Tax Account 022-593-15
Owners
MATHEUS, RICHARD & LORI
684 ROSE LN
FERNLEY, NV 89408-0000
MATHEUS, LORI
Account Summary
| Account ID | 022-593-15 |
|---|---|
| Account Type | Real Estate |
| Location | 684 ROSE LN FERNLEY |
| Balance | $5,193.00 |
| Currently Due | $1,731.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $6,926.79 |
| Total | $6,926.79 |
| Paid | $1,733.79 |
| Balance | $5,193.00 |
| Due | $1,731.00 |
| Ad Valorem Tax Rate | 3.6579 |
| Tax District | 6.0 (City of Fernley) |
| Tax Cap | 100% Low 3% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $6,785.81 | $0.00 | $0.00 | $6,785.81 | $0.00 | $0.00 | 3.6579 | 6.0 |
| 2024/2025 REAL ESTATE TAXES | $7,009.67 | $0.00 | $0.00 | $7,009.67 | $0.00 | $0.00 | 3.6566 | 6.0 |
| 2023/2024 REAL ESTATE TAXES | $6,824.68 | $0.00 | $0.00 | $6,824.68 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 REAL ESTATE TAXES | $1,322.22 | $0.00 | $0.00 | $1,322.22 | $0.00 | $0.00 | 3.6127 | 6.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S25 | TCID District Gen. | 7.45 | 2.02 | 5.43 | 1.81 |
| 2026-2027 | S33 | Fernley Groundwater | .53 | .29 | .24 | .08 |
| 2025-2026 | S25 | TCID District Gen. | 7.13 | 7.13 | .00 | .00 |
| 2025-2026 | S33 | Fernley Groundwater | 1.03 | 1.03 | .00 | .00 |
| 2024-2025 | S25 | TCID District Gen. | 6.84 | 6.84 | .00 | .00 |
| 2024-2025 | S33 | Fernley Groundwater | 1.05 | 1.05 | .00 | .00 |
| 2024-2025 | S36 | Water Ancillary Fee | 409.32 | 409.32 | .00 | .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 | S36 | Water Ancillary Fee | 253.80 | 253.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/17/2026 | PAYMENT | PENNYMAC CHECK | $-1,733.79 | $5,193.00 |
| 07/15/2026 | BILL | MATHEUS, RICHARD & LORI | $6,926.79 | $6,926.79 |
| 03/03/2026 | PAYMENT | PENNYMAC ACH CORE - | $-1,696.00 | $0.00 |
| 01/02/2026 | PAYMENT | PENNYMAC ACH CORE - | $-1,696.00 | $1,696.00 |
| 09/30/2025 | PAYMENT | MATHEUS, RICHARD & LORI CHECK REM - 56031547 | $-1,696.00 | $3,392.00 |
| 08/15/2025 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,697.81 | $5,088.00 |
| 07/11/2025 | BILL | WILKERSON, DAVID VERDELL & ANITA GAIL | $6,785.81 | $6,785.81 |
| 02/28/2025 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,752.00 | $0.00 |
| 12/31/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,752.00 | $1,752.00 |
| 10/07/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,752.00 | $3,504.00 |
| 08/19/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,753.67 | $5,256.00 |
| 07/16/2024 | BILL | WILKERSON, DAVID VERDELL & ANITA GAIL | $7,009.67 | $7,009.67 |
| 03/05/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,706.00 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,706.00 | $1,706.00 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,706.00 | $3,412.00 |
| 08/17/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,706.68 | $5,118.00 |
| 07/17/2023 | BILL | WILKERSON, DAVID VERDELL & ANITA GAIL | $6,824.68 | $6,824.68 |
| 03/07/2023 | PAYMENT | RB SAGE RANCH LLC CHECK 4415 | $-330.00 | $0.00 |
| 12/12/2022 | PAYMENT | RB SAGE RANCH LLC CHECK 4312 | $-330.00 | $330.00 |
| 10/07/2022 | PAYMENT | RB SAGE RANCH LLC CHECK 4160 | $-330.00 | $660.00 |
| 08/22/2022 | PAYMENT | RB SAGE RANCH LLC CHECK 4032 | $-332.22 | $990.00 |
| 07/15/2022 | BILL | RB SAGE RANCH LLC | $1,322.22 | $1,322.22 |