Tax Account 022-232-12

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Owners

MATA, KARINA
1611 LAVERDER DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-232-12
Account Type	Real Estate
Location	1611 LAVERDER DR FERNLEY
Balance	$1,305.00
Currently Due	$435.00

Account ID

022-232-12

Account Type

Real Estate

Location

1611 LAVERDER DR
FERNLEY

Balance

$1,305.00

Currently Due

$435.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,740.48
Total	$1,740.48
Paid	$435.48
Balance	$1,305.00
Due	$435.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,740.48

Total

$1,740.48

Paid

$435.48

Balance

$1,305.00

Due

$435.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$435.48	$0.00	$0.00	$435.48	$435.48	$0.00
2	10/05/2026	10/16/2026	Due	$435.00	$0.00	$0.00	$435.00	$0.00	$435.00
3	01/04/2027	01/15/2027	Due	$435.00	$0.00	$0.00	$435.00	$0.00	$870.00
4	03/01/2027	03/12/2027	Due	$435.00	$0.00	$0.00	$435.00	$0.00	$1,305.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,612.34	$0.00	$0.00	$1,612.34	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$1,902.55	$0.00	$0.00	$1,902.55	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$1,866.32	$0.00	$0.00	$1,866.32	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,793.44	$0.00	$0.00	$1,793.44	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,777.84	$0.00	$0.00	$1,777.84	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,733.31	$0.00	$0.00	$1,733.31	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,711.04	$0.00	$0.00	$1,711.04	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,676.67	$0.00	$0.00	$1,676.67	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,672.68	$0.00	$0.00	$1,672.68	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,485.35	$0.00	$0.00	$1,485.35	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S25	TCID District Gen.	7.45	1.90	5.55	1.85
2026-2027	S33	Fernley Groundwater	.53	.17	.36	.12
2025-2026	S25	TCID District Gen.	7.13	7.13	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
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
08/17/2026	PAYMENT	PENNYMAC CHECK	$-435.48	$1,305.00
07/15/2026	BILL	MATA, KARINA	$1,740.48	$1,740.48
03/03/2026	PAYMENT	PENNYMAC ACH CORE -	$-403.00	$0.00
01/02/2026	PAYMENT	PENNYMAC ACH CORE -	$-403.00	$403.00
10/06/2025	PAYMENT	PENNYMAC ACH CORE -	$-403.00	$806.00
08/15/2025	PAYMENT	PENNYMAC ACH CORE -	$-403.34	$1,209.00
07/11/2025	BILL	MATA, KARINA	$1,612.34	$1,612.34
02/28/2025	PAYMENT	PENNYMAC ACH CORE -	$-475.00	$0.00
01/06/2025	PAYMENT	PENNYMAC ACH CORE -	$-475.00	$475.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-475.00	$950.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-477.55	$1,425.00
07/16/2024	BILL	BAYLON, RICHARD E ET AL	$1,902.55	$1,902.55
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-466.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-466.00	$466.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-466.00	$932.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-468.32	$1,398.00
07/17/2023	BILL	BAYLON, RICHARD E ET AL	$1,866.32	$1,866.32
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-448.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-448.00	$448.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-448.00	$896.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-449.44	$1,344.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,793.44
07/15/2022	BILL	BAYLON, RICHARD E ET AL	$1,793.44	$1,793.44
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-444.42	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-444.42	$444.42
09/13/2021	PAYMENT	TICOR TITLE COMPANY CHECK 90019014	$-444.42	$888.84
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-444.58	$1,333.26
07/14/2021	BILL	BAYLON, RICHARD E ET AL	$1,777.84	$1,777.84
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-433.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-433.00	$433.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-433.00	$866.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$434.31	$1,299.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-434.31	$864.69
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-434.31	$1,299.00
07/09/2020	BILL	BAYLON, RICHARD E ET AL	$1,733.31	$1,733.31
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-427.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-427.00	$427.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-427.00	$854.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-430.04	$1,281.00
07/10/2019	BILL	BAYLON, RICHARD E ET AL	$1,711.04	$1,711.04
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-419.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-419.00	$419.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-419.00	$838.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-419.67	$1,257.00
07/10/2018	BILL	BAYLON, RICHARD E ET AL	$1,676.67	$1,676.67
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-418.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-418.00	$418.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-418.00	$836.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-418.68	$1,254.00
07/10/2017	BILL	BAYLON, RICHARD E ET AL	$1,672.68	$1,672.68
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-371.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-371.00	$371.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-371.00	$742.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$371.00	$1,113.00
09/29/2016	VOID	LOANCARE, LLC CHECK NUM: CORELOGIC	$-371.00	$742.00
08/15/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-372.35	$1,113.00
07/11/2016	BILL	SUPPES, LESTER E ET AL	$1,485.35	$1,485.35
03/02/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-380.00	$0.00
12/30/2015	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-380.00	$380.00
10/02/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-380.00	$760.00
08/14/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-380.39	$1,140.00
07/07/2015	BILL	SUPPES, LESTER E ET AL	$1,520.39	$1,520.39
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-371.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$371.00	$371.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-371.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$371.00	$371.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-371.00	$0.00
01/05/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-371.00	$371.00
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: E-FILE NUM: CORELOGIC	$-371.00	$742.00
08/14/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC E-CK	$-374.14	$1,113.00
07/08/2014	BILL	SUPPES, LESTER E ET AL	$1,487.14	$1,487.14
02/28/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: EFILE	$-363.00	$0.00
01/01/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: E-FILE	$-363.00	$363.00
10/02/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-363.00	$726.00
08/19/2013	PAYMENT	LOANCARE CHECK NUM: 838658	$-364.54	$1,089.00
07/08/2013	BILL	SUPPES, LESTER E ET AL	$1,453.54	$1,453.54
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-355.00	$0.00
01/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-355.00	$355.00
10/05/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-355.00	$710.00
08/20/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-357.19	$1,065.00
07/10/2012	BILL	SUPPES, LESTER E ET AL	$1,422.19	$1,422.19
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-254.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-254.00	$254.00
10/03/2011	PAYMENT	CHASE CHECK	$-254.00	$508.00
08/13/2011	PAYMENT	CHASE CHECK	$-256.67	$762.00
07/08/2011	BILL	SUPPES, LESTER E ET AL	$1,018.67	$1,018.67
03/07/2011	PAYMENT	CHASE CHECK	$-247.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-247.00	$247.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-247.00	$494.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-248.12	$741.00
07/08/2010	BILL	SUPPES, LESTER E ET AL	$989.12	$989.12
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-407.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-407.00	$407.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-407.00	$814.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-410.55	$1,221.00
07/06/2009	BILL	SUPPES, LESTER E ET AL	$1,631.55	$1,631.55
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-396.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-396.00	$396.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-396.00	$792.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0	$-398.05	$1,188.00
07/15/2008	BILL	SUPPES, LESTER E ET AL	$1,586.05	$1,586.05
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0	$-384.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 88885 NUM: 88885	$-384.00	$384.00
10/01/2007	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 953118	$-384.00	$768.00
08/21/2007	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 918532	$-386.41	$1,152.00
07/12/2007	BILL	SUPPES, LESTER E ET AL	$1,538.41	$1,538.41
03/08/2007	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 771488	$-373.00	$0.00
01/10/2007	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 60-162 NUM: 701211	$-373.00	$373.00
10/04/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 60-162 NUM: 618679	$-373.00	$746.00
08/24/2006	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 011618	$-374.60	$1,119.00
07/12/2006	BILL	SUPPES, LESTER E ET AL	$1,493.60	$1,493.60
03/09/2006	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 10863	$-36.00	$0.00
01/11/2006	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80042604	$-36.00	$36.00
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