Tax Account 022-204-01

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Owners

MATHEUS, RICHARD A & LORI
1449 MILL CREEK RD
FERNLEY, NV 89408-0000

MATHEUS, LORI

Account Summary

Account ID	022-204-01
Account Type	Real Estate
Location	1449 MILL CREEK RD FERNLEY
Balance	$2,570.20
Currently Due	$644.20

Account ID

022-204-01

Account Type

Real Estate

Location

1449 MILL CREEK RD
FERNLEY

Balance

$2,570.20

Currently Due

$644.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,570.20
Total	$2,570.20
Paid	$0.00
Balance	$2,570.20
Due	$644.20
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

$2,570.20

Total

$2,570.20

Paid

$0.00

Balance

$2,570.20

Due

$644.20

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	Due	$644.20	$0.00	$644.20	$0.00	$644.20
2	10/07/2024	10/17/2024	Due	$642.00	$0.00	$642.00	$0.00	$1,286.20
3	01/06/2025	01/16/2025	Due	$642.00	$0.00	$642.00	$0.00	$1,928.20
4	03/03/2025	03/13/2025	Due	$642.00	$0.00	$642.00	$0.00	$2,570.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,514.51	$0.00	$2,514.51	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,413.80	$0.00	$2,413.80	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,380.13	$0.00	$2,380.13	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,318.07	$0.00	$2,318.07	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,278.78	$0.00	$2,278.78	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,227.87	$0.00	$2,227.87	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,207.83	$0.00	$2,207.83	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,006.93	$0.00	$2,006.93	$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	.00	6.84	1.83
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
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
07/16/2024	BILL	MATHEUS, RICHARD A & LORI	$2,570.20	$2,570.20
03/05/2024	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-628.00	$0.00
01/02/2024	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-628.00	$628.00
10/03/2023	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-628.00	$1,256.00
08/17/2023	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-630.51	$1,884.00
07/17/2023	BILL	MATHEUS, RICHARD A & LORI	$2,514.51	$2,514.51
03/03/2023	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-603.00	$0.00
01/03/2023	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-603.00	$603.00
10/03/2022	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-603.00	$1,206.00
08/12/2022	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-604.80	$1,809.00
07/15/2022	BILL	MATHEUS, RICHARD A & LORI	$2,413.80	$2,413.80
03/03/2022	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-594.98	$0.00
01/03/2022	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-594.98	$594.98
10/04/2021	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-594.98	$1,189.96
08/17/2021	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-595.19	$1,784.94
07/14/2021	BILL	MATHEUS, RICHARD A & LORI	$2,380.13	$2,380.13
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-579.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-579.00	$579.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$581.07	$1,158.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-581.07	$576.93
09/01/2020	PAYMENT	CHICAGO TITLE INSURANCE CO CHECK NUM: 985045	$-579.00	$1,158.00
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-581.07	$1,737.00
07/09/2020	BILL	MATHEUS, RICHARD A & LORI	$2,318.07	$2,318.07
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-569.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-569.00	$569.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-569.00	$1,138.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-571.78	$1,707.00
07/10/2019	BILL	MATHEUS, RICHARD A & LORI	$2,278.78	$2,278.78
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-556.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-556.00	$556.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-556.00	$1,112.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-559.87	$1,668.00
07/10/2018	BILL	MATHEUS, RICHARD A & LORI	$2,227.87	$2,227.87
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-551.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-551.00	$551.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-551.00	$1,102.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-554.83	$1,653.00
07/10/2017	BILL	MATHEUS, RICHARD A & LORI	$2,207.83	$2,207.83
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-501.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-501.00	$501.00
08/30/2016	PAYMENT	WESTERN TITLE CO CHECK NUM: 24991	$-501.00	$1,002.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-503.93	$1,503.00
07/11/2016	BILL	CARAVALHO, MANUEL & GEORGANNE	$2,006.93	$2,006.93
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-510.00	$0.00
12/30/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-510.00	$510.00
10/02/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-510.00	$1,020.00
08/14/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-510.93	$1,530.00
07/07/2015	BILL	CARAVALHO, MANUEL & GEORGANNE	$2,040.93	$2,040.93
02/02/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1459403567	$-498.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-498.00	$498.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-498.00	$996.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-498.50	$1,494.00
07/08/2014	BILL	CARAVALHO, MANUEL & GEORGANNE	$1,992.50	$1,992.50
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-486.00	$0.00
01/01/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-486.00	$486.00
10/02/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-486.00	$972.00
08/15/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE	$-486.17	$1,458.00
07/08/2013	BILL	CARAVALHO, MANUEL & GEORGANNE	$1,944.17	$1,944.17
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-486.00	$0.00
01/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-486.00	$486.00
10/05/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-486.00	$972.00
08/20/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-488.37	$1,458.00
07/10/2012	BILL	CARAVALHO, MANUEL & GEORGANNE	$1,946.37	$1,946.37
01/23/2012	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 124231	$-777.24	$0.00
01/17/2012	AMENDMENT	Instlmnt 3 Penalty for 2011-12	$15.24	$777.24
01/17/2012	ADJUST	POSTED IN ERROR NUM: 2008	$381.00	$762.00
01/17/2012	VOID	CARAVALHO, MANUEL & GEORGANNE CHECK NUM: 2008	$-381.00	$381.00
01/17/2012	AMENDMENT	Remove penalty - Postmark	$-15.24	$762.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.24	$777.24
10/06/2011	PAYMENT	CARAVALHO, MANUEL & GEORGANNE CHECK NUM: 5034	$-381.00	$762.00
08/23/2011	PAYMENT	CARAVALHO, MANUEL & GEORGANNE CHECK NUM: 5020	$-384.57	$1,143.00
07/08/2011	BILL	CARAVALHO, MANUEL & GEORGANNE	$1,527.57	$1,527.57
03/18/2011	PAYMENT	CARAVALHO, MANUEL & GEORGANNE CHECK NUM: 5187	$-370.00	$0.00
01/14/2011	PAYMENT	CARAVALHO, MANUEL & GEORGANNE CHECK NUM: 5153	$-370.00	$370.00
10/14/2010	PAYMENT	CARAVALHO, MANUEL & GEORGANNE CHECK BANK: 90-7374 NUM: 1024	$-370.00	$740.00
08/25/2010	PAYMENT	CARAVALHO, MANUEL & GEORGANNE CHECK BANK: 94-8025 NUM: 5126	$-373.19	$1,110.00
07/08/2010	BILL	CARAVALHO, MANUEL & GEORGANNE	$1,483.19	$1,483.19
03/08/2010	PAYMENT	CARAVALHO, MANUEL & GEORGANNE CHECK BANK: 94-8025 NUM: 5054	$-589.00	$0.00
01/13/2010	PAYMENT	CARAVALHO, MANUEL & GEORGANNE CHECK BANK: 94-8025 NUM: 5044	$-589.00	$589.00
10/16/2009	PAYMENT	CARAVALHO, MANUEL & GEORGANNE CHECK BANK: 94-8025 NUM: 5032	$-589.00	$1,178.00
08/25/2009	PAYMENT	CARAVALHO, MANUEL & GEORGANNE CHECK BANK: 94-8025 NUM: 5029	$-589.31	$1,767.00
07/06/2009	BILL	CARAVALHO, MANUEL & GEORGANNE	$2,356.31	$2,356.31
03/04/2009	PAYMENT	CARAVALHO, GEORGANNE CORK: D BANK: CREDIT CARD NUM: VISA	$-571.00	$0.00
01/16/2009	PAYMENT	CARAVALHO, GEORGANNE CORK: D BANK: CREDIT CARD NUM: VISA	$-593.84	$571.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$22.84	$1,164.84
10/13/2008	PAYMENT	CARAVALHO, MANUEL & GEORGANNE CORK: D BANK: CREDIT CARD NUM: VISA	$-571.00	$1,142.00
08/19/2008	PAYMENT	CARAVALHO, MANUEL & GEORGANNE CORK: D BANK: CC NUM: VISA	$-574.73	$1,713.00
07/15/2008	BILL	CARAVALHO, MANUEL & GEORGANNE	$2,287.73	$2,287.73
04/04/2008	PAYMENT	CARAVALHO, MANUEL & GEORGANNE CORK: D BANK: CREDIT CARD NUM: VISA	$-1,185.56	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$55.40	$1,185.56
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$22.16	$1,130.16
11/08/2007	PAYMENT	CARAVALHO, MANUEL & GEORGANNE CORK: D BANK: CC NUM: VISA	$-576.16	$1,108.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$22.16	$1,684.16
08/20/2007	PAYMENT	CARAVALHO, MANUEL & GEORGANNE CORK: D BANK: CREDIT CARD NUM: VISA	$-557.65	$1,662.00
07/12/2007	BILL	CARAVALHO, MANUEL & GEORGANNE	$2,219.65	$2,219.65
03/01/2007	PAYMENT	GEORGANNE CARAVALHO CORK: D BANK: CC NUM: VISA	$-53.00	$0.00
12/19/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 21763	$-166.61	$53.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.31	$219.61
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.13	$214.30
07/12/2006	BILL	R & K HOMES RIVER RANCH LLC	$212.17	$212.17
03/10/2006	PAYMENT	R & K RIVER RANCH CHECK BANK: 11-35 NUM: 2546	$-49.00	$0.00
01/04/2006	PAYMENT	R&K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 2195	$-49.00	$49.00
10/13/2005	PAYMENT	R & K HOMES RIVER RANCH LLC CHECK BANK: 11-35 NUM: 001845	$-49.00	$98.00
08/23/2005	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 1630	$-49.45	$147.00
07/15/2005	BILL	R & K HOMES RIVER RANCH LLC	$196.45	$196.45