Tax Account 021-303-58
Owners
WOMBLE, MATTHEW M & ERICA LYNN TRS
PO BOX 159
VERDI, NV 89439-0000
WOMBLE, ERICA LYNN TRS
Account Summary
| Account ID | 021-303-58 |
|---|---|
| Account Type | Real Estate |
| Location | 1187 JESSICA LN FERNLEY |
| Balance | $817.76 |
| Currently Due | $548.76 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,077.59 |
| Total | $1,088.35 |
| Paid | $270.59 |
| Balance | $817.76 |
| Due | $548.76 |
| Ad Valorem Tax Rate | 3.6566 |
| Tax District | 6.0 (City of Fernley) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $977.77 | $0.00 | $977.77 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 REAL ESTATE TAXES | $909.35 | $0.00 | $909.35 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 REAL ESTATE TAXES | $875.28 | $0.00 | $875.28 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 SECURED TAXES | $673.30 | $101.09 | $774.39 | $0.00 | $0.00 | 3.6131 | 6.3 |
| 2019/2020 SECURED TAXES | $599.15 | $0.00 | $599.15 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 SECURED TAXES | $539.01 | $0.00 | $539.01 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 SECURED TAXES | $529.67 | $0.00 | $529.67 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 SECURED TAXES | $524.87 | $0.00 | $524.87 | $0.00 | $0.00 | 3.6131 | 6.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S23 | TCID Operatn & Maint | 380.00 | 95.09 | 284.91 | 189.94 |
| 2024-2025 | S24 | TCID Administrative | 140.00 | 35.09 | 104.91 | 69.94 |
| 2024-2025 | S25 | TCID District Gen. | 13.68 | 3.51 | 10.17 | 6.78 |
| 2024-2025 | S33 | Fernley Groundwater | 1.05 | .36 | .69 | .46 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $10.76 | $817.76 |
| 08/27/2024 | PAYMENT | MATHEW M ERICA LYNN WOMBLE PNP PNP - 161680622 | $-270.59 | $807.00 |
| 07/16/2024 | BILL | WOMBLE, MATHEW M & ERICA LYNN | $1,077.59 | $1,077.59 |
| 08/23/2023 | PAYMENT | MATTHEW WOMBLE PNP PNP - 141453407 | $-977.77 | $0.00 |
| 07/17/2023 | BILL | WOMBLE, MATHEW M & ERICA LYNN | $977.77 | $977.77 |
| 09/29/2022 | PAYMENT | MATHEW M ERICA LYNN WOMBLE PNP PNP - 121683789 | $-681.00 | $0.00 |
| 08/10/2022 | PAYMENT | MATTHEW WOMBLE PNP PNP - 119051512 | $-228.35 | $681.00 |
| 07/15/2022 | BILL | WOMBLE, MATHEW M & ERICA LYNN | $909.35 | $909.35 |
| 08/11/2021 | PAYMENT | MATTHEW WOMBLE PNP PNP - 98602947 | $-875.28 | $0.00 |
| 07/14/2021 | BILL | WOMBLE, MATHEW M & ERICA LYNN | $875.28 | $875.28 |
| 04/09/2021 | PAYMENT | MATTHEW M ERICA LYN WOMBLE PNP PNP - 91947774 | $-774.39 | $0.00 |
| 03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $47.13 | $774.39 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $30.32 | $727.26 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $16.87 | $696.94 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $6.77 | $680.07 |
| 07/09/2020 | BILL | WOMBLE, MATHEW M & ERICA LYNN | $673.30 | $673.30 |
| 08/14/2019 | PAYMENT | MATTHEW WOMBLE CORK: D BANK: PNP INTERNET NUM: 62677179 | $-599.15 | $0.00 |
| 07/10/2019 | BILL | WOMBLE, MATHEW M & ERICA LYNN | $599.15 | $599.15 |
| 07/26/2018 | PAYMENT | TICOR TITLE CHECK NUM: 90005911 | $-539.01 | $0.00 |
| 07/10/2018 | BILL | RENSLOW, BROOK A & CINDY L TR | $539.01 | $539.01 |
| 03/05/2018 | PAYMENT | PROPERTIES RENSLOW CHECK BANK: PNP INTERNET NUM: 41353085 | $-132.00 | $0.00 |
| 12/27/2017 | PAYMENT | PROPERTIES RENSLOW CHECK BANK: PNP INTERNET NUM: 38834540 | $-132.00 | $132.00 |
| 09/27/2017 | PAYMENT | PROPERTIES RENSLOW CHECK BANK: PNP INTERNET NUM: 35973661 | $-132.00 | $264.00 |
| 08/17/2017 | PAYMENT | PROPERTIES RENSLOW CHECK BANK: PNP INTERNET NUM: 34846444 | $-133.67 | $396.00 |
| 07/10/2017 | BILL | RENSLOW, BROOK A & CINDY L TR | $529.67 | $529.67 |
| 03/06/2017 | PAYMENT | PROPERTIES RENSLOW CHECK BANK: PNP INTERNET NUM: 30464676 | $-131.00 | $0.00 |
| 12/21/2016 | PAYMENT | BROOK RENSLOW CHECK BANK: PNP INTERNET NUM: 28631835 | $-131.00 | $131.00 |
| 10/05/2016 | PAYMENT | RENSLOW PROPERTIES LLC CHECK NUM: 2079 | $-131.00 | $262.00 |
| 08/17/2016 | PAYMENT | RENSLOW PROPERTIES CHECK NUM: 2076 | $-131.87 | $393.00 |
| 07/11/2016 | BILL | RENSLOW, BROOK A & CINDY L TR | $524.87 | $524.87 |