Tax Account 020-631-03

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Owners

MATYSUK, DARYL & HEATHER
112 ALEXANDER CT
FERNLEY, NV 89408

MATYSUK, HEATHER

Account Summary

Account ID	020-631-03
Account Type	Real Estate
Location	112 ALEXANDER CT FERNLEY
Balance	$2,543.61
Currently Due	$638.61

Account ID

020-631-03

Account Type

Real Estate

Location

112 ALEXANDER CT
FERNLEY

Balance

$2,543.61

Currently Due

$638.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,543.61
Total	$2,543.61
Paid	$0.00
Balance	$2,543.61
Due	$638.61
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

$2,543.61

Total

$2,543.61

Paid

$0.00

Balance

$2,543.61

Due

$638.61

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	Due	$638.61	$0.00	$638.61	$0.00	$638.61
2	10/07/2024	10/17/2024	Due	$635.00	$0.00	$635.00	$0.00	$1,273.61
3	01/06/2025	01/16/2025	Due	$635.00	$0.00	$635.00	$0.00	$1,908.61
4	03/03/2025	03/13/2025	Due	$635.00	$0.00	$635.00	$0.00	$2,543.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,393.12	$0.00	$2,393.12	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,211.49	$0.00	$2,211.49	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,103.78	$0.00	$2,103.78	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,975.71	$0.00	$1,975.71	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,895.05	$0.00	$1,895.05	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,828.87	$0.00	$1,828.87	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,805.21	$0.00	$1,805.21	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,614.53	$0.00	$1,614.53	$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	.00	6.84	1.92
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
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
07/16/2024	BILL	MATYSUK, DARYL & HEATHER	$2,543.61	$2,543.61
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-598.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-598.00	$598.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-598.00	$1,196.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-599.12	$1,794.00
07/17/2023	BILL	ABINA, CHRISTINA JOYCE ET AL	$2,393.12	$2,393.12
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-552.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-552.00	$552.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-552.00	$1,104.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-555.49	$1,656.00
07/15/2022	BILL	ABINA, CHRISTINA JOYCE ET AL	$2,211.49	$2,211.49
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-525.91	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-525.91	$525.91
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-525.91	$1,051.82
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-526.05	$1,577.73
07/14/2021	BILL	ABINA, CHRISTINA JOYCE ET AL	$2,103.78	$2,103.78
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-493.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-493.00	$493.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-493.00	$986.00
07/22/2020	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1459433263	$-496.71	$1,479.00
07/09/2020	BILL	ABINA, CHRISTINA JOYCE ET AL	$1,975.71	$1,975.71
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-473.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-473.00	$473.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-473.00	$946.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-476.05	$1,419.00
07/10/2019	BILL	ABINA, CHRISTINA JOYCE ET AL	$1,895.05	$1,895.05
02/20/2019	PAYMENT	GREATER NEVADA MORTGAE CHECK NUM: 052203	$-457.00	$0.00
12/19/2018	PAYMENT	GREATER NEVADA MORTGAGE CHECK NUM: 51859	$-457.00	$457.00
09/24/2018	PAYMENT	GREATER NEVADA MORTGAGE CHECK NUM: 51093	$-457.00	$914.00
08/06/2018	PAYMENT	GREATER NEVADA MORTGAGE CHECK NUM: 050390	$-457.87	$1,371.00
07/10/2018	BILL	ABINA, CHRISTINA JOYCE ET AL	$1,828.87	$1,828.87
02/16/2018	PAYMENT	GREATER NEVADA MORTGAGE CHECK NUM: 49170	$-451.00	$0.00
12/21/2017	PAYMENT	GREATER NEVADA MORTGAGE CHECK NUM: 48747	$-451.00	$451.00
09/29/2017	PAYMENT	BRECKENRIDGE PROPERTY FUND CHECK NUM: 16454	$-451.00	$902.00
08/23/2017	PAYMENT	THE MONEY SOURCE CHECK NUM: 810022626	$-452.21	$1,353.00
07/10/2017	BILL	EVANS, JUSTIN R & LA ARMELA	$1,805.21	$1,805.21
02/17/2017	PAYMENT	MONEY SOURCE CHECK NUM: 810014438	$-403.00	$0.00
12/19/2016	PAYMENT	THE MONEY SOURCE CHECK NUM: 810010484	$-403.00	$403.00
09/29/2016	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-403.00	$806.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$403.00	$1,209.00
09/29/2016	VOID	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-403.00	$806.00
08/15/2016	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-405.53	$1,209.00
07/11/2016	BILL	EVANS, JUSTIN R & LA ARMELA	$1,614.53	$1,614.53
03/10/2016	PAYMENT	CORELOGIC CHECK NUM: 4000559777	$-370.30	$0.00
01/28/2016	PAYMENT	CORELOGIC CHECK NUM: 4000526192	$-54.46	$370.30
01/28/2016	PAYMENT	MONEY SOURCE CHECK NUM: 710009760	$-389.00	$424.76
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$20.20	$813.76
12/30/2015	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-389.00	$793.56
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.56	$1,182.56
07/23/2015	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 132039	$-390.03	$1,167.00
07/07/2015	BILL	PETTY, RICHMOND A & TIFFANY A	$1,557.03	$1,557.03
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-383.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$383.00	$383.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-383.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$383.00	$383.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-383.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-383.00	$383.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-383.00	$766.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-383.91	$1,149.00
07/08/2014	BILL	PETTY, RICHMOND A & TIFFANY A	$1,532.91	$1,532.91
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-393.00	$0.00
01/01/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-393.00	$393.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-393.00	$786.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-396.03	$1,179.00
07/08/2013	BILL	GHIRINGHELLI, DAVID & FRANCES	$1,575.03	$1,575.03
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-419.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-419.00	$419.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-419.00	$838.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-420.89	$1,257.00
07/10/2012	BILL	GHIRINGHELLI, DAVID & FRANCES	$1,677.89	$1,677.89
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-316.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-316.00	$316.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-316.00	$632.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-318.94	$948.00
07/08/2011	BILL	GHIRINGHELLI, DAVID & FRANCES	$1,266.94	$1,266.94
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-307.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-307.00	$307.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-307.00	$614.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-309.16	$921.00
07/08/2010	BILL	GHIRINGHELLI, DAVID & FRANCES	$1,230.16	$1,230.16
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-458.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-458.00	$458.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-458.00	$916.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-461.08	$1,374.00
07/06/2009	BILL	GHIRINGHELLI, DAVID & FRANCES	$1,835.08	$1,835.08
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-445.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-445.00	$445.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-445.00	$890.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-446.67	$1,335.00
07/15/2008	BILL	GHIRINGHELLI, DAVID & FRANCES	$1,781.67	$1,781.67
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-432.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-432.00	$432.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 689230	$-432.00	$864.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 652509	$-432.32	$1,296.00
07/12/2007	BILL	GHIRINGHELLI, DAVID & FRANCES	$1,728.32	$1,728.32
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 541763	$-419.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 502950	$-419.00	$419.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-419.00	$838.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$419.00	$1,257.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-419.00	$838.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-420.99	$1,257.00
07/12/2006	BILL	GHIRINGHELLI, DAVID & FRANCES	$1,677.99	$1,677.99
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-407.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-407.00	$407.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-407.00	$814.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-408.12	$1,221.00
07/15/2005	BILL	GHIRINGHELLI, DAVID & FRANCES	$1,629.12	$1,629.12
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-399.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-399.00	$399.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625892	$-399.00	$798.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-402.79	$1,197.00
07/08/2004	BILL	GHIRINGHELLI, DAVID & FRANCES	$1,599.79	$1,599.79
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-391.29	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-391.29	$391.29
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-391.29	$782.58
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-391.30	$1,173.87
07/18/2003	BILL	GHIRINGHELLI, DAVID & FRANCES	$1,565.17	$1,565.17
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-370.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-370.00	$370.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-370.00	$740.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-373.71	$1,110.00
07/12/2002	BILL	GHIRINGHELLI, DAVID & FRANCES	$1,483.71	$1,483.71
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-362.85	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-362.85	$362.85
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-362.85	$725.70
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-363.04	$1,088.55
07/12/2001	BILL	GHIRINGHELLI, DAVID & FRANCES	$1,451.59	$1,451.59
02/13/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454609	$-358.59	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-358.59	$358.59
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973212	$-358.59	$717.18
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-358.76	$1,075.77
07/17/2000	BILL	GHIRINGHELLI, DAVID & FRANCES	$1,434.53	$1,434.53
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 390573	$-383.52	$0.00
12/28/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 37765	$-383.52	$383.52
10/06/1999	PAYMENT	SCHADE CONSTRUCTION CHECK BANK: 94-169 NUM: 97562	$-383.52	$767.04
08/25/1999	PAYMENT	SCHADE CONSTRUCTION CHECK BANK: 94-69 NUM: 97521	$-383.69	$1,150.56
07/17/1999	BILL	SCHADE CONSTRUCTION INC	$1,534.25	$1,534.25
03/02/1999	PAYMENT	SCHADE CONSTRUCTION INC. CHECK	$-50.82	$0.00
12/29/1998	PAYMENT	SCHADE CONSTRUCTION INC CHECK	$-50.82	$50.82
10/08/1998	PAYMENT	SCHADE CONSTRUCTION INC CHECK	$-50.82	$101.64
08/20/1998	PAYMENT	SCHADE CONSTRUCTION INC CHECK	$-50.99	$152.46
07/13/1998	BILL	SCHADE CONSTRUCTION INC	$203.45	$203.45