Tax Account 020-857-08

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Owners

FLOWERS, LINDSEY / GLOVER, MATTHEW BA
1106 HERRON LN
FERNLEY, NV 89408-0000

GLOVER, MATTHEW BA

Account Summary

Account ID	020-857-08
Account Type	Real Estate
Location	1106 HERRON LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-857-08

Account Type

Real Estate

Location

1106 HERRON LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,531.70
Total	$1,531.70
Paid	$1,531.70
Balance	$0.00
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

$1,531.70

Total

$1,531.70

Paid

$1,531.70

Balance

$0.00

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	$385.70	$0.00	$385.70	$385.70	$0.00
2	10/07/2024	10/17/2024	Paid	$382.00	$0.00	$382.00	$382.00	$0.00
3	01/06/2025	01/16/2025	Paid	$382.00	$0.00	$382.00	$382.00	$0.00
4	03/03/2025	03/13/2025	Paid	$382.00	$0.00	$382.00	$382.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,506.33	$0.00	$1,506.33	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,337.00	$0.00	$1,337.00	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,442.72	$14.43	$1,457.15	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,303.88	$0.00	$1,303.88	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,294.00	$0.00	$1,294.00	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,272.45	$0.00	$1,272.45	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,280.12	$0.00	$1,280.12	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,101.69	$0.00	$1,101.69	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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
02/28/2025	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-382.00	$0.00
12/31/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-382.00	$382.00
10/07/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-382.00	$764.00
08/19/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-385.70	$1,146.00
07/16/2024	BILL	FROST, ROGER M	$1,531.70	$1,531.70
03/05/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-376.00	$0.00
01/02/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-376.00	$376.00
10/03/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-376.00	$752.00
08/17/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-378.33	$1,128.00
07/17/2023	BILL	FROST, ROGER M	$1,506.33	$1,506.33
03/03/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-334.00	$0.00
01/03/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-334.00	$334.00
10/03/2022	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-334.00	$668.00
08/12/2022	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-335.00	$1,002.00
07/15/2022	BILL	FROST, ROGER M	$1,337.00	$1,337.00
03/03/2022	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-360.63	$0.00
01/03/2022	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-360.63	$360.63
12/21/2021	PAYMENT	BSI FINANCIAL SERVICES CHECK 14221	$-14.43	$721.26
12/21/2021	PAYMENT	SERVIS ONE, INC DBA BSI FINANCIAL CHECK 10132161	$-360.63	$735.69
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.43	$1,096.32
08/17/2021	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-360.83	$1,081.89
07/14/2021	BILL	FROST, ROGER M	$1,442.72	$1,442.72
03/10/2021	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-325.00	$0.00
12/28/2020	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-325.00	$325.00
10/01/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-325.00	$650.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$328.88	$975.00
10/01/2020	VOID	ROUNDPOINT MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-328.88	$646.12
08/17/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-328.88	$975.00
07/09/2020	BILL	FROST, ROGER M	$1,303.88	$1,303.88
03/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-323.00	$0.00
01/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-323.00	$323.00
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-323.00	$646.00
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-325.00	$969.00
07/10/2019	BILL	FROST, ROGER M	$1,294.00	$1,294.00
02/27/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-318.00	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-318.00	$318.00
10/01/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-318.00	$636.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-318.45	$954.00
07/10/2018	BILL	FROST, ROGER M	$1,272.45	$1,272.45
02/27/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-319.00	$0.00
01/02/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-319.00	$319.00
09/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: ACH	$-319.00	$638.00
08/18/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-323.12	$957.00
07/10/2017	BILL	FROST, ROGER M	$1,280.12	$1,280.12
03/06/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-275.00	$0.00
01/03/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-275.00	$275.00
09/29/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-275.00	$550.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$276.69	$825.00
09/29/2016	VOID	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-276.69	$548.31
08/15/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-276.69	$825.00
07/11/2016	BILL	FROST, ROGER M	$1,101.69	$1,101.69
03/02/2016	PAYMENT	LENDERLIVE NETWORK LLC CHECK NUM: CORELOGIC	$-284.00	$0.00
12/30/2015	PAYMENT	LENDERLIVE NETWORK, INC CHECK BANK: CORELOGIC NUM: ACH	$-284.00	$284.00
10/06/2015	PAYMENT	LENDERLIVE NETWORK CHECK NUM: 68385	$-284.00	$568.00
08/11/2015	PAYMENT	LENDERLIVE NETWORK INC CHECK NUM: 57891	$-286.79	$852.00
07/07/2015	BILL	FROST, ROGER M	$1,138.79	$1,138.79
02/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK NUM: 9390	$-279.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-279.00	$279.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-279.00	$558.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-280.30	$837.00
07/08/2014	BILL	FROST, ROGER M	$1,117.30	$1,117.30
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-273.00	$0.00
01/01/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-273.00	$273.00
10/02/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-273.00	$546.00
08/15/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE	$-275.20	$819.00
07/08/2013	BILL	FROST, ROGER M	$1,094.20	$1,094.20
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-282.00	$0.00
01/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-282.00	$282.00
08/17/2012	PAYMENT	CHICAGO TITLE CHECK NUM: 434976	$-564.01	$564.00
07/10/2012	BILL	FROST, ROGER M	$1,128.01	$1,128.01
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-208.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-208.00	$208.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-208.00	$416.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-210.07	$624.00
07/08/2011	BILL	FROST, ROGER M	$834.07	$834.07
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-203.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-203.00	$203.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-203.00	$406.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-204.10	$609.00
07/08/2010	BILL	FROST, ROGER M	$813.10	$813.10
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-323.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-323.00	$323.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-302.20	$646.00
07/27/2009	PAYMENT	NATIONS TITLE AGENCY INC. CHECK BANK: 0 NUM: 347.03	$-347.03	$948.20
07/06/2009	BILL	FROST, ROGER M/MITCHELL, LOLA	$1,295.23	$1,295.23
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-314.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-314.00	$314.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-314.00	$628.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-315.48	$942.00
07/15/2008	BILL	FROST, ROGER M/MITCHELL, LOLA	$1,257.48	$1,257.48
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-302.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-302.00	$302.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-302.00	$604.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-303.10	$906.00
07/12/2007	BILL	FROST, ROGER M/MITCHELL, LOLA	$1,209.10	$1,209.10
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-293.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$293.00	$293.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-293.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$293.00	$293.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-293.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-293.00	$293.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-293.00	$586.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-294.89	$879.00
07/12/2006	BILL	FROST, ROGER M/MITCHELL, LOLA	$1,173.89	$1,173.89
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-284.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-284.00	$284.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-284.00	$568.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-287.70	$852.00
07/15/2005	BILL	FROST, ROGER M/MITCHELL, LOLA	$1,139.70	$1,139.70
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-278.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-278.00	$278.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-278.00	$556.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-280.75	$834.00
07/08/2004	BILL	FROST, ROGER M/MITCHELL, LOLA	$1,114.75	$1,114.75
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-205.94	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-205.94	$205.94
08/27/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8799657	$-205.94	$411.88
08/06/2003	PAYMENT	TITLE SERVICE AND ESCROW CO CHECK BANK: 94-7074 NUM: 69834	$-205.94	$617.82
07/18/2003	BILL	VERNER, JOHN T & KATHLEEN M	$823.76	$823.76