Tax Account 022-062-04

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Owners

PRATHER, EARL D
558 SUNRISE LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-062-04
Account Type	Real Estate
Location	558 SUNRISE LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-062-04

Account Type

Real Estate

Location

558 SUNRISE LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,775.69
Total	$2,775.69
Paid	$2,775.69
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

$2,775.69

Total

$2,775.69

Paid

$2,775.69

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	$696.69	$0.00	$696.69	$696.69	$0.00
2	10/07/2024	10/17/2024	Paid	$693.00	$0.00	$693.00	$693.00	$0.00
3	01/06/2025	01/16/2025	Paid	$693.00	$0.00	$693.00	$693.00	$0.00
4	03/03/2025	03/13/2025	Paid	$693.00	$0.00	$693.00	$693.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,608.03	$0.00	$2,608.03	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,410.32	$0.00	$2,410.32	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,287.85	$0.00	$2,287.85	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,146.14	$0.00	$2,146.14	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,054.76	$0.00	$2,054.76	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,981.00	$0.00	$1,981.00	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,951.21	$0.00	$1,951.21	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,756.82	$0.00	$1,756.82	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-693.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-693.00	$693.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-693.00	$1,386.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-696.69	$2,079.00
07/16/2024	BILL	PRATHER, EARL D	$2,775.69	$2,775.69
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-651.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-651.00	$651.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-651.00	$1,302.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-655.03	$1,953.00
07/17/2023	BILL	PRATHER, EARL D	$2,608.03	$2,608.03
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-602.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-602.00	$602.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-602.00	$1,204.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-604.32	$1,806.00
07/15/2022	BILL	PRATHER, EARL D	$2,410.32	$2,410.32
01/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-571.91	$0.00
12/29/2021	PAYMENT	STEWART TITLE CHECK 31000	$-571.91	$571.91
10/04/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-571.91	$1,143.82
08/17/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-572.12	$1,715.73
07/14/2021	BILL	PRATHER, EARL D & KIMBERLY A	$2,287.85	$2,287.85
03/10/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-536.00	$0.00
12/28/2020	PAYMENT	FLAGSTAR BANK ACH CORE -	$-536.00	$536.00
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-536.00	$1,072.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$538.14	$1,608.00
10/01/2020	VOID	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-538.14	$1,069.86
08/17/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-538.14	$1,608.00
07/09/2020	BILL	PRATHER, EARL D & KIMBERLY A	$2,146.14	$2,146.14
02/25/2020	PAYMENT	CORELOGIC CHECK NUM: 41128308	$-513.00	$0.00
01/03/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: EFT	$-513.00	$513.00
10/07/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-513.00	$1,026.00
07/24/2019	PAYMENT	NORTH AMERICAN TITLE CO CHECK NUM: 60018609	$-515.76	$1,539.00
07/10/2019	BILL	PRATHER, EARL D	$2,054.76	$2,054.76
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-495.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-495.00	$495.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-495.00	$990.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-496.00	$1,485.00
07/10/2018	BILL	PRATHER, EARL D	$1,981.00	$1,981.00
03/01/2018	PAYMENT	PHM REVOCABLE TRUST CHECK NUM: 2277	$-487.00	$0.00
12/21/2017	PAYMENT	PHM TRUST CHECK NUM: 2227	$-487.00	$487.00
09/21/2017	PAYMENT	PHM REVOCABLE TRUST CHECK NUM: 2145	$-487.00	$974.00
08/11/2017	PAYMENT	PHM REVOCABLE TRUST CHECK NUM: 2114	$-490.21	$1,461.00
07/10/2017	BILL	MATTHEWS, PATRICK H TR	$1,951.21	$1,951.21
03/06/2017	PAYMENT	PHM REVOCABLE TRUST CHECK NUM: 2018	$-439.00	$0.00
12/21/2016	PAYMENT	PHM REVOCABLE TRUST CHECK NUM: 1952	$-439.00	$439.00
09/29/2016	PAYMENT	PHM REVOCABLE TRUST CHECK NUM: 1862	$-439.00	$878.00
08/09/2016	PAYMENT	PHM REVOCABLE TRUST CHECK NUM: 1823	$-439.82	$1,317.00
07/11/2016	BILL	MATTHEWS, PATRICK H TR	$1,756.82	$1,756.82
03/08/2016	PAYMENT	PHM REVOCABLE TRUST CHECK NUM: 1628	$-447.00	$0.00
01/06/2016	PAYMENT	PHM REVOCABLE TRUST CHECK NUM: 00001547	$-447.00	$447.00
09/23/2015	PAYMENT	PHM REVOCABLE TRUST CHECK NUM: TRK-00001407	$-447.00	$894.00
08/17/2015	PAYMENT	PHM REVOCABLE TRUST CHECK NUM: 1361	$-450.32	$1,341.00
07/07/2015	BILL	MATTHEWS, PATRICK H TR	$1,791.32	$1,791.32
02/20/2015	PAYMENT	PHM REVOCABLE TRUST CHECK NUM: 1183	$-437.00	$0.00
12/26/2014	PAYMENT	MATTHEWS, PATRICK H CHECK NUM: 00001114	$-437.00	$437.00
09/19/2014	PAYMENT	MATTHEWS, PATRICK H CHECK NUM: 00001061	$-437.00	$874.00
08/13/2014	PAYMENT	MATTHEWS, PATRICK CHECK NUM: 1036	$-439.16	$1,311.00
07/08/2014	BILL	MATTHEWS, PATRICK H TR	$1,750.16	$1,750.16
02/20/2014	PAYMENT	PATRICK H. MATTHEWS CHECK NUM: 939	$-427.00	$0.00
01/15/2014	PAYMENT	MATTHEWS, PATRICK CHECK NUM: TRCK-00000916	$-427.00	$427.00
10/10/2013	PAYMENT	MATTHEWS, PATRICK H CHECK NUM: TRCK-00000864	$-427.00	$854.00
08/08/2013	PAYMENT	MATTHEWS, PATRICK H CHECK NUM: 833	$-427.89	$1,281.00
07/08/2013	BILL	MATTHEWS, PATRICK H TR	$1,708.89	$1,708.89
03/06/2013	PAYMENT	MATTHEWS, PATRICK H CHECK NUM: 749	$-450.00	$0.00
01/09/2013	PAYMENT	MATTHEWS, PATRICK CHECK NUM: 722	$-450.00	$450.00
09/25/2012	PAYMENT	MATTHEWS, PATRICK H CHECK NUM: 646	$-450.00	$900.00
08/13/2012	PAYMENT	MATTHERW, PATRICK H CHECK NUM: 628	$-451.29	$1,350.00
07/10/2012	BILL	MATTHEWS, PATRICK H TR	$1,801.29	$1,801.29
02/21/2012	PAYMENT	PATRICK MATTHEWS CHECK NUM: 546	$-335.00	$0.00
12/21/2011	PAYMENT	PATRICK MATTHEWS CHECK NUM: 515	$-335.00	$335.00
09/20/2011	PAYMENT	PATRICK H. MATTHEWS CHECK NUM: 456	$-335.00	$670.00
08/10/2011	PAYMENT	MATTHEWS, PATRICK H. CHECK NUM: 446	$-337.54	$1,005.00
07/08/2011	BILL	MATTHEWS, PATRICK H TR	$1,342.54	$1,342.54
02/22/2011	PAYMENT	MATTHEWS, PATRICK H CHECK BANK: 90-2566 NUM: 378	$-312.00	$0.00
12/28/2010	PAYMENT	MATTHEWS, PATRICK H TR CHECK BANK: 90-2566 NUM: 352	$-312.00	$312.00
10/11/2010	PAYMENT	MATTHEWS, PATRICK H CHECK BANK: 90-2566 NUM: 320	$-312.00	$624.00
08/16/2010	PAYMENT	MATTHEWS, PATRICK H TR CHECK BANK: 90-2566 NUM: 300	$-315.47	$936.00
07/08/2010	BILL	MATTHEWS, PATRICK H TR	$1,251.47	$1,251.47
03/30/2010	PAYMENT	MATTHEWS, PATRICK H TR CHECK BANK: 90-2566 NUM: TRCK-259	$-536.64	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.64	$536.64
01/11/2010	PAYMENT	PHM REVOC TRUST CHECK BANK: 90-2566 NUM: 228	$-516.00	$516.00
09/23/2009	PAYMENT	PHM REVOCABLE TRUST CHECK BANK: 90-2566 NUM: 186	$-516.00	$1,032.00
08/18/2009	PAYMENT	PHM REVOCABLE TRUST CHECK BANK: 90-2566 NUM: 175	$-518.98	$1,548.00
07/06/2009	BILL	MATTHEWS, PATRICK H TR	$2,066.98	$2,066.98
02/24/2009	PAYMENT	PHM REVOCABLE TRUST CHECK BANK: 90-2566 NUM: 118	$-491.00	$0.00
01/15/2009	PAYMENT	MATTHEWS, PATRICK CHECK BANK: 90-7162 NUM: 107	$-491.00	$491.00
09/17/2008	PAYMENT	MATTHEWS, PATRICK CHECK BANK: 16-49 NUM: 1067	$-491.00	$982.00
09/17/2008	ADJUST	Posted wrong amount BANK: 16-49 NUM: 1067	$491.00	$1,473.00
09/17/2008	VOID	MATTHEWS, PATRICK CHECK BANK: 16-49 NUM: 1067	$-491.00	$982.00
08/16/2008	PAYMENT	MATTHEWS, PATRICK CHECK BANK: 16-49 NUM: 1021	$-493.39	$1,473.00
07/15/2008	BILL	MATTHEWS, PATRICK H TR	$1,966.39	$1,966.39
03/05/2008	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: 19892	$-454.00	$0.00
01/10/2008	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 19045	$-454.00	$454.00
10/02/2007	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: MC1-17893	$-454.00	$908.00
08/20/2007	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 17553	$-457.34	$1,362.00
07/12/2007	BILL	MATTHEWS, PATRICK H TR	$1,819.34	$1,819.34
03/07/2007	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 15910	$-421.00	$0.00
12/29/2006	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: 15368	$-421.00	$421.00
09/28/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 14602	$-421.00	$842.00
08/28/2006	PAYMENT	M C BUILDERS, INC CHECK BANK: 16-66 NUM: 14311	$-421.56	$1,263.00
07/12/2006	BILL	MATTHEWS, PATRICK H TR	$1,684.56	$1,684.56
03/10/2006	PAYMENT	M.C.BUILDERS INC CHECK BANK: 16-66 NUM: 2889	$-389.00	$0.00
01/05/2006	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 12437	$-389.00	$389.00
10/05/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11939	$-389.00	$778.00
08/17/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11623	$-392.78	$1,167.00
07/15/2005	BILL	FERNLEY SUNDANCE LLC	$1,559.78	$1,559.78
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