Tax Account 020-995-05

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Owners

WARNER, MATTHEW & LISA
1573 REESE RIVER
FERNLEY, NV 89408-0000

WARNER, LISA

Account Summary

Account ID	020-995-05
Account Type	Real Estate
Location	1573 REESE RIVER RD FERNLEY
Balance	$1,500.00
Currently Due	$500.00

Account ID

020-995-05

Account Type

Real Estate

Location

1573 REESE RIVER RD
FERNLEY

Balance

$1,500.00

Currently Due

$500.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,003.86
Total	$2,003.86
Paid	$503.86
Balance	$1,500.00
Due	$500.00
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

$2,003.86

Total

$2,003.86

Paid

$503.86

Balance

$1,500.00

Due

$500.00

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	Paid	$503.86	$0.00	$503.86	$503.86	$0.00
2	10/07/2024	10/17/2024	Due	$500.00	$0.00	$500.00	$0.00	$500.00
3	01/06/2025	01/16/2025	Due	$500.00	$0.00	$500.00	$0.00	$1,000.00
4	03/03/2025	03/13/2025	Due	$500.00	$0.00	$500.00	$0.00	$1,500.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,964.66	$0.00	$1,964.66	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,883.09	$0.00	$1,883.09	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,864.88	$0.00	$1,864.88	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,817.82	$0.00	$1,817.82	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,793.10	$0.00	$1,793.10	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,756.32	$0.00	$1,756.32	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,749.99	$0.00	$1,749.99	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,560.70	$0.00	$1,560.70	$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	1.92	4.92	1.64
2024-2025	S33	Fernley Groundwater	1.05	.48	.57	.19
2024-2025	S36	Water Ancillary Fee	409.32	102.54	306.78	102.26
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
08/19/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-503.86	$1,500.00
07/16/2024	BILL	WARNER, MATTHEW & LISA	$2,003.86	$2,003.86
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-491.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-491.00	$491.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-491.00	$982.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-491.66	$1,473.00
07/17/2023	BILL	WARNER, MATTHEW & LISA	$1,964.66	$1,964.66
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-470.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-470.00	$470.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-470.00	$940.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-473.09	$1,410.00
07/15/2022	BILL	WARNER, MATTHEW & LISA	$1,883.09	$1,883.09
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-466.17	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-466.17	$466.17
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-466.17	$932.34
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-466.37	$1,398.51
07/14/2021	BILL	WARNER, MATTHEW & LISA	$1,864.88	$1,864.88
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-454.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-454.00	$454.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-454.00	$908.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$455.82	$1,362.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-455.82	$906.18
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-455.82	$1,362.00
07/09/2020	BILL	WARNER, MATTHEW & LISA	$1,817.82	$1,817.82
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-448.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-448.00	$448.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-448.00	$896.00
07/22/2019	PAYMENT	TICOR TITLE CHECK NUM: 90009134	$-449.10	$1,344.00
07/10/2019	BILL	ENOS, SHIRLEY TR	$1,793.10	$1,793.10
08/09/2018	PAYMENT	ENOS, SHIRLEY CHECK NUM: 2363	$-1,756.32	$0.00
07/10/2018	BILL	ENOS, SHIRLEY TR	$1,756.32	$1,756.32
08/17/2017	PAYMENT	ENOS, SHIRLEY TR CHECK NUM: 2290	$-1,749.99	$0.00
07/10/2017	BILL	ENOS, SHIRLEY TR	$1,749.99	$1,749.99
08/08/2016	PAYMENT	ENOS, SHIRLEY TR CHECK NUM: 2214	$-1,560.70	$0.00
07/11/2016	BILL	ENOS, SHIRLEY TR	$1,560.70	$1,560.70
08/10/2015	PAYMENT	ENOS, SHIRLEY CHECK NUM: 2133	$-1,595.61	$0.00
07/07/2015	BILL	ENOS, SHIRLEY TR	$1,595.61	$1,595.61
08/05/2014	PAYMENT	ENOS, SHIRLEY TR CHECK NUM: 2043	$-1,560.15	$0.00
07/08/2014	BILL	ENOS, SHIRLEY TR	$1,560.15	$1,560.15
08/21/2013	PAYMENT	ENOS, SHIRLEY CHECK NUM: 1941	$-1,524.41	$0.00
07/08/2013	BILL	ENOS, SHIRLEY TR	$1,524.41	$1,524.41
08/07/2012	PAYMENT	ENOS, SHIRLEY CHECK NUM: 1837	$-1,526.49	$0.00
07/10/2012	BILL	ENOS, SHIRLEY TR	$1,526.49	$1,526.49
08/04/2011	PAYMENT	ENOS, SHIRLEY TR CHECK NUM: 1728	$-1,179.01	$0.00
07/08/2011	BILL	ENOS, SHIRLEY TR	$1,179.01	$1,179.01
07/28/2010	PAYMENT	ENOS, SHIRLEY CHECK BANK: 94-77 NUM: 1613	$-1,144.80	$0.00
07/08/2010	BILL	ENOS, SHIRLEY TR	$1,144.80	$1,144.80
08/06/2009	PAYMENT	ENOS, SHIRLEY TR CHECK BANK: 94-77 NUM: 1491	$-1,752.86	$0.00
07/06/2009	BILL	ENOS, SHIRLEY TR	$1,752.86	$1,752.86
08/12/2008	PAYMENT	ENOS, SHIRLEY TR CHECK BANK: 94-77 NUM: 1385	$-1,701.85	$0.00
07/15/2008	BILL	ENOS, SHIRLEY TR	$1,701.85	$1,701.85
07/24/2007	PAYMENT	ENOS, SHIRLEY CHECK BANK: 94-77 NUM: 0	$-1,622.27	$0.00
07/12/2007	BILL	ENOS, SHIRLEY	$1,622.27	$1,622.27
09/19/2006	PAYMENT	ENOS, SHIRLEY CHECK BANK: 94-77 NUM: 1194	$-1,179.00	$0.00
08/15/2006	PAYMENT	ENOS, SHIRLEY CHECK BANK: 94-77 NUM: 1180	$-396.02	$1,179.00
07/12/2006	BILL	ENOS, SHIRLEY	$1,575.02	$1,575.02
11/09/2005	PAYMENT	ENOS, SHIRLEY CHECK BANK: 94-77 NUM: 1089	$-604.96	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.96	$604.96
08/17/2005	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 48323	$-202.13	$597.00
07/15/2005	BILL	RIVER RANCH ESTATES LLC	$799.13	$799.13