Tax Account 022-263-09

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Owners

KELSO, MARY J/EDENSO, MATTHEW D
P O BOX 372
FERNLEY, NV 89408-0000

EDENSO, MATTHEW D

Account Summary

Account ID	022-263-09
Account Type	Real Estate
Location	149 RELIEF SPRINGS RD FERNLEY
Balance	$505.00
Currently Due	$0.00

Account ID

022-263-09

Account Type

Real Estate

Location

149 RELIEF SPRINGS RD
FERNLEY

Balance

$505.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,023.38
Total	$2,023.38
Paid	$1,518.38
Balance	$505.00
Due	$0.00
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

$2,023.38

Total

$2,023.38

Paid

$1,518.38

Balance

$505.00

Due

$0.00

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	Paid	$508.38	$0.00	$508.38	$508.38	$0.00
2	10/07/2024	10/17/2024	Paid	$505.00	$0.00	$505.00	$505.00	$0.00
3	01/06/2025	01/16/2025	Paid	$505.00	$0.00	$505.00	$505.00	$0.00
4	03/03/2025	03/13/2025	Due	$505.00	$0.00	$505.00	$0.00	$505.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,983.69	$0.00	$1,983.69	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,899.97	$0.00	$1,899.97	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,881.30	$0.00	$1,881.30	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,833.72	$0.00	$1,833.72	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,808.50	$0.00	$1,808.50	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,771.24	$0.00	$1,771.24	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,765.05	$0.00	$1,765.05	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,575.25	$0.00	$1,575.25	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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
01/06/2025	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-505.00	$505.00
10/02/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-505.00	$1,010.00
08/11/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-508.38	$1,515.00
07/16/2024	BILL	KELSO, MARY J/EDENSO, MATTHEW D	$2,023.38	$2,023.38
03/04/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-495.00	$0.00
12/14/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-495.00	$495.00
09/29/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-495.00	$990.00
08/21/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-498.69	$1,485.00
07/17/2023	BILL	KELSO, MARY J/EDENSO, MATTHEW D	$1,983.69	$1,983.69
03/01/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-474.00	$0.00
01/03/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-474.00	$474.00
10/05/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-474.00	$948.00
08/17/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 00021	$-477.97	$1,422.00
07/15/2022	BILL	KELSO, MARY J/EDENSO, MATTHEW D	$1,899.97	$1,899.97
02/23/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-470.30	$0.00
12/28/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-470.30	$470.30
10/05/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-470.30	$940.60
08/16/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-470.40	$1,410.90
07/14/2021	BILL	KELSO, MARY J/EDENSO, MATTHEW D	$1,881.30	$1,881.30
03/10/2021	PAYMENT	NAVY FEDERAL ACH CORE -	$-458.00	$0.00
12/28/2020	PAYMENT	NAVY FEDERAL ACH CORE -	$-458.00	$458.00
10/01/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-458.00	$916.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$459.72	$1,374.00
10/01/2020	VOID	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-459.72	$914.28
08/17/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-459.72	$1,374.00
07/09/2020	BILL	KELSO, MARY J/EDENSO, MATTHEW	$1,833.72	$1,833.72
03/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-452.00	$0.00
01/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-452.00	$452.00
10/07/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-452.00	$904.00
08/16/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-452.50	$1,356.00
07/10/2019	BILL	KELSO, MARY J/EDENSO, MATTHEW	$1,808.50	$1,808.50
02/27/2019	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-442.00	$0.00
12/31/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-442.00	$442.00
10/01/2018	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-442.00	$884.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-445.24	$1,326.00
07/10/2018	BILL	KELSO, MARY J/EDENSO, MATTHEW	$1,771.24	$1,771.24
02/27/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-441.00	$0.00
01/02/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-441.00	$441.00
09/29/2017	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: ACH	$-441.00	$882.00
08/18/2017	PAYMENT	NAVY FEDERAL CHECK	$-442.05	$1,323.00
07/10/2017	BILL	KELSO, MARY J/EDENSO, MATTHEW	$1,765.05	$1,765.05
03/06/2017	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-393.00	$0.00
01/03/2017	PAYMENT	NAVY FEDERAL CHECK	$-393.00	$393.00
09/29/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-393.00	$786.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$393.00	$1,179.00
09/29/2016	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-393.00	$786.00
08/15/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-396.25	$1,179.00
07/11/2016	BILL	KELSO, MARY J/EDENSO, MATTHEW	$1,575.25	$1,575.25
03/02/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-402.00	$0.00
12/30/2015	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-402.00	$402.00
10/02/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-402.00	$804.00
08/14/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-404.11	$1,206.00
07/07/2015	BILL	KELSO, MARY J/EDENSO, MATTHEW	$1,610.11	$1,610.11
03/03/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-393.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$393.00	$393.00
03/02/2015	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-393.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$393.00	$393.00
03/02/2015	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-393.00	$0.00
01/05/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-393.00	$393.00
10/03/2014	PAYMENT	NAVY FEDERAL CHECK BANK: E-FILE NUM: CORELOGIC	$-393.00	$786.00
08/14/2014	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC E-CK	$-395.09	$1,179.00
07/08/2014	BILL	KELSO, MARY J/EDENSO, MATTHEW	$1,574.09	$1,574.09
02/28/2014	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFILE	$-384.00	$0.00
01/01/2014	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: E-FILE	$-384.00	$384.00
10/02/2013	PAYMENT	NAVY FEDERAL CHECK	$-384.00	$768.00
08/15/2013	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE	$-386.80	$1,152.00
07/08/2013	BILL	KELSO, MARY J/EDENSO, MATTHEW	$1,538.80	$1,538.80
03/04/2013	PAYMENT	NAVY FEDERAL CHECK	$-396.00	$0.00
01/03/2013	PAYMENT	NAVY FEDERAL CHECK	$-396.00	$396.00
10/05/2012	PAYMENT	NAVY FEDERAL CHECK	$-396.00	$792.00
08/20/2012	PAYMENT	NAVY FEDERAL CHECK	$-397.93	$1,188.00
07/10/2012	BILL	KELSO, MARY J/EDENSO, MATTHEW	$1,585.93	$1,585.93
03/02/2012	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC	$-333.00	$0.00
01/03/2012	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC IBP	$-333.00	$333.00
10/03/2011	PAYMENT	NAVY FEDERAL CHECK	$-333.00	$666.00
08/13/2011	PAYMENT	NAVY FEDERAL CHECK	$-336.61	$999.00
07/08/2011	BILL	KELSO, MARY J/EDENSO, MATTHEW	$1,335.61	$1,335.61
03/07/2011	PAYMENT	NAVY FEDERAL CHECK	$-324.00	$0.00
12/30/2010	PAYMENT	NAVY FEDERAL CHECK	$-324.00	$324.00
10/01/2010	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-324.00	$648.00
08/12/2010	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-327.04	$972.00
07/08/2010	BILL	KELSO, MARY J/EDENSO, MATTHEW	$1,299.04	$1,299.04
03/01/2010	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-533.00	$0.00
01/04/2010	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-533.00	$533.00
10/02/2009	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-533.00	$1,066.00
08/13/2009	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-533.68	$1,599.00
07/06/2009	BILL	KELSO, MARY J/EDENSO, MATTHEW	$2,132.68	$2,132.68
02/27/2009	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-517.00	$0.00
01/05/2009	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-517.00	$517.00
10/02/2008	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-517.00	$1,034.00
08/14/2008	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-519.57	$1,551.00
07/15/2008	BILL	KELSO, MARY J/EDENSO, MATTHEW	$2,070.57	$2,070.57
05/05/2008	PAYMENT	JKB HOMES/CASHIER'S CHECK CHECK BANK: 88-7066 NUM: 3779158	$-60.08	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$60.08
03/25/2008	AMENDMENT	ADD LATE PAY PENALTY	$2.08	$54.08
03/25/2008	ADJUST	CHECK RETURNED - NSF BANK: 94-178 NUM: 6156	$52.00	$52.00
03/13/2008	VOID	JKB-PARAMONT HOMES NEVADA,LLC CHECK BANK: 94-178 NUM: 6156	$-52.00	$0.00
01/07/2008	PAYMENT	JKB PARAMOUNT HOMES CHECK BANK: 94-178 NUM: 50005997	$-52.00	$52.00
10/02/2007	PAYMENT	PARAMOUNT HOMES NEVADA CHECK BANK: 94-178 NUM: 5000-5596	$-52.00	$104.00
08/21/2007	PAYMENT	JKB-PARAMONT HOMES NEVADA,LLC CHECK BANK: 94-178 NUM: 5398	$-52.19	$156.00
07/12/2007	BILL	JKB-PARAMONT HOMES NEVADA LLC	$208.19	$208.19
03/07/2007	PAYMENT	JKB-PARAMONT HOMES NEVADA,INC CHECK BANK: 94-178 NUM: 4637	$-48.00	$0.00
01/03/2007	PAYMENT	JKB-PARAMONT HOMES NEVADA LLC CHECK BANK: 94-178 NUM: 50004348	$-48.00	$48.00
10/03/2006	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 3798	$-48.00	$96.00
08/23/2006	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 3476	$-48.77	$144.00
07/12/2006	BILL	JKB-PARAMONT HOMES NEVADA LLC	$192.77	$192.77
08/17/2005	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 1593	$-178.49	$0.00
07/15/2005	BILL	JKB-PARAMONT HOMES NEVADA LLC	$178.49	$178.49