Tax Account 022-372-03

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Owners

BAGNELL, MATHEW
1619 RAINFALL WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-372-03
Account Type	Real Estate
Location	1619 RAINFALL WAY FERNLEY
Balance	$2,606.37
Currently Due	$653.37

Account ID

022-372-03

Account Type

Real Estate

Location

1619 RAINFALL WAY
FERNLEY

Balance

$2,606.37

Currently Due

$653.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,606.37
Total	$2,606.37
Paid	$0.00
Balance	$2,606.37
Due	$653.37
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

$2,606.37

Total

$2,606.37

Paid

$0.00

Balance

$2,606.37

Due

$653.37

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	$653.37	$0.00	$653.37	$0.00	$653.37
2	10/07/2024	10/17/2024	Due	$651.00	$0.00	$651.00	$0.00	$1,304.37
3	01/06/2025	01/16/2025	Due	$651.00	$0.00	$651.00	$0.00	$1,955.37
4	03/03/2025	03/13/2025	Due	$651.00	$0.00	$651.00	$0.00	$2,606.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,549.63	$0.00	$2,549.63	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,447.54	$0.00	$2,447.54	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,412.91	$0.00	$2,412.91	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,261.97	$0.00	$2,261.97	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,163.34	$0.00	$2,163.34	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,084.40	$0.00	$2,084.40	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,068.53	$0.00	$2,068.53	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,871.17	$0.00	$1,871.17	$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	BAGNELL, MATHEW	$2,606.37	$2,606.37
03/05/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-637.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-637.00	$637.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-637.00	$1,274.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-638.63	$1,911.00
07/17/2023	BILL	BAGNELL, MATHEW	$2,549.63	$2,549.63
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-611.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-611.00	$611.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-611.00	$1,222.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-614.54	$1,833.00
07/15/2022	BILL	BAGNELL, MATHEW	$2,447.54	$2,447.54
03/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-603.18	$0.00
01/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-603.18	$603.18
10/04/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-603.18	$1,206.36
08/17/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-603.37	$1,809.54
07/14/2021	BILL	PERRY, MATTHEW & DENISE	$2,412.91	$2,412.91
03/10/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-565.00	$0.00
12/28/2020	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-565.00	$565.00
10/01/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-565.00	$1,130.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$566.97	$1,695.00
10/01/2020	VOID	CALIBER HOME LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-566.97	$1,128.03
08/17/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-566.97	$1,695.00
07/09/2020	BILL	PERRY, MATTHEW & DENISE	$2,261.97	$2,261.97
03/03/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-540.00	$0.00
01/03/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: EFT	$-540.00	$540.00
10/07/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-540.00	$1,080.00
08/16/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: EFT	$-543.34	$1,620.00
07/10/2019	BILL	PERRY, MATTHEW & DENISE	$2,163.34	$2,163.34
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-521.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-521.00	$521.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-521.00	$1,042.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-521.40	$1,563.00
07/10/2018	BILL	RASSEL, ANDREW J & ROBIN L	$2,084.40	$2,084.40
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-517.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-517.00	$517.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-517.00	$1,034.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-517.53	$1,551.00
07/10/2017	BILL	RASSEL, ANDREW J & ROBIN L	$2,068.53	$2,068.53
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-467.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-467.00	$467.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-467.00	$934.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-470.17	$1,401.00
07/11/2016	BILL	RASSEL, ANDREW J & ROBIN L	$1,871.17	$1,871.17
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-476.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-476.00	$476.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-476.00	$952.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-477.43	$1,428.00
07/07/2015	BILL	RASSEL, ANDREW J & ROBIN L	$1,905.43	$1,905.43
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-465.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-465.00	$465.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-465.00	$930.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-465.95	$1,395.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$465.95	$1,860.95
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-465.95	$1,395.00
07/08/2014	BILL	RASSEL, ANDREW J & ROBIN L	$1,860.95	$1,860.95
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-454.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-454.00	$454.00
09/11/2013	PAYMENT	WESTERN TITLE CHECK NUM: 17870	$-454.00	$908.00
08/15/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE	$-454.45	$1,362.00
07/08/2013	BILL	LASH, DAVID ROBERT NELLIS ET A	$1,816.45	$1,816.45
03/04/2013	PAYMENT	PHH MORTGAGE CHECK	$-444.00	$0.00
01/03/2013	PAYMENT	PHH MORTGAGE CHECK	$-444.00	$444.00
10/05/2012	PAYMENT	PHH MORTGAGE CHECK	$-444.00	$888.00
08/20/2012	PAYMENT	PHH MORTGAGE CHECK	$-445.12	$1,332.00
07/10/2012	BILL	LASH, DAVID ROBERT NELLIS ET A	$1,777.12	$1,777.12
03/02/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: CORELOGIC	$-340.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: CORELOGIC IBP	$-340.00	$340.00
10/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-340.00	$680.00
08/13/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-343.26	$1,020.00
07/08/2011	BILL	LASH, DAVID ROBERT NELLIS ET A	$1,363.26	$1,363.26
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-321.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-321.00	$321.00
10/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-321.00	$642.00
08/12/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-324.80	$963.00
07/08/2010	BILL	LASH, DAVID ROBERT NELLIS ET A	$1,287.80	$1,287.80
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-531.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-531.00	$531.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-531.00	$1,062.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-534.23	$1,593.00
07/06/2009	BILL	HARKINS, GARY J JR & KELLY A	$2,127.23	$2,127.23
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-560.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-560.00	$560.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-560.00	$1,120.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-562.85	$1,680.00
07/15/2008	BILL	HARKINS, GARY J JR & KELLY A	$2,242.85	$2,242.85
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-544.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-544.00	$544.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-544.00	$1,088.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-544.07	$1,632.00
07/12/2007	BILL	HARKINS, GARY J JR & KELLY A	$2,176.07	$2,176.07
02/27/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 4118	$-528.00	$0.00
12/29/2006	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: 15367	$-528.00	$528.00
09/28/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 14619	$-528.00	$1,056.00
08/28/2006	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: 14312	$-528.69	$1,584.00
07/12/2006	BILL	FERNLEY PONDEROSA LLC	$2,112.69	$2,112.69