Tax Account 022-375-08

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Owners

FENN, MATTHEW ALLEN & CRISTY L
1375 WINNIE'S LN
FERNLEY, NV 89408-0000

FENN, CRISTY L

Account Summary

Account ID	022-375-08
Account Type	Real Estate
Location	1375 WINNIE'S LN FERNLEY
Balance	$2,388.77
Currently Due	$597.77

Account ID

022-375-08

Account Type

Real Estate

Location

1375 WINNIE'S LN
FERNLEY

Balance

$2,388.77

Currently Due

$597.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,388.77
Total	$2,388.77
Paid	$0.00
Balance	$2,388.77
Due	$597.77
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

$2,388.77

Total

$2,388.77

Paid

$0.00

Balance

$2,388.77

Due

$597.77

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	$597.77	$0.00	$597.77	$0.00	$597.77
2	10/07/2024	10/17/2024	Due	$597.00	$0.00	$597.00	$0.00	$1,194.77
3	01/06/2025	01/16/2025	Due	$597.00	$0.00	$597.00	$0.00	$1,791.77
4	03/03/2025	03/13/2025	Due	$597.00	$0.00	$597.00	$0.00	$2,388.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,338.37	$0.00	$2,338.37	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,242.91	$0.00	$2,242.91	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,214.23	$0.00	$2,214.23	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,158.01	$49.55	$2,207.56	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,122.42	$0.00	$2,122.42	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,076.06	$0.00	$2,076.06	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,060.43	$0.00	$2,060.43	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,863.27	$0.00	$1,863.27	$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	1.77
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
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	443.55	.57	.57
2020-2021	S43	Publication Fee*	3.00	2.98	.02	.02
2020-2021	S43	Publication Fee*	-3.00	.00	-3.00	-3.00
2020-2021	S46	Postage Fee*	1.00	.99	.01	.01
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	FENN, MATTHEW ALLEN & CRISTY L	$2,388.77	$2,388.77
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-584.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-584.00	$584.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-584.00	$1,168.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-586.37	$1,752.00
07/17/2023	BILL	FENN, MATTHEW ALLEN & CRISTY L	$2,338.37	$2,338.37
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-560.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-560.00	$560.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-560.00	$1,120.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-562.91	$1,680.00
07/15/2022	BILL	FENN, MATTHEW ALLEN & CRISTY L	$2,242.91	$2,242.91
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-553.51	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-553.51	$553.51
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-553.51	$1,107.02
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-553.70	$1,660.53
07/14/2021	BILL	FENN, MATTHEW ALLEN & CRISTY L	$2,214.23	$2,214.23
05/03/2021	AMENDMENT	REMOVED PUBLICATION COST	$-3.00	$0.00
05/03/2021	PAYMENT	CORELOGIC CHECK 410731066	$-589.55	$3.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$592.55
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$589.55
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$27.99	$588.55
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-539.00	$560.56
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$21.56	$1,099.56
10/01/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-539.00	$1,078.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$540.01	$1,617.00
10/01/2020	VOID	ROUNDPOINT MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-540.01	$1,076.99
08/17/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-540.01	$1,617.00
07/09/2020	BILL	FENN, MATTHEW ALLEN & CRISTY L	$2,157.01	$2,157.01
03/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-530.00	$0.00
01/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-530.00	$530.00
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-530.00	$1,060.00
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-532.42	$1,590.00
07/10/2019	BILL	FENN, MATTHEW ALLEN & CRISTY L	$2,122.42	$2,122.42
02/27/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-518.00	$0.00
11/19/2018	PAYMENT	PRIMELENDING CHECK NUM: 57843	$-518.00	$518.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-518.00	$1,036.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-522.06	$1,554.00
07/10/2018	BILL	FENN, MATTHEW A & CHRISTY L	$2,076.06	$2,076.06
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-515.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-515.00	$515.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: ACH	$-515.00	$1,030.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-515.43	$1,545.00
07/10/2017	BILL	FENN, MATTHEW A & CHRISTY L	$2,060.43	$2,060.43
03/06/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-465.00	$0.00
01/03/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-465.00	$465.00
09/29/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-465.00	$930.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$468.27	$1,395.00
09/29/2016	VOID	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-468.27	$926.73
08/15/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-468.27	$1,395.00
07/11/2016	BILL	FENN, MATTHEW A & CHRISTY L	$1,863.27	$1,863.27
03/02/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-474.00	$0.00
12/30/2015	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-474.00	$474.00
10/02/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-474.00	$948.00
08/14/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-475.53	$1,422.00
07/07/2015	BILL	FENN, MATTHEW A & CHRISTY L	$1,897.53	$1,897.53
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-463.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$463.00	$463.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-463.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$463.00	$463.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-463.00	$0.00
01/05/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-463.00	$463.00
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: E-FILE NUM: CORELOGIC	$-463.00	$926.00
08/14/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC E-CK	$-464.27	$1,389.00
07/08/2014	BILL	FENN, MATTHEW A & CHRISTY L	$1,853.27	$1,853.27
02/28/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: EFILE	$-452.00	$0.00
01/01/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: E-FILE	$-452.00	$452.00
10/02/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-452.00	$904.00
08/15/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE	$-452.99	$1,356.00
07/08/2013	BILL	FENN, MATTHEW A & CHRISTY L	$1,808.99	$1,808.99
02/01/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK NUM: 407003	$-450.00	$0.00
01/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-450.00	$450.00
10/30/2012	PAYMENT	DOVENMUEHLE CHECK NUM: 184837	$-450.00	$900.00
10/30/2012	PAYMENT	DOVENHUEHLE CHECK NUM: 353926	$-18.00	$1,350.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$18.00	$1,368.00
08/02/2012	PAYMENT	PRIMELENDING CHECK NUM: 401655	$-450.34	$1,350.00
07/10/2012	BILL	FENN, MATTHEW A & CHRISTY L	$1,800.34	$1,800.34
03/02/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC	$-335.00	$0.00
01/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC IBP	$-335.00	$335.00
10/03/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-335.00	$670.00
08/13/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-336.68	$1,005.00
07/08/2011	BILL	MC COY, RALPH JR	$1,341.68	$1,341.68
03/07/2011	PAYMENT	SAXON CHECK	$-325.00	$0.00
12/30/2010	PAYMENT	SAXON CHECK	$-325.00	$325.00
10/01/2010	PAYMENT	SAXON CHECK BANK: 0 NUM: 0	$-325.00	$650.00
08/12/2010	PAYMENT	SAXON CHECK BANK: 0 NUM: 0	$-327.72	$975.00
07/08/2010	BILL	MC COY, RALPH JR	$1,302.72	$1,302.72
03/01/2010	PAYMENT	SAXON CHECK BANK: 0 NUM: 0	$-537.00	$0.00
01/04/2010	PAYMENT	SAXON CHECK BANK: 0 NUM: 0	$-537.00	$537.00
10/02/2009	PAYMENT	SAXON CHECK BANK: 0 NUM: 0	$-537.00	$1,074.00
08/13/2009	PAYMENT	SAXON CHECK BANK: 0 NUM: 0	$-541.01	$1,611.00
07/06/2009	BILL	MC COY, RALPH JR	$2,152.01	$2,152.01
03/03/2009	PAYMENT	SAXON MORTGAGE SERVICES, INC CHECK BANK: 11-24 NUM: 5 CHECKS	$-601.00	$0.00
01/12/2009	PAYMENT	SAXON MTGE(2)/FIS TAX SERVICES CHECK BANK: 0 NUM: 3 CHECKS	$-601.00	$601.00
10/06/2008	PAYMENT	FIS/SAXON/SAXON CHECK BANK: 0 NUM: 3 CHECKS	$-601.00	$1,202.00
08/18/2008	PAYMENT	FIS/SAXON CHECK BANK: 0 NUM: VARIOUS	$-603.26	$1,803.00
07/15/2008	BILL	MC COY, RALPH JR	$2,406.26	$2,406.26
03/06/2008	PAYMENT	SAXON MTGE SERV, INC(4 CHECKS) CHECK BANK: 32-115 NUM: 80212465	$-567.00	$0.00
01/07/2008	PAYMENT	SAXON MORTGAGE SERVICES, INC CHECK BANK: 32-115 NUM: 4 CKS	$-567.00	$567.00
10/01/2007	PAYMENT	SAXON MORTGAGE SERVICES, INC CHECK BANK: 32-115 NUM: 30027621	$-567.00	$1,134.00
08/21/2007	PAYMENT	SAXON MORTGAGE SERVICES CHECK BANK: 32-115 NUM: 80158283	$-570.35	$1,701.00
07/12/2007	BILL	MC COY, RALPH JR	$2,271.35	$2,271.35
02/16/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 4001	$-525.00	$0.00
12/29/2006	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: 15367	$-525.00	$525.00
09/28/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 14619	$-525.00	$1,050.00
08/28/2006	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: 14312	$-528.10	$1,575.00
07/12/2006	BILL	FERNLEY PONDEROSA LLC	$2,103.10	$2,103.10