Tax Account 022-061-11

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Owners

MEANS, MATTHEW D
564 STONE CREEK CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-061-11
Account Type	Real Estate
Location	564 STONE CREEK CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-061-11

Account Type

Real Estate

Location

564 STONE CREEK CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,003.00
Total	$2,003.00
Paid	$2,003.00
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

$2,003.00

Total

$2,003.00

Paid

$2,003.00

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	$503.00	$0.00	$503.00	$503.00	$0.00
2	10/07/2024	10/17/2024	Paid	$500.00	$0.00	$500.00	$500.00	$0.00
3	01/06/2025	01/16/2025	Paid	$500.00	$0.00	$500.00	$500.00	$0.00
4	03/03/2025	03/13/2025	Paid	$500.00	$0.00	$500.00	$500.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,963.83	$0.00	$1,963.83	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,885.74	$0.00	$1,885.74	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,867.46	$0.00	$1,867.46	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,820.34	$0.00	$1,820.34	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,795.55	$17.92	$1,813.47	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,758.73	$18.56	$1,777.29	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,752.36	$0.00	$1,752.36	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,563.02	$0.00	$1,563.02	$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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-500.00	$0.00
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-500.00	$500.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-500.00	$1,000.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-503.00	$1,500.00
07/16/2024	BILL	MEANS, MATTHEW D	$2,003.00	$2,003.00
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-490.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-490.00	$490.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-490.00	$980.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-493.83	$1,470.00
07/17/2023	BILL	MEANS, MATTHEW D	$1,963.83	$1,963.83
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-471.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-471.00	$471.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-471.00	$942.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-472.74	$1,413.00
07/15/2022	BILL	MEANS, MATTHEW D	$1,885.74	$1,885.74
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-466.82	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-466.82	$466.82
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-466.82	$933.64
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-467.00	$1,400.46
07/14/2021	BILL	MEANS, MATTHEW D	$1,867.46	$1,867.46
02/17/2021	PAYMENT	AMROCK LLC NEVADA CHECK 263423	$-455.00	$0.00
01/04/2021	PAYMENT	MATTHEW D MEANS PNP PNP - 86569572	$-455.00	$455.00
10/02/2020	PAYMENT	MATTHEW MEANS CORK: D BANK: PNP INTERNET NUM: 82062186	$-455.00	$910.00
08/09/2020	PAYMENT	MATTHEW MEANS CORK: D BANK: PNP INTERNET NUM: 79300652	$-455.34	$1,365.00
07/09/2020	BILL	MEANS, MATTHEW D	$1,820.34	$1,820.34
03/03/2020	PAYMENT	MATTHEW MEANS CORK: D BANK: PNP INTERNET NUM: 71983688	$-448.00	$0.00
01/13/2020	PAYMENT	MATTHEW MEANS CORK: D BANK: PNP INTERNET NUM: 69429563	$-448.00	$448.00
10/23/2019	PAYMENT	MATTHEW MEANS CORK: D BANK: PNP INTERNET NUM: 65785382	$-465.92	$896.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$17.92	$1,361.92
07/31/2019	PAYMENT	MATTHEW MEANS CORK: D BANK: PNP INTERNET NUM: 61999186	$-451.55	$1,344.00
07/10/2019	BILL	MEANS, MATTHEW D	$1,795.55	$1,795.55
04/10/2019	PAYMENT	MATTHEW MEANS CORK: D BANK: PNP INTERNET NUM: 57007208	$-457.56	$0.00
04/04/2019	PENALTY	Postage	$1.00	$457.56
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$17.56	$456.56
01/07/2019	PAYMENT	MATTHEW MEANS CORK: D BANK: PNP INTERNET NUM: 52921839	$-439.00	$439.00
07/24/2018	PAYMENT	MATTHEW MEANS CORK: D BANK: PNP INTERNET NUM: 46460159	$-880.73	$878.00
07/10/2018	BILL	MEANS, MATTHEW D	$1,758.73	$1,758.73
10/06/2017	PAYMENT	MATTHEW MEANS CORK: D BANK: PNP INTERNET NUM: 36258047	$-1,314.00	$0.00
08/18/2017	PAYMENT	CHASE CHECK	$-438.36	$1,314.00
07/10/2017	BILL	MEANS, MATTHEW D	$1,752.36	$1,752.36
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-390.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-390.00	$390.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-390.00	$780.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$390.00	$1,170.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-390.00	$780.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-393.02	$1,170.00
07/11/2016	BILL	MEANS, MATTHEW D	$1,563.02	$1,563.02
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-399.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-399.00	$399.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-399.00	$798.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-400.91	$1,197.00
07/07/2015	BILL	MEANS, MATTHEW D	$1,597.91	$1,597.91
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-390.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$390.00	$390.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-390.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$390.00	$390.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-390.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-390.00	$390.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-390.00	$780.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-392.39	$1,170.00
07/08/2014	BILL	MEANS, MATTHEW D	$1,562.39	$1,562.39
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-381.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-381.00	$381.00
10/02/2013	PAYMENT	CHASE CHECK	$-381.00	$762.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-383.58	$1,143.00
07/08/2013	BILL	MEANS, MATTHEW D	$1,526.58	$1,526.58
03/04/2013	PAYMENT	CHASE CHECK	$-391.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-391.00	$391.00
10/05/2012	PAYMENT	CHASE CHECK	$-391.00	$782.00
08/20/2012	PAYMENT	CHASE CHECK	$-392.05	$1,173.00
07/10/2012	BILL	MEANS, MATTHEW D	$1,565.05	$1,565.05
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-289.00	$0.00
11/02/2011	PAYMENT	STEWART TITLE CHECK NUM: 9-106139	$-289.00	$289.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-289.00	$578.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-290.38	$867.00
07/08/2011	BILL	STROLIN, ANDREW CHRISTIAN	$1,157.38	$1,157.38
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-269.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-269.00	$269.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-269.00	$538.00
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-271.91	$807.00
07/08/2010	BILL	STROLIN, ANDREW CHRISTIAN	$1,078.91	$1,078.91
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-445.00	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-445.00	$445.00
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-445.00	$890.00
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-445.55	$1,335.00
07/06/2009	BILL	STROLIN, ANDREW CHRISTIAN	$1,780.55	$1,780.55
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-470.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-470.00	$470.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-470.00	$940.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-473.28	$1,410.00
07/15/2008	BILL	STROLIN, ANDREW CHRISTIAN	$1,883.28	$1,883.28
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-435.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-435.00	$435.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-435.00	$870.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-437.40	$1,305.00
07/12/2007	BILL	STROLIN, ANDREW CHRISTIAN	$1,742.40	$1,742.40
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200	$-403.00	$0.00
12/29/2006	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 73555	$-403.00	$403.00
10/01/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 000 NUM: 73535	$-403.00	$806.00
08/21/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 73535 NUM: 000	$-404.34	$1,209.00
07/12/2006	BILL	STROLIN, ANDREW CHRISTIAN	$1,613.34	$1,613.34
03/09/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 779256	$-43.00	$0.00
01/10/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 723526	$-43.00	$43.00
10/05/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 641042	$-43.00	$86.00
07/25/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 17940	$-46.18	$129.00
07/15/2005	BILL	FERNLEY SUNDANCE LLC	$175.18	$175.18
03/15/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11007	$-40.00	$0.00
01/10/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 10797	$-40.00	$40.00
10/28/2004	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 10536	$-88.00	$80.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.11	$168.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.69	$163.89
07/08/2004	BILL	NEVADA LAND INVESTMENTS INC	$162.20	$162.20