Tax Account 021-303-55

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Owners

WOMBLE, MATTHEW
1185 JESSICA LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-303-55
Account Type	Real Estate
Location	1185 JESSICA LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-303-55

Account Type

Real Estate

Location

1185 JESSICA LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$7,877.54
Total	$7,877.54
Paid	$7,877.54
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

$7,877.54

Total

$7,877.54

Paid

$7,877.54

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	$1,970.54	$0.00	$1,970.54	$1,970.54	$0.00
2	10/02/2023	10/13/2023	Paid	$1,969.00	$0.00	$1,969.00	$1,969.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,969.00	$0.00	$1,969.00	$1,969.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,969.00	$0.00	$1,969.00	$1,969.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$7,300.19	$0.00	$7,300.19	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$6,886.19	$0.00	$6,886.19	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$6,456.27	$0.00	$6,456.27	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$6,091.00	$0.00	$6,091.00	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$5,424.53	$0.00	$5,424.53	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,419.45	$192.58	$1,612.03	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,149.93	$68.88	$1,218.81	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	13.12	13.12	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	695.28	695.28	.00	.00
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	12.58	12.58	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	707.52	707.52	.00	.00
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	12.20	12.20	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	748.56	748.56	.00	.00
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	11.92	11.92	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	741.60	741.60	.00	.00
2019-2020	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	11.66	11.66	.00	.00
2019-2020	S26	TCID Miscellaneous	40.00	40.00	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	767.04	767.04	.00	.00
2018-2019	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	11.40	11.40	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	770.64	770.64	.00	.00
2017-2018	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	10.00	10.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	823.80	823.80	.00	.00
2016-2017	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	10.00	10.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	560.76	560.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2023	PAYMENT	MATTHEW WOMBLE PNP PNP - 141453407	$-7,877.54	$0.00
07/17/2023	BILL	WOMBLE, MATTHEW	$7,877.54	$7,877.54
09/29/2022	PAYMENT	MATTHEW WOMBLE PNP PNP - 121683915	$-5,243.65	$0.00
08/10/2022	PAYMENT	MATHEW M ERICA LYNN WOMBLE PNP PNP - 119051724	$-228.35	$5,243.65
08/10/2022	PAYMENT	MATTHEW WOMBLE PNP PNP - 119051310	$-1,828.19	$5,472.00
07/15/2022	BILL	WOMBLE, MATTHEW	$7,300.19	$7,300.19
08/11/2021	PAYMENT	MATTHEW WOMBLE PNP PNP - 98602833	$-6,886.19	$0.00
07/14/2021	BILL	WOMBLE, MATTHEW	$6,886.19	$6,886.19
03/01/2021	PAYMENT	MATTHEW WOMBLE PNP PNP - 89731985	$-1,613.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,613.00	$1,613.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-1,613.00	$3,226.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$1,617.27	$4,839.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-1,617.27	$3,221.73
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-1,617.27	$4,839.00
07/09/2020	BILL	WOMBLE, MATTHEW	$6,456.27	$6,456.27
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-1,522.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-1,522.00	$1,522.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-1,522.00	$3,044.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-1,525.00	$4,566.00
07/10/2019	BILL	WOMBLE, MATTHEW	$6,091.00	$6,091.00
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-1,356.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-1,356.00	$1,356.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-1,356.00	$2,712.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,356.53	$4,068.00
07/10/2018	BILL	WOMBLE, MATTHEW	$5,424.53	$5,424.53
06/12/2018	PAYMENT	TICOR TITLE CHECK NUM: 90005399	$-872.12	$0.00
06/01/2018	INTEREST	Monthly Interest	$59.00	$872.12
05/14/2018	PAYMENT	TRAVIS RENSLOW CORK: D BANK: PNP INTERNET NUM: 43952070	$-368.16	$813.12
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$1,181.28
03/30/2018	PENALTY	Postage	$1.00	$1,176.28
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$63.72	$1,175.28
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$35.40	$1,111.56
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.16	$1,076.16
10/02/2017	PAYMENT	TRAVIS RENSLOW CORK: D BANK: PNP INTERNET NUM: 36083569	$-371.75	$1,062.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$14.30	$1,433.75
07/10/2017	BILL	RENSLOW, TRAVIS A	$1,419.45	$1,419.45
03/27/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 90001025	$-631.40	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$28.70	$631.40
02/06/2017	PAYMENT	TRAVIS RENSLOW CORK: D BANK: PNP INTERNET NUM: 29711208	$-298.48	$602.70
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$28.70	$901.18
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.48	$872.48
08/23/2016	PAYMENT	TRAVIS RENSLOW CORK: D BANK: PNP INTERNET NUM: 26185231	$-288.93	$861.00
07/11/2016	BILL	RENSLOW, TRAVIS A	$1,149.93	$1,149.93
02/18/2016	PAYMENT	TRAVIS RENSLOW CORK: D BANK: PNP INTERNET NUM: 22682585	$-10.00	$0.00
02/11/2016	PAYMENT	RENSLOW PROPERTIES LLC CHECK NUM: 2060	$-433.00	$10.00
01/07/2016	PAYMENT	BROOK RENSLOW CHECK BANK: PNP INTERNET NUM: 21920618	$-443.00	$443.00
10/07/2015	PAYMENT	RNSLOW PROPERTIES, LLC CHECK NUM: 2049	$-443.00	$886.00
08/24/2015	PAYMENT	RENSLOW PROPERTIES CHECK NUM: 2045	$-445.76	$1,329.00
07/07/2015	BILL	RENSLOW, BROOK A & CINDY L TR	$1,774.76	$1,774.76
03/03/2015	PAYMENT	PROPERTIES RENSLOW CORK: D BANK: PNP INTERNET NUM: 17194201	$-437.00	$0.00
01/08/2015	PAYMENT	RENSLOW PROPERTIES LLC CHECK NUM: 2008*	$-437.00	$437.00
10/08/2014	PAYMENT	RENSLOW PROPERTIES CHECK NUM: 1984*	$-437.00	$874.00
08/21/2014	PAYMENT	RENSLOW PROPERTIES LLC CHECK NUM: 1974*	$-437.93	$1,311.00
07/08/2014	BILL	RENSLOW, BROOK A & CINDY L TR	$1,748.93	$1,748.93
03/10/2014	PAYMENT	RENSLOW PROPERTIES CHECK NUM: 1928	$-429.00	$0.00
01/15/2014	PAYMENT	RENSLOW PROPERTIES LLC CHECK NUM: 1913	$-429.00	$429.00
10/14/2013	PAYMENT	RENSLOW PROPERTIES, LLC CHECK NUM: 1888	$-429.00	$858.00
08/22/2013	PAYMENT	RENSLOW PROPERTIES LLC CHECK NUM: 1878	$-429.64	$1,287.00
07/08/2013	BILL	RENSLOW, BROOK A & CINDY L TR	$1,716.64	$1,716.64
03/05/2013	PAYMENT	PROPERTIES RENSLOW CHECK BANK: PNP INTERNET NUM: 9927688	$-423.00	$0.00
01/09/2013	PAYMENT	PROPERTIES RENSLOW CHECK BANK: PNP INTERNET NUM: 9517112	$-423.00	$423.00
10/02/2012	PAYMENT	BROOK RENSLOW CHECK BANK: PNP INTERNET NUM: 8930534	$-423.00	$846.00
08/21/2012	PAYMENT	PROPERTIES RENSLOW CHECK BANK: PNP INTERNET NUM: 8711872	$-425.94	$1,269.00
07/10/2012	BILL	RENSLOW, BROOK A & CINDY L TR	$1,694.94	$1,694.94
03/06/2012	PAYMENT	BROOK RENSLOW CHECK BANK: PNP INTERNET NUM: 7857323	$-264.00	$0.00
12/28/2011	PAYMENT	RENSLOW PROPERTIES, LLC CHECK NUM: 1821	$-264.00	$264.00
09/30/2011	PAYMENT	RENSLOW, BROOK A & CINDY L TR CHECK NUM: 1805	$-264.00	$528.00
08/04/2011	PAYMENT	RENSLOW, BROOK A & CINDY L TR CHECK NUM: 1792	$-267.59	$792.00
07/08/2011	BILL	RENSLOW, BROOK A & CINDY L TR	$1,059.59	$1,059.59
04/07/2011	PAYMENT	RENSLOW PROPERTIES, LLC CHECK NUM: 1771	$-244.40	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.40	$244.40
12/30/2010	PAYMENT	RENSLOW PROPERTIES, LLC CHECK BANK: 94-77 NUM: 1752	$-235.00	$235.00
10/04/2010	PAYMENT	RENSLOW PROPERTIES LLC CHECK BANK: 94-77 NUM: 1730	$-235.00	$470.00
08/05/2010	PAYMENT	RENSLOW PROPERTIES, LLC CHECK BANK: 94-77 NUM: 1708	$-237.26	$705.00
07/08/2010	BILL	RENSLOW, BROOK A & CINDY L TR	$942.26	$942.26
08/19/2009	PAYMENT	RENSLOW PROPERTIES, LLC CHECK BANK: 94-77 NUM: 1670	$-1,128.95	$0.00
07/06/2009	BILL	RENSLOW, BROOK A & CINDY L TR	$1,128.95	$1,128.95
08/25/2008	PAYMENT	RENSLOW PROPERTIES LLC CHECK BANK: 94-77 NUM: 1640	$-1,134.57	$0.00
07/15/2008	BILL	RENSLOW, BROOK A & CINDY L TR	$1,134.57	$1,134.57
08/01/2007	PAYMENT	RENSLOW PROPERTIES LLC CHECK BANK: 94-77 NUM: 1482	$-1,009.46	$0.00
07/12/2007	BILL	RENSLOW, BROOK A & CINDY L TR	$1,009.46	$1,009.46
08/23/2006	PAYMENT	RENSLOW PROPERTIES, LLC CHECK BANK: 94-77 NUM: 1380	$-951.93	$0.00
07/12/2006	BILL	RENSLOW, BROOK A & CINDY L TR	$951.93	$951.93
08/24/2005	PAYMENT	RENSLOW PROPERTIES, LLC CHECK BANK: 94-77 NUM: 1350	$-890.40	$0.00
07/15/2005	BILL	RENSLOW, BROOK A & CINDY L TR	$890.40	$890.40
01/21/2005	PAYMENT	RENSLOW PROPERTIES CHECK BANK: 94-77 NUM: 1314	$-662.54	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$21.10	$662.54
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.44	$641.44
08/02/2004	PAYMENT	RENSLOW, BROOK A & CINDY L TR CHECK BANK: 94-77 NUM: 1290	$-211.18	$633.00
07/08/2004	BILL	RENSLOW, BROOK A & CINDY L TR	$844.18	$844.18
01/12/2004	PAYMENT	RENSLOW PROPERTIES, LLC CHECK BANK: 94-72 NUM: 1253	$-209.03	$0.00
10/22/2003	PAYMENT	RENSLOW PROPERTIES CHECK BANK: 94-77 NUM: 1240	$-426.42	$209.03
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.36	$635.45
09/04/2003	PAYMENT	RENSLOW, BROOK A & CINDY L TR CHECK BANK: 94-77 NUM: 1235	$-119.58	$627.09
09/04/2003	AMENDMENT	remove penalty	$-4.78	$746.67
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.78	$751.45
08/12/2003	PAYMENT	RENSLOW PROPERTIES CHECK BANK: 94-77 NUM: 1231	$-89.48	$746.67
07/18/2003	BILL	RENSLOW, BROOK A & CINDY L TR	$836.15	$836.15
03/14/2003	PAYMENT	RENSLOW PROPERTIES LLC CHECK BANK: 94-77 NUM: 1204	$-192.00	$0.00
12/13/2002	PAYMENT	RENSLOW PROPERTIES CHECK BANK: 94-77 NUM: 1194	$-192.00	$192.00
10/04/2002	PAYMENT	RENSLOW PROPERTIES, LLC CHECK BANK: 94-77 NUM: 1178	$-192.00	$384.00
08/21/2002	PAYMENT	RENSLOW PROPERTIES, LLC CHECK BANK: 94-77 NUM: 1166	$-195.12	$576.00
07/12/2002	BILL	RENSLOW, BROOK A & CINDY L TR	$771.12	$771.12
03/01/2002	PAYMENT	RENSLOW, BROOK A & CINDY L TR CHECK BANK: 94-77 NUM: 1120	$-190.54	$0.00
01/07/2002	PAYMENT	RENSLOW PROPERTIES, LLC CHECK BANK: 94-77 NUM: 1100	$-190.54	$190.54
09/26/2001	PAYMENT	RENSLOW PROPERTIES, LLC CHECK BANK: 94-77 NUM: 1077	$-190.54	$381.08
08/15/2001	PAYMENT	RENSLOW PROPERTIES, LLC CHECK BANK: 94-77 NUM: 1070	$-190.72	$571.62
07/12/2001	BILL	RENSLOW, BROOK A & CINDY L TR	$762.34	$762.34
01/19/2001	PAYMENT	RENSLOW, CINDY CHECK BANK: 94-77 NUM: 182	$-386.03	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.57	$386.03
10/10/2000	PAYMENT	RENSLOW, CINDY CHECK BANK: 94-77 NUM: 2079	$-196.81	$378.46
09/12/2000	PAYMENT	RENSLOW, CINDY CHECK BANK: 94-77 NUM: 2046	$-189.38	$575.27
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.58	$764.65
07/17/2000	BILL	RENSLOW, BROOK A & CINDY L TR	$757.07	$757.07
02/28/2000	PAYMENT	RENSLOW, CINDY L. & BROOK A. CHECK BANK: 94-77 NUM: 2018	$-205.72	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.33	$205.72
12/22/1999	PAYMENT	RENSLOW, CINDY CHECK BANK: 94-77 NUM: 1211	$-197.18	$205.39
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.32	$402.57
09/16/1999	PAYMENT	RENSLOW, BROOK CHECK BANK: 94-77 NUM: 1092	$-394.54	$402.25
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.89	$796.79
07/17/1999	BILL	RENSLOW, BROOK A & CINDY L TR	$788.90	$788.90
07/29/1998	PAYMENT	RENSLOW, BROOK A & CINDY L TR CHECK	$-791.89	$0.00
07/13/1998	BILL	RENSLOW, BROOK A & CINDY L TR	$791.89	$791.89
01/13/1998	PAYMENT	RENSLOW, BROOK A & CINDY L TR CHECK	$-287.28	$0.00
10/17/1997	PAYMENT	RENSLOW, BROOK A & CINDY L TR CHECK	$-143.64	$287.28
08/29/1997	PAYMENT	RENSLOW, BROOK A & CINDY L TR CHECK	$-143.80	$430.92
07/14/1997	BILL	RENSLOW, BROOK A & CINDY L TR	$574.72	$574.72