Tax Account 020-744-04

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Owners

MATZINGER, IMOGENE TRS
208 BRIDAL PATH WAY
FERNLEY, NV 89408-0000

MATZINGER, IMOGENE TR

Account Summary

Account ID	020-744-04
Account Type	Real Estate
Location	208 BRIDLE PATH WAY FERNLEY
Balance	$633.00
Currently Due	$0.00

Account ID

020-744-04

Account Type

Real Estate

Location

208 BRIDLE PATH WAY
FERNLEY

Balance

$633.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,535.83
Total	$2,535.83
Paid	$1,902.83
Balance	$633.00
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

$2,535.83

Total

$2,535.83

Paid

$1,902.83

Balance

$633.00

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	$636.83	$0.00	$636.83	$636.83	$0.00
2	10/07/2024	10/17/2024	Paid	$633.00	$0.00	$633.00	$633.00	$0.00
3	01/06/2025	01/16/2025	Paid	$633.00	$0.00	$633.00	$633.00	$0.00
4	03/03/2025	03/13/2025	Due	$633.00	$0.00	$633.00	$0.00	$633.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,481.13	$0.00	$2,481.13	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,376.56	$0.00	$2,376.56	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,343.99	$0.00	$2,343.99	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,283.00	$0.00	$2,283.00	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,244.73	$0.00	$2,244.73	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,194.82	$0.00	$2,194.82	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,175.74	$0.00	$2,175.74	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,975.67	$0.00	$1,975.67	$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	5.20	1.64	.00
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.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	BANK OF AMERICA ACH CORE -	$-633.00	$633.00
10/07/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-633.00	$1,266.00
08/19/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-636.83	$1,899.00
07/16/2024	BILL	MATZINGER, IMOGENE TRS	$2,535.83	$2,535.83
03/05/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-620.00	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-620.00	$620.00
10/03/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-620.00	$1,240.00
08/17/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-621.13	$1,860.00
07/17/2023	BILL	MATZINGER, IMOGENE TRS	$2,481.13	$2,481.13
03/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-594.00	$0.00
01/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-594.00	$594.00
10/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-594.00	$1,188.00
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-594.56	$1,782.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,376.56
07/15/2022	BILL	MATZINGER, IMOGENE TRS	$2,376.56	$2,376.56
03/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-585.94	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-585.94	$585.94
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-585.94	$1,171.88
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-586.17	$1,757.82
07/14/2021	BILL	MATZINGER, IMOGENE TRS	$2,343.99	$2,343.99
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-570.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-570.00	$570.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-570.00	$1,140.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$573.00	$1,710.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-573.00	$1,137.00
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-573.00	$1,710.00
07/09/2020	BILL	MATZINGER, IMOGENE TRS	$2,283.00	$2,283.00
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-561.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-561.00	$561.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-561.00	$1,122.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-561.73	$1,683.00
07/10/2019	BILL	MATZINGER, IMOGENE TRS	$2,244.73	$2,244.73
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-548.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-548.00	$548.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-548.00	$1,096.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-550.82	$1,644.00
07/10/2018	BILL	MATZINGER, IMOGENE TRS	$2,194.82	$2,194.82
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-543.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-543.00	$543.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-543.00	$1,086.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-546.74	$1,629.00
07/10/2017	BILL	MATZINGER, IMOGENE TRS	$2,175.74	$2,175.74
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-493.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-493.00	$493.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-493.00	$986.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$493.00	$1,479.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-493.00	$986.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-496.67	$1,479.00
07/11/2016	BILL	MATZINGER, IMOGENE TRS	$1,975.67	$1,975.67
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-502.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-502.00	$502.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-502.00	$1,004.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-503.72	$1,506.00
07/07/2015	BILL	MATZINGER, IMOGENE TRS	$2,009.72	$2,009.72
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-490.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$490.00	$490.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-490.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$490.00	$490.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-490.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-490.00	$490.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-490.00	$980.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-492.22	$1,470.00
07/08/2014	BILL	MATZINGER, IMOGENE TRS	$1,962.22	$1,962.22
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-478.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-478.00	$478.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-478.00	$956.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-480.78	$1,434.00
07/08/2013	BILL	MATZINGER, IMOGENE TRS	$1,914.78	$1,914.78
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-467.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-467.00	$467.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-467.00	$934.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-468.99	$1,401.00
07/10/2012	BILL	MATZINGER, IMOGENE TRS	$1,869.99	$1,869.99
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-363.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-363.00	$363.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-363.00	$726.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-364.42	$1,089.00
07/08/2011	BILL	MATZINGER, IMOGENE TRS	$1,453.42	$1,453.42
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-352.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-352.00	$352.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-352.00	$704.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-355.20	$1,056.00
07/08/2010	BILL	MATZINGER, IMOGENE TRS	$1,411.20	$1,411.20
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-510.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-510.00	$510.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-510.00	$1,020.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-513.22	$1,530.00
07/06/2009	BILL	MATZINGER, IMOGENE TRS	$2,043.22	$2,043.22
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-495.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-495.00	$495.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-495.00	$990.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-498.75	$1,485.00
07/15/2008	BILL	MATZINGER, IMOGENE TRS	$1,983.75	$1,983.75
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-481.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-481.00	$481.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-481.00	$962.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-481.51	$1,443.00
07/12/2007	BILL	MATZINGER, IMOGENE TRS	$1,924.51	$1,924.51
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-467.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-467.00	$467.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-467.00	$934.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-467.46	$1,401.00
07/12/2006	BILL	MATZINGER, IMOGENE TRS	$1,868.46	$1,868.46
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-453.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-453.00	$453.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-453.00	$906.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-455.04	$1,359.00
07/15/2005	BILL	MATZINGER, IMOGENE TRS	$1,814.04	$1,814.04
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-442.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-442.00	$442.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-442.00	$884.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-442.40	$1,326.00
07/08/2004	BILL	MATZINGER, IMOGENE TRS	$1,768.40	$1,768.40
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-371.81	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-371.81	$371.81
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-371.81	$743.62
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-371.83	$1,115.43
07/18/2003	BILL	MATZINGER, IMOGENE TRS	$1,487.26	$1,487.26
02/05/2003	PAYMENT	BANK OF AMERICA CASHIERS CK CHECK BANK: 0 NUM: 0	$-357.00	$0.00
01/07/2003	PAYMENT	MATZINGER, VERNE O & IMOGENE P CHECK BANK: 94-72 NUM: 2414	$-357.00	$357.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-357.00	$714.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-358.42	$1,071.00
07/12/2002	BILL	MATZINGER, VERNE O ET AL TRS	$1,429.42	$1,429.42
02/25/2002	PAYMENT	WELLS FARGO CHECK BANK: 1-910 NUM: 293022	$-10.52	$0.00
02/25/2002	PAYMENT	WELLS FARGO CHECK BANK: 1-910 NUM: 293021	$-8.10	$10.52
02/25/2002	PAYMENT	WELLS FARGO CHECK BANK: 1-910 NUM: 292916	$-202.58	$18.62
02/25/2002	PAYMENT	WELLS FARGO CHECK BANK: 1-910 NUM: 292917	$-202.58	$221.20
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.52	$423.78
01/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 57554	$-202.58	$413.26
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.10	$615.84
08/13/2001	PAYMENT	ESCROW ASSOCIATES CHECK BANK: 94-169 NUM: 044253	$-202.85	$607.74
07/12/2001	BILL	C A L INVESTMENT PROPERTIES	$810.59	$810.59