Tax Account 020-863-03

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Owners

MATTHEWS, SCOTT A
506 RIVER RANCH RD
FERNLEY, NV 89408-0000

MATTHEWS, KENNETH ET AL

MATTHEWS, DARLENE

Account Summary

Account ID	020-863-03
Account Type	Real Estate
Location	506 RIVER RANCH RD FERNLEY
Balance	$1,788.14
Currently Due	$450.14

Account ID

020-863-03

Account Type

Real Estate

Location

506 RIVER RANCH RD
FERNLEY

Balance

$1,788.14

Currently Due

$450.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,788.14
Total	$1,788.14
Paid	$0.00
Balance	$1,788.14
Due	$450.14
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

$1,788.14

Total

$1,788.14

Paid

$0.00

Balance

$1,788.14

Due

$450.14

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	Due	$450.14	$0.00	$450.14	$0.00	$450.14
2	10/07/2024	10/17/2024	Due	$446.00	$0.00	$446.00	$0.00	$896.14
3	01/06/2025	01/16/2025	Due	$446.00	$0.00	$446.00	$0.00	$1,342.14
4	03/03/2025	03/13/2025	Due	$446.00	$0.00	$446.00	$0.00	$1,788.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,755.26	$0.00	$1,755.26	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,685.32	$0.00	$1,685.32	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,672.89	$0.00	$1,672.89	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,631.42	$0.00	$1,631.42	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,612.15	$0.00	$1,612.15	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,580.66	$0.00	$1,580.66	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,579.46	$15.76	$1,595.22	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,394.51	$0.00	$1,394.51	$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	.00	6.84	1.95
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.54
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
07/16/2024	BILL	MATTHEWS, SCOTT A	$1,788.14	$1,788.14
02/26/2024	PAYMENT	K MATTHEWS ACH NORW - 039600428	$-438.00	$0.00
12/19/2023	PAYMENT	K MATTHEWS ACH NORW - 039518747	$-438.00	$438.00
09/19/2023	PAYMENT	K MATTHEWS ACH NORW - 039409191	$-438.00	$876.00
07/27/2023	PAYMENT	K MATTHEWS ACH NORW - 039342089	$-441.26	$1,314.00
07/17/2023	BILL	MATTHEWS, SCOTT A	$1,755.26	$1,755.26
02/21/2023	PAYMENT	K MATTHEWS ACH NORW - 039120888	$-421.00	$0.00
12/23/2022	PAYMENT	K MATTHEWS ACH NORW - 039021268	$-421.00	$421.00
09/14/2022	PAYMENT	K MATTHEWS ACH NORW - 038883457	$-421.00	$842.00
08/11/2022	PAYMENT	K MATTHEWS ACH NORW - 038797546	$-422.32	$1,263.00
07/15/2022	BILL	MATTHEWS, SCOTT A	$1,685.32	$1,685.32
02/23/2022	PAYMENT	K MATTHEWS ACH NORW - 038514045	$-418.17	$0.00
12/22/2021	PAYMENT	K MATTHEWS ACH NORW - 038375657	$-418.17	$418.17
10/04/2021	PAYMENT	K MATTHEWS ACH NORW - 038190455	$-418.17	$836.34
08/16/2021	PAYMENT	K MATTHEWS ACH NORW - 038085018	$-418.38	$1,254.51
07/14/2021	BILL	MATTHEWS, SCOTT A	$1,672.89	$1,672.89
02/26/2021	PAYMENT	K MATTHEWS ACH NORW - 037670214	$-407.00	$0.00
01/04/2021	PAYMENT	K MATTHEWS ACH NORW - 037498047	$-407.00	$407.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-407.00	$814.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$410.42	$1,221.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-410.42	$810.58
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-410.42	$1,221.00
07/09/2020	BILL	MATTHEWS, KENNETH ET AL	$1,631.42	$1,631.42
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-402.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-402.00	$402.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-402.00	$804.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-406.15	$1,206.00
07/10/2019	BILL	MATTHEWS, KENNETH ET AL	$1,612.15	$1,612.15
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-395.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-395.00	$395.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-395.00	$790.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-395.66	$1,185.00
07/10/2018	BILL	MATTHEWS, KENNETH ET AL	$1,580.66	$1,580.66
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-394.00	$0.00
02/07/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033891003	$-15.76	$394.00
02/07/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033889665	$-394.00	$409.76
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.76	$803.76
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-394.00	$788.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-397.46	$1,182.00
07/10/2017	BILL	MATTHEWS, KENNETH ET AL	$1,579.46	$1,579.46
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-348.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-348.00	$348.00
09/22/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 5470588	$-348.00	$696.00
08/12/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK BANK: LERETA NUM: 024385	$-350.51	$1,044.00
07/11/2016	BILL	MATTHEWS, KENNETH ET AL	$1,394.51	$1,394.51
03/03/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000045132	$-357.00	$0.00
12/31/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000041250	$-357.00	$357.00
10/02/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000035873	$-357.00	$714.00
08/12/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 331587	$-358.71	$1,071.00
07/07/2015	BILL	MATTHEWS, KENNETH ET AL	$1,429.71	$1,429.71
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-349.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$349.00	$349.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-349.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$349.00	$349.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-349.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-349.00	$349.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC	$-349.00	$698.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC E-CK	$-352.10	$1,047.00
07/08/2014	BILL	MATTHEWS, KENNETH ET AL	$1,399.10	$1,399.10
02/28/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFILE	$-342.00	$0.00
01/01/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: E-FILE	$-342.00	$342.00
10/02/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-342.00	$684.00
08/15/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE	$-342.05	$1,026.00
07/08/2013	BILL	MATTHEWS, KENNETH ET AL	$1,368.05	$1,368.05
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-346.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-346.00	$346.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-346.00	$692.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-347.56	$1,038.00
07/10/2012	BILL	MATTHEWS, KENNETH & DARLENE	$1,385.56	$1,385.56
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-258.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-258.00	$258.00
09/22/2011	PAYMENT	QBE FIRST CHECK NUM: 130250	$-258.00	$516.00
08/08/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK NUM: 127282	$-260.28	$774.00
07/08/2011	BILL	MATTHEWS, KENNETH & DARLENE	$1,034.28	$1,034.28
02/14/2011	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 10013628/121691	$-251.00	$0.00
12/29/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 120820	$-251.00	$251.00
09/30/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 118185	$-251.00	$502.00
08/13/2010	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 437563	$-251.27	$753.00
07/08/2010	BILL	MATTHEWS, KENNETH & DARLENE	$1,004.27	$1,004.27
02/16/2010	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 56-382 NUM: 392206	$-414.00	$0.00
12/29/2009	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 2 CHECKS	$-414.00	$414.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-414.00	$828.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-414.70	$1,242.00
07/06/2009	BILL	MATTHEWS, KENNETH & DARLENE	$1,656.70	$1,656.70
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-418.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-418.00	$418.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-418.00	$836.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-421.61	$1,254.00
07/15/2008	BILL	MATTHEWS, KENNETH & DARLENE	$1,675.61	$1,675.61
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-406.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-406.00	$406.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-406.00	$812.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-407.36	$1,218.00
07/12/2007	BILL	MATTHEWS, KENNETH & DARLENE	$1,625.36	$1,625.36
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-394.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$394.00	$394.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-394.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$394.00	$394.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-394.00	$0.00
12/28/2006	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 3270086	$-394.00	$394.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-394.00	$788.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$394.00	$1,182.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-394.00	$788.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-396.01	$1,182.00
07/12/2006	BILL	MC CAMMON, DARREN & TRACY	$1,578.01	$1,578.01
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-365.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-365.00	$365.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-365.00	$730.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-366.12	$1,095.00
07/15/2005	BILL	MC CAMMON, DARREN & TRACY	$1,461.12	$1,461.12
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929	$-358.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-358.00	$358.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-358.00	$716.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-360.55	$1,074.00
07/08/2004	BILL	MC CAMMON, DARREN & TRACY	$1,434.55	$1,434.55
10/07/2003	PAYMENT	MC CAMMON, DARREN & TRACY CHECK BANK: 79-148 NUM: 014797478	$-350.88	$0.00
09/26/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 117713	$-350.86	$350.88
08/20/2003	PAYMENT	MC CAMMON, DARREN & TRACY CHECK BANK: 79-148 NUM: 800925224	$-350.90	$701.74
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868392	$-350.90	$1,052.64
07/18/2003	BILL	MC CAMMON, DARREN & TRACY	$1,403.54	$1,403.54