Tax Account 020-864-11

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Owners

DENISON, MATTHEW ET AL
1619 MEADOWS AVE
FERNLEY, NV 89408-0000

CHANDLER, KAYLA

Account Summary

Account ID	020-864-11
Account Type	Real Estate
Location	1619 MEADOWS AVE FERNLEY
Balance	$1,857.42
Currently Due	$465.42

Account ID

020-864-11

Account Type

Real Estate

Location

1619 MEADOWS AVE
FERNLEY

Balance

$1,857.42

Currently Due

$465.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,857.42
Total	$1,857.42
Paid	$0.00
Balance	$1,857.42
Due	$465.42
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

$1,857.42

Total

$1,857.42

Paid

$0.00

Balance

$1,857.42

Due

$465.42

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	$465.42	$0.00	$465.42	$0.00	$465.42
2	10/07/2024	10/17/2024	Due	$464.00	$0.00	$464.00	$0.00	$929.42
3	01/06/2025	01/16/2025	Due	$464.00	$0.00	$464.00	$0.00	$1,393.42
4	03/03/2025	03/13/2025	Due	$464.00	$0.00	$464.00	$0.00	$1,857.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,822.48	$0.00	$1,822.48	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,749.69	$0.00	$1,749.69	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,735.34	$0.00	$1,735.34	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,692.05	$0.00	$1,692.05	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,670.98	$0.00	$1,670.98	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,615.49	$0.00	$1,615.49	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,613.29	$0.00	$1,613.29	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,427.45	$0.00	$1,427.45	$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	1.80
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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	DENISON, MATTHEW ET AL	$1,857.42	$1,857.42
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-455.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-455.00	$455.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-455.00	$910.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-457.48	$1,365.00
07/17/2023	BILL	DENISON, MATTHEW ET AL	$1,822.48	$1,822.48
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-437.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-437.00	$437.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-437.00	$874.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-438.69	$1,311.00
07/15/2022	BILL	DENISON, MATTHEW ET AL	$1,749.69	$1,749.69
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-433.77	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-433.77	$433.77
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-433.77	$867.54
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-434.03	$1,301.31
07/14/2021	BILL	DENISON, MATTHEW	$1,735.34	$1,735.34
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-422.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-422.00	$422.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-422.00	$844.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$426.05	$1,266.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-426.05	$839.95
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-426.05	$1,266.00
07/09/2020	BILL	DENISON, MATTHEW	$1,692.05	$1,692.05
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-417.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-417.00	$417.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-417.00	$834.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-419.98	$1,251.00
07/10/2019	BILL	DENISON, MATTHEW	$1,670.98	$1,670.98
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-403.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-403.00	$403.00
10/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60187096	$-403.00	$806.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-406.49	$1,209.00
07/10/2018	BILL	KRAMER, MATTHEW J	$1,615.49	$1,615.49
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-403.00	$0.00
01/09/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156201	$-403.00	$403.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142438	$-403.00	$806.00
08/18/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134288	$-404.29	$1,209.00
07/10/2017	BILL	KRAMER, MATTHEW J	$1,613.29	$1,613.29
02/24/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: ACH NUM: 60121655	$-356.00	$0.00
12/23/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114127	$-356.00	$356.00
10/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099627	$-356.00	$712.00
08/12/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092851	$-359.45	$1,068.00
07/11/2016	BILL	KRAMER, MATTHEW J	$1,427.45	$1,427.45
03/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080500	$-365.00	$0.00
12/31/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067983	$-365.00	$365.00
10/02/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10357058	$-365.00	$730.00
08/12/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 5 CHECKS	$-367.60	$1,095.00
07/07/2015	BILL	KRAMER, MATTHEW J	$1,462.60	$1,462.60
02/27/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 8 CHECKS	$-357.00	$0.00
01/05/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60029756	$-357.00	$357.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-357.00	$714.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-360.02	$1,071.00
07/08/2014	BILL	KRAMER, MATTHEW J	$1,431.02	$1,431.02
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-349.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-349.00	$349.00
10/02/2013	PAYMENT	CHASE CHECK	$-349.00	$698.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-352.04	$1,047.00
07/08/2013	BILL	KRAMER, MATTHEW J	$1,399.04	$1,399.04
03/04/2013	PAYMENT	CHASE CHECK	$-353.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-353.00	$353.00
10/05/2012	PAYMENT	CHASE CHECK	$-353.00	$706.00
08/20/2012	PAYMENT	CHASE CHECK	$-356.53	$1,059.00
07/10/2012	BILL	KRAMER, MATTHEW J	$1,415.53	$1,415.53
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-266.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-266.00	$266.00
10/03/2011	PAYMENT	CHASE CHECK	$-266.00	$532.00
08/13/2011	PAYMENT	CHASE CHECK	$-267.34	$798.00
07/08/2011	BILL	KRAMER, MATTHEW J	$1,065.34	$1,065.34
03/07/2011	PAYMENT	CHASE CHECK	$-258.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-258.00	$258.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-258.00	$516.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-260.43	$774.00
07/08/2010	BILL	KRAMER, MATTHEW J	$1,034.43	$1,034.43
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-389.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-389.00	$389.00
09/10/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 9790	$-389.00	$778.00
08/11/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 305831	$-390.97	$1,167.00
07/06/2009	BILL	LEWIS, JEREMY D & LINDY B	$1,557.97	$1,557.97
02/18/2009	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 88-88 NUM: 404618	$-378.00	$0.00
01/05/2009	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 0 NUM: 0	$-378.00	$378.00
10/02/2008	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 0 NUM: 0	$-378.00	$756.00
08/14/2008	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 0 NUM: 0	$-378.65	$1,134.00
07/15/2008	BILL	LEWIS, JEREMY D & LINDY B	$1,512.65	$1,512.65
03/06/2008	PAYMENT	CITI RESIDENTIAL LEND(2 CKS) CHECK BANK: 88-88 NUM: 8879/7451	$-353.00	$0.00
01/07/2008	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 88-88 NUM: 88285	$-353.00	$353.00
10/01/2007	PAYMENT	AMC MORTGAGE CHECK BANK: 88-88 NUM: 000124804	$-353.00	$706.00
08/21/2007	PAYMENT	AMC CHECK BANK: 88-88 NUM: 1202179	$-353.69	$1,059.00
07/12/2007	BILL	LEWIS, JEREMY D & LINDY B	$1,412.69	$1,412.69
03/08/2007	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 907064	$-342.00	$0.00
01/10/2007	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 835417	$-342.00	$342.00
10/04/2006	PAYMENT	AMC MORTGAGE CHECK BANK: 88-88 NUM: 750161	$-342.00	$684.00
08/24/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 698456	$-345.55	$1,026.00
07/12/2006	BILL	LEWIS, JEREMY D & LINDY B	$1,371.55	$1,371.55
02/03/2006	PAYMENT	RICHMOND TITLE SERVICES, LP CHECK BANK: 1068 NUM: 1068	$-332.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-332.00	$332.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-332.00	$664.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-335.60	$996.00
07/15/2005	BILL	LEWIS, JEREMY D & LINDY B	$1,331.60	$1,331.60
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-326.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-326.00	$326.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-326.00	$652.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-327.68	$978.00
07/08/2004	BILL	LEWIS, JEREMY D & LINDY B	$1,305.68	$1,305.68
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593100	$-238.58	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-238.58	$238.58
09/03/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 70910	$-238.58	$477.16
08/22/2003	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 41017	$-238.59	$715.74
07/18/2003	BILL	RIVER RANCH ESTATES LLC	$954.33	$954.33