Tax Account 020-893-22

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Owners

MATHEWS, LENNY JR & TINA
2178 SNOW DRIFT RD
FERNLEY, NV 89408-0000

MATHEWS, TINA

Account Summary

Account ID	020-893-22
Account Type	Real Estate
Location	2178 SNOWDRIFT RD FERNLEY
Balance	$2,018.79
Currently Due	$506.79

Account ID

020-893-22

Account Type

Real Estate

Location

2178 SNOWDRIFT RD
FERNLEY

Balance

$2,018.79

Currently Due

$506.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,018.79
Total	$2,018.79
Paid	$0.00
Balance	$2,018.79
Due	$506.79
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

$2,018.79

Total

$2,018.79

Paid

$0.00

Balance

$2,018.79

Due

$506.79

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	$506.79	$0.00	$506.79	$0.00	$506.79
2	10/07/2024	10/17/2024	Due	$504.00	$0.00	$504.00	$0.00	$1,010.79
3	01/06/2025	01/16/2025	Due	$504.00	$0.00	$504.00	$0.00	$1,514.79
4	03/03/2025	03/13/2025	Due	$504.00	$0.00	$504.00	$0.00	$2,018.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,979.26	$0.00	$1,979.26	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,901.93	$0.00	$1,901.93	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,816.84	$0.00	$1,816.84	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,709.73	$0.00	$1,709.73	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,645.53	$0.00	$1,645.53	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,591.09	$0.00	$1,591.09	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,577.50	$0.00	$1,577.50	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,392.44	$0.00	$1,392.44	$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	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
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
07/16/2024	BILL	MATHEWS, LENNY JR & TINA	$2,018.79	$2,018.79
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-494.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-494.00	$494.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-494.00	$988.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-497.26	$1,482.00
07/17/2023	BILL	MATHEWS, LENNY JR & TINA	$1,979.26	$1,979.26
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-475.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-475.00	$475.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-475.00	$950.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-476.93	$1,425.00
07/15/2022	BILL	MATHEWS, LENNY JR & TINA	$1,901.93	$1,901.93
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-454.17	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-454.17	$454.17
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-454.17	$908.34
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-454.33	$1,362.51
07/14/2021	BILL	MATHEWS, LENNY JR & TINA	$1,816.84	$1,816.84
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-427.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-427.00	$427.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-427.00	$854.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$428.73	$1,281.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-428.73	$852.27
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-428.73	$1,281.00
07/09/2020	BILL	MATHEWS, LENNY JR & TINA	$1,709.73	$1,709.73
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-411.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-411.00	$411.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-411.00	$822.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-412.53	$1,233.00
07/10/2019	BILL	MATHEWS, LENNY JR & TINA	$1,645.53	$1,645.53
01/22/2019	PAYMENT	TICOR TITLE CHECK NUM: 90007672	$-397.00	$0.00
01/08/2019	PAYMENT	ISAACSON, STEPHEN L & MARIA E CHECK NUM: 1212	$-397.00	$397.00
07/30/2018	PAYMENT	ISAACSON, STEPHEN L & MARIA E CHECK NUM: 1205	$-797.09	$794.00
07/10/2018	BILL	ISAACSON, STEPHEN L & MARIA E	$1,591.09	$1,591.09
07/24/2017	PAYMENT	ISAACSON, STEPHEN L & MARIA E CHECK NUM: 1196	$-1,577.50	$0.00
07/10/2017	BILL	ISAACSON, STEPHEN L & MARIA E	$1,577.50	$1,577.50
07/25/2016	PAYMENT	ISAACSON, STEPHEN L & MARIA E CHECK NUM: 1187	$-1,392.44	$0.00
07/11/2016	BILL	ISAACSON, STEPHEN L & MARIA E	$1,392.44	$1,392.44
07/22/2015	PAYMENT	ISAACSON, STEPHEN L & MARIA E CHECK NUM: 1179	$-1,427.63	$0.00
07/07/2015	BILL	ISAACSON, STEPHEN L & MARIA E	$1,427.63	$1,427.63
07/25/2014	PAYMENT	ISAACSON, STEPHEN L & MARIA E CHECK NUM: 1168	$-1,394.94	$0.00
07/08/2014	BILL	ISAACSON, STEPHEN L & MARIA E	$1,394.94	$1,394.94
07/19/2013	PAYMENT	ISAACSON, STEPHEN L & MARIA E CHECK NUM: 1160	$-1,353.44	$0.00
07/08/2013	BILL	ISAACSON, STEPHEN L & MARIA E	$1,353.44	$1,353.44
07/26/2012	PAYMENT	ISAACSON, STEPHEN L & MARIA E CHECK NUM: 1152	$-1,390.63	$0.00
07/10/2012	BILL	ISAACSON, STEPHEN L & MARIA E	$1,390.63	$1,390.63
08/03/2011	PAYMENT	ISAACSON, STEPHEN L & MARIA E CHECK NUM: 1115	$-1,116.49	$0.00
07/08/2011	BILL	ISAACSON, STEPHEN L & MARIA E	$1,116.49	$1,116.49
07/28/2010	PAYMENT	ISAACSON, STEPHEN L & MARIA E CHECK BANK: 94-72 NUM: 1111	$-1,084.56	$0.00
07/08/2010	BILL	ISAACSON, STEPHEN L & MARIA E	$1,084.56	$1,084.56
08/13/2009	PAYMENT	ISAACSON, STEPHEN L CHECK BANK: 94-72 NUM: 1069	$-1,795.08	$0.00
07/06/2009	BILL	ISAACSON, STEPHEN L & MARIA E	$1,795.08	$1,795.08
08/02/2008	PAYMENT	ISAACSON, STEPHEN L & MARIA E CHECK BANK: 94-72 NUM: 1043	$-1,741.86	$0.00
07/15/2008	BILL	ISAACSON, STEPHEN L & MARIA E	$1,741.86	$1,741.86
07/27/2007	PAYMENT	ISAACSON, STEPHEN L & MARIA E CHECK BANK: 94-72 NUM: 1025	$-1,612.82	$0.00
07/12/2007	BILL	ISAACSON, STEPHEN L & MARIA E	$1,612.82	$1,612.82
08/16/2006	PAYMENT	ISAACSON, STEPHEN L CHECK BANK: 91-170 NUM: 2163038	$-1,493.36	$0.00
07/12/2006	BILL	ISAACSON, STEPHEN L & MARIA E	$1,493.36	$1,493.36
08/11/2005	PAYMENT	ISAACSON, STEPHEN L & MARIA E CHECK BANK: 16-4220 NUM: 226074	$-1,382.74	$0.00
07/15/2005	BILL	ISAACSON, STEPHEN L & MARIA E	$1,382.74	$1,382.74
11/05/2004	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 4051	$-168.00	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.11	$168.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.69	$163.89
07/08/2004	BILL	VERNER, JOHN T & KATHLEEN M	$162.20	$162.20