Tax Account 020-728-14

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Owners

WOLCOTT, MATT
520 GARDEN CIR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-728-14
Account Type	Real Estate
Location	520 GARDEN CIR FERNLEY
Balance	$488.00
Currently Due	$0.00

Account ID

020-728-14

Account Type

Real Estate

Location

520 GARDEN CIR
FERNLEY

Balance

$488.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,953.50
Total	$1,953.50
Paid	$1,465.50
Balance	$488.00
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

$1,953.50

Total

$1,953.50

Paid

$1,465.50

Balance

$488.00

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	$489.50	$0.00	$489.50	$489.50	$0.00
2	10/07/2024	10/17/2024	Paid	$488.00	$0.00	$488.00	$488.00	$0.00
3	01/06/2025	01/16/2025	Paid	$488.00	$0.00	$488.00	$488.00	$0.00
4	03/03/2025	03/13/2025	Due	$488.00	$0.00	$488.00	$0.00	$488.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,846.71	$0.00	$1,846.71	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,717.56	$0.00	$1,717.56	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,646.40	$0.00	$1,646.40	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,552.24	$0.00	$1,552.24	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,397.04	$210.62	$1,607.66	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,470.01	$0.00	$1,470.01	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,376.80	$0.00	$1,376.80	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,196.04	$0.00	$1,196.04	$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	5.16	1.68	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.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	US BANK HOME MORTGAGE ACH CORE -	$-488.00	$488.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-488.00	$976.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-489.50	$1,464.00
07/16/2024	BILL	WOLCOTT, MATT	$1,953.50	$1,953.50
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-461.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-461.00	$461.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-461.00	$922.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-463.71	$1,383.00
07/17/2023	BILL	WOLCOTT, MATT	$1,846.71	$1,846.71
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-429.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-429.00	$429.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-429.00	$858.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-430.56	$1,287.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,717.56
07/15/2022	BILL	WOLCOTT, MATT	$1,717.56	$1,717.56
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-411.55	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-411.55	$411.55
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-411.55	$823.10
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-411.75	$1,234.65
07/14/2021	BILL	WOLCOTT, MATT	$1,646.40	$1,646.40
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-387.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-387.00	$387.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-387.00	$774.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$391.24	$1,161.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-391.24	$769.76
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-391.24	$1,161.00
07/09/2020	BILL	WOLCOTT, MATT	$1,552.24	$1,552.24
04/06/2020	PAYMENT	JONES, PATRICIA JEANNE TRS CHECK NUM: 131	$-98.79	$0.00
04/01/2020	PAYMENT	WESTERN TITLE CHECK NUM: 35638	$-1,508.87	$98.79
03/19/2020	PENALTY	POSTAGE	$1.00	$1,607.66
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$97.79	$1,606.66
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$62.88	$1,508.87
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$34.95	$1,445.99
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$14.00	$1,411.04
07/10/2019	BILL	JONES, PATRICIA J	$1,397.04	$1,397.04
03/01/2019	PAYMENT	JONES, PATRICIA J CHECK NUM: 4395	$-367.00	$0.00
12/27/2018	PAYMENT	JONES, PATRICIA J CHECK NUM: 4346	$-367.00	$367.00
09/26/2018	PAYMENT	JONES, PATRICIA J CHECK NUM: 4255	$-367.00	$734.00
08/27/2018	PAYMENT	JONES, PATRICIA J CHECK NUM: 4212	$-369.01	$1,101.00
07/10/2018	BILL	JONES, PATRICIA J	$1,470.01	$1,470.01
03/01/2018	PAYMENT	JONES, PATRICIA J CHECK NUM: 3978	$-344.00	$0.00
12/29/2017	PAYMENT	JONES, PATRICIA J CHECK NUM: 3915	$-344.00	$344.00
10/09/2017	PAYMENT	JONES, PATRICIA J CHECK NUM: 3806	$-344.00	$688.00
08/17/2017	PAYMENT	JONES, PATRICIA J CHECK NUM: 3759	$-344.80	$1,032.00
07/10/2017	BILL	JONES, PATRICIA J	$1,376.80	$1,376.80
02/24/2017	PAYMENT	JONES, HARRY E & PATRICIA J CHECK NUM: 3633	$-298.00	$0.00
12/28/2016	PAYMENT	JONES, HARRY E & PATRICIA J CHECK NUM: 3579	$-298.00	$298.00
09/27/2016	PAYMENT	JONES, HARRY E & PATRICIA J CHECK NUM: 3506	$-298.00	$596.00
08/16/2016	PAYMENT	JONES, HARRY E & PATRICIA J CHECK NUM: 3479	$-302.04	$894.00
07/11/2016	BILL	JONES, HARRY E & PATRICIA J	$1,196.04	$1,196.04
03/03/2016	PAYMENT	JONES, HARRY E & PATRICIA J CHECK NUM: 3375	$-308.00	$0.00
01/05/2016	PAYMENT	JONES, HARRY E & PATRICIA J CHECK NUM: 3338	$-308.00	$308.00
10/02/2015	PAYMENT	JONES, HARRY E & PATRICIA J CHECK NUM: 3265	$-308.00	$616.00
08/17/2015	PAYMENT	JONES, HARRY E & PATRICIA J CHECK NUM: 3234	$-308.98	$924.00
07/07/2015	BILL	JONES, HARRY E & PATRICIA J	$1,232.98	$1,232.98
02/26/2015	PAYMENT	JONES, HARRY E & PATRICIA J CHECK NUM: 3135	$-302.00	$0.00
12/30/2014	PAYMENT	JONES, HARRY E & PATRICIA J CHECK NUM: 3095	$-302.00	$302.00
10/02/2014	PAYMENT	JONES, H E & PATRICIA J CHECK NUM: 2990	$-302.00	$604.00
07/22/2014	PAYMENT	JONES, HARRY E & PATRICIA J CHECK NUM: 2927	$-302.89	$906.00
07/08/2014	BILL	JONES, HARRY E & PATRICIA J	$1,208.89	$1,208.89
02/26/2014	PAYMENT	JONES, HARRY E & PATRICIA J CHECK NUM: 2799	$-295.00	$0.00
01/09/2014	PAYMENT	JONES, HARRY E & PATRICIA J CHECK NUM: 2758	$-295.00	$295.00
10/09/2013	PAYMENT	JONES, HARRY E & PATRICIA J CHECK NUM: 2681	$-295.00	$590.00
08/20/2013	PAYMENT	JONES, PATRICIA JEANNE/H E CHECK NUM: 2646	$-297.26	$885.00
07/08/2013	BILL	JONES, HARRY E & PATRICIA J	$1,182.26	$1,182.26
01/02/2013	PAYMENT	JONES, PATRICIA J CHECK NUM: 2516	$-290.00	$0.00
11/15/2012	PAYMENT	JONES, HARRY E & PATRICIA J CHECK NUM: 2482	$-290.00	$290.00
10/03/2012	PAYMENT	JONES, PATRICIA JEANNE/H E CHECK NUM: 2464	$-290.00	$580.00
08/22/2012	PAYMENT	JONES, PATRICIA JEANNE/H E CHECK NUM: 2441	$-291.33	$870.00
07/10/2012	BILL	JONES, HARRY E & PATRICIA J	$1,161.33	$1,161.33
03/13/2012	PAYMENT	JONES, HARRY E & PATRICIA J CHECK NUM: 2335	$-191.00	$0.00
12/29/2011	PAYMENT	JONES, H E & PATRICIA J CHECK NUM: 2281	$-191.00	$191.00
09/27/2011	PAYMENT	JONES, HARRY E & PATRICIA J CHECK NUM: 2213	$-191.00	$382.00
08/10/2011	PAYMENT	JONES, HARRY E & PATRICIA J CHECK NUM: 2179	$-193.26	$573.00
07/08/2011	BILL	JONES, HARRY E & PATRICIA J	$766.26	$766.26
03/03/2011	PAYMENT	JONES, HARRY E & PATRICIA J CHECK NUM: 2076	$-186.00	$0.00
01/03/2011	PAYMENT	JONES, HARRY E & PATRICIA J CHECK BANK: 94-77 NUM: 2032	$-186.00	$186.00
09/30/2010	PAYMENT	JONES, HARRY E & PATRICIA J CHECK BANK: 94-77 NUM: 1974	$-186.00	$372.00
08/13/2010	PAYMENT	JONES, H E & PATRICIA J CHECK BANK: 94-77 NUM: 1941	$-189.39	$558.00
07/08/2010	BILL	JONES, HARRY E & PATRICIA J	$747.39	$747.39
02/24/2010	PAYMENT	JONES, HARRY E & PATRICIA J CHECK BANK: 94-77 NUM: 1820	$-278.00	$0.00
01/05/2010	PAYMENT	JONES, HARRY E & PATRICIA J CHECK BANK: 94-77 NUM: 1774	$-278.00	$278.00
09/29/2009	PAYMENT	JONES, HARRY E & PATRICIA J CHECK BANK: 94-77 NUM: 1706	$-278.00	$556.00
08/13/2009	PAYMENT	JONES, HARRY E & PATRICIA J CHECK BANK: 94-77 NUM: 1681	$-279.05	$834.00
07/06/2009	BILL	JONES, HARRY E & PATRICIA J	$1,113.05	$1,113.05
08/20/2008	PAYMENT	JONES, HARRY E & PATRICIA J CHECK BANK: 94-77 NUM: 1356	$-1,082.24	$0.00
07/15/2008	BILL	JONES, HARRY E & PATRICIA J	$1,082.24	$1,082.24
03/06/2008	PAYMENT	JONES, HARRY E & PATRICIA J CHECK BANK: 94-77 NUM: 1205	$-262.00	$0.00
01/02/2008	PAYMENT	JONES, HARRY E & PATRICIA J CHECK BANK: 94-77 NUM: 1137	$-262.00	$262.00
10/01/2007	PAYMENT	JONES, HARRY E & PATRICIA J CHECK BANK: 94-77 NUM: 1048	$-262.00	$524.00
08/16/2007	PAYMENT	JONES, HARRY E & PATRICIA J CHECK BANK: 94-77 NUM: 1009	$-263.12	$786.00
07/12/2007	BILL	JONES, HARRY E & PATRICIA J	$1,049.12	$1,049.12
02/28/2007	PAYMENT	JONES, HARRY E & PATRICIA J CHECK BANK: 94-72 NUM: 4044	$-254.00	$0.00
01/08/2007	PAYMENT	JONES, HARRY E & PATRICIA J CHECK BANK: 94-72 NUM: 3984	$-254.00	$254.00
10/06/2006	PAYMENT	JONES, HARRY E & PATRICIA J CHECK BANK: 94-72 NUM: 3878	$-254.00	$508.00
08/24/2006	PAYMENT	JONES, HARRY E & PATRICIA J CHECK BANK: 94-72 NUM: 3829	$-256.98	$762.00
07/12/2006	BILL	JONES, HARRY E & PATRICIA J	$1,018.98	$1,018.98
03/07/2006	PAYMENT	JONES, HARRY E & PATRICIA J CHECK BANK: 94-72 NUM: 3727	$-263.00	$0.00
12/22/2005	PAYMENT	JONES, HARRY E & PATRICIA J CHECK BANK: 94-72 NUM: 3679	$-263.00	$263.00
09/28/2005	PAYMENT	JONES, HARRY E & PATRICIA J CHECK BANK: 94-72 NUM: 3625	$-263.00	$526.00
08/19/2005	PAYMENT	JONES, HARRY E & PATRICIA J CHECK BANK: 94-72 NUM: 3602	$-264.15	$789.00
07/15/2005	BILL	JONES, HARRY E & PATRICIA J	$1,053.15	$1,053.15
01/06/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 91216	$-514.00	$0.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-257.00	$514.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-257.63	$771.00
07/08/2004	BILL	STURSA, GLENN & JOANNE M	$1,028.63	$1,028.63
08/05/2003	PAYMENT	MOTE, BURTON W CHECK BANK: 94-77 NUM: 576	$-1,006.93	$0.00
07/18/2003	BILL	MOTE, BURTON W	$1,006.93	$1,006.93
08/22/2002	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 6512	$-42.78	$0.00
07/12/2002	BILL	C H R H LIMITED	$42.78	$42.78