Tax Account 020-613-08

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Owners

MALILAY, TERRY L & LINDA L
270 WILDWOOD DR
FERNLEY, NV 89408-0000

MALILAY, LINDA L

Account Summary

Account ID	020-613-08
Account Type	Real Estate
Location	270 WILDWOOD ST FERNLEY
Balance	$1,122.00
Currently Due	$374.00

Account ID

020-613-08

Account Type

Real Estate

Location

270 WILDWOOD ST
FERNLEY

Balance

$1,122.00

Currently Due

$374.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,499.58
Total	$1,499.58
Paid	$377.58
Balance	$1,122.00
Due	$374.00
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

$1,499.58

Total

$1,499.58

Paid

$377.58

Balance

$1,122.00

Due

$374.00

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	Paid	$377.58	$0.00	$377.58	$377.58	$0.00
2	10/07/2024	10/17/2024	Due	$374.00	$0.00	$374.00	$0.00	$374.00
3	01/06/2025	01/16/2025	Due	$374.00	$0.00	$374.00	$0.00	$748.00
4	03/03/2025	03/13/2025	Due	$374.00	$0.00	$374.00	$0.00	$1,122.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,475.09	$0.00	$1,475.09	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,420.74	$0.00	$1,420.74	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,416.00	$0.00	$1,416.00	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,382.02	$0.00	$1,382.02	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,370.01	$0.00	$1,370.01	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,345.58	$0.00	$1,345.58	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,351.23	$0.00	$1,351.23	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,172.03	$0.00	$1,172.03	$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	1.92	4.92	1.64
2024-2025	S33	Fernley Groundwater	1.05	.45	.60	.20
2024-2025	S36	Water Ancillary Fee	409.32	102.51	306.81	102.27
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
08/19/2024	PAYMENT	CHASE ACH CORE -	$-377.58	$1,122.00
07/16/2024	BILL	MALILAY, TERRY L & LINDA L	$1,499.58	$1,499.58
03/05/2024	PAYMENT	CHASE ACH CORE -	$-368.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-368.00	$368.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-368.00	$736.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-371.09	$1,104.00
07/17/2023	BILL	MALILAY, TERRY L & LINDA L	$1,475.09	$1,475.09
03/03/2023	PAYMENT	CHASE ACH CORE -	$-355.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-355.00	$355.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-355.00	$710.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-355.74	$1,065.00
07/15/2022	BILL	MALILAY, TERRY L & LINDA L	$1,420.74	$1,420.74
02/14/2022	PAYMENT	MALILAY, TERRY L & LINDA L CHECK 3369	$-353.96	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-353.96	$353.96
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-353.96	$707.92
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-354.12	$1,061.88
07/14/2021	BILL	MALILAY, TERRY L & LINDA L	$1,416.00	$1,416.00
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-345.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-345.00	$345.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-345.00	$690.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$347.02	$1,035.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-347.02	$687.98
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-347.02	$1,035.00
07/09/2020	BILL	MALILAY, TERRY L & LINDA L	$1,382.02	$1,382.02
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-342.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-342.00	$342.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-342.00	$684.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-344.01	$1,026.00
07/10/2019	BILL	MALILAY, TERRY L & LINDA L	$1,370.01	$1,370.01
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-336.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-336.00	$336.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-336.00	$672.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-337.58	$1,008.00
07/10/2018	BILL	MALILAY, TERRY L & LINDA L	$1,345.58	$1,345.58
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-337.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-337.00	$337.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-337.00	$674.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-340.23	$1,011.00
07/10/2017	BILL	MALILAY, TERRY L & LINDA L	$1,351.23	$1,351.23
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-292.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-292.00	$292.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-292.00	$584.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$292.00	$876.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-292.00	$584.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-296.03	$876.00
07/11/2016	BILL	MALILAY, TERRY L & LINDA L	$1,172.03	$1,172.03
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-301.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-301.00	$301.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-301.00	$602.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-304.68	$903.00
07/07/2015	BILL	MALILAY, TERRY L & LINDA L	$1,207.68	$1,207.68
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-295.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$295.00	$295.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-295.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$295.00	$295.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-295.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-295.00	$295.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-295.00	$590.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-298.53	$885.00
07/08/2014	BILL	MALILAY, TERRY L & LINDA L	$1,183.53	$1,183.53
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-289.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-289.00	$289.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-289.00	$578.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-291.76	$867.00
07/08/2013	BILL	MALILAY, TERRY L & LINDA L	$1,158.76	$1,158.76
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-294.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-294.00	$294.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-294.00	$588.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-296.60	$882.00
07/10/2012	BILL	MALILAY, TERRY L & LINDA L	$1,178.60	$1,178.60
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-195.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-195.00	$195.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-195.00	$390.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-197.17	$585.00
07/08/2011	BILL	MALILAY, TERRY L & LINDA L	$782.17	$782.17
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-189.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-189.00	$189.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-189.00	$378.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-192.50	$567.00
07/08/2010	BILL	MALILAY, TERRY L & LINDA L	$759.50	$759.50
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-276.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-276.00	$276.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-276.00	$552.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-279.07	$828.00
07/06/2009	BILL	MALILAY, TERRY L & LINDA L	$1,107.07	$1,107.07
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-268.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-268.00	$268.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-268.00	$536.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-270.86	$804.00
07/15/2008	BILL	MALILAY, TERRY L & LINDA L	$1,074.86	$1,074.86
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-260.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-260.00	$260.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-260.00	$520.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-262.10	$780.00
07/12/2007	BILL	MALILAY, TERRY L & LINDA L	$1,042.10	$1,042.10
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-252.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$252.00	$252.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-252.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$252.00	$252.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-252.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-252.00	$252.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-252.00	$504.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-255.75	$756.00
07/12/2006	BILL	MALILAY, TERRY L & LINDA L	$1,011.75	$1,011.75
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-245.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-245.00	$245.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-245.00	$490.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-247.28	$735.00
07/15/2005	BILL	MALILAY, TERRY L & LINDA L	$982.28	$982.28
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-239.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-239.00	$239.00
09/21/2004	PAYMENT	FOUNDERS TITLE CO OF NEVADA CHECK BANK: 94-77 NUM: 14906	$-239.00	$478.00
09/21/2004	PAYMENT	FOUNDERS TITLE CO OF NEVADA CHECK BANK: 94-77 NUM: 14905	$-250.74	$717.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.64	$967.74
07/08/2004	BILL	IRELAND-FRIEDMAN, LUCILLE	$958.10	$958.10
02/12/2004	PAYMENT	KOHATSU, EVELYN T/UTLEY, DALE CHECK BANK: 90-7162 NUM: 5657	$-234.50	$0.00
01/02/2004	PAYMENT	UTLEY, DALE/KOHATSU, EVELYN CHECK BANK: 90-7162 NUM: 5594	$-234.50	$234.50
07/31/2003	PAYMENT	KOHATSU, EVELYN T/UTLEY, DALE CHECK BANK: 90-7162 NUM: 5355	$-469.02	$469.00
07/18/2003	BILL	KOHATSU, EVELYN T/UTLEY, DALE	$938.02	$938.02
10/02/2002	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 60324	$-658.79	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.53	$658.79
07/12/2002	BILL	SIERRA WEST DEVELOPMENT LC	$652.26	$652.26
04/08/2002	PAYMENT	SIERRA WEST DEVELOPMENT CHECK BANK: 94-72 NUM: 5104	$-158.85	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$9.67	$158.85
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.22	$149.18
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.46	$142.96
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.38	$139.50
07/12/2001	BILL	SIERRA WEST DEVELOPMENT LC	$138.12	$138.12