Tax Account 020-842-03

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Owners

MATTS, CONNIE ET AL
192 JENNYS LN
FERNLEY, NV 89408-0000

WYMER, RHONDA

Account Summary

Account ID	020-842-03
Account Type	Real Estate
Location	192 JENNY'S LN FERNLEY
Balance	$1,302.00
Currently Due	$651.00

Account ID

020-842-03

Account Type

Real Estate

Location

192 JENNY'S LN
FERNLEY

Balance

$1,302.00

Currently Due

$651.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,606.23
Total	$2,606.23
Paid	$1,304.23
Balance	$1,302.00
Due	$651.00
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

$2,606.23

Total

$2,606.23

Paid

$1,304.23

Balance

$1,302.00

Due

$651.00

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	$653.23	$0.00	$653.23	$653.23	$0.00
2	10/07/2024	10/17/2024	Paid	$651.00	$0.00	$651.00	$651.00	$0.00
3	01/06/2025	01/16/2025	Past due	$651.00	$0.00	$651.00	$0.00	$651.00
4	03/03/2025	03/13/2025	Due	$651.00	$0.00	$651.00	$0.00	$1,302.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,550.49	$203.84	$2,754.33	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,443.15	$0.00	$2,443.15	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,408.63	$0.00	$2,408.63	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,345.74	$0.00	$2,345.74	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,305.63	$0.00	$2,305.63	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,253.96	$0.00	$2,253.96	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,233.14	$0.00	$2,233.14	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,031.63	$70.98	$2,102.61	$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	3.50	3.34	1.67
2024-2025	S33	Fernley Groundwater	1.05	.61	.44	.22
2024-2025	S36	Water Ancillary Fee	409.32	204.74	204.58	102.29
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
2023-2024	S46	Postage Fee*	1.00	1.00	.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
10/04/2024	PAYMENT	MATTS CONNIE EC WF - 024100423033611	$-651.00	$1,302.00
08/13/2024	PAYMENT	MATTS CONNIE EC WF - 024081323055122	$-653.23	$1,953.00
08/13/2024	ADJUST	MATTS CONNIE EC WF - 024081323055122 VOIDED PAYMENT: 986008. REASON: FORGOT A PARCEL CORRECTION.	$653.23	$2,606.23
08/13/2024	PAYMENT	MATTS CONNIE EC WF - 024081323055122	$-653.23	$1,953.00
07/16/2024	BILL	MATTS, CONNIE ET AL	$2,606.23	$2,606.23
03/28/2024	PAYMENT	FIRST AMERICAN TITLE CO CHECK 1249542122	$-2,115.84	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,115.84
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$114.66	$2,114.84
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$63.70	$2,000.18
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.48	$1,936.48
09/07/2023	PAYMENT	IVESON, ZELDA FAY TR CHECK 1661	$-638.49	$1,911.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PYMT REC ON TIME	$-25.54	$2,549.49
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.54	$2,575.03
07/17/2023	BILL	IVESON, ZELDA FAY TR	$2,549.49	$2,549.49
01/12/2023	PAYMENT	IVESON, ZELDA F CHECK 1626	$-1,220.00	$0.00
08/25/2022	PAYMENT	IVESON, ZELDA FAY TR CHECK 1602	$-1,223.15	$1,220.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,443.15
07/15/2022	BILL	IVESON, ZELDA FAY TR	$2,443.15	$2,443.15
01/05/2022	PAYMENT	IVESON, ZELDA F CHECK 1566	$-1,204.20	$0.00
08/25/2021	PAYMENT	IVESON, ZELDA FAY TR CHECK CK. 1546	$-1,204.43	$1,204.20
07/14/2021	BILL	IVESON, ZELDA FAY TR	$2,408.63	$2,408.63
01/07/2021	PAYMENT	IVESON, ZELDA FAY CHECK 1503	$-1,172.00	$0.00
08/12/2020	PAYMENT	IVESON, ZELDA FAY TR CHECK NUM: 1479	$-1,173.74	$1,172.00
07/09/2020	BILL	IVESON, ZELDA FAY TR	$2,345.74	$2,345.74
12/26/2019	PAYMENT	IVESON, ZELDA FAY CHECK NUM: 1437	$-1,152.00	$0.00
08/02/2019	PAYMENT	IVESON, ZELDA CHECK NUM: 892579	$-1,153.63	$1,152.00
07/10/2019	BILL	IVESON, ZELDA FAY TR	$2,305.63	$2,305.63
01/08/2019	PAYMENT	IVESON, ZELDA CHECK NUM: 1366	$-1,126.00	$0.00
08/03/2018	PAYMENT	IVESON, ZELDA FAY TR CHECK NUM: 1331	$-1,127.96	$1,126.00
07/10/2018	BILL	IVESON, ZELDA FAY TR	$2,253.96	$2,253.96
11/14/2017	PAYMENT	IVESON, ZELDA F CHECK NUM: 1261	$-1,116.00	$0.00
08/28/2017	PAYMENT	IVESON, ZELDA FAY TR CHECK NUM: 1244	$-1,117.14	$1,116.00
07/10/2017	BILL	IVESON, ZELDA FAY TR	$2,233.14	$2,233.14
02/01/2017	PAYMENT	IVESON, ZELDA FAY CHECK NUM: 1198	$-1,591.98	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$50.70	$1,591.98
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$20.28	$1,541.28
08/18/2016	PAYMENT	IVESON, ZELDA CHECK NUM: 1163	$-510.63	$1,521.00
07/11/2016	BILL	IVESON, ZELDA FAY TR	$2,031.63	$2,031.63
12/31/2015	PAYMENT	IVESON, ZELDA FAY TR CHECK NUM: 307	$-1,032.00	$0.00
08/11/2015	PAYMENT	IVESON, ZELDA FAY TR CHECK NUM: 1101	$-1,033.58	$1,032.00
07/07/2015	BILL	IVESON, ZELDA FAY TR	$2,065.58	$2,065.58
03/04/2015	PAYMENT	IVESON, ZELDA F CHECK NUM: 1062	$-504.00	$0.00
01/08/2015	PAYMENT	IVESON, ZELDA FAY TR CHECK NUM: 1049	$-504.00	$504.00
09/29/2014	PAYMENT	IVESON, ZELDA F CHECK NUM: 1028	$-504.00	$1,008.00
08/26/2014	PAYMENT	IVESON, ZELDA F CHECK NUM: 1019	$-504.44	$1,512.00
07/08/2014	BILL	IVESON, ZELDA FAY TR	$2,016.44	$2,016.44
12/31/2013	PAYMENT	IVESON, ZELDA FAY CHECK NUM: 1654	$-982.00	$0.00
08/19/2013	PAYMENT	IVESON, ZELDA F CHECK NUM: 1	$-985.40	$982.00
07/08/2013	BILL	IVESON, ZELDA FAY TR	$1,967.40	$1,967.40
12/28/2012	PAYMENT	IVESON, ZELDA FAY TR CHECK NUM: 1575	$-960.00	$0.00
08/23/2012	PAYMENT	IVESON, ZELDA FAY TR CHECK NUM: 143	$-961.09	$960.00
07/10/2012	BILL	IVESON, ZELDA FAY TR	$1,921.09	$1,921.09
01/30/2012	PAYMENT	IVESON, ZELDA F CHECK NUM: 1507	$-765.00	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.00	$765.00
10/04/2011	PAYMENT	IVESON, ZELDA CHECK NUM: 1470	$-375.00	$750.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-378.03	$1,125.00
07/08/2011	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,503.03	$1,503.03
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-350.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-350.00	$350.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-350.00	$700.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-351.05	$1,050.00
07/08/2010	BILL	KELSO, ROBERT EUGENE	$1,401.05	$1,401.05
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-578.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-578.00	$578.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-578.00	$1,156.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-581.02	$1,734.00
07/06/2009	BILL	KELSO, ROBERT EUGENE	$2,315.02	$2,315.02
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-562.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-562.00	$562.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-562.00	$1,124.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-562.61	$1,686.00
07/15/2008	BILL	KELSO, ROBERT EUGENE	$2,248.61	$2,248.61
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-520.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-520.00	$520.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-520.00	$1,040.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-520.66	$1,560.00
07/12/2007	BILL	KELSO, ROBERT EUGENE	$2,080.66	$2,080.66
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-481.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-481.00	$481.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-481.00	$962.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-483.53	$1,443.00
07/12/2006	BILL	KELSO, ROBERT EUGENE	$1,926.53	$1,926.53
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-445.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-445.00	$445.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-445.00	$890.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-448.82	$1,335.00
07/15/2005	BILL	KELSO, ROBERT EUGENE	$1,783.82	$1,783.82
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-438.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-438.00	$438.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-438.00	$876.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 527165	$-441.63	$1,314.00
07/08/2004	BILL	KELSO, ROBERT EUGENE	$1,755.63	$1,755.63
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72831	$-50.00	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-50.00	$50.00
09/03/2003	PAYMENT	WESTERN NV TITLE CO CHECK BANK: 94-169 NUM: 49537	$-50.00	$100.00
08/19/2003	PAYMENT	SVWW LLC CHECK BANK: 94-72 NUM: 2764	$-50.00	$150.00
07/18/2003	BILL	SVWW LLC	$200.00	$200.00