Tax Account 022-062-03

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Owners

BATES, STEVEN F & KIRSTEN R
146 PIONEER RANGE AVE
PAHRUMP, NV 89060-0000

BATES, KIRSTEN R

Account Summary

Account ID	022-062-03
Account Type	Real Estate
Location	560 SUNRISE LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-062-03

Account Type

Real Estate

Location

560 SUNRISE LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,476.27
Total	$2,476.27
Paid	$2,476.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,476.27

Total

$2,476.27

Paid

$2,476.27

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$619.27	$0.00	$619.27	$619.27	$0.00
2	10/07/2024	10/17/2024	Paid	$619.00	$0.00	$619.00	$619.00	$0.00
3	01/06/2025	01/16/2025	Paid	$619.00	$0.00	$619.00	$619.00	$0.00
4	03/03/2025	03/13/2025	Paid	$619.00	$0.00	$619.00	$619.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,330.76	$0.00	$2,330.76	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,158.27	$0.00	$2,158.27	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,054.49	$0.00	$2,054.49	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,930.09	$0.00	$1,930.09	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,852.30	$0.00	$1,852.30	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,788.18	$0.00	$1,788.18	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,766.17	$0.00	$1,766.17	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,576.46	$0.00	$1,576.46	$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
02/25/2025	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-619.00	$0.00
01/06/2025	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-619.00	$619.00
10/02/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-619.00	$1,238.00
08/11/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-619.27	$1,857.00
07/16/2024	BILL	BATES, STEVEN F & KIRSTEN R	$2,476.27	$2,476.27
03/04/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-582.00	$0.00
12/14/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-582.00	$582.00
09/29/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-582.00	$1,164.00
08/21/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-584.76	$1,746.00
07/17/2023	BILL	BATES, STEVEN F & KIRSTEN R	$2,330.76	$2,330.76
03/01/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-539.00	$0.00
01/03/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-539.00	$539.00
10/05/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-539.00	$1,078.00
08/17/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 00021	$-541.27	$1,617.00
07/15/2022	BILL	BATES, STEVEN F & KIRSTEN R	$2,158.27	$2,158.27
02/23/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-513.57	$0.00
12/28/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-513.57	$513.57
10/05/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-513.57	$1,027.14
08/16/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-513.78	$1,540.71
07/14/2021	BILL	BATES, STEVEN F & KIRSTEN R	$2,054.49	$2,054.49
03/10/2021	PAYMENT	NAVY FEDERAL ACH CORE -	$-482.00	$0.00
12/28/2020	PAYMENT	NAVY FEDERAL ACH CORE -	$-482.00	$482.00
10/01/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-482.00	$964.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$484.09	$1,446.00
10/01/2020	VOID	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-484.09	$961.91
08/17/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-484.09	$1,446.00
07/09/2020	BILL	BATES, STEVEN F & KIRSTEN R	$1,930.09	$1,930.09
03/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-462.00	$0.00
01/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-462.00	$462.00
10/07/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-462.00	$924.00
08/16/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-466.30	$1,386.00
07/10/2019	BILL	BATES, STEVEN F & KIRSTEN R	$1,852.30	$1,852.30
02/27/2019	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-446.00	$0.00
12/31/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-446.00	$446.00
10/01/2018	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-446.00	$892.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-450.18	$1,338.00
07/10/2018	BILL	BATES, STEVEN F & KIRSTEN R	$1,788.18	$1,788.18
03/01/2018	PAYMENT	PHM REVOCABLE TRUST CHECK NUM: 2277	$-441.00	$0.00
12/21/2017	PAYMENT	PHM TRUST CHECK NUM: 2227	$-441.00	$441.00
09/21/2017	PAYMENT	PHM REVOCABLE TRUST CHECK NUM: 2145	$-441.00	$882.00
08/11/2017	PAYMENT	PHM REVOCABLE TRUST CHECK NUM: 2114	$-443.17	$1,323.00
07/10/2017	BILL	MATTHEWS, PATRICK H TR	$1,766.17	$1,766.17
03/06/2017	PAYMENT	PHM REVOCABLE TRUST CHECK NUM: 2018	$-394.00	$0.00
12/21/2016	PAYMENT	PHM REVOCABLE TRUST CHECK NUM: 1952	$-394.00	$394.00
09/29/2016	PAYMENT	PHM REVOCABLE TRUST CHECK NUM: 1862	$-394.00	$788.00
08/09/2016	PAYMENT	PHM REVOCABLE TRUST CHECK NUM: 1823	$-394.46	$1,182.00
07/11/2016	BILL	MATTHEWS, PATRICK H TR	$1,576.46	$1,576.46
03/08/2016	PAYMENT	PHM REVOCABLE TRUST CHECK NUM: 1628	$-402.00	$0.00
01/06/2016	PAYMENT	PHM REVOCABLE TRUST CHECK NUM: 00001547	$-402.00	$402.00
09/23/2015	PAYMENT	PHM REVOCABLE TRUST CHECK NUM: TRK-00001407	$-402.00	$804.00
08/17/2015	PAYMENT	PHM REVOCABLE TRUST CHECK NUM: 1361	$-405.32	$1,206.00
07/07/2015	BILL	MATTHEWS, PATRICK H TR	$1,611.32	$1,611.32
02/20/2015	PAYMENT	PHM REVOCABLE TRUST CHECK NUM: 1183	$-393.00	$0.00
12/26/2014	PAYMENT	MATTHEWS, PATRICK H CHECK NUM: 00001114	$-393.00	$393.00
09/19/2014	PAYMENT	MATTHEWS, PATRICK H CHECK NUM: 00001061	$-393.00	$786.00
08/13/2014	PAYMENT	MATTHEWS, PATRICK CHECK NUM: 1036	$-394.07	$1,179.00
07/08/2014	BILL	MATTHEWS, PATRICK H TR	$1,573.07	$1,573.07
02/20/2014	PAYMENT	PATRICK H. MATTHEWS CHECK NUM: 939	$-380.00	$0.00
01/15/2014	PAYMENT	MATTHEWS, PATRICK CHECK NUM: TRCK-00000916	$-380.00	$380.00
10/10/2013	PAYMENT	MATTHEWS, PATRICK H CHECK NUM: TRCK-00000864	$-380.00	$760.00
08/08/2013	PAYMENT	MATTHEWS, PATRICK H CHECK NUM: 833	$-383.60	$1,140.00
07/08/2013	BILL	MATTHEWS, PATRICK H TR	$1,523.60	$1,523.60
03/06/2013	PAYMENT	MATTHEWS, PATRICK H CHECK NUM: 749	$-388.00	$0.00
01/09/2013	PAYMENT	MATTHEWS, PATRICK CHECK NUM: 722	$-388.00	$388.00
09/25/2012	PAYMENT	MATTHEWS, PATRICK H CHECK NUM: 646	$-388.00	$776.00
08/13/2012	PAYMENT	MATTHERW, PATRICK H CHECK NUM: 628	$-388.29	$1,164.00
07/10/2012	BILL	MATTHEWS, PATRICK H TR	$1,552.29	$1,552.29
02/21/2012	PAYMENT	PATRICK MATTHEWS CHECK NUM: 546	$-277.00	$0.00
12/21/2011	PAYMENT	PATRICK MATTHEWS CHECK NUM: 515	$-277.00	$277.00
09/20/2011	PAYMENT	PATRICK H. MATTHEWS CHECK NUM: 456	$-277.00	$554.00
08/10/2011	PAYMENT	MATTHEWS, PATRICK H. CHECK NUM: 446	$-277.55	$831.00
07/08/2011	BILL	MATTHEWS, PATRICK H TR	$1,108.55	$1,108.55
02/22/2011	PAYMENT	MATTHEWS, PATRICK H CHECK BANK: 90-2566 NUM: 377	$-269.00	$0.00
12/28/2010	PAYMENT	MATTHEWS, PATRICK H TR CHECK BANK: 90-2566 NUM: 351	$-269.00	$269.00
10/11/2010	PAYMENT	MATTHEWS, PATRICK H CHECK BANK: 90-2566 NUM: 319	$-269.00	$538.00
08/16/2010	PAYMENT	MATTHEWS, PATRICK H TR CHECK BANK: 90-2566 NUM: 299	$-269.38	$807.00
07/08/2010	BILL	MATTHEWS, PATRICK H TR	$1,076.38	$1,076.38
03/30/2010	PAYMENT	MATTHEWS, PATRICK H TR CHECK BANK: 90-2566 NUM: TRCK-258	$-461.76	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.76	$461.76
01/11/2010	PAYMENT	PHM REVOC TRUST CHECK BANK: 90-2566 NUM: 227	$-444.00	$444.00
09/23/2009	PAYMENT	PHM REVOCABLE TRUST CHECK BANK: 90-2566 NUM: 186	$-444.00	$888.00
08/18/2009	PAYMENT	PHM REVOCABLE TRUST CHECK BANK: 90-2566 NUM: 175	$-444.39	$1,332.00
07/06/2009	BILL	MATTHEWS, PATRICK H TR	$1,776.39	$1,776.39
02/24/2009	PAYMENT	PHM REVOCABLE TRUST CHECK BANK: 90-2566 NUM: 118	$-418.00	$0.00
01/15/2009	PAYMENT	MATTHEWS, PATRICK CHECK BANK: 90-7162 NUM: 107	$-418.00	$418.00
09/17/2008	PAYMENT	MATTHEWS, PATRICK CHECK BANK: 16-49 NUM: 1067	$-418.00	$836.00
09/17/2008	ADJUST	Posted wrong amount BANK: 16-49 NUM: 1067	$418.00	$1,254.00
09/17/2008	VOID	MATTHEWS, PATRICK CHECK BANK: 16-49 NUM: 1067	$-418.00	$836.00
08/16/2008	PAYMENT	MATTHEWS, PATRICK CHECK BANK: 16-49 NUM: 1021	$-419.31	$1,254.00
07/15/2008	BILL	MATTHEWS, PATRICK H TR	$1,673.31	$1,673.31
03/05/2008	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: 19892	$-386.00	$0.00
01/10/2008	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 19045	$-386.00	$386.00
10/02/2007	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: MC1-17893	$-386.00	$772.00
08/20/2007	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 17553	$-389.97	$1,158.00
07/12/2007	BILL	MATTHEWS, PATRICK H TR	$1,547.97	$1,547.97
03/07/2007	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 15910	$-358.00	$0.00
12/29/2006	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: 15368	$-358.00	$358.00
09/28/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 14602	$-358.00	$716.00
08/28/2006	PAYMENT	M C BUILDERS, INC CHECK BANK: 16-66 NUM: 14311	$-359.31	$1,074.00
07/12/2006	BILL	MATTHEWS, PATRICK H TR	$1,433.31	$1,433.31
03/10/2006	PAYMENT	M.C.BUILDERS INC CHECK BANK: 16-66 NUM: 2889	$-331.00	$0.00
01/05/2006	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 12437	$-331.00	$331.00
10/05/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11939	$-331.00	$662.00
08/17/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11623	$-334.14	$993.00
07/15/2005	BILL	FERNLEY SUNDANCE LLC	$1,327.14	$1,327.14
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