Tax Account 022-473-14

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Owners

HALL, MATTHEW
P O BOX 6208
RENO, NV 89513-000

Account Summary

Account ID	022-473-14
Account Type	Real Estate
Location	1782 TIMBERLAND DR FERNLEY
Balance	$892.00
Currently Due	$0.00

Account ID

022-473-14

Account Type

Real Estate

Location

1782 TIMBERLAND DR
FERNLEY

Balance

$892.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,569.30
Total	$3,569.30
Paid	$2,677.30
Balance	$892.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,569.30

Total

$3,569.30

Paid

$2,677.30

Balance

$892.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$893.30	$0.00	$893.30	$893.30	$0.00
2	10/07/2024	10/17/2024	Paid	$892.00	$0.00	$892.00	$892.00	$0.00
3	01/06/2025	01/16/2025	Paid	$892.00	$0.00	$892.00	$892.00	$0.00
4	03/03/2025	03/13/2025	Due	$892.00	$0.00	$892.00	$0.00	$892.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,342.85	$0.00	$3,342.85	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$437.24	$0.00	$437.24	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$439.18	$9.66	$448.84	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$422.84	$4.31	$427.15	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$422.51	$4.30	$426.81	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$416.87	$0.00	$416.87	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$429.98	$15.16	$445.14	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$332.14	$24.34	$356.48	$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	5.16	1.68	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.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	253.80	253.80	.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	268.92	268.92	.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	266.40	266.40	.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	275.64	275.64	.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	276.84	276.84	.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	296.04	296.04	.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	201.48	201.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	DHI TITLE OF NEVADA, INC CHECK 098777	$-892.00	$892.00
10/22/2024	PAYMENT	D R HORTON CHECK 1909809	$-892.00	$1,784.00
10/22/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - RMV PEN B/C POSTMARKED 10/17/2024	$-35.68	$2,676.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$35.68	$2,711.68
08/23/2024	PAYMENT	DRH INC CONTROLLED DISBR ACCT CHECK 3432216	$-893.30	$2,676.00
07/16/2024	BILL	D R HORTON INC -NNV	$3,569.30	$3,569.30
03/08/2024	PAYMENT	D R HORTON INC NNV CHECK 1757653	$-835.00	$0.00
01/05/2024	PAYMENT	D R HORTON INC NNV CHECK 1712886	$-835.00	$835.00
10/04/2023	PAYMENT	D R HORTON INC -NNV CHECK 1653302	$-835.00	$1,670.00
08/22/2023	PAYMENT	DRH INC CONTROLLED DISBR ACCT CHECK 1623085	$-837.85	$2,505.00
07/17/2023	BILL	DHIR - RENO I LLC	$3,342.85	$3,342.85
03/07/2023	PAYMENT	D R HORTON INC CHECK 1509247	$-109.00	$0.00
01/11/2023	PAYMENT	D R HORTON INC -NNV CHECK 1475976	$-109.00	$109.00
11/15/2022	PAYMENT	D R HORTON CHECK 1440464	$-109.00	$218.00
11/15/2022	AMENDMENT	REMOVE PENALTY	$-4.36	$327.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.36	$331.36
08/22/2022	PAYMENT	D R HORTON INC CHECK 1387161	$-110.24	$327.00
07/15/2022	BILL	D R HORTON INC NNV ET AL	$437.24	$437.24
03/15/2022	PAYMENT	JC PONDEROSA LLC CHECK 0334	$-115.01	$0.00
01/14/2022	PAYMENT	JC PONDEROSA LLC CHECK 0229	$-109.74	$115.01
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.27	$224.75
10/18/2021	ADJUST	JC PONDEROSA LLC CHECK 0144 VOIDED PAYMENT: 611803. REASON: POSTED TWICE SS	$114.13	$219.48
10/18/2021	PAYMENT	JC PONDEROSA LLC CHECK 0144	$-114.13	$105.35
10/18/2021	PAYMENT	JC PONDEROSA LLC CHECK 0144	$-114.13	$219.48
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.39	$333.61
09/08/2021	PAYMENT	JC PONDEROSA LLC CHECK 0120	$-109.96	$329.22
07/14/2021	BILL	JC PONDEROSA LLC	$439.18	$439.18
10/13/2020	PAYMENT	AGUA FRIA INSURANCE SERVICES CHECK NUM: 1578	$-427.15	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.31	$427.15
07/09/2020	BILL	AGUA FRIA INSURANCE SERV LLC	$422.84	$422.84
10/15/2019	PAYMENT	AGUA FRIA INSURANCE SERVICES CHECK NUM: 1557	$-426.81	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.30	$426.81
07/10/2019	BILL	AGUA FRIA INSURANCE SERV LLC	$422.51	$422.51
08/31/2018	PAYMENT	AGUA FRIA INSURANCE SERVICES CHECK NUM: 1519	$-416.87	$0.00
07/10/2018	BILL	AGUA FRIA INSURANCE SERV LLC	$416.87	$416.87
01/22/2018	PAYMENT	AGUA FRIA INSURANCE SERVICES CHECK NUM: 1494	$-4.36	$0.00
12/28/2017	PAYMENT	AGUA FRIA INS. SERVICES LLC CHECK NUM: 1491	$-440.78	$4.36
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.80	$445.14
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.36	$434.34
07/10/2017	BILL	AGUA FRIA INSURANCE SERV LLC	$429.98	$429.98
04/12/2017	PAYMENT	AGUA FRIA INS. SERV. LLC CHECK NUM: 1421	$-176.48	$0.00
03/28/2017	PENALTY	Postage	$1.00	$176.48
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.20	$175.48
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.28	$167.28
11/01/2016	PAYMENT	WESTERN TITLE CO CHECK NUM: 57769	$-180.00	$164.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.41	$344.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.45	$335.59
07/11/2016	BILL	SAMUELS, TAYLOR & BRITTA TRS E	$332.14	$332.14
08/20/2015	PAYMENT	AGUA FRIA INS SERVICES LLC CHECK NUM: 1040	$-354.21	$0.00
07/07/2015	BILL	SAMUELS, TAYLOR & BRITTA TRS E	$354.21	$354.21
03/09/2015	PAYMENT	TICOR TITLE CHECK NUM: 1131194	$-844.28	$0.00
03/02/2015	INTEREST	Monthly Interest	$2.92	$844.28
02/02/2015	INTEREST	Monthly Interest	$2.92	$841.36
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.86	$838.44
01/02/2015	INTEREST	Monthly Interest	$2.92	$822.58
12/01/2014	INTEREST	Monthly Interest	$2.92	$819.66
11/03/2014	INTEREST	Monthly Interest	$2.92	$816.74
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.82	$813.82
10/01/2014	INTEREST	Monthly Interest	$2.92	$805.00
09/02/2014	INTEREST	Monthly Interest	$2.92	$802.08
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.53	$799.16
07/08/2014	BILL	VERNER HOMES NEVADA LLC	$352.36	$795.63
07/07/2014	INTEREST	Monthly Interest	$2.92	$443.27
07/01/2014	INTEREST	Monthly Interest	$2.92	$440.35
06/02/2014	INTEREST	Monthly Interest	$29.22	$437.43
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$408.21
03/26/2014	PENALTY	POSTAGE	$1.00	$404.46
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$24.55	$403.46
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.82	$378.91
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.83	$363.09
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.59	$354.26
07/08/2013	BILL	VERNER HOMES NEVADA LLC	$350.67	$350.67
05/31/2013	PAYMENT	VERNER HOMES NEVADA LLC CHECK NUM: 1011	$-735.08	$0.00
05/01/2013	INTEREST	Monthly Interest	$1.96	$735.08
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$733.12
04/01/2013	PENALTY	Mailing Fees	$2.00	$727.01
04/01/2013	INTEREST	Monthly Interest	$1.96	$725.01
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$24.20	$723.05
03/01/2013	INTEREST	Monthly Interest	$1.96	$698.85
02/01/2013	INTEREST	Monthly Interest	$1.96	$696.89
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.58	$694.93
01/02/2013	INTEREST	Monthly Interest	$1.96	$679.35
12/03/2012	INTEREST	Monthly Interest	$1.96	$677.39
11/01/2012	INTEREST	Monthly Interest	$1.96	$675.43
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.69	$673.47
10/01/2012	INTEREST	Monthly Interest	$1.96	$664.78
08/31/2012	INTEREST	Monthly Interest	$1.96	$662.82
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.51	$660.86
07/10/2012	BILL	VERNER HOMES NEVADA LLC	$345.72	$657.35
07/10/2012	INTEREST	Monthly Interest	$1.96	$311.63
07/02/2012	INTEREST	Monthly Interest	$1.96	$309.67
06/01/2012	INTEREST	Monthly Interest	$11.04	$307.71
05/03/2012	INTEREST	Monthly Interest	$0.95	$296.67
03/30/2012	INTEREST	Monthly Interest	$0.95	$295.72
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.48	$294.77
03/01/2012	INTEREST	Monthly Interest	$0.95	$286.29
01/31/2012	INTEREST	Monthly Interest	$0.95	$285.34
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.47	$284.39
01/03/2012	INTEREST	Monthly Interest	$0.95	$278.92
12/01/2011	INTEREST	Monthly Interest	$0.95	$277.97
11/01/2011	INTEREST	Monthly Interest	$0.95	$277.02
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.06	$276.07
10/03/2011	INTEREST	Monthly Interest	$0.95	$273.01
09/01/2011	INTEREST	Monthly Interest	$0.95	$272.06
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.24	$271.11
07/08/2011	BILL	VERNER HOMES NEVADA LLC	$121.10	$269.87
07/08/2011	INTEREST	Monthly Interest	$0.95	$148.77
07/05/2011	INTEREST	Monthly Interest	$0.95	$147.82
06/06/2011	INTEREST	Monthly Interest	$9.48	$146.87
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$137.39
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.96	$130.89
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.14	$122.93
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.89	$117.79
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.19	$114.90
07/08/2010	BILL	VERNER HOMES NEVADA LLC	$113.71	$113.71
04/09/2010	PAYMENT	VERNER HOMES NEVADA, LLC CHECK BANK: 90-4148 NUM: 1163	$-556.35	$0.00
03/31/2010	INTEREST	Monthly Interest	$2.22	$556.35
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.64	$554.13
03/01/2010	INTEREST	Monthly Interest	$2.22	$541.49
02/01/2010	INTEREST	Monthly Interest	$2.22	$539.27
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.13	$537.05
01/04/2010	INTEREST	Monthly Interest	$2.22	$528.92
12/01/2009	INTEREST	Monthly Interest	$2.22	$526.70
11/03/2009	INTEREST	Monthly Interest	$2.22	$524.48
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.53	$522.26
10/05/2009	INTEREST	Monthly Interest	$2.22	$517.73
09/01/2009	INTEREST	Monthly Interest	$2.22	$515.51
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.82	$513.29
08/03/2009	INTEREST	Monthly Interest	$2.22	$511.47
07/06/2009	BILL	VERNER HOMES NEVADA LLC	$180.58	$509.25
07/01/2009	INTEREST	Monthly Interest	$2.22	$328.67
07/01/2009	INTEREST	Monthly Interest	$2.22	$326.45
06/01/2009	INTEREST	Monthly Interest	$22.25	$324.23
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$301.98
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$16.02	$295.48
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.90	$279.46
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.56	$270.56
08/06/2008	PAYMENT	TITLE SERVICE $ ESCROW CHECK BANK: 94-7074 NUM: 119136	$-329.58	$267.00
08/04/2008	INTEREST	Monthly Interest	$1.63	$596.58
07/15/2008	BILL	FERNLEY PONDEROSA LLC	$359.64	$594.95
07/01/2008	INTEREST	Monthly Interest	$1.63	$235.31
07/01/2008	INTEREST	Monthly Interest	$1.63	$233.68
06/02/2008	INTEREST	Monthly Interest	$16.33	$232.05
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$215.72
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.80	$209.72
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.92	$199.92
10/02/2007	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: MC1-17900	$-98.00	$196.00
08/20/2007	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 17554	$-99.24	$294.00
07/12/2007	BILL	FERNLEY PONDEROSA LLC	$393.24	$393.24