Tax Account 020-634-37

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Owners

VREELAND, MATTHEW H & MELINDA C
535 DARREN WAY
FERNLEY, NV 89408-0000

VREELAND, MELINDA C

Account Summary

Account ID	020-634-37
Account Type	Real Estate
Location	535 DARREN WAY FERNLEY
Balance	$412.00
Currently Due	$0.00

Account ID

020-634-37

Account Type

Real Estate

Location

535 DARREN WAY
FERNLEY

Balance

$412.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,648.51
Total	$1,648.51
Paid	$1,236.51
Balance	$412.00
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

$1,648.51

Total

$1,648.51

Paid

$1,236.51

Balance

$412.00

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	$412.51	$0.00	$412.51	$412.51	$0.00
2	10/07/2024	10/17/2024	Paid	$412.00	$0.00	$412.00	$412.00	$0.00
3	01/06/2025	01/16/2025	Paid	$412.00	$0.00	$412.00	$412.00	$0.00
4	03/03/2025	03/13/2025	Due	$412.00	$0.00	$412.00	$0.00	$412.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,619.67	$0.00	$1,619.67	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,555.26	$0.00	$1,555.26	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,546.62	$0.00	$1,546.62	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,508.83	$0.00	$1,508.83	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,493.11	$0.00	$1,493.11	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,465.07	$0.00	$1,465.07	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,456.10	$14.52	$1,470.62	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,274.26	$0.00	$1,274.26	$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	5.14	1.70	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-412.00	$412.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-412.00	$824.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-412.51	$1,236.00
07/16/2024	BILL	VREELAND, MATTHEW H & MELINDA C	$1,648.51	$1,648.51
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-404.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-404.00	$404.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-404.00	$808.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-407.67	$1,212.00
07/17/2023	BILL	VREELAND, MATTHEW H & MELINDA C	$1,619.67	$1,619.67
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-388.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-388.00	$388.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-388.00	$776.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-391.26	$1,164.00
07/15/2022	BILL	VREELAND, MATTHEW H & MELINDA C	$1,555.26	$1,555.26
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-386.60	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-386.60	$386.60
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-386.60	$773.20
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-386.82	$1,159.80
07/14/2021	BILL	VREELAND, MATTHEW H & MELINDA C	$1,546.62	$1,546.62
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-377.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-377.00	$377.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-377.00	$754.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$377.83	$1,131.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-377.83	$753.17
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-377.83	$1,131.00
07/09/2020	BILL	VREELAND, MATTHEW H & MELINDA	$1,508.83	$1,508.83
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-373.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-373.00	$373.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-373.00	$746.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-374.11	$1,119.00
07/10/2019	BILL	VREELAND, MATTHEW H & MELINDA	$1,493.11	$1,493.11
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-366.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-366.00	$366.00
10/04/2018	PAYMENT	COOK, CHARLES CHECK NUM: 3628	$-366.00	$732.00
08/23/2018	PAYMENT	COOK, CHARLES & BARBARA CHECK NUM: 3605	$-367.07	$1,098.00
07/10/2018	BILL	COOK, CHARLES R & BARBARA L	$1,465.07	$1,465.07
03/07/2018	PAYMENT	COOK, CHARLES & BARBARA CHECK NUM: 2603	$-363.00	$0.00
01/10/2018	PAYMENT	COOK, CHARLES & BARBARA CHECK NUM: 2558	$-363.00	$363.00
10/24/2017	PAYMENT	COOK, CHARLES & BARBARA CHECK NUM: 2597	$-14.52	$726.00
10/13/2017	PAYMENT	COOK, CHARLES & BARBARA CHECK NUM: 2593	$-363.00	$740.52
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.52	$1,103.52
08/29/2017	PAYMENT	COOK, CHARLES OR BARBARA CHECK NUM: 3558	$-367.10	$1,089.00
07/10/2017	BILL	COOK, CHARLES R & BARBARA L	$1,456.10	$1,456.10
03/07/2017	PAYMENT	COOK, CHARLES & BARBARA CHECK NUM: 3285	$-318.00	$0.00
01/06/2017	PAYMENT	COOK, CHARLES & BARBARA CHECK NUM: 3249	$-318.00	$318.00
10/10/2016	PAYMENT	COOK, CHARLES OR BARBARA CHECK NUM: 3342	$-318.00	$636.00
08/19/2016	PAYMENT	COOK, CHARLES OR BARBARA CHECK NUM: 3457	$-320.26	$954.00
07/11/2016	BILL	COOK, CHARLES R & BARBARA L	$1,274.26	$1,274.26
03/18/2016	PAYMENT	COOK, CHARLES OR BARBARA CHECK NUM: 3365	$-327.00	$0.00
01/08/2016	PAYMENT	COOK, CHARLES & BARBARA CHECK NUM: 3124	$-327.00	$327.00
10/12/2015	PAYMENT	COOK, CHARLES & BARBARA CHECK NUM: 3164	$-327.00	$654.00
08/25/2015	PAYMENT	COOK, CHARLES/BARBARA CHECK NUM: 3090	$-328.72	$981.00
07/07/2015	BILL	COOK, CHARLES R & BARBARA L	$1,309.72	$1,309.72
04/07/2015	PAYMENT	COOK, CHARLES/BARBARA CHECK NUM: 3013	$-13.80	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$13.80
03/18/2015	PAYMENT	COOK, CHARLES & BARBARA CHECK NUM: 3002	$-320.00	$12.80
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.80	$332.80
01/08/2015	PAYMENT	COOK, CHARLES OR BARBARA CHECK NUM: 2895	$-320.00	$320.00
10/09/2014	PAYMENT	COOK, CHARLES & BARBARA CHECK NUM: 2875	$-320.00	$640.00
08/26/2014	PAYMENT	COOK, CHARLES/BARBARA CHECK NUM: 2824	$-322.58	$960.00
07/08/2014	BILL	COOK, CHARLES R & BARBARA L	$1,282.58	$1,282.58
03/07/2014	PAYMENT	COOK, CHARLES & BARBARA CHECK NUM: 2747	$-313.00	$0.00
01/14/2014	PAYMENT	COOK, CHARLES & BARBARA CHECK NUM: 2718	$-313.00	$313.00
10/14/2013	PAYMENT	COOK, CHARLES & BARBARA CHECK NUM: 2535	$-313.00	$626.00
08/06/2013	PAYMENT	COOK, CHARLES & BARBARA CHECK NUM: 2501	$-315.92	$939.00
07/08/2013	BILL	COOK, CHARLES R & BARBARA L	$1,254.92	$1,254.92
04/17/2013	PAYMENT	COOK, CHARLES & BARBARA CHECK NUM: 2444	$-13.20	$0.00
03/19/2013	PAYMENT	COOK, CHARLES & BARBARA CHECK NUM: 2422	$-330.00	$13.20
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.20	$343.20
01/08/2013	PAYMENT	COOK, CHARLES CHECK NUM: 2385	$-330.00	$330.00
10/10/2012	PAYMENT	COOK, CHARLES & BARBARA CHECK NUM: 2338	$-330.00	$660.00
08/28/2012	PAYMENT	COOK, CHARLES R & BARBARA L CHECK NUM: 2316	$-330.45	$990.00
07/10/2012	BILL	COOK, CHARLES R & BARBARA L	$1,320.45	$1,320.45
03/07/2012	PAYMENT	COOK, CHARLES R & BARBARA L CHECK NUM: 2201	$-246.78	$0.00
01/19/2012	PAYMENT	COOK, CHARLES R & BARBARA L CHECK NUM: 2199	$-226.00	$246.78
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.74	$472.78
11/07/2011	PAYMENT	COOK, CHARLES R & BARBARA L CHECK NUM: 2100	$-226.00	$461.04
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.04	$687.04
08/16/2011	PAYMENT	COOK, CHARLES/BARBARA CHECK NUM: 2101	$-229.20	$678.00
07/08/2011	BILL	COOK, CHARLES R & BARBARA L	$907.20	$907.20
04/25/2011	PAYMENT	COOK, CHARLES R & BARBARA L CHECK NUM: 2067	$-487.13	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$26.91	$487.13
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.42	$460.22
11/03/2010	PAYMENT	COOK, CHARLES R & BARBARA L CHECK BANK: 94-77 NUM: 1953	$-220.00	$448.80
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.80	$668.80
08/19/2010	PAYMENT	COOK, CHARLES & BARBARA CHECK BANK: 94-77 NUM: 1906	$-220.90	$660.00
07/08/2010	BILL	COOK, CHARLES R & BARBARA L	$880.90	$880.90
03/01/2010	PAYMENT	COOK, CHARLES R & BARBARA L CHECK BANK: 94-77 NUM: 1796	$-344.09	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.16	$344.09
12/30/2009	PAYMENT	COOK, CHARLES R & BARBARA L CHECK BANK: 94-77 NUM: 1761	$-314.00	$342.93
10/23/2009	PAYMENT	COOK, CHARLES OR BARBARA CHECK BANK: 94-77 NUM: 1712	$-314.00	$656.93
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.31	$970.93
09/23/2009	PAYMENT	COOK, CHARLES R & BARBARA L CHECK BANK: 94-77 NUM: 1687	$-315.50	$954.62
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.62	$1,270.12
07/06/2009	BILL	COOK, CHARLES R & BARBARA L	$1,257.50	$1,257.50
01/26/2009	PAYMENT	COOK, CHARLES R & BARBARA L CHECK BANK: 94-77 NUM: 1533	$-1,318.68	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$54.96	$1,318.68
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$30.55	$1,263.72
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.24	$1,233.17
07/15/2008	BILL	COOK, CHARLES R & BARBARA L	$1,220.93	$1,220.93
03/07/2008	PAYMENT	COOK, CHARLES & BARBARA CHECK BANK: 94-77 NUM: 1262	$-300.52	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.48	$300.52
01/08/2008	PAYMENT	COOK, CHARLES R & BARBARA L CHECK BANK: 94-77 NUM: 1208	$-288.00	$300.04
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.46	$588.04
10/04/2007	PAYMENT	COOK, CHARLES R & BARBARA L CHECK BANK: 94-77 NUM: 1146	$-288.00	$587.58
09/04/2007	PAYMENT	COOK, CHARLES R & BARBARA L CHECK BANK: 94-77 NUM: 1125	$-289.51	$875.58
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.58	$1,165.09
07/12/2007	BILL	COOK, CHARLES R & BARBARA L	$1,153.51	$1,153.51
03/07/2007	PAYMENT	COOK, CHARLES R & BARBARA L CHECK BANK: 94-77 NUM: 936	$-279.00	$0.00
01/08/2007	PAYMENT	COOK, CHARLES R & BARBARA L CHECK BANK: 94-77 NUM: 899	$-279.00	$279.00
10/12/2006	PAYMENT	COOK, CHARLES R & BARBARA L CHECK BANK: 94-77 NUM: 828	$-279.00	$558.00
08/30/2006	PAYMENT	COOK, CHARLES R & BARBARA L CHECK BANK: 94-77 NUM: 787	$-282.91	$837.00
07/12/2006	BILL	COOK, CHARLES R & BARBARA L	$1,119.91	$1,119.91
03/07/2006	PAYMENT	COOK, CHARLES CHECK BANK: 94-72 NUM: 641	$-271.00	$0.00
01/04/2006	PAYMENT	COOK, BARBARA L & CHARLES R CHECK BANK: 94-7074 NUM: 1069	$-271.00	$271.00
09/16/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 19512	$-271.00	$542.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-274.29	$813.00
07/15/2005	BILL	GAMBER, ROBERT L & LINDA L	$1,087.29	$1,087.29
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831967	$-265.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-265.00	$265.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625892	$-265.00	$530.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-267.58	$795.00
07/08/2004	BILL	GAMBER, ROBERT L & LINDA L	$1,062.58	$1,062.58
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-260.02	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-260.02	$260.02
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-260.02	$520.04
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-260.05	$780.06
07/18/2003	BILL	GAMBER, ROBERT L & LINDA L	$1,040.11	$1,040.11
02/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 987888	$-255.00	$0.00
12/20/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 651398	$-255.00	$255.00
09/11/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 153019	$-255.00	$510.00
08/12/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 14352	$-255.79	$765.00
07/12/2002	BILL	GAMBER, ROBERT L & LINDA L	$1,020.79	$1,020.79