Tax Account 022-051-04

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Owners

HAWLEY, WAYNE ET AL
1616 SUMMERWIND DR
FERNLEY, NV 89408-0000

LOPEZ-HAWLEY, JENNIFFER MARIE

Account Summary

Account ID	022-051-04
Account Type	Real Estate
Location	1616 SUMMERWIND DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-051-04

Account Type

Real Estate

Location

1616 SUMMERWIND DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,324.27
Total	$2,324.27
Paid	$2,324.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,324.27

Total

$2,324.27

Paid

$2,324.27

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$581.27	$0.00	$581.27	$581.27	$0.00
2	10/02/2023	10/13/2023	Paid	$581.00	$0.00	$581.00	$581.00	$0.00
3	01/02/2024	01/13/2024	Paid	$581.00	$0.00	$581.00	$581.00	$0.00
4	03/04/2024	03/15/2024	Paid	$581.00	$0.00	$581.00	$581.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,230.21	$0.00	$2,230.21	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,201.91	$0.00	$2,201.91	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,145.03	$0.00	$2,145.03	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,110.78	$0.00	$2,110.78	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,064.76	$0.00	$2,064.76	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,031.63	$0.00	$2,031.63	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,835.23	$0.00	$1,835.23	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-581.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-581.00	$581.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-581.00	$1,162.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-581.27	$1,743.00
07/17/2023	BILL	HAWLEY, WAYNE ET AL	$2,324.27	$2,324.27
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-557.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-557.00	$557.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-557.00	$1,114.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-559.21	$1,671.00
07/15/2022	BILL	HAWLEY, WAYNE ET AL	$2,230.21	$2,230.21
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-550.42	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-550.42	$550.42
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-550.42	$1,100.84
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-550.65	$1,651.26
07/14/2021	BILL	HAWLEY, WAYNE ET AL	$2,201.91	$2,201.91
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-536.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-534.97	$536.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$537.03	$1,070.97
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-537.03	$533.94
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-537.03	$1,070.97
08/05/2020	PAYMENT	TICOR TITLE CHECK NUM: 90012878	$-537.03	$1,608.00
07/09/2020	BILL	HAWLEY, WAYNE ET AL	$2,145.03	$2,145.03
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-527.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-527.00	$527.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-527.00	$1,054.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-529.78	$1,581.00
07/10/2019	BILL	HAWLEY, WAYNE ET AL	$2,110.78	$2,110.78
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-516.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-516.00	$516.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-516.00	$1,032.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-516.76	$1,548.00
07/10/2018	BILL	HAWLEY, WAYNE ET AL	$2,064.76	$2,064.76
02/14/2018	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 1249498007	$-507.00	$0.00
12/21/2017	PAYMENT	PHM TRUST CHECK NUM: 2227	$-507.00	$507.00
09/21/2017	PAYMENT	PHM REVOCABLE TRUST CHECK NUM: 2145	$-507.00	$1,014.00
08/11/2017	PAYMENT	PHM REVOCABLE TRUST CHECK NUM: 2114	$-510.63	$1,521.00
07/10/2017	BILL	MATTHEWS, PATRICK H TR	$2,031.63	$2,031.63
03/06/2017	PAYMENT	PHM REVOCABLE TRUST CHECK NUM: 2018	$-458.00	$0.00
12/21/2016	PAYMENT	PHM REVOCABLE TRUST CHECK NUM: 1952	$-458.00	$458.00
09/29/2016	PAYMENT	PHM REVOCABLE TRUST CHECK NUM: 1862	$-458.00	$916.00
08/09/2016	PAYMENT	PHM REVOCABLE TRUST CHECK NUM: 1823	$-461.23	$1,374.00
07/11/2016	BILL	MATTHEWS, PATRICK H TR	$1,835.23	$1,835.23
03/08/2016	PAYMENT	PHM REVOCABLE TRUST CHECK NUM: 1628	$-467.00	$0.00
01/06/2016	PAYMENT	PHM REVOCABLE TRUST CHECK NUM: 00001547	$-467.00	$467.00
09/23/2015	PAYMENT	PHM REVOCABLE TRUST CHECK NUM: TRK-00001407	$-467.00	$934.00
08/17/2015	PAYMENT	PHM REVOCABLE TRUST CHECK NUM: 1361	$-468.58	$1,401.00
07/07/2015	BILL	MATTHEWS, PATRICK H TR	$1,869.58	$1,869.58
02/20/2015	PAYMENT	PHM REVOCABLE TRUST CHECK NUM: 1183	$-455.00	$0.00
12/26/2014	PAYMENT	MATTHEWS, PATRICK H CHECK NUM: 00001114	$-455.00	$455.00
09/19/2014	PAYMENT	MATTHEWS, PATRICK H CHECK NUM: 00001061	$-455.00	$910.00
08/13/2014	PAYMENT	MATTHEWS, PATRICK CHECK NUM: 1036	$-458.33	$1,365.00
07/08/2014	BILL	MATTHEWS, PATRICK H TR	$1,823.33	$1,823.33
02/20/2014	PAYMENT	PATRICK H. MATTHEWS CHECK NUM: 939	$-440.00	$0.00
01/15/2014	PAYMENT	MATTHEWS, PATRICK CHECK NUM: TRCK-00000916	$-440.00	$440.00
10/10/2013	PAYMENT	MATTHEWS, PATRICK H CHECK NUM: TRCK-00000864	$-440.00	$880.00
08/08/2013	PAYMENT	MATTHEWS, PATRICK H CHECK NUM: 833	$-443.77	$1,320.00
07/08/2013	BILL	MATTHEWS, PATRICK H TR	$1,763.77	$1,763.77
03/06/2013	PAYMENT	MATTHEWS, PATRICK H CHECK NUM: 749	$-453.00	$0.00
01/09/2013	PAYMENT	MATTHEWS, PATRICK CHECK NUM: 722	$-453.00	$453.00
09/25/2012	PAYMENT	MATTHEWS, PATRICK H CHECK NUM: 646	$-453.00	$906.00
08/13/2012	PAYMENT	MATTHERW, PATRICK H CHECK NUM: 628	$-454.32	$1,359.00
07/10/2012	BILL	MATTHEWS, PATRICK H TR	$1,813.32	$1,813.32
02/21/2012	PAYMENT	PATRICK MATTHEWS CHECK NUM: 546	$-338.00	$0.00
12/21/2011	PAYMENT	PATRICK MATTHEWS CHECK NUM: 515	$-338.00	$338.00
09/20/2011	PAYMENT	PATRICK H. MATTHEWS CHECK NUM: 456	$-338.00	$676.00
08/10/2011	PAYMENT	MATTHEWS, PATRICK H. CHECK NUM: 446	$-339.83	$1,014.00
07/08/2011	BILL	MATTHEWS, PATRICK H TR	$1,353.83	$1,353.83
02/22/2011	PAYMENT	PATRICK H MATTHEWS CHECK BANK: 90-2566 NUM: 374	$-315.00	$0.00
12/28/2010	PAYMENT	PATRICK MATTHEWS CHECK BANK: 90-2566 NUM: 349	$-315.00	$315.00
10/11/2010	PAYMENT	MATTHEW, PATRICK H CHECK BANK: 90-2566 NUM: 318	$-315.00	$630.00
08/16/2010	PAYMENT	MATTHEWS, PATRCK H. CHECK BANK: 90-2566 NUM: 298	$-317.00	$945.00
07/08/2010	BILL	MATTHEWS, PATRICK H TR	$1,262.00	$1,262.00
03/30/2010	PAYMENT	MATTHEWS, PATRICK CHECK BANK: 90-2566 NUM: TRCK-257	$-541.84	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.84	$541.84
01/11/2010	PAYMENT	PHM REVOC TRUST CHECK BANK: 90-2566 NUM: 225	$-521.00	$521.00
09/23/2009	PAYMENT	PHM REVOCABLE TRUST CHECK BANK: 90-2566 NUM: 186	$-521.00	$1,042.00
08/18/2009	PAYMENT	PHM REVOCABLE TRUST CHECK BANK: 90-2566 NUM: 175	$-521.25	$1,563.00
07/06/2009	BILL	MATTHEWS, PATRICK H TR	$2,084.25	$2,084.25
02/24/2009	PAYMENT	PHM REVOCABLE TRUST CHECK BANK: 90-2566 NUM: 118	$-535.00	$0.00
01/15/2009	PAYMENT	MATTHEWS, PATRICK CHECK BANK: 90-7162 NUM: 107	$-535.00	$535.00
09/17/2008	PAYMENT	MATTHEWS, PATRICK CHECK BANK: 16-49 NUM: 1067	$-535.00	$1,070.00
09/17/2008	ADJUST	Posted wrong amount BANK: 16-49 NUM: 1067	$535.00	$1,605.00
09/17/2008	VOID	MATTHEWS, PATRICK CHECK BANK: 16-49 NUM: 1067	$-535.00	$1,070.00
08/16/2008	PAYMENT	MATTHEWS, PATRICK CHECK BANK: 16-49 NUM: 1021	$-538.80	$1,605.00
07/15/2008	BILL	MATTHEWS, PATRICK H TR	$2,143.80	$2,143.80
03/05/2008	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: 19891	$-477.00	$0.00
01/10/2008	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 19049	$-477.00	$477.00
10/02/2007	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: MC1-17900	$-477.00	$954.00
08/20/2007	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 17554	$-480.38	$1,431.00
07/12/2007	BILL	MATTHEWS, PATRICK H TR	$1,911.38	$1,911.38
03/07/2007	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 15911	$-442.00	$0.00
12/29/2006	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: 15367	$-442.00	$442.00
09/28/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 14619	$-442.00	$884.00
08/28/2006	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: 14312	$-443.81	$1,326.00
07/12/2006	BILL	FERNLEY PONDEROSA LLC	$1,769.81	$1,769.81
03/10/2006	PAYMENT	M.C.BUILDERS INC CHECK BANK: 16-66 NUM: 12885	$-409.00	$0.00
01/05/2006	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 12433	$-409.00	$409.00
10/04/2005	PAYMENT	M.C.BUILDERS CHECK BANK: 16-66 NUM: 11940	$-409.00	$818.00
08/17/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11628	$-411.71	$1,227.00
07/15/2005	BILL	FERNLEY PONDEROSA LLC	$1,638.71	$1,638.71
03/15/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11004	$-402.00	$0.00
01/10/2005	PAYMENT	HOME BUILDERS INC CHECK BANK: 90-70 NUM: 36400	$-402.00	$402.00
10/05/2004	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 10448	$-402.00	$804.00
08/19/2004	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 10316	$-403.32	$1,206.00
07/08/2004	BILL	FERNLEY PONDEROSA LLC	$1,609.32	$1,609.32