992.00	$0.00	$992.00	$992.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,454.42	$0.00	$3,454.42	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,390.44	$0.00	$3,390.44	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,298.94	$33.08	$3,332.02	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,008.84	$20.08	$2,028.92	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$485.60	$0.00	$485.60	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$495.93	$5.08	$501.01	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$396.44	$0.00	$396.44	$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	276.84	276.84	.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	296.04	296.04	.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	201.48	201.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-564.62	$0.00
02/27/2024	PAYMENT	UNITED FEDERAL CREDIT UNION SYS CORE - ORIG: ACH	$-1,134.00	$564.62
02/27/2024	PAYMENT	UNITED FEDERAL CREDIT UNION SYS 133823 ORIG: CHECK	$-1,197.12	$1,698.62
02/27/2024	PAYMENT	UNITED FEDERAL CREDIT UNION SYS CORE - ORIG: ACH ORIG: SYS	$-1,182.00	$2,895.74
02/27/2024	AMENDMENT	AMEND BILL	$-569.38	$4,077.74
02/27/2024	ADJUST	UNITED FEDERAL CREDIT UNION SYS CORE - ORIG: ACH VOIDED PAYMENT: 909355. REASON: AMEND BILL	$1,182.00	$4,647.12
02/27/2024	ADJUST	UNITED FEDERAL CREDIT UNION CHECK 133823 VOIDED PAYMENT: 915632. REASON: AMEND BILL	$1,197.12	$3,465.12
02/27/2024	ADJUST	UNITED FEDERAL CREDIT UNION ACH CORE - VOIDED PAYMENT: 920921. REASON: AMEND BILL	$1,134.00	$2,268.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-1,134.00	$1,134.00
12/19/2023	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK 133823	$-1,197.12	$2,268.00
10/23/2023	PAYMENT	UNITED FEDERAL CREDIT UNION SYS CORE - ORIG: ACH	$-1,182.00	$3,465.12
10/23/2023	AMENDMENT	AMEND BILL	$-189.79	$4,647.12
10/23/2023	ADJUST	UNITED FEDERAL CREDIT UNION ACH CORE - VOIDED PAYMENT: 893851. REASON: AMEND BILL	$1,182.00	$4,836.91
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$61.38	$3,654.91
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-1,182.00	$3,593.53
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$47.29	$4,775.53
07/17/2023	BILL	MATTSON, ERIK & DIANE	$4,728.24	$4,728.24
11/18/2022	PAYMENT	LANDMARK TITLE ASSURANCE AGENCY OF NV CHECK 17601	$-1,726.00	$0.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-863.00	$1,726.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-865.42	$2,589.00
07/15/2022	BILL	LYNCH, JOHN	$3,454.42	$3,454.42
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-847.57	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-847.57	$847.57
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-847.57	$1,695.14
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-847.73	$2,542.71
07/14/2021	BILL	LYNCH, JOHN	$3,390.44	$3,390.44
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-824.00	$0.00
10/08/2020	PAYMENT	SERVICELINK CHECK NUM: 0060977362	$-857.08	$824.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-824.00	$1,681.08
08/31/2020	PAYMENT	LOANCARE CHECK NUM: 5005617711	$-826.94	$2,505.08
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$33.08	$3,332.02
07/09/2020	BILL	LYNCH, JOHN	$3,298.94	$3,298.94
03/10/2020	PAYMENT	LOANCARE CHECK NUM: 5004889564	$-502.00	$0.00
12/23/2019	PAYMENT	TICOR TITLE CHECK NUM: 90010645	$-1,024.08	$502.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$20.08	$1,526.08
08/06/2019	PAYMENT	INNOVATIVE CUSTOM HOMES CHECK BANK: PNP INTERNET NUM: 62332466	$-502.84	$1,506.00
07/10/2019	BILL	C & E BUILDERS LLC	$2,008.84	$2,008.84
08/06/2018	PAYMENT	TICOR TITLE CHECK NUM: 90006027	$-485.60	$0.00
07/10/2018	BILL	ICON GROUP LLC	$485.60	$485.60
09/11/2017	PAYMENT	TROY SCHRENK CORK: D BANK: PNP INTERNET NUM: 35499596	$-501.01	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.08	$501.01
07/10/2017	BILL	ICON GROUP LLC	$495.93	$495.93
08/26/2016	PAYMENT	ICON GROUP LLC PNP CORK: D NUM: 26209142 PNP	$-396.44	$0.00
07/11/2016	BILL	ICON GROUP LLC	$396.44	$396.44
04/01/2016	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 133881	$-481.31	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$29.29	$481.31
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$18.86	$452.02
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.52	$433.16
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.26	$422.64
07/07/2015	BILL	CASEY, MICHAEL A & CLAUDIA C	$418.38	$418.38
03/09/2015	PAYMENT	MKS PROPERTIES LLC CHECK NUM: 1601	$-103.00	$0.00
01/07/2015	PAYMENT	MKS PROPERTIES LLC CHECK NUM: 1589	$-103.00	$103.00
10/08/2014	PAYMENT	MKS PROPERTIES LLC CHECK NUM: 1578	$-103.00	$206.00
08/21/2014	PAYMENT	MKS PROPERTIES LLC CHECK NUM: 1571	$-106.58	$309.00
07/08/2014	BILL	MC CREARY, KIM & SUSAN ET AL	$415.58	$415.58
03/10/2014	PAYMENT	MKS PROPERTIES LLC CHECK NUM: 1563	$-103.00	$0.00
01/14/2014	PAYMENT	MKS PROPERTIES LLC CHECK NUM: 1559	$-103.00	$103.00
10/11/2013	PAYMENT	MKS PROPERTIES LLC CHECK NUM: 1553	$-103.00	$206.00
08/13/2013	PAYMENT	MKS PROPERTIES LLC CHECK NUM: 1545	$-105.16	$309.00
07/08/2013	BILL	MC CREARY, KIM & SUSAN ET AL	$414.16	$414.16
07/26/2012	PAYMENT	CHISHOLM, JUDITH CHECK NUM: 5303	$-452.77	$0.00
07/10/2012	BILL	CHISHOLM, JUDITH H TR	$452.77	$452.77
07/28/2011	PAYMENT	JUDITH CHISOLM CHECK NUM: 5156	$-322.91	$0.00
07/08/2011	BILL	CHISHOLM, JUDITH H TR	$322.91	$322.91
08/03/2010	PAYMENT	CHISHOLM, JUDITH H CHECK BANK: 94-72 NUM: 5052	$-302.77	$0.00
07/08/2010	BILL	CHISHOLM, JUDITH H TR	$302.77	$302.77
07/22/2009	PAYMENT	JUDITH CHISHOLM CHECK BANK: 94-72 NUM: 2531	$-485.82	$0.00
07/06/2009	BILL	CHISHOLM, JUDITH H TR	$485.82	$485.82
08/05/2008	PAYMENT	CHISHOLM, JUDITH H CHECK BANK: 94-72 NUM: 2318	$-449.93	$0.00
07/15/2008	BILL	CHISHOLM, JUDITH H TR	$449.93	$449.93
07/25/2007	PAYMENT	CHISHOLM, JUDITH H. CHECK BANK: 94-72 NUM: 2153	$-415.21	$0.00
07/12/2007	BILL	CHISHOLM, JUDITH H TR	$415.21	$415.21
12/18/2006	PAYMENT	CHISHOLM, JUDITH H CHECK BANK: 94-72 NUM: 2039	$-192.00	$0.00
08/08/2006	PAYMENT	CHISHOLM, JUDITH H CHECK BANK: 94-72 NUM: 1968	$-192.47	$192.00
07/12/2006	BILL	CHISHOLM, JUDITH H TR	$384.47	$384.47
12/06/2005	PAYMENT	CHISHOLM, JUDITH CHECK BANK: 94-72 NUM: 1843	$-176.00	$0.00
09/28/2005	PAYMENT	CHISHOLM, JUDITH H. CHECK BANK: 94-72 NUM: 1809	$-88.00	$176.00
08/10/2005	PAYMENT	LARRY HICKEY CHECK BANK: 94-7074 NUM: 2634	$-91.99	$264.00
07/15/2005	BILL	HICKEY, LARRY & MAVIS M	$355.99	$355.99
08/12/2004	PAYMENT	HICKEY, LARRY & MAVIS M. CHECK BANK: 94-7074 NUM: 2214	$-329.62	$0.00
07/08/2004	BILL	HICKEY, LARRY & MAVIS M	$329.62	$329.62
08/14/2003	PAYMENT	LARRY/MAVIS HICKEY CHECK BANK: 94-7074 NUM: 1787	$-325.15	$0.00
07/18/2003	BILL	HICKEY, LARRY & MAVIS M	$325.15	$325.15
07/31/2002	PAYMENT	HICKEY, LARRY CHECK BANK: 94-7074 NUM: 1335	$-316.11	$0.00
07/12/2002	BILL	HICKEY, LARRY & MAVIS M	$316.11	$316.11
02/26/2002	PAYMENT	MORRIS, JAMES P & LAURIE CHECK BANK: 94-169 NUM: 5126	$-77.91	$0.00
11/26/2001	PAYMENT	MORRIS, JAMES P & LAURIE CHECK BANK: 94-169 NUM: 5058	$-81.03	$77.91
10/22/2001	PAYMENT	MORRIS, JAMES P & LAURIE CHECK BANK: 94-169 NUM: 5036	$-77.91	$158.94
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.12	$236.85
08/30/2001	PAYMENT	MORRIS, JAMES P & LAURIE CHECK BANK: 94-169 NUM: 4980	$-78.12	$233.73
07/12/2001	BILL	MORRIS, JAMES P & LAURIE	$311.85	$311.85
02/27/2001	PAYMENT	MORRIS, JAMES P & LAURIE CHECK BANK: 94-169 NUM: 4854	$-76.99	$0.00
01/02/2001	PAYMENT	MORRIS, JAMES P & LAURIE CHECK BANK: 94-169 NUM: 4806	$-76.99	$76.99
10/10/2000	PAYMENT	MORRIS, JAMES P & LAURIE CHECK BANK: 94-169 NUM: 4730	$-76.99	$153.98
08/29/2000	PAYMENT	MORRIS, JAMES P & LAURIE CHECK BANK: 94-169 NUM: 4692	$-77.23	$230.97
07/17/2000	BILL	MORRIS, JAMES P & LAURIE	$308.20	$308.20
04/27/2000	PAYMENT	MORRIS, JAMES P & LAURIE CHECK BANK: 94-169 NUM: 4599	$-3.25	$0.00
03/31/2000	PAYMENT	MORRIS, JAMES P & LAURIE CHECK BANK: 94-169 NUM: 4578	$-81.26	$3.25
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.25	$84.51
01/10/2000	PAYMENT	MORRIS, JAMES P & LAURIE CHECK BANK: 94-169 NUM: 4506	$-88.74	$81.26
10/27/1999	PAYMENT	MORRIS, JAMES P & LAURIE CHECK BANK: 94-169 NUM: 4445	$-81.26	$170.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.22	$251.26
09/03/1999	PAYMENT	MORRIS, JAMES P & LAURIE CHECK BANK: 94-169 NUM: 4386	$-81.47	$247.04
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.26	$328.51
07/17/1999	BILL	MORRIS, JAMES P & LAURIE	$325.25	$325.25
02/26/1999	PAYMENT	MORRIS, JAMES P & LAURIE CHECK	$-82.63	$0.00
12/02/1998	PAYMENT	MORRIS, JAMES P & LAURIE CHECK	$-85.94	$82.63
11/04/1998	PAYMENT	MORRIS, JAMES P & LAURIE CHECK	$-82.63	$168.57
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.31	$251.20
08/18/1998	PAYMENT	MORRIS, JAMES P & LAURIE CHECK	$-82.83	$247.89
07/13/1998	BILL	MORRIS, JAMES P & LAURIE	$330.72	$330.72
03/03/1998	PAYMENT	MORRIS, JAMES P & LAURIE CHECK	$-60.99	$0.00
12/22/1997	PAYMENT	MORRIS, JAMES P & LAURIE CHECK	$-60.99	$60.99
10/01/1997	PAYMENT	MORRIS, JAMES P & LAURIE CHECK	$-60.99	$121.98
08/25/1997	PAYMENT	MORRIS, JAMES P & LAURIE CHECK	$-61.06	$182.97
07/14/1997	BILL	MORRIS, JAMES P & LAURIE	$244.03	$244.03
02/28/1997	PAYMENT	MORRIS, JAMES P & LAURIE	$-60.87	$0.00
12/31/1996	PAYMENT	MORRIS, JAMES P & LAURIE	$-60.87	$60.87
10/25/1996	PAYMENT	MORRIS, JAMES P & LAURIE	$-2.62	$121.74
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.10	$124.36
10/11/1996	PAYMENT	MORRIS, JAMES P & LAURIE	$-121.74	$124.26
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.44	$246.00
07/18/1996	BILL	MORRIS, JAMES P & LAURIE	$243.56	$243.56