Tax Account 020-894-28

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Owners

MATHEWS, JOHN T & KERRY L
2204 ELLICE WAY
FERNLEY, NV 89408-0000

MATHEWS, KERRY L

Account Summary

Account ID	020-894-28
Account Type	Real Estate
Location	2204 ELLICE WAY FERNLEY
Balance	$1,738.46
Currently Due	$436.46

Account ID

020-894-28

Account Type

Real Estate

Location

2204 ELLICE WAY
FERNLEY

Balance

$1,738.46

Currently Due

$436.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,738.46
Total	$1,738.46
Paid	$0.00
Balance	$1,738.46
Due	$436.46
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

$1,738.46

Total

$1,738.46

Paid

$0.00

Balance

$1,738.46

Due

$436.46

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	$436.46	$0.00	$436.46	$0.00	$436.46
2	10/07/2024	10/17/2024	Due	$434.00	$0.00	$434.00	$0.00	$870.46
3	01/06/2025	01/16/2025	Due	$434.00	$0.00	$434.00	$0.00	$1,304.46
4	03/03/2025	03/13/2025	Due	$434.00	$0.00	$434.00	$0.00	$1,738.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,707.07	$0.00	$1,707.07	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,638.37	$0.00	$1,638.37	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,627.27	$0.00	$1,627.27	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,587.11	$0.00	$1,587.11	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,569.06	$0.00	$1,569.06	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,538.80	$0.00	$1,538.80	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,539.34	$0.00	$1,539.34	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,355.26	$0.00	$1,355.26	$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, JOHN T & KERRY L	$1,738.46	$1,738.46
03/05/2024	PAYMENT	M&T BANK ACH CORE -	$-426.00	$0.00
01/02/2024	PAYMENT	M&T BANK ACH CORE -	$-426.00	$426.00
10/03/2023	PAYMENT	M&T BANK ACH CORE -	$-426.00	$852.00
08/17/2023	PAYMENT	M&T BANK ACH CORE -	$-429.07	$1,278.00
07/17/2023	BILL	MATHEWS, JOHN T & KERRY L	$1,707.07	$1,707.07
03/03/2023	PAYMENT	M&T BANK ACH CORE -	$-409.00	$0.00
01/03/2023	PAYMENT	M&T BANK ACH CORE -	$-409.00	$409.00
10/03/2022	PAYMENT	M&T BANK ACH CORE -	$-409.00	$818.00
08/12/2022	PAYMENT	M&T BANK ACH CORE -	$-411.37	$1,227.00
07/15/2022	BILL	MATHEWS, JOHN T & KERRY L	$1,638.37	$1,638.37
03/03/2022	PAYMENT	M&T BANK ACH CORE -	$-406.76	$0.00
01/03/2022	PAYMENT	M&T BANK ACH CORE -	$-406.76	$406.76
10/04/2021	PAYMENT	M&T BANK ACH CORE -	$-406.76	$813.52
08/17/2021	PAYMENT	M&T BANK ACH CORE -	$-406.99	$1,220.28
07/14/2021	BILL	MATHEWS, JOHN T & KERRY L	$1,627.27	$1,627.27
03/10/2021	PAYMENT	M&T BANK ACH CORE -	$-396.00	$0.00
12/28/2020	PAYMENT	M&T BANK ACH CORE -	$-396.00	$396.00
10/01/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-396.00	$792.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$399.11	$1,188.00
10/01/2020	VOID	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-399.11	$788.89
08/17/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-399.11	$1,188.00
07/09/2020	BILL	MATHEWS, JOHN T & KERRY L	$1,587.11	$1,587.11
03/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-392.00	$0.00
01/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-392.00	$392.00
10/07/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-392.00	$784.00
08/16/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-393.06	$1,176.00
07/10/2019	BILL	MATHEWS, JOHN T & KERRY L	$1,569.06	$1,569.06
02/27/2019	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-384.00	$0.00
12/31/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-384.00	$384.00
10/01/2018	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-384.00	$768.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-386.80	$1,152.00
07/10/2018	BILL	MATHEWS, JOHN T & KERRY L	$1,538.80	$1,538.80
02/27/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-384.00	$0.00
01/02/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-384.00	$384.00
09/29/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: ACH	$-384.00	$768.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-387.34	$1,152.00
07/10/2017	BILL	MATHEWS, JOHN T & KERRY L	$1,539.34	$1,539.34
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-338.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-338.00	$338.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-338.00	$676.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$338.00	$1,014.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-338.00	$676.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-341.26	$1,014.00
07/11/2016	BILL	MATHEWS, JOHN T & KERRY L	$1,355.26	$1,355.26
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-347.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-347.00	$347.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-347.00	$694.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-349.54	$1,041.00
07/07/2015	BILL	MATHEWS, JOHN T & KERRY L	$1,390.54	$1,390.54
03/03/2015	PAYMENT	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-340.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$340.00	$340.00
03/02/2015	VOID	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-340.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$340.00	$340.00
03/02/2015	VOID	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-340.00	$0.00
01/05/2015	PAYMENT	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-340.00	$340.00
10/03/2014	PAYMENT	SUN WEST MORTGAGE CHECK BANK: E-FILE NUM: CORELOGIC	$-340.00	$680.00
08/14/2014	PAYMENT	SUN WEST MORTGAGE CHECK NUM: CORELOGIC E-CK	$-340.93	$1,020.00
07/08/2014	BILL	MATHEWS, JOHN T & KERRY L	$1,360.93	$1,360.93
02/28/2014	PAYMENT	SUN WEST MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-332.00	$0.00
01/01/2014	PAYMENT	SUN WEST MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-332.00	$332.00
10/02/2013	PAYMENT	SUN WEST MORTGAGE CHECK	$-332.00	$664.00
08/15/2013	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE	$-335.85	$996.00
07/08/2013	BILL	MATHEWS, JOHN T & KERRY L	$1,331.85	$1,331.85
03/04/2013	PAYMENT	SUN WEST MORTGAGE CHECK	$-342.00	$0.00
01/03/2013	PAYMENT	SUN WEST MORTGAGE CHECK	$-342.00	$342.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-342.00	$684.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-342.65	$1,026.00
07/10/2012	BILL	MATHEWS, JOHN T ET AL	$1,368.65	$1,368.65
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-272.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-272.00	$272.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-272.00	$544.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-275.85	$816.00
07/08/2011	BILL	MATHEWS, JOHN T ET AL	$1,091.85	$1,091.85
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-265.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-265.00	$265.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-265.00	$530.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-265.43	$795.00
07/08/2010	BILL	MATHEWS, JOHN T ET AL	$1,060.43	$1,060.43
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-434.92	$0.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-879.08	$434.92
09/10/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 160629	$-441.08	$1,314.00
09/04/2009	ADJUST	CHECK RETURNED NSF FROM TBW BANK: 70-7445-719 NUM: 385144	$441.08	$1,755.08
08/14/2009	VOID	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 385144	$-441.08	$1,314.00
07/06/2009	BILL	MATHEWS, JOHN T ET AL	$1,755.08	$1,755.08
03/02/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 227560	$-426.00	$0.00
10/23/2008	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 825425	$-426.00	$426.00
09/23/2008	PAYMENT	FIDELITY NATIONAL TITLE INS CO CHECK BANK: 91-527 NUM: 720004753	$-870.61	$852.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$17.10	$1,722.61
07/15/2008	BILL	DEUTSCHE BANK TRUST COMPANY TR	$1,705.51	$1,705.51
03/06/2008	PAYMENT	SAXON MTGE SERV, INC(4 CHECKS) CHECK BANK: 32-115 NUM: 80212465	$-394.00	$0.00
01/07/2008	PAYMENT	SAXON MORTGAGE SERVICES, INC CHECK BANK: 32-115 NUM: 4 CKS	$-394.00	$394.00
10/01/2007	PAYMENT	SAXON MORTGAGE SERVICES, INC CHECK BANK: 32-115 NUM: 30027621	$-394.00	$788.00
08/21/2007	PAYMENT	SAXON MORTGAGE SERVICES CHECK BANK: 32-115 NUM: 80158283	$-397.19	$1,182.00
07/12/2007	BILL	BROOKS, LISA A	$1,579.19	$1,579.19
03/06/2007	PAYMENT	SAXON MORTGAGE SERVICES CHECK BANK: 32-115 NUM: 80139473	$-365.00	$0.00
01/09/2007	PAYMENT	SAXON MTGE SERVICES, INC CHECK BANK: 32-115 NUM: 126835	$-11.65	$365.00
10/04/2006	PAYMENT	NEW CENTURY CHECK BANK: 16-49 NUM: 80061798	$-365.00	$376.65
08/24/2006	PAYMENT	NEW CENTURY CHECK BANK: 15-49 NUM: 80058086	$-720.55	$741.65
08/24/2006	PAYMENT	LSI TAX SERVICES CHECK BANK: 90-3752 NUM: 10410972	$-101.97	$1,462.20
08/02/2006	INTEREST	Monthly Interest	$0.57	$1,564.17
07/12/2006	BILL	BROOKS, LISA A	$1,462.20	$1,563.60
07/06/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 1725	$-1,127.41	$101.40
07/06/2006	INTEREST	Monthly Interest	$8.45	$1,228.81
07/06/2006	INTEREST	Monthly Interest	$8.45	$1,220.36
06/05/2006	INTEREST	Monthly Interest	$84.50	$1,211.91
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$1,127.41
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$60.84	$1,122.16
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$33.80	$1,061.32
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.52	$1,027.52
09/19/2005	PAYMENT	BROOKS, LISA A CHECK BANK: 94-178 NUM: 189	$-353.48	$1,014.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.60	$1,367.48
07/15/2005	BILL	BROOKS, LISA A	$1,353.88	$1,353.88
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