Tax Account 022-075-11

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Owners

HOOD, DENISA & MATTHEW SCOTT
1315 MOUNTAIN ROSE DR
FERNLEY, NV 89408-0000

HOOD, MATTHEW SCOTT

Account Summary

Account ID	022-075-11
Account Type	Real Estate
Location	1315 MOUNTAIN ROSE DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-075-11

Account Type

Real Estate

Location

1315 MOUNTAIN ROSE DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,581.92
Total	$2,581.92
Paid	$2,581.92
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,581.92

Total

$2,581.92

Paid

$2,581.92

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$646.92	$0.00	$646.92	$646.92	$0.00
2	10/02/2023	10/13/2023	Paid	$645.00	$0.00	$645.00	$645.00	$0.00
3	01/02/2024	01/13/2024	Paid	$645.00	$0.00	$645.00	$645.00	$0.00
4	03/04/2024	03/15/2024	Paid	$645.00	$0.00	$645.00	$645.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,386.62	$0.00	$2,386.62	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,265.91	$0.00	$2,265.91	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,125.84	$0.00	$2,125.84	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,035.73	$0.00	$2,035.73	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,962.87	$0.00	$1,962.87	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,933.82	$0.00	$1,933.82	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,739.87	$0.00	$1,739.87	$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	CLICK N CLOSE INC ACH CORE -	$-645.00	$0.00
01/02/2024	PAYMENT	CLICK N CLOSE INC ACH CORE -	$-645.00	$645.00
10/03/2023	PAYMENT	CLICK N CLOSE INC ACH CORE -	$-645.00	$1,290.00
08/17/2023	PAYMENT	CLICK N CLOSE INC ACH CORE -	$-646.92	$1,935.00
07/17/2023	BILL	HOOD, DENISA & MATTHEW SCOTT	$2,581.92	$2,581.92
03/03/2023	PAYMENT	CLICK N CLOSE INC ACH CORE -	$-596.00	$0.00
01/03/2023	PAYMENT	CLICK N CLOSE INC ACH CORE -	$-596.00	$596.00
10/03/2022	PAYMENT	CLICK N' CLOSE, INC ACH CORE -	$-596.00	$1,192.00
08/12/2022	PAYMENT	CLICK N' CLOSE, INC ACH CORE -	$-598.62	$1,788.00
07/15/2022	BILL	HOOD, DENISA & MATTHEW SCOTT	$2,386.62	$2,386.62
03/03/2022	PAYMENT	MID AMERICA MORTGAGE, INC ACH CORE -	$-566.43	$0.00
01/03/2022	PAYMENT	MID AMERICA MORTGAGE, INC ACH CORE -	$-566.43	$566.43
10/04/2021	PAYMENT	MID AMERICA MORTGAGE, INC ACH CORE -	$-566.43	$1,132.86
08/17/2021	PAYMENT	MID AMERICA MORTGAGE, INC ACH CORE -	$-566.62	$1,699.29
07/14/2021	BILL	HOOD, DENISA & MATTHEW SCOTT	$2,265.91	$2,265.91
03/10/2021	PAYMENT	MID AMERICA MORTGAGE, INC ACH CORE -	$-531.00	$0.00
12/28/2020	PAYMENT	MID AMERICA MORTGAGE, INC ACH CORE -	$-531.00	$531.00
10/01/2020	PAYMENT	MID AMERICA MORTGAGE, INC CHECK BANK: CORELOGIC NUM: ACH	$-531.00	$1,062.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$532.84	$1,593.00
10/01/2020	VOID	MID AMERICA MORTGAGE, INC CHECK BANK: WELLS FARGO NUM: ACH	$-532.84	$1,060.16
08/17/2020	PAYMENT	MID AMERICA MORTGAGE, INC CHECK BANK: CORELOGIC NUM: ACH	$-532.84	$1,593.00
07/09/2020	BILL	HOOD, DENISA & MATTHEW SCOTT	$2,125.84	$2,125.84
03/03/2020	PAYMENT	MID AMERICA MORTGAGE, INC CHECK BANK: CORELOGIC NUM: ACH	$-508.00	$0.00
01/03/2020	PAYMENT	MID AMERICA MORTGAGE, INC CHECK BANK: CORELOGIC NUM: EFT	$-508.00	$508.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-508.00	$1,016.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-511.73	$1,524.00
07/10/2019	BILL	HOOD, DENISA & MATTHEW SCOTT	$2,035.73	$2,035.73
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-490.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-490.00	$490.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-490.00	$980.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-492.87	$1,470.00
07/10/2018	BILL	HOOD, DENISA & MATTHEW SCOTT	$1,962.87	$1,962.87
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-483.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-483.00	$483.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-483.00	$966.00
08/04/2017	PAYMENT	TITLE SERVICE & ESCROW CO. CHECK NUM: 137251	$-484.82	$1,449.00
07/10/2017	BILL	BLACK, DAVID ROSS	$1,933.82	$1,933.82
03/06/2017	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-434.00	$0.00
01/03/2017	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-434.00	$434.00
09/29/2016	PAYMENT	JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC	$-434.00	$868.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$434.00	$1,302.00
09/29/2016	VOID	JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC	$-434.00	$868.00
08/15/2016	PAYMENT	JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC	$-437.87	$1,302.00
07/11/2016	BILL	BLACK, DAVID ROSS	$1,739.87	$1,739.87
03/02/2016	PAYMENT	JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC	$-443.00	$0.00
12/30/2015	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-443.00	$443.00
10/02/2015	PAYMENT	JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC	$-443.00	$886.00
08/14/2015	PAYMENT	JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC	$-445.39	$1,329.00
07/07/2015	BILL	BLACK, DAVID ROSS	$1,774.39	$1,774.39
03/03/2015	PAYMENT	JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC	$-433.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$433.00	$433.00
03/02/2015	VOID	JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC	$-433.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$433.00	$433.00
03/02/2015	VOID	JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC	$-433.00	$0.00
01/05/2015	PAYMENT	JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC	$-433.00	$433.00
10/03/2014	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: E-FILE NUM: CORELOGIC	$-433.00	$866.00
08/14/2014	PAYMENT	JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC E-CK	$-434.72	$1,299.00
07/08/2014	BILL	BLACK, DAVID ROSS	$1,733.72	$1,733.72
02/28/2014	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-423.00	$0.00
01/01/2014	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-423.00	$423.00
10/02/2013	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-423.00	$846.00
08/15/2013	PAYMENT	JAMES B. NUTTER & COMPANY CHECK NUM: WIRE	$-423.92	$1,269.00
07/08/2013	BILL	BLACK, DAVID ROSS	$1,692.92	$1,692.92
03/04/2013	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-421.00	$0.00
01/03/2013	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-421.00	$421.00
10/05/2012	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-421.00	$842.00
08/20/2012	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-423.47	$1,263.00
07/10/2012	BILL	BLACK, DAVID ROSS	$1,686.47	$1,686.47
03/02/2012	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: CORELOGIC	$-318.00	$0.00
01/06/2012	PAYMENT	JAMES B NUTTER & COMPANY CHECK NUM: 545276	$-318.00	$318.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-318.00	$636.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-321.26	$954.00
07/08/2011	BILL	BLACK, DAVID ROSS	$1,275.26	$1,275.26
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-309.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-309.00	$309.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-309.00	$618.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-311.23	$927.00
07/08/2010	BILL	BLACK, DAVID ROSS	$1,238.23	$1,238.23
05/03/2010	AMENDMENT	remove cert mail fee	$-5.54	$0.00
05/03/2010	AMENDMENT	3rd yr certified mailing	$5.54	$5.54
04/29/2010	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 11113	$-6,807.86	$0.00
03/31/2010	INTEREST	Monthly Interest	$28.63	$6,807.86
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$125.74	$6,779.23
03/01/2010	INTEREST	Monthly Interest	$28.63	$6,653.49
02/01/2010	INTEREST	Monthly Interest	$28.63	$6,624.86
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$80.84	$6,596.23
01/04/2010	INTEREST	Monthly Interest	$28.63	$6,515.39
12/01/2009	INTEREST	Monthly Interest	$28.63	$6,486.76
11/03/2009	INTEREST	Monthly Interest	$28.63	$6,458.13
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$44.91	$6,429.50
10/05/2009	INTEREST	Monthly Interest	$28.63	$6,384.59
09/01/2009	INTEREST	Monthly Interest	$28.63	$6,355.96
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$17.97	$6,327.33
08/03/2009	INTEREST	Monthly Interest	$28.63	$6,309.36
07/06/2009	BILL	MOORE, GREG & LOUISE	$1,796.26	$6,280.73
07/01/2009	INTEREST	Monthly Interest	$28.63	$4,484.47
07/01/2009	INTEREST	Monthly Interest	$28.63	$4,455.84
06/01/2009	INTEREST	Monthly Interest	$159.43	$4,427.21
05/01/2009	INTEREST	Monthly Interest	$14.10	$4,267.78
04/01/2009	INTEREST	Monthly Interest	$14.10	$4,253.68
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$122.08	$4,239.58
03/02/2009	INTEREST	Monthly Interest	$14.10	$4,117.50
02/03/2009	INTEREST	Monthly Interest	$14.10	$4,103.40
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$78.54	$4,089.30
01/05/2009	INTEREST	Monthly Interest	$14.10	$4,010.76
12/01/2008	INTEREST	Monthly Interest	$14.10	$3,996.66
11/03/2008	INTEREST	Monthly Interest	$14.10	$3,982.56
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$43.70	$3,968.46
10/01/2008	INTEREST	Monthly Interest	$14.10	$3,924.76
09/02/2008	INTEREST	Monthly Interest	$14.10	$3,910.66
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$17.56	$3,896.56
08/04/2008	INTEREST	Monthly Interest	$14.10	$3,879.00
07/15/2008	BILL	MOORE, GREG & LOUISE	$1,743.98	$3,864.90
07/01/2008	INTEREST	Monthly Interest	$14.10	$2,120.92
07/01/2008	INTEREST	Monthly Interest	$14.10	$2,106.82
06/02/2008	INTEREST	Monthly Interest	$140.98	$2,092.72
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,951.74
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$118.42	$1,945.74
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$76.18	$1,827.32
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$42.39	$1,751.14
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$17.03	$1,708.75
07/12/2007	BILL	MOORE, GREG & LOUISE	$1,691.72	$1,691.72
04/05/2007	PAYMENT	MOORE, GREG & LOUISE CHECK BANK: 94-77 NUM: 197	$-1,888.99	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$114.97	$1,888.99
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$73.95	$1,774.02
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$41.12	$1,700.07
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$16.50	$1,658.95
07/12/2006	BILL	MOORE, GREG & LOUISE	$1,642.45	$1,642.45
03/09/2006	PAYMENT	MOORE, GREG & LOUISE CHECK BANK: 681700/07993 NUM: 7993	$-1,722.36	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$71.80	$1,722.36
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$39.93	$1,650.56
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$16.02	$1,610.63
07/15/2005	BILL	MOORE, GREG & LOUISE	$1,594.61	$1,594.61
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