Tax Account 020-923-01

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Owners

SNELL, MATTHEW LAWRENCE ET AL
286 EMIGRANT WY
FERNLEY, NV 89408

COBB, KELSEY MARIE

Account Summary

Account ID	020-923-01
Account Type	Real Estate
Location	286 EMIGRANT WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-923-01

Account Type

Real Estate

Location

286 EMIGRANT WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,718.70
Total	$1,718.70
Paid	$1,718.70
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,718.70

Total

$1,718.70

Paid

$1,718.70

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$431.70	$0.00	$431.70	$431.70	$0.00
2	10/02/2023	10/13/2023	Paid	$429.00	$0.00	$429.00	$429.00	$0.00
3	01/02/2024	01/13/2024	Paid	$429.00	$0.00	$429.00	$429.00	$0.00
4	03/04/2024	03/15/2024	Paid	$429.00	$0.00	$429.00	$429.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,598.48	$0.00	$1,598.48	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,535.89	$38.40	$1,574.29	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,449.60	$0.00	$1,449.60	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,401.72	$0.00	$1,401.72	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,358.90	$0.00	$1,358.90	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,354.66	$0.00	$1,354.66	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,175.27	$0.00	$1,175.27	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-429.00	$0.00
01/08/2024	PAYMENT	PLANET HOME LENDING CHECK 63115633	$-429.00	$429.00
10/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-429.00	$858.00
08/17/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-431.70	$1,287.00
07/17/2023	BILL	SNELL, MATTHEW LAWRENCE ET AL	$1,718.70	$1,718.70
03/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-399.00	$0.00
01/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-399.00	$399.00
10/03/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-399.00	$798.00
08/12/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-401.48	$1,197.00
07/15/2022	BILL	SNELL, MATTHEW LAWRENCE ET AL	$1,598.48	$1,598.48
11/05/2021	PAYMENT	PACIFIC PREMIER TRUST CHECK 33014596	$-1,574.29	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$38.40	$1,574.29
07/14/2021	BILL	PENSCO TRUST CO CUST FBO	$1,535.89	$1,535.89
08/10/2020	PAYMENT	PENSCO TRUST CO CUST FBO CHECK NUM: 1211553365	$-1,449.60	$0.00
07/09/2020	BILL	PENSCO TRUST CO CUST FBO	$1,449.60	$1,449.60
07/22/2019	PAYMENT	PENSCO TRUST CO CUST FBO CHECK NUM: 1211505027	$-1,401.72	$0.00
07/10/2019	BILL	PENSCO TRUST CO CUST FBO	$1,401.72	$1,401.72
08/01/2018	PAYMENT	PENSCO TRUST CO CUST CHECK NUM: 1211453112	$-1,358.90	$0.00
07/10/2018	BILL	PENSCO TRUST CO CUST	$1,358.90	$1,358.90
08/01/2017	PAYMENT	PENSCO TRUST CO CUST CHECK NUM: 1211398695	$-1,354.66	$0.00
07/10/2017	BILL	PENSCO TRUST CO CUST	$1,354.66	$1,354.66
07/26/2016	PAYMENT	PENSCO TRUST CO CHECK NUM: 1211342922	$-1,175.27	$0.00
07/11/2016	BILL	PENSCO TRUST CO CUST	$1,175.27	$1,175.27
07/22/2015	PAYMENT	PENSCO TRUST CO CUST CHECK NUM: 1211287363	$-1,210.93	$0.00
07/07/2015	BILL	PENSCO TRUST CO CUST	$1,210.93	$1,210.93
07/24/2014	PAYMENT	PENSCO TRUST CO CUST CHECK NUM: 1211229781	$-1,184.95	$0.00
07/08/2014	BILL	PENSCO TRUST CO CUST	$1,184.95	$1,184.95
08/09/2013	PAYMENT	PENSCO TRUST COMPANY CHECK NUM: 1211105289	$-1,151.92	$0.00
07/08/2013	BILL	PENSCO TRUST CO CUST FBO	$1,151.92	$1,151.92
02/25/2013	PAYMENT	PENSCO TRUST COMPANY CHECK NUM: 1211078242	$-294.00	$0.00
01/17/2013	PAYMENT	PENSCO TRUST COMPANY CHECK NUM: 1211071614	$-294.00	$294.00
10/04/2012	PAYMENT	PENSCO TRUST COMPANY CHECK NUM: 1211051239	$-294.00	$588.00
08/22/2012	PAYMENT	PENSCO CHECK NUM: 832504	$-297.19	$882.00
07/10/2012	BILL	PENSCO TRUST CO CUST FBO	$1,179.19	$1,179.19
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-219.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-219.00	$219.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-219.00	$438.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-220.91	$657.00
07/08/2011	BILL	KAPALA PROPERTIES LLC	$877.91	$877.91
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-213.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-213.00	$213.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-213.00	$426.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-213.34	$639.00
07/08/2010	BILL	KAPALA PROPERTIES LLC	$852.34	$852.34
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-351.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-351.00	$351.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-351.00	$702.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-354.17	$1,053.00
07/06/2009	BILL	KAPALA PROPERTIES LLC	$1,407.17	$1,407.17
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-341.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-341.00	$341.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-341.00	$682.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-343.19	$1,023.00
07/15/2008	BILL	KAPALA PROPERTIES LLC	$1,366.19	$1,366.19
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-316.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-316.00	$316.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-316.00	$632.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-316.98	$948.00
07/12/2007	BILL	KAPALA PROPERTIES LLC	$1,264.98	$1,264.98
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-292.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-292.00	$292.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-292.00	$584.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$292.00	$876.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-292.00	$584.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-295.29	$876.00
07/12/2006	BILL	KAPALA PROPERTIES LLC	$1,171.29	$1,171.29
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-271.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-271.00	$271.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-271.00	$542.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-271.53	$813.00
07/15/2005	BILL	KAPALA, MICHAEL C & DONNA D	$1,084.53	$1,084.53
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483306	$-264.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641	$-264.00	$264.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517113	$-264.00	$528.00
08/10/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 184337	$-267.86	$792.00
07/08/2004	BILL	KAPALA, MICHAEL C & DONNA D	$1,059.86	$1,059.86