Tax Account 020-665-03

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Owners

WARGO, MATTHEW A
825 COLUMBINE DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-665-03
Account Type	Real Estate
Location	825 COLUMBINE DR FERNLEY
Balance	$548.00
Currently Due	$0.00

Account ID

020-665-03

Account Type

Real Estate

Location

825 COLUMBINE DR
FERNLEY

Balance

$548.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,193.12
Total	$2,193.12
Paid	$1,645.12
Balance	$548.00
Due	$0.00
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

$2,193.12

Total

$2,193.12

Paid

$1,645.12

Balance

$548.00

Due

$0.00

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	Paid	$549.12	$0.00	$549.12	$549.12	$0.00
2	10/07/2024	10/17/2024	Paid	$548.00	$0.00	$548.00	$548.00	$0.00
3	01/06/2025	01/16/2025	Paid	$548.00	$0.00	$548.00	$548.00	$0.00
4	03/03/2025	03/13/2025	Due	$548.00	$0.00	$548.00	$0.00	$548.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,068.61	$0.00	$2,068.61	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,920.71	$0.00	$1,920.71	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,834.50	$0.00	$1,834.50	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,726.37	$0.00	$1,726.37	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,661.37	$0.00	$1,661.37	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,606.31	$0.00	$1,606.31	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,591.63	$0.00	$1,591.63	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,406.36	$0.00	$1,406.36	$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	5.15	1.69	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.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 -	$-548.00	$548.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-548.00	$1,096.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-549.12	$1,644.00
07/16/2024	BILL	WARGO, MATTHEW A	$2,193.12	$2,193.12
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-517.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-517.00	$517.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-517.00	$1,034.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-517.61	$1,551.00
07/17/2023	BILL	WARGO, MATTHEW A	$2,068.61	$2,068.61
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-480.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-480.00	$480.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-480.00	$960.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-480.71	$1,440.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,920.71
07/15/2022	BILL	WARGO, MATTHEW A	$1,920.71	$1,920.71
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-458.58	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-458.58	$458.58
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-458.58	$917.16
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-458.76	$1,375.74
07/14/2021	BILL	WARGO, MATTHEW A	$1,834.50	$1,834.50
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-431.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-431.00	$431.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-431.00	$862.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$433.37	$1,293.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-433.37	$859.63
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-433.37	$1,293.00
07/09/2020	BILL	WARGO, MATTHEW A	$1,726.37	$1,726.37
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-415.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-415.00	$415.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-415.00	$830.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-416.37	$1,245.00
07/10/2019	BILL	WARGO, MATTHEW A	$1,661.37	$1,661.37
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-401.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-401.00	$401.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-401.00	$802.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-403.31	$1,203.00
07/10/2018	BILL	WARGO, MATTHEW A	$1,606.31	$1,606.31
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-397.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-397.00	$397.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-397.00	$794.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-400.63	$1,191.00
07/10/2017	BILL	WARGO, MATTHEW A	$1,591.63	$1,591.63
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-351.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-351.00	$351.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-351.00	$702.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$351.00	$1,053.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-351.00	$702.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-353.36	$1,053.00
07/11/2016	BILL	WARGO, MATTHEW A	$1,406.36	$1,406.36
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-360.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-360.00	$360.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-360.00	$720.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-361.54	$1,080.00
07/07/2015	BILL	WARGO, MATTHEW A	$1,441.54	$1,441.54
08/14/2014	PAYMENT	LEA INVESTMENTS LLC CHECK NUM: 1202	$-1,408.56	$0.00
07/08/2014	BILL	LEA INVESTMENTS LLC	$1,408.56	$1,408.56
07/31/2013	PAYMENT	LEA INVESTMENTS LLC CHECK NUM: 1080	$-1,377.24	$0.00
07/08/2013	BILL	LEA INVESTMENTS LLC	$1,377.24	$1,377.24
08/08/2012	PAYMENT	LEA INVESTMENTS LLC CHECK NUM: 1067	$-1,348.10	$0.00
07/10/2012	BILL	LEA INVESTMENTS LLC	$1,348.10	$1,348.10
08/18/2011	PAYMENT	LEA INVESTMENTS LLC CHECK NUM: 1049	$-946.74	$0.00
07/08/2011	BILL	LEA INVESTMENTS LLC	$946.74	$946.74
01/31/2011	PAYMENT	TICOR TITLE CHECK NUM: 1084584	$-93.84	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.84	$93.84
10/01/2010	PAYMENT	SAXON CHECK BANK: 0 NUM: 0	$-46.00	$92.00
08/12/2010	PAYMENT	SAXON CHECK BANK: 0 NUM: 0	$-47.79	$138.00
07/08/2010	BILL	OWENS, BENITA M & DANIEL M	$185.79	$185.79
03/01/2010	PAYMENT	SAXON CHECK BANK: 0 NUM: 0	$-146.00	$0.00
01/04/2010	PAYMENT	SAXON CHECK BANK: 0 NUM: 0	$-146.00	$146.00
10/02/2009	PAYMENT	SAXON CHECK BANK: 0 NUM: 0	$-146.00	$292.00
08/13/2009	PAYMENT	SAXON CHECK BANK: 0 NUM: 0	$-148.08	$438.00
07/06/2009	BILL	OWENS, BENITA M & DANIEL M	$586.08	$586.08
03/03/2009	PAYMENT	SAXON MORTGAGE SERVICES, INC CHECK BANK: 11-24 NUM: 5 CHECKS	$-321.00	$0.00
01/12/2009	PAYMENT	SAXON MTGE(2)/FIS TAX SERVICES CHECK BANK: 0 NUM: 3 CHECKS	$-321.00	$321.00
10/06/2008	PAYMENT	FIS/SAXON/SAXON CHECK BANK: 0 NUM: 3 CHECKS	$-321.00	$642.00
08/18/2008	PAYMENT	FIS/SAXON CHECK BANK: 0 NUM: VARIOUS	$-322.58	$963.00
07/15/2008	BILL	OWENS, BENITA M & DANIEL M	$1,285.58	$1,285.58
03/06/2008	PAYMENT	SAXON MTGE SERV, INC(4 CHECKS) CHECK BANK: 32-115 NUM: 80212465	$-141.00	$0.00
01/07/2008	PAYMENT	SAXON MORTGAGE SERVICES, INC CHECK BANK: 32-115 NUM: 4 CKS	$-141.00	$141.00
10/01/2007	PAYMENT	SAXON MORTGAGE SERVICES, INC CHECK BANK: 32-115 NUM: 30027621	$-141.00	$282.00
08/21/2007	PAYMENT	SAXON MORTGAGE SERVICES CHECK BANK: 32-115 NUM: 80158283	$-141.94	$423.00
07/12/2007	BILL	OWENS, BENITA M & DANIEL M	$564.94	$564.94
03/06/2007	PAYMENT	SAXON MORTGAGE SERVICES CHECK BANK: 32-115 NUM: 80139473	$-302.00	$0.00
10/31/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 21570	$-302.00	$302.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-302.00	$604.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-304.36	$906.00
07/12/2006	BILL	HERMAN, MICHAEL J & SARAH A	$1,210.36	$1,210.36
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-293.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-293.00	$293.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-293.00	$586.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-296.11	$879.00
07/15/2005	BILL	HERMAN, MICHAEL J & SARAH A	$1,175.11	$1,175.11
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-287.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-287.00	$287.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-287.00	$574.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-288.97	$861.00
07/08/2004	BILL	HERMAN, MICHAEL J & SARAH A	$1,149.97	$1,149.97
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-281.37	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330293	$-281.37	$281.37
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169213	$-281.37	$562.74
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099391	$-281.37	$844.11
07/18/2003	BILL	HERMAN, MICHAEL J & SARAH A	$1,125.48	$1,125.48
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-279.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-279.00	$279.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-279.00	$558.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-282.06	$837.00
07/12/2002	BILL	HERMAN, MICHAEL J & SARAH A	$1,119.06	$1,119.06
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-273.71	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-273.71	$273.71
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-273.71	$547.42
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-273.96	$821.13
07/12/2001	BILL	HERMAN, MICHAEL J & SARAH A	$1,095.09	$1,095.09
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-42.60	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 457357	$-42.60	$42.60
11/03/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 43304	$-91.40	$85.20
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.27	$176.60
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.71	$172.33
07/17/2000	BILL	C H R H LIMITED	$170.62	$170.62