Tax Account 020-743-18

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Owners

PARKHURST, MATTHEW J TRS ET AL
213 BRIDLE PATH WAY
FERNLEY, NV 89408-0000

STRACNER, DENISE M TRS

Account Summary

Account ID	020-743-18
Account Type	Real Estate
Location	213 BRIDLE PATH WAY FERNLEY
Balance	$1,082.00
Currently Due	$0.00

Account ID

020-743-18

Account Type

Real Estate

Location

213 BRIDLE PATH WAY
FERNLEY

Balance

$1,082.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,329.00
Total	$4,329.00
Paid	$3,247.00
Balance	$1,082.00
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

$4,329.00

Total

$4,329.00

Paid

$3,247.00

Balance

$1,082.00

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	$1,083.00	$0.00	$1,083.00	$1,083.00	$0.00
2	10/07/2024	10/17/2024	Paid	$1,082.00	$0.00	$1,082.00	$1,082.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,082.00	$0.00	$1,082.00	$1,082.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,082.00	$0.00	$1,082.00	$0.00	$1,082.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,114.51	$0.00	$2,114.51	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,027.79	$0.00	$2,027.79	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,005.37	$0.00	$2,005.37	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,954.21	$0.00	$1,954.21	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,925.52	$0.00	$1,925.52	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,884.92	$0.00	$1,884.92	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,874.86	$0.00	$1,874.86	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,682.40	$0.00	$1,682.40	$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
01/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-1,082.00	$1,082.00
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-1,082.00	$2,164.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-1,083.00	$3,246.00
07/16/2024	BILL	PARKHURST, MATTHEW J TRS ET AL	$4,329.00	$4,329.00
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-528.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-528.00	$528.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-528.00	$1,056.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-530.51	$1,584.00
07/17/2023	BILL	PARKHURST, MATTHEW J ET AL	$2,114.51	$2,114.51
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-506.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-506.00	$506.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-506.00	$1,012.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-509.79	$1,518.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,027.79
07/15/2022	BILL	RICHARDSON, CLIFF & GAIL	$2,027.79	$2,027.79
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-501.29	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-501.29	$501.29
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-501.29	$1,002.58
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-501.50	$1,503.87
07/14/2021	BILL	RICHARDSON, CLIFF & GAIL	$2,005.37	$2,005.37
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-488.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-488.00	$488.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-488.00	$976.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$490.21	$1,464.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-490.21	$973.79
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-490.21	$1,464.00
07/09/2020	BILL	RICHARDSON, CLIFF & GAIL	$1,954.21	$1,954.21
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-481.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-481.00	$481.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-481.00	$962.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-482.52	$1,443.00
07/10/2019	BILL	RICHARDSON, CLIFF & GAIL	$1,925.52	$1,925.52
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-471.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-471.00	$471.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-471.00	$942.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-471.92	$1,413.00
07/10/2018	BILL	RICHARDSON, CLIFF & GAIL	$1,884.92	$1,884.92
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-468.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-468.00	$468.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-468.00	$936.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-470.86	$1,404.00
07/10/2017	BILL	SHANAHAN, JASON	$1,874.86	$1,874.86
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-420.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-420.00	$420.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-420.00	$840.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$422.40	$1,260.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-422.40	$837.60
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-422.40	$1,260.00
07/11/2016	BILL	SHANAHAN, JASON	$1,682.40	$1,682.40
03/04/2016	PAYMENT	HAMILTON, JAMIE CHECK NUM: 1481	$-429.00	$0.00
01/13/2016	PAYMENT	HAMILTON, JAMIE CHECK NUM: 1530	$-429.00	$429.00
10/08/2015	PAYMENT	HAMILTON, JAMIE CHECK NUM: 1514	$-429.00	$858.00
08/20/2015	PAYMENT	HAMILTON, JAMIE CHECK NUM: 1469	$-430.03	$1,287.00
07/07/2015	BILL	HAMILTON, JAMIE	$1,717.03	$1,717.03
02/26/2015	PAYMENT	HAMILTON, JAMIE CHECK NUM: 1425	$-419.00	$0.00
01/06/2015	PAYMENT	HAMILTON, JAMIE CHECK NUM: 1411	$-419.00	$419.00
09/30/2014	PAYMENT	HAMILTON, JAMIE CHECK NUM: 1386	$-419.00	$838.00
07/30/2014	PAYMENT	HAMILTON, JAMIE CHECK NUM: 1372	$-421.03	$1,257.00
07/08/2014	BILL	HAMILTON, JAMIE	$1,678.03	$1,678.03
03/07/2014	PAYMENT	HAMILTON, JAMIE CHECK NUM: 1338	$-409.00	$0.00
01/08/2014	PAYMENT	HAMILTON, JAMIE CHECK NUM: 1325	$-409.00	$409.00
10/11/2013	PAYMENT	HAMILTON, JAMIE CHECK NUM: 1300	$-409.00	$818.00
08/20/2013	PAYMENT	HAMILTON, JAMIE CHECK NUM: 1287	$-411.85	$1,227.00
07/08/2013	BILL	HAMILTON, JAMIE	$1,638.85	$1,638.85
04/09/2013	PAYMENT	HAMILTON, JAMIE CHECK NUM: 1258	$-16.00	$0.00
03/19/2013	PAYMENT	HAMILTON, JAMIE CHECK NUM: 1247	$-400.00	$16.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$16.00	$416.00
01/11/2013	PAYMENT	HAMILTON, JAMIE CHECK NUM: 1233	$-400.00	$400.00
10/03/2012	PAYMENT	HAMILTON, JAMIE CHECK NUM: 1205	$-400.00	$800.00
08/20/2012	PAYMENT	HAMILTON, JAMIE CHECK NUM: 1200	$-402.11	$1,200.00
07/10/2012	BILL	HAMILTON, JAMIE	$1,602.11	$1,602.11
03/05/2012	PAYMENT	HAMILTON, JAMIE CHECK NUM: 1164	$-298.00	$0.00
12/29/2011	PAYMENT	HAMILTON, JAMIE CHECK NUM: 1156	$-298.00	$298.00
09/27/2011	PAYMENT	HAMILTON, JAMIE CHECK NUM: 1139	$-298.00	$596.00
07/25/2011	PAYMENT	HAMILTON, JAMIE CHECK NUM: 1128	$-299.35	$894.00
07/08/2011	BILL	HAMILTON, JAMIE	$1,193.35	$1,193.35
07/23/2010	PAYMENT	HAMILTON, JAMIE CHECK BANK: 94-77 NUM: 1059	$-1,158.71	$0.00
07/08/2010	BILL	HAMILTON, JAMIE	$1,158.71	$1,158.71
03/05/2010	PAYMENT	HAMILTON, JAMIE CHECK BANK: 94-77 NUM: 1031	$-417.00	$0.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000795080	$-417.00	$417.00
09/18/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 9825	$-417.00	$834.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677727	$-418.29	$1,251.00
07/06/2009	BILL	PAGNELLA, DIXON C & BONNIE L	$1,669.29	$1,669.29
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308636	$-405.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103729	$-405.00	$405.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599301	$-405.00	$810.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485901	$-405.71	$1,215.00
07/15/2008	BILL	PAGNELLA, DIXON C & BONNIE L	$1,620.71	$1,620.71
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-381.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-381.00	$381.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201	$-381.00	$762.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-381.73	$1,143.00
07/12/2007	BILL	PAGNELLA, DIXON C & BONNIE L	$1,524.73	$1,524.73
02/20/2007	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK BANK: 17-0001 NUM: 059140	$-370.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-370.00	$370.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-370.00	$740.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-370.31	$1,110.00
07/12/2006	BILL	PAGNELLA, DIXON C & BONNIE L	$1,480.31	$1,480.31
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-359.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-359.00	$359.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-359.00	$718.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-360.19	$1,077.00
07/15/2005	BILL	PAGNELLA, DIXON C & BONNIE L	$1,437.19	$1,437.19
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-348.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-348.00	$348.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-348.00	$696.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-351.33	$1,044.00
07/08/2004	BILL	PAGNELLA, DIXON C & BONNIE L	$1,395.33	$1,395.33
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-323.45	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-323.45	$323.45
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-323.45	$646.90
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-323.46	$970.35
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$323.46	$1,293.81
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-323.46	$970.35
07/18/2003	BILL	PAGNELLA, DIXON C & BONNIE L	$1,293.81	$1,293.81
02/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 987836	$-265.00	$0.00
11/07/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 416523	$-265.00	$265.00
11/07/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 428360	$-10.60	$530.00
11/07/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 416524	$-265.00	$540.60
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.60	$805.60
08/12/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 5401	$-344.71	$795.00
08/12/2002	AMENDMENT	remove interest	$-0.53	$1,139.71
08/04/2002	INTEREST	Monthly Interest	$0.53	$1,140.24
07/12/2002	INTEREST	Monthly Interest	$0.53	$1,139.71
07/12/2002	BILL	C A L INVESTMENT PROPERTIES	$1,063.02	$1,139.18
06/03/2002	INTEREST	Monthly Interest	$5.28	$76.16
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$70.88
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.53	$65.88
11/14/2001	PAYMENT	C.A.L. INVESTMENTS CHECK BANK: 94-72 NUM: 8847	$-129.23	$63.35
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.53	$192.58
09/07/2001	PAYMENT	C.A.L. INVESTMENT PROPERTIES CHECK BANK: 94-72 NUM: 7574	$-66.08	$190.05
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.54	$256.13
07/12/2001	BILL	C A L INVESTMENT PROPERTIES	$253.59	$253.59