Tax Account 022-324-12

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Owners

PERRY, MATTHEW W & DENISE D
692 SEABISCUIT DR
FERNLEY, NV 89408-0000

PERRY, DENISE D

Account Summary

Account ID	022-324-12
Account Type	Real Estate
Location	692 SEABISCUIT DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-324-12

Account Type

Real Estate

Location

692 SEABISCUIT DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$6,320.19
Total	$6,320.19
Paid	$6,320.19
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$6,320.19

Total

$6,320.19

Paid

$6,320.19

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,583.19	$0.00	$1,583.19	$1,583.19	$0.00
2	10/02/2023	10/13/2023	Paid	$1,579.00	$0.00	$1,579.00	$1,579.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,579.00	$0.00	$1,579.00	$1,579.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,579.00	$0.00	$1,579.00	$1,579.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$6,135.35	$0.00	$6,135.35	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$6,529.67	$0.00	$6,529.67	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$6,346.70	$0.00	$6,346.70	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$5,797.15	$57.96	$5,855.11	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$5,548.10	$0.00	$5,548.10	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$5,375.02	$53.72	$5,428.74	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$504.80	$5.04	$509.84	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	201.48	201.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	M&T BANK ACH CORE -	$-1,579.00	$0.00
01/02/2024	PAYMENT	M&T BANK ACH CORE -	$-1,579.00	$1,579.00
10/03/2023	PAYMENT	M&T BANK ACH CORE -	$-1,579.00	$3,158.00
08/17/2023	PAYMENT	M&T BANK ACH CORE -	$-1,583.19	$4,737.00
07/17/2023	BILL	PERRY, MATTHEW W & DENISE D	$6,320.19	$6,320.19
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-907.47	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,742.00	$907.47
12/22/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION SYS CORE - ORIG: ACH	$-1,742.00	$2,649.47
12/22/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION SYS CORE - ORIG: ACH	$-1,743.88	$4,391.47
12/22/2022	AMENDMENT	APPLY DV EXEMPT	$-834.53	$6,135.35
12/22/2022	ADJUST	CENTRAL LOAN ADMINISTRATION ACH CORE - VOIDED PAYMENT: 686931. REASON: BILL AMENDMENT	$1,743.88	$6,969.88
12/22/2022	ADJUST	CENTRAL LOAN ADMINISTRATION ACH CORE - VOIDED PAYMENT: 717842. REASON: BILL AMENDMENT	$1,742.00	$5,226.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,742.00	$3,484.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,743.88	$5,226.00
07/15/2022	BILL	PERRY, MATTHEW W & DENISE D	$6,969.88	$6,969.88
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,632.37	$0.00
12/06/2021	PAYMENT	TICOR TITLE CHECK 90020223	$-1,632.37	$1,632.37
10/04/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-1,632.37	$3,264.74
08/17/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-1,632.56	$4,897.11
07/14/2021	BILL	LUDEMAN, HEATHER & JAKOB	$6,529.67	$6,529.67
03/10/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-1,586.00	$0.00
12/28/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-1,586.00	$1,586.00
10/01/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-1,586.00	$3,172.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$1,588.70	$4,758.00
10/01/2020	VOID	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: WELLS FARGO NUM: ACH	$-1,588.70	$3,169.30
08/17/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-1,588.70	$4,758.00
07/09/2020	BILL	LUDEMAN, HEATHER & JAKOB	$6,346.70	$6,346.70
03/03/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-1,449.00	$0.00
01/08/2020	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1459431064	$-2,955.96	$1,449.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$57.96	$4,404.96
08/26/2019	PAYMENT	RB SAGE RANCH, LLC CHECK NUM: 2713	$-1,450.15	$4,347.00
07/10/2019	BILL	RB SAGE RANCH LLC	$5,797.15	$5,797.15
02/27/2019	PAYMENT	RB SAGE RANCH, LLC CHECK NUM: 2406	$-1,386.00	$0.00
01/08/2019	PAYMENT	RB SAGE RANCH LLC CHECK NUM: 2319	$-1,386.00	$1,386.00
09/28/2018	PAYMENT	RB SAGE RANCH, LLC CHECK NUM: 2148	$-1,386.00	$2,772.00
08/24/2018	PAYMENT	RB SAGE RANCH, LLC CHECK NUM: 2088	$-1,390.10	$4,158.00
07/10/2018	BILL	RB SAGE RANCH LLC	$5,548.10	$5,548.10
03/12/2018	PAYMENT	RB SAGE RANCH LLC CHECK NUM: 1807	$-1,343.00	$0.00
01/03/2018	PAYMENT	RB SAGE RANCH, LLC CHECK NUM: 1653	$-1,343.00	$1,343.00
11/14/2017	PAYMENT	SAGE RB CORK: D BANK: PNP INTERNET NUM: 37517849	$-1,396.72	$2,686.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$53.72	$4,082.72
08/29/2017	PAYMENT	RB SAGE RANCH LLC CHECK NUM: 1428	$-1,346.02	$4,029.00
07/10/2017	BILL	RB SAGE RANCH LLC	$5,375.02	$5,375.02
02/27/2017	PAYMENT	RB SAGE RANCH LLC CHECK NUM: 1181	$-126.00	$0.00
01/06/2017	PAYMENT	RB SAGE RANCH, LLC CHECK NUM: 1103	$-126.00	$126.00
10/14/2016	PAYMENT	RB SAGE RANCH LLC CHECK NUM: 1028	$-131.04	$252.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.04	$383.04
08/17/2016	PAYMENT	ARTISAN LAND INVESTMENTS NVLLC CHECK NUM: 1085	$-126.80	$378.00
07/11/2016	BILL	RB SAGE RANCH LLC	$504.80	$504.80
03/10/2016	PAYMENT	ARTISAN LAND INVESTMENT NV LLC CHECK NUM: 1045	$-131.00	$0.00
02/05/2016	PAYMENT	ARTISAN LAND INVESTMENTS NVLLC CHECK NUM: 1039	$-136.24	$131.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.24	$267.24
10/01/2015	PAYMENT	STEARNS BANK CHECK NUM: 7209040	$-131.00	$262.00
08/13/2015	PAYMENT	STEARNS BANK CHECK NUM: 7208090	$-133.94	$393.00
07/07/2015	BILL	FNBN-RESCON 1 LLC	$526.94	$526.94
03/03/2015	PAYMENT	STEARNS BANK CHECK NUM: 113816	$-130.00	$0.00
12/29/2014	PAYMENT	STEARNS BANK CHECK NUM: 7206473	$-130.00	$130.00
10/01/2014	PAYMENT	STEARNS BANK CASHIER'S CHECK CHECK NUM: 114293	$-130.00	$260.00
07/31/2014	PAYMENT	STEARNS BANK CHECK NUM: 114253	$-132.46	$390.00
07/08/2014	BILL	FNBN-RESCON 1 LLC	$522.46	$522.46
02/26/2014	PAYMENT	STEARNS BANK CHECK NUM: 7203865	$-130.00	$0.00
12/24/2013	PAYMENT	STEARNS BANK CHECK NUM: 113477	$-130.00	$130.00
10/08/2013	PAYMENT	STEARNS BANK CHECK NUM: 113144	$-130.00	$260.00
08/19/2013	PAYMENT	STEARNS BANK CHECK NUM: 113026	$-131.25	$390.00
07/08/2013	BILL	FNBN-RESCON 1 LLC	$521.25	$521.25
03/01/2013	PAYMENT	STEARNS BANK CHECK NUM: 112570	$-127.00	$0.00
01/09/2013	PAYMENT	STEARNS BANK CHECK NUM: 112407	$-127.00	$127.00
10/03/2012	PAYMENT	STEARNS BANK CHECK NUM: 111854	$-127.00	$254.00
08/23/2012	PAYMENT	STEARNS BANK CHECK NUM: 111778	$-128.26	$381.00
07/10/2012	BILL	FNBN-RESCON 1 LLC	$509.26	$509.26
02/15/2012	PAYMENT	STEARNS BANK CHECK NUM: 110694	$-70.00	$0.00
01/10/2012	PAYMENT	STEARNS BANK CASHIER'S CHECK CHECK NUM: 110577	$-70.00	$70.00
10/03/2011	PAYMENT	STEARNS BANK CHECK NUM: 107698	$-70.00	$140.00
08/02/2011	PAYMENT	STEARNS BANK CHECK NUM: 107589	$-73.47	$210.00
07/08/2011	BILL	FNBN-RESCON 1 LLC	$283.47	$283.47
02/23/2011	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 106412	$-66.00	$0.00
01/04/2011	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 109888	$-66.00	$66.00
10/06/2010	PAYMENT	STERNS BANK CHECK BANK: 75-1045 NUM: 109224	$-66.00	$132.00
08/03/2010	PAYMENT	CASHIERS CK/STEARNS BANK CHECK BANK: 75-1045-919 NUM: 108844	$-67.57	$198.00
07/08/2010	BILL	R & K HOMES SAGE RANCH LLC	$265.57	$265.57
06/29/2010	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 108749	$-2,121.29	$0.00
06/11/2010	AMENDMENT	Recon Recording	$15.00	$2,121.29
06/01/2010	INTEREST	Monthly Interest	$45.71	$2,106.29
05/03/2010	INTEREST	Monthly Interest	$9.53	$2,060.58
03/31/2010	INTEREST	Monthly Interest	$9.53	$2,051.05
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$30.39	$2,041.52
03/01/2010	INTEREST	Monthly Interest	$9.53	$2,011.13
02/01/2010	INTEREST	Monthly Interest	$9.53	$2,001.60
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$19.57	$1,992.07
01/04/2010	INTEREST	Monthly Interest	$9.53	$1,972.50
12/01/2009	INTEREST	Monthly Interest	$9.53	$1,962.97
11/03/2009	INTEREST	Monthly Interest	$9.53	$1,953.44
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.91	$1,943.91
10/05/2009	INTEREST	Monthly Interest	$9.53	$1,933.00
09/01/2009	INTEREST	Monthly Interest	$9.53	$1,923.47
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.41	$1,913.94
08/03/2009	INTEREST	Monthly Interest	$9.53	$1,909.53
07/06/2009	BILL	R & K HOMES SAGE RANCH LLC	$434.13	$1,900.00
07/01/2009	INTEREST	Monthly Interest	$9.53	$1,465.87
07/01/2009	INTEREST	Monthly Interest	$9.53	$1,456.34
06/01/2009	INTEREST	Monthly Interest	$60.18	$1,446.81
05/01/2009	INTEREST	Monthly Interest	$3.90	$1,386.63
04/01/2009	INTEREST	Monthly Interest	$3.90	$1,382.73
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$47.28	$1,378.83
03/02/2009	INTEREST	Monthly Interest	$3.90	$1,331.55
02/03/2009	INTEREST	Monthly Interest	$3.90	$1,327.65
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$30.44	$1,323.75
01/05/2009	INTEREST	Monthly Interest	$3.90	$1,293.31
12/01/2008	INTEREST	Monthly Interest	$3.90	$1,289.41
11/03/2008	INTEREST	Monthly Interest	$3.90	$1,285.51
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$16.97	$1,281.61
10/01/2008	INTEREST	Monthly Interest	$3.90	$1,264.64
09/02/2008	INTEREST	Monthly Interest	$3.90	$1,260.74
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.85	$1,256.84
08/04/2008	INTEREST	Monthly Interest	$3.90	$1,249.99
07/15/2008	BILL	R & K HOMES SAGE RANCH LLC	$675.37	$1,246.09
07/01/2008	INTEREST	Monthly Interest	$3.90	$570.72
07/01/2008	INTEREST	Monthly Interest	$3.90	$566.82
06/02/2008	INTEREST	Monthly Interest	$39.00	$562.92
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$523.92
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$28.08	$517.92
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.60	$489.84
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.24	$474.24
08/17/2007	PAYMENT	R & K HOMES SAGE RANCH, LLC CHECK BANK: 11-35 NUM: 1682	$-157.34	$468.00
07/12/2007	BILL	R & K HOMES SAGE RANCH LLC	$625.34	$625.34
03/14/2007	PAYMENT	R & K HOMES SAGE RANCH, LLC CHECK BANK: 11-35 NUM: 1507	$-144.00	$0.00
01/16/2007	PAYMENT	R & K HOMES SAGE RANCH, LLC CHECK BANK: 11-35 NUM: 1434	$-144.00	$144.00
01/16/2007	AMENDMENT	postmarked 1/12	$-5.76	$288.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.76	$293.76
10/13/2006	PAYMENT	R&K HOMES SAGE RANCH CHECK BANK: 11-35 NUM: 1289	$-144.00	$288.00
08/30/2006	PAYMENT	R & K HOMES SAGE RANCH, LLC CHECK BANK: 11-35 NUM: 1246	$-147.02	$432.00
07/12/2006	BILL	R & K HOMES SAGE RANCH LLC	$579.02	$579.02