Tax Account 020-683-27

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Owners

LAMSON, DEBRA & MATT
724 FALL ST
FERNLEY, NV 89408-0000

LAMSON, MATT

Account Summary

Account ID	020-683-27
Account Type	Real Estate
Location	724 FALL ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-683-27

Account Type

Real Estate

Location

724 FALL ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,057.52
Total	$2,057.52
Paid	$2,057.52
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,057.52

Total

$2,057.52

Paid

$2,057.52

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$515.52	$0.00	$515.52	$515.52	$0.00
2	10/02/2023	10/13/2023	Paid	$514.00	$0.00	$514.00	$514.00	$0.00
3	01/02/2024	01/13/2024	Paid	$514.00	$0.00	$514.00	$514.00	$0.00
4	03/04/2024	03/15/2024	Paid	$514.00	$0.00	$514.00	$514.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,907.94	$0.00	$1,907.94	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,822.70	$0.00	$1,822.70	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,715.47	$0.00	$1,715.47	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,651.13	$0.00	$1,651.13	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,596.57	$0.00	$1,596.57	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,594.93	$0.00	$1,594.93	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,409.57	$0.00	$1,409.57	$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
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-514.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-514.00	$514.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-514.00	$1,028.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-515.52	$1,542.00
07/17/2023	BILL	LAMSON, DEBRA & MATT	$2,057.52	$2,057.52
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-476.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-476.00	$476.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-476.00	$952.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-479.94	$1,428.00
07/15/2022	BILL	LAMSON, DEBRA & MATT	$1,907.94	$1,907.94
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-455.62	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-455.62	$455.62
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-455.62	$911.24
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-455.84	$1,366.86
07/14/2021	BILL	LAMSON, DEBRA & MATT	$1,822.70	$1,822.70
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-428.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-428.00	$428.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-428.00	$856.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$431.47	$1,284.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-431.47	$852.53
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-431.47	$1,284.00
07/09/2020	BILL	LAMSON, DEBRA & MATT	$1,715.47	$1,715.47
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-412.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-412.00	$412.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-412.00	$824.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-415.13	$1,236.00
07/10/2019	BILL	LAMSON, DEBRA & MATT	$1,651.13	$1,651.13
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-399.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-399.00	$399.00
09/14/2018	PAYMENT	TICOR TITLE CHECK NUM: 90006534	$-399.00	$798.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-399.57	$1,197.00
07/10/2018	BILL	ROBERTS, JESSICA L	$1,596.57	$1,596.57
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-398.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-398.00	$398.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-398.00	$796.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-400.93	$1,194.00
07/10/2017	BILL	ROBERTS, JESSICA L	$1,594.93	$1,594.93
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-352.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-352.00	$352.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-352.00	$704.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$352.00	$1,056.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-352.00	$704.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-353.57	$1,056.00
07/11/2016	BILL	ROBERTS, JESSICA L	$1,409.57	$1,409.57
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-361.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-361.00	$361.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-361.00	$722.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-361.75	$1,083.00
07/07/2015	BILL	ROBERTS, JESSICA L	$1,444.75	$1,444.75
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-353.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$353.00	$353.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-353.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$353.00	$353.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-353.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-353.00	$353.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-353.00	$706.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-354.68	$1,059.00
07/08/2014	BILL	ROBERTS, JESSICA L	$1,413.68	$1,413.68
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-345.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-345.00	$345.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-345.00	$690.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-347.21	$1,035.00
07/08/2013	BILL	ROBERTS, JESSICA L	$1,382.21	$1,382.21
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-346.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-346.00	$346.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-346.00	$692.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-346.95	$1,038.00
07/10/2012	BILL	ROBERTS, JESSICA L	$1,384.95	$1,384.95
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-258.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-258.00	$258.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-258.00	$516.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-259.62	$774.00
07/08/2011	BILL	ROBERTS, JESSICA L	$1,033.62	$1,033.62
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-250.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-250.00	$250.00
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-250.00	$500.00
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-253.63	$750.00
07/08/2010	BILL	ROBERTS, JESSICA L	$1,003.63	$1,003.63
02/26/2010	PAYMENT	NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 11932	$-353.00	$0.00
01/07/2010	PAYMENT	NORTHERN SENECA FALLS CHECK BANK: 16-1606 NUM: 11921	$-353.00	$353.00
09/29/2009	PAYMENT	NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 11907	$-353.00	$706.00
08/13/2009	PAYMENT	NORTHERN SENECA FALLS CHECK BANK: 16-1606 NUM: 11892	$-355.29	$1,059.00
07/06/2009	BILL	NORTHERN SENECA FALLS LLC	$1,414.29	$1,414.29
02/26/2009	PAYMENT	NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 11802	$-343.00	$0.00
01/14/2009	PAYMENT	NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 11777	$-343.00	$343.00
10/10/2008	PAYMENT	NORTHERN SENECA FALLS LLC CHECK BANK: 16-1606 NUM: 11734	$-343.00	$686.00
08/22/2008	PAYMENT	NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 11712	$-344.13	$1,029.00
07/15/2008	BILL	NORTHERN SENECA FALLS LLC	$1,373.13	$1,373.13
01/08/2008	PAYMENT	NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 11581	$-444.52	$0.00
01/08/2008	PAYMENT	NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 11579	$-564.76	$444.52
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.28	$1,009.28
08/27/2007	PAYMENT	NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 11470	$-335.69	$996.00
07/12/2007	BILL	NORTHERN SENECA FALLS LLC	$1,331.69	$1,331.69
03/12/2007	PAYMENT	NORTHERN SENECA FALLS CHECK BANK: 16-1606 NUM: 11315	$-323.00	$0.00
01/08/2007	PAYMENT	NO SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 11262	$-323.00	$323.00
09/28/2006	PAYMENT	NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 11168	$-323.00	$646.00
08/29/2006	PAYMENT	NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 11120	$-1,470.01	$969.00
08/02/2006	INTEREST	Monthly Interest	$7.82	$2,439.01
07/12/2006	BILL	NORTHERN SENECA FALLS LLC	$1,292.89	$2,431.19
07/06/2006	INTEREST	Monthly Interest	$7.82	$1,138.30
07/06/2006	INTEREST	Monthly Interest	$7.82	$1,130.48
06/05/2006	INTEREST	Monthly Interest	$78.25	$1,122.66
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$1,044.41
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$56.34	$1,039.16
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$31.30	$982.82
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.52	$951.52
08/15/2005	PAYMENT	NO SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 10317	$-316.23	$939.00
07/15/2005	BILL	NORTHERN SENECA FALLS LLC	$1,255.23	$1,255.23
12/03/2004	PAYMENT	NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 10077	$-1,398.12	$0.00
12/02/2004	INTEREST	Monthly Interest	$0.83	$1,398.12
11/01/2004	INTEREST	Monthly Interest	$0.83	$1,397.29
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$30.78	$1,396.46
10/04/2004	INTEREST	Monthly Interest	$0.83	$1,365.68
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$12.35	$1,364.85
08/02/2004	INTEREST	Monthly Interest	$0.83	$1,352.50
07/08/2004	BILL	NORTHERN SENECA FALLS LLC	$1,229.68	$1,351.67
07/01/2004	INTEREST	Monthly Interest	$0.83	$121.99
07/01/2004	INTEREST	Monthly Interest	$0.83	$121.16
06/08/2004	INTEREST	Monthly Interest	$8.33	$120.33
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$112.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.00	$107.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.00	$102.00
12/12/2003	PAYMENT	NORTHERN SENECA FALLS CHECK BANK: 16-1606 NUM: 1172	$-52.00	$100.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.00	$152.00
08/22/2003	PAYMENT	NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 1054	$-50.00	$150.00
07/18/2003	BILL	NORTHERN SENECA FALLS LLC	$200.00	$200.00
03/12/2003	PAYMENT	PRISKE-JONES VENTURES CHECK BANK: 35-1125 NUM: 5038	$-35.00	$0.00
12/09/2002	PAYMENT	PRISKE-JONES VENTURES CHECK BANK: 35-1125 NUM: 5031	$-35.00	$35.00
10/08/2002	PAYMENT	PRISKE JONES CHECK BANK: 35-1125 NUM: 5026	$-35.00	$70.00
08/08/2002	PAYMENT	PRISKE-JONES VENTURES/FERNLEY CHECK BANK: 35-1125 NUM: 5003	$-35.00	$105.00
07/12/2002	BILL	PRISKE-JONES VENT/FERNLEY 19	$140.00	$140.00