Tax Account 022-013-04

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Owners

CAREY, MATTHEW JAMES ET AL
1332 WHITE BLUFFS CIR
FERNLEY, NV 89408

MC LAIN-CAREY, KERRI ANNE

Account Summary

Account ID	022-013-04
Account Type	Real Estate
Location	1332 WHITE BLUFFS CIR FERNLEY
Balance	$2,893.60
Currently Due	$724.60

Account ID

022-013-04

Account Type

Real Estate

Location

1332 WHITE BLUFFS CIR
FERNLEY

Balance

$2,893.60

Currently Due

$724.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,893.60
Total	$2,893.60
Paid	$0.00
Balance	$2,893.60
Due	$724.60
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

$2,893.60

Total

$2,893.60

Paid

$0.00

Balance

$2,893.60

Due

$724.60

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	$724.60	$0.00	$724.60	$0.00	$724.60
2	10/07/2024	10/17/2024	Due	$723.00	$0.00	$723.00	$0.00	$1,447.60
3	01/06/2025	01/16/2025	Due	$723.00	$0.00	$723.00	$0.00	$2,170.60
4	03/03/2025	03/13/2025	Due	$723.00	$0.00	$723.00	$0.00	$2,893.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,828.56	$0.00	$2,828.56	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,707.85	$0.00	$2,707.85	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,665.64	$0.00	$2,665.64	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,595.24	$0.00	$2,595.24	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,547.85	$0.00	$2,547.85	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,489.06	$0.00	$2,489.06	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,461.93	$0.00	$2,461.93	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,254.49	$0.00	$2,254.49	$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	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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	CAREY, MATTHEW JAMES ET AL	$2,893.60	$2,893.60
03/05/2024	PAYMENT	SERVBANK ACH CORE -	$-707.00	$0.00
01/02/2024	PAYMENT	SERVBANK ACH CORE -	$-707.00	$707.00
09/18/2023	PAYMENT	TICOR TITLE CHECK 90025478	$-707.00	$1,414.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-707.56	$2,121.00
07/17/2023	BILL	SWANSON, JOYCE A TR	$2,828.56	$2,828.56
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-676.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-676.00	$676.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-676.00	$1,352.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-679.85	$2,028.00
07/15/2022	BILL	SWANSON, JOYCE A TR	$2,707.85	$2,707.85
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-666.37	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-666.37	$666.37
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-666.37	$1,332.74
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-666.53	$1,999.11
07/14/2021	BILL	SWANSON, JOYCE A TR	$2,665.64	$2,665.64
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-648.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-648.00	$648.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-648.00	$1,296.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$651.24	$1,944.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-651.24	$1,292.76
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-651.24	$1,944.00
07/09/2020	BILL	SWANSON, JOYCE A TR	$2,595.24	$2,595.24
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 80090253	$-636.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-636.00	$636.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-636.00	$1,272.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-639.85	$1,908.00
07/10/2019	BILL	SWANSON, JOYCE A TR	$2,547.85	$2,547.85
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-622.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-622.00	$622.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-622.00	$1,244.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-623.06	$1,866.00
07/10/2018	BILL	SWANSON, JOYCE A TR	$2,489.06	$2,489.06
02/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 754293	$-615.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-615.00	$615.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-615.00	$1,230.00
08/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033090454	$-616.93	$1,845.00
07/10/2017	BILL	ALDOUS, CHARLES D ET AL	$2,461.93	$2,461.93
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-563.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-563.00	$563.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-563.00	$1,126.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-565.49	$1,689.00
07/11/2016	BILL	ALDOUS, CHARLES D ET AL	$2,254.49	$2,254.49
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-571.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-571.00	$571.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-571.00	$1,142.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-574.98	$1,713.00
07/07/2015	BILL	ALDOUS, CHARLES D ET AL	$2,287.98	$2,287.98
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-563.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-563.00	$563.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-563.00	$1,126.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-565.13	$1,689.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$565.13	$2,254.13
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-565.13	$1,689.00
07/08/2014	BILL	ALDOUS, CHARLES D ET AL	$2,254.13	$2,254.13
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-544.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-544.00	$544.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-544.00	$1,088.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-545.75	$1,632.00
07/08/2013	BILL	ALDOUS, CHARLES D ET AL	$2,177.75	$2,177.75
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-515.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-515.00	$515.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-515.00	$1,030.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-517.30	$1,545.00
07/10/2012	BILL	ALDOUS, CHARLES D ET AL	$2,062.30	$2,062.30
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-337.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-337.00	$337.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-337.00	$674.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-338.60	$1,011.00
07/08/2011	BILL	ALDOUS, CHARLES D ET AL	$1,349.60	$1,349.60
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-327.00	$0.00
03/01/2011	PAYMENT	WELLS FARGO CHECK NUM: 7011872123	$-13.60	$327.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.52	$340.60
12/17/2010	PAYMENT	TICOR TITLE CHECK BANK: BANK OF WEST NUM: 40060502	$-327.00	$340.08
10/26/2010	PAYMENT	ALDOUS, CHARLES CHECK BANK: 11-4288 NUM: 7171	$-327.00	$667.08
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.08	$994.08
08/25/2010	PAYMENT	ALDOUS, CHARLES CHECK BANK: 11-4288 NUM: 7165	$-329.29	$981.00
07/08/2010	BILL	SWANSON, JOYCE TR	$1,310.29	$1,310.29
03/09/2010	PAYMENT	ALODUS, CHARLES DAVID CHECK BANK: 62-112 NUM: 7408	$-563.68	$0.00
01/21/2010	PAYMENT	ALDOUS, CHARLES CHECK BANK: 11-4288 NUM: 7148	$-542.00	$563.68
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$21.68	$1,105.68
10/09/2009	PAYMENT	ALDOUS, CHARLES CHECK BANK: 94-77 NUM: 705	$-542.00	$1,084.00
08/12/2009	PAYMENT	ALDOUS, CHARLES D CHECK BANK: 94-77 NUM: 689	$-543.58	$1,626.00
07/06/2009	BILL	SWANSON, JOYCE TR	$2,169.58	$2,169.58
03/03/2009	PAYMENT	ALDOUS, CHARLES & MAEDEAN CHECK BANK: 90-7374 NUM: 1006	$-400.00	$0.00
03/03/2009	PAYMENT	ALDOUS, CHARLES CHECK BANK: 11-4288 NUM: 7136	$-147.00	$400.00
01/07/2009	PAYMENT	ALDOUS, CHARLES CHECK BANK: 94-77 NUM: 642	$-547.00	$547.00
10/08/2008	PAYMENT	ALDOUS, CHARLES CHECK BANK: 11-428 NUM: 7127	$-547.00	$1,094.00
08/22/2008	PAYMENT	ALDOUS, CHARLES CHECK BANK: 94-77 NUM: 621	$-549.12	$1,641.00
07/15/2008	BILL	SWANSON, JOYCE TR	$2,190.12	$2,190.12
02/27/2008	PAYMENT	ALDOUS, CHARLES CHECK BANK: 94-77 NUM: 595	$-531.00	$0.00
01/07/2008	PAYMENT	ALDOUS, CHARLES CHECK BANK: 94-77 NUM: 590	$-531.00	$531.00
09/25/2007	PAYMENT	SWANSON, JOYCE TR CHECK BANK: 90-78 NUM: 1504	$-531.00	$1,062.00
08/22/2007	PAYMENT	SWANSON, JOYCE TR CHECK BANK: 90-78 NUM: 1502	$-533.33	$1,593.00
07/12/2007	BILL	SWANSON, JOYCE TR	$2,126.33	$2,126.33
01/24/2007	PAYMENT	SWANSON, JOYCE TR CHECK BANK: 94-77 NUM: 546.	$-494.00	$0.00
01/05/2007	PAYMENT	SWANSON, JOYCE TR CHECK BANK: 94-77 NUM: 541	$-494.00	$494.00
10/05/2006	PAYMENT	SWANSON, JOYCE/ALDOUS, CHARLES CHECK BANK: 94-77 NUM: 529	$-494.00	$988.00
08/27/2006	PAYMENT	SWANSON, JOYCE TR CHECK BANK: 94-77 NUM: 523	$-494.36	$1,482.00
07/12/2006	BILL	SWANSON, JOYCE TR	$1,976.36	$1,976.36
04/11/2006	PAYMENT	SWANSON, CHARLES CHECK BANK: 94-77 NUM: 502	$-54.08	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.08	$54.08
01/09/2006	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 49876	$-52.00	$52.00
10/05/2005	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 48813	$-52.00	$104.00
08/17/2005	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 48323	$-54.84	$156.00
07/15/2005	BILL	HUTCHINGS, GARY ET AL	$210.84	$210.84
03/02/2005	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 46460	$-48.00	$0.00
01/07/2005	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 45849	$-48.00	$48.00
09/28/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44998	$-48.00	$96.00
08/11/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44449	$-51.22	$144.00
07/08/2004	BILL	HUTCHINGS, GARY ET AL	$195.22	$195.22