Tax Account 022-224-10

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Owners

MATARAZZO, KIMBERLY TR
15948 NORTHWOODS BLVD
TRUCKEE, CA 96161-0000

Account Summary

Account ID	022-224-10
Account Type	Real Estate
Location	1504 CRESTVIEW RD FERNLEY
Balance	$595.00
Currently Due	$0.00

Account ID

022-224-10

Account Type

Real Estate

Location

1504 CRESTVIEW RD
FERNLEY

Balance

$595.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,382.76
Total	$2,406.67
Paid	$1,811.67
Balance	$595.00
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

$2,382.76

Total

$2,406.67

Paid

$1,811.67

Balance

$595.00

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	$597.76	$23.91	$597.76	$621.67	$0.00
2	10/07/2024	10/17/2024	Paid	$595.00	$0.00	$595.00	$595.00	$0.00
3	01/06/2025	01/16/2025	Paid	$595.00	$0.00	$595.00	$595.00	$0.00
4	03/03/2025	03/13/2025	Due	$595.00	$0.00	$595.00	$0.00	$595.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,245.18	$101.00	$2,346.18	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,079.42	$72.97	$2,152.39	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,981.45	$69.35	$2,050.80	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,862.47	$18.70	$1,881.17	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,788.90	$0.00	$1,788.90	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,727.79	$0.00	$1,727.79	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,708.21	$60.02	$1,768.23	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,519.99	$435.97	$1,955.96	$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	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.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
2023-2024	S46	Postage Fee*	1.00	1.00	.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
01/10/2025	PAYMENT	KIMBERLY TR MATARAZZO PNP PNP - 169035076	$-595.00	$595.00
09/26/2024	PAYMENT	KIMBERLY TR MATARAZZO PNP PNP - 163232988	$-1,216.67	$1,190.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$23.91	$2,406.67
07/16/2024	BILL	MATARAZZO, KIMBERLY TR	$2,382.76	$2,382.76
04/10/2024	PAYMENT	KIMBERLY TR MATARAZZO PNP PNP - 154168858	$-584.44	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$584.44
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.44	$583.44
11/21/2023	PAYMENT	KIMBERLY TR MATARAZZO PNP PNP - 146361194	$-1,761.74	$561.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$56.11	$2,322.74
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.45	$2,266.63
07/17/2023	BILL	MATARAZZO, KIMBERLY TR	$2,244.18	$2,244.18
02/15/2023	PAYMENT	KIMBERLY TR MATARAZZO PNP PNP - 129555555	$-519.00	$0.00
12/19/2022	PAYMENT	KIMBERLY TR MATARAZZO PNP PNP - 126230094	$-1,633.39	$519.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$52.07	$2,152.39
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.90	$2,100.32
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,079.42
07/15/2022	BILL	MATARAZZO, KIMBERLY TR	$2,079.42	$2,079.42
03/22/2022	PAYMENT	KIMBERLY TR MATARAZZO PNP PNP - 111058575	$-515.13	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$19.81	$515.13
01/05/2022	PAYMENT	CHASE CHECK 745427343	$-495.32	$495.32
11/15/2021	PAYMENT	KIMBERLY TR MATARAZZO PNP PNP - 103581371	$-1,040.35	$990.64
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$49.54	$2,030.99
07/14/2021	BILL	MATARAZZO, KIMBERLY TR	$1,981.45	$1,981.45
03/02/2021	PAYMENT	MATARAZZO, KIMBERLY CHECK CK. 705841192	$-465.00	$0.00
01/07/2021	PAYMENT	MATARAZZO, KIMBERLY TR CHECK 699061274	$-465.00	$465.00
10/11/2020	PAYMENT	KIMBERLY MATARAZZO CHECK BANK: PNP INTERNET NUM: 82500496	$-951.17	$930.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$18.70	$1,881.17
07/09/2020	BILL	MATARAZZO, KIMBERLY TR	$1,862.47	$1,862.47
03/04/2020	PAYMENT	MATARAZZO, KIMBERLY CHECK NUM: 658155305	$-447.00	$0.00
12/31/2019	PAYMENT	CHASE CHECK NUM: 650245330	$-447.00	$447.00
10/03/2019	PAYMENT	CHASE CHECK NUM: 638415901	$-447.00	$894.00
08/14/2019	PAYMENT	MATARAZZO, KIMBERLY CHECK NUM: 631151379	$-447.90	$1,341.00
07/10/2019	BILL	MATARAZZO, KIMBERLY TR	$1,788.90	$1,788.90
03/05/2019	PAYMENT	MATARAZZO, KIMBERLY TR CHECK NUM: 607269120	$-431.00	$0.00
01/02/2019	PAYMENT	MATARAZZO, KIMBERLY CHECK NUM: 598380763	$-412.00	$431.00
08/24/2018	PAYMENT	MATARAZZO, KIMBERLY TR CHECK NUM: 577490417	$-450.00	$843.00
08/10/2018	PAYMENT	MATARAZZO, KIMBERLY CHECK NUM: 575536600	$-434.79	$1,293.00
07/10/2018	BILL	MATARAZZO, KIMBERLY TR	$1,727.79	$1,727.79
01/08/2018	PAYMENT	KIMBERLY MATARAZZO CHECK BANK: PNP INTERNET NUM: 39277232	$-417.23	$0.00
12/29/2017	PAYMENT	MATARAZZO, KIMBERLY TR CHECK NUM: 540578296	$-426.00	$417.23
11/30/2017	PAYMENT	MATARAZZO, KIMBERLY TR CHECK NUM: 535647450	$-450.00	$843.23
11/09/2017	PAYMENT	MATARAZZO, KIMBERLY TR CHECK NUM: 532535497	$-475.00	$1,293.23
11/06/2017	PAYMENT	KIMBERLY MATARAZZO CHECK BANK: PNP INTERNET NUM: 37205891	$-1,955.96	$1,768.23
11/01/2017	INTEREST	Monthly Interest	$12.67	$3,724.19
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$42.81	$3,711.52
10/02/2017	INTEREST	Monthly Interest	$12.67	$3,668.71
09/01/2017	INTEREST	Monthly Interest	$12.67	$3,656.04
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$17.21	$3,643.37
08/01/2017	INTEREST	Monthly Interest	$12.67	$3,626.16
07/10/2017	BILL	MATARAZZO, KIMBERLY TR	$1,708.21	$3,613.49
07/10/2017	INTEREST	Monthly Interest	$12.67	$1,905.28
07/03/2017	INTEREST	Monthly Interest	$12.67	$1,892.61
06/01/2017	INTEREST	Monthly Interest	$126.67	$1,879.94
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$1,753.27
03/28/2017	PENALTY	Postage	$1.00	$1,749.27
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$106.40	$1,748.27
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$68.46	$1,641.87
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$38.10	$1,573.41
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$15.32	$1,535.31
07/11/2016	BILL	MATARAZZO, KIMBERLY TR	$1,519.99	$1,519.99
03/01/2016	PAYMENT	MATARAZZO, KIMBERLY CHECK NUM: 429927298	$-388.00	$0.00
01/19/2016	PAYMENT	MATARAZZO, KIMBERLY CORK: D NUM: V22093035 PNP	$-403.52	$388.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$15.52	$791.52
10/29/2015	PAYMENT	KIMBERLY MATARAZZO CHECK BANK: PNP INTERNET NUM: 20720736	$-403.52	$776.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.52	$1,179.52
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-390.97	$1,164.00
07/07/2015	BILL	MONROE, TOM ET AL	$1,554.97	$1,554.97
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-380.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$380.00	$380.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-380.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$380.00	$380.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-380.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-380.00	$380.00
09/29/2014	PAYMENT	PNC MORTGAGE CHECK NUM: 10006745	$-380.00	$760.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-380.70	$1,140.00
07/08/2014	BILL	MONROE, TOM ET AL	$1,520.70	$1,520.70
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-371.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-371.00	$371.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-371.00	$742.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-373.10	$1,113.00
07/08/2013	BILL	MONROE, TOM ET AL	$1,486.10	$1,486.10
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-363.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-363.00	$363.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-363.00	$726.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-364.79	$1,089.00
07/10/2012	BILL	MONROE, TOM ET AL	$1,453.79	$1,453.79
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-262.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-262.00	$262.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-262.00	$524.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-263.36	$786.00
07/08/2011	BILL	MONROE, TOM ET AL	$1,049.36	$1,049.36
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-254.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-254.00	$254.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-254.00	$508.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-256.91	$762.00
07/08/2010	BILL	MONROE, TOM ET AL	$1,018.91	$1,018.91
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-419.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-419.00	$419.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-419.00	$838.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-421.26	$1,257.00
07/06/2009	BILL	MONROE, TOM ET AL	$1,678.26	$1,678.26
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 5368347	$-407.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-407.00	$407.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-407.00	$814.00
08/21/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 4837130	$-408.43	$1,221.00
07/15/2008	BILL	SCROTTISH, TREVOR C	$1,629.43	$1,629.43
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-395.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-395.00	$395.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-395.00	$790.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-395.51	$1,185.00
07/12/2007	BILL	SCROTTISH, TREVOR C	$1,580.51	$1,580.51
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-383.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$383.00	$383.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-383.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$383.00	$383.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-383.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-383.00	$383.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-383.00	$766.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-385.48	$1,149.00
07/12/2006	BILL	SCROTTISH, TREVOR C	$1,534.48	$1,534.48
02/28/2006	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 2425941	$-36.00	$0.00
02/28/2006	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 2434083	$-1.44	$36.00
02/28/2006	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 2425940	$-36.00	$37.44
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.44	$73.44
10/04/2005	PAYMENT	M.C.BUILDERS CHECK BANK: 16-66 NUM: 11945	$-36.00	$72.00
08/17/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11627	$-39.19	$108.00
07/15/2005	BILL	FERNLEY PONDEROSA LLC	$147.19	$147.19