Tax Account 022-053-02

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Owners

KING, MATTHEW H
2030 RAWLES DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-053-02
Account Type	Real Estate
Location	2023 RAWLES DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-053-02

Account Type

Real Estate

Location

2023 RAWLES DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,261.67
Total	$2,261.67
Paid	$2,261.67
Balance	$0.00
Due	$0.00
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

$2,261.67

Total

$2,261.67

Paid

$2,261.67

Balance

$0.00

Due

$0.00

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	$566.67	$0.00	$566.67	$566.67	$0.00
2	10/07/2024	10/17/2024	Paid	$565.00	$0.00	$565.00	$565.00	$0.00
3	01/06/2025	01/16/2025	Paid	$565.00	$0.00	$565.00	$565.00	$0.00
4	03/03/2025	03/13/2025	Paid	$565.00	$0.00	$565.00	$565.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,214.99	$0.00	$2,214.99	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,126.12	$0.00	$2,126.12	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,100.82	$0.00	$2,100.82	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,046.91	$0.00	$2,046.91	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,015.53	$0.00	$2,015.53	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,972.30	$0.00	$1,972.30	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,959.68	$0.00	$1,959.68	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,765.08	$0.00	$1,765.08	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
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
02/28/2025	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-565.00	$0.00
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-565.00	$565.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-565.00	$1,130.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-566.67	$1,695.00
07/16/2024	BILL	KING, MATTHEW H	$2,261.67	$2,261.67
02/26/2024	PAYMENT	MH KING ACH NORW - 035605989	$-553.00	$0.00
12/19/2023	PAYMENT	MH KING ACH NORW - 035353154	$-553.00	$553.00
09/19/2023	PAYMENT	MH KING ACH NORW - 035047748	$-553.00	$1,106.00
07/27/2023	PAYMENT	MH KING ACH NORW - 034848892	$-555.99	$1,659.00
07/17/2023	BILL	KING, MATTHEW H	$2,214.99	$2,214.99
02/21/2023	PAYMENT	MH KING ACH NORW - 034165815	$-531.00	$0.00
12/23/2022	PAYMENT	MH KING ACH NORW - 033876139	$-531.00	$531.00
09/14/2022	PAYMENT	MH KING ACH NORW - 033458057	$-531.00	$1,062.00
08/11/2022	PAYMENT	MH KING ACH NORW - 033193759	$-533.12	$1,593.00
07/15/2022	BILL	KING, MATTHEW H	$2,126.12	$2,126.12
02/23/2022	PAYMENT	MH KING ACH NORW - 032328721	$-525.15	$0.00
12/22/2021	PAYMENT	MH KING ACH NORW - 031896522	$-525.15	$525.15
10/04/2021	PAYMENT	MH KING ACH NORW - 031292014	$-525.15	$1,050.30
08/16/2021	PAYMENT	MH KING ACH NORW - 030939874	$-525.37	$1,575.45
07/14/2021	BILL	KING, MATTHEW H	$2,100.82	$2,100.82
02/26/2021	PAYMENT	MH KING ACH NORW - 029538139	$-511.00	$0.00
01/04/2021	PAYMENT	MH KING ACH NORW - 028948432	$-511.00	$511.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-511.00	$1,022.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$513.91	$1,533.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-513.91	$1,019.09
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-513.91	$1,533.00
07/09/2020	BILL	KING, MATTHEW H	$2,046.91	$2,046.91
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-503.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-503.00	$503.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-503.00	$1,006.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-506.53	$1,509.00
07/10/2019	BILL	KING, MATTHEW H	$2,015.53	$2,015.53
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-492.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-492.00	$492.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-492.00	$984.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-496.30	$1,476.00
07/10/2018	BILL	KING, MATTHEW H	$1,972.30	$1,972.30
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-489.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-489.00	$489.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-489.00	$978.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-492.68	$1,467.00
07/10/2017	BILL	KING, MATTHEW H	$1,959.68	$1,959.68
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-441.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-441.00	$441.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-441.00	$882.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-442.08	$1,323.00
07/11/2016	BILL	KING, MATTHEW H	$1,765.08	$1,765.08
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-449.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-449.00	$449.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-449.00	$898.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-452.57	$1,347.00
07/07/2015	BILL	KING, MATTHEW H	$1,799.57	$1,799.57
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-438.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-438.00	$438.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-438.00	$876.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-441.50	$1,314.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$441.50	$1,755.50
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-441.50	$1,314.00
07/08/2014	BILL	KING, MATTHEW H	$1,755.50	$1,755.50
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-424.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-424.00	$424.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-424.00	$848.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-426.67	$1,272.00
07/08/2013	BILL	KING, MATTHEW H	$1,698.67	$1,698.67
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-426.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-426.00	$426.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-426.00	$852.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-427.39	$1,278.00
07/10/2012	BILL	KING, MATTHEW H	$1,705.39	$1,705.39
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-323.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-323.00	$323.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-323.00	$646.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-324.65	$969.00
07/08/2011	BILL	VENZON, ALFRED A	$1,293.65	$1,293.65
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-301.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-301.00	$301.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-301.00	$602.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-302.91	$903.00
07/08/2010	BILL	VENZON, ALFRED A	$1,205.91	$1,205.91
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-497.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-497.00	$497.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-497.00	$994.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-500.35	$1,491.00
07/06/2009	BILL	VENZON, ALFRED A	$1,991.35	$1,991.35
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-532.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-532.00	$532.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-532.00	$1,064.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-532.78	$1,596.00
07/15/2008	BILL	VENZON, ALFRED A	$2,128.78	$2,128.78
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-491.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-491.00	$491.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-491.00	$982.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-493.66	$1,473.00
07/12/2007	BILL	VENZON, ALFRED A	$1,966.66	$1,966.66
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-455.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-455.00	$455.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-455.00	$910.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-455.97	$1,365.00
07/12/2006	BILL	VENZON, ALFRED A	$1,820.97	$1,820.97
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-421.00	$0.00
10/31/2005	PAYMENT	ALLIANCE TITLE COMPANY CHECK BANK: 90-3752 NUM: 640	$-421.00	$421.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-421.00	$842.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-423.09	$1,263.00
07/15/2005	BILL	VENZON, ALFRED A	$1,686.09	$1,686.09
02/09/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 14562	$-33.00	$0.00
01/10/2005	PAYMENT	HOME BUILDERS INC CHECK BANK: 90-70 NUM: 36400	$-33.00	$33.00
10/05/2004	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 10448	$-33.00	$66.00
08/19/2004	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 10316	$-34.82	$99.00
07/08/2004	BILL	FERNLEY PONDEROSA LLC	$133.82	$133.82