Tax Account 020-843-01

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Owners

TACHERA, JOSEPH S ET AL
451 MALLARD WAY
FERNLEY, NV 89408-0000

OLIVER, SHANNON

Account Summary

Account ID	020-843-01
Account Type	Real Estate
Location	451 MALLARD WAY FERNLEY
Balance	$2,768.86
Currently Due	$692.86

Account ID

020-843-01

Account Type

Real Estate

Location

451 MALLARD WAY
FERNLEY

Balance

$2,768.86

Currently Due

$692.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,768.86
Total	$2,768.86
Paid	$0.00
Balance	$2,768.86
Due	$692.86
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

$2,768.86

Total

$2,768.86

Paid

$0.00

Balance

$2,768.86

Due

$692.86

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	Due	$692.86	$0.00	$692.86	$0.00	$692.86
2	10/07/2024	10/17/2024	Due	$692.00	$0.00	$692.00	$0.00	$1,384.86
3	01/06/2025	01/16/2025	Due	$692.00	$0.00	$692.00	$0.00	$2,076.86
4	03/03/2025	03/13/2025	Due	$692.00	$0.00	$692.00	$0.00	$2,768.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,601.70	$0.00	$2,601.70	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,402.50	$0.00	$2,402.50	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,280.62	$0.00	$2,280.62	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,139.47	$0.00	$2,139.47	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,048.54	$0.00	$2,048.54	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,975.09	$0.00	$1,975.09	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,945.55	$0.00	$1,945.55	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,751.32	$0.00	$1,751.32	$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	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
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	TACHERA, JOSEPH S ET AL	$2,768.86	$2,768.86
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-650.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-650.00	$650.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-650.00	$1,300.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-651.70	$1,950.00
07/17/2023	BILL	TACHERA, JOSEPH S ET AL	$2,601.70	$2,601.70
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-600.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-600.00	$600.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-600.00	$1,200.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-602.50	$1,800.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,402.50
07/15/2022	BILL	TACHERA, JOSEPH S ET AL	$2,402.50	$2,402.50
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-570.11	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-570.11	$570.11
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-570.11	$1,140.22
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-570.29	$1,710.33
07/14/2021	BILL	TACHERA, JOSEPH S ET AL	$2,280.62	$2,280.62
01/29/2021	PAYMENT	TICOR TITLE CHECK 90015514	$-534.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-534.00	$534.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-534.00	$1,068.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$537.47	$1,602.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-537.47	$1,064.53
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-537.47	$1,602.00
07/09/2020	BILL	TACHERA, JOSEPH S ET AL	$2,139.47	$2,139.47
03/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-512.00	$0.00
01/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-512.00	$512.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-512.00	$1,024.00
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-512.54	$1,536.00
07/10/2019	BILL	TACHERA, JOSEPH S ET AL	$2,048.54	$2,048.54
02/27/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-493.00	$0.00
12/31/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-493.00	$493.00
10/01/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-493.00	$986.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-496.09	$1,479.00
07/10/2018	BILL	TACHERA, JOSEPH S ET AL	$1,975.09	$1,975.09
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-486.00	$0.00
12/29/2017	PAYMENT	TICOR TITLE CHECK NUM: 90003910	$-486.00	$486.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-486.00	$972.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-487.55	$1,458.00
07/10/2017	BILL	DEWITT, SCOTT ET AL	$1,945.55	$1,945.55
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-437.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-437.00	$437.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-437.00	$874.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$437.00	$1,311.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-437.00	$874.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-440.32	$1,311.00
07/11/2016	BILL	DEWITT, SCOTT ET AL	$1,751.32	$1,751.32
04/06/2016	PAYMENT	WESTERN TITLE CO CHECK NUM: 88096	$-463.84	$0.00
04/06/2016	AMENDMENT	DEL POSTAGE/POSTMARK	$-1.00	$463.84
04/04/2016	PENALTY	POSTAGE	$1.00	$464.84
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$17.84	$463.84
01/12/2016	PAYMENT	HOWRY, TESLIE L CHECK NUM: 18202229	$-446.00	$446.00
10/12/2015	PAYMENT	HOWRY, TESLIE L CHECK NUM: 90067842	$-446.00	$892.00
08/10/2015	PAYMENT	HOWRY, TESLIE CHECK NUM: 71205194	$-447.84	$1,338.00
07/07/2015	BILL	HOWRY, PATRICK DON	$1,785.84	$1,785.84
02/20/2015	PAYMENT	HOWRY, PATRICK DON CHECK NUM: 3253513	$-436.00	$0.00
01/09/2015	PAYMENT	HOWRY, PATRICK DON CHECK NUM: 90026539	$-435.85	$436.00
10/13/2014	PAYMENT	HOWRY, PATRICK D CHECK NUM: 62451099	$-436.00	$871.85
08/20/2014	PAYMENT	HOWRY, PAT CHECK NUM: 17-066590006	$-437.00	$1,307.85
07/08/2014	BILL	HOWRY, PATRICK DON	$1,744.85	$1,744.85
03/03/2014	PAYMENT	MICHAEL PAXTON CORK: D BANK: PNP INTERNET NUM: 13014261	$-425.00	$0.00
01/09/2014	PAYMENT	PAXTON, MICHAEL S & BARBARA J CHECK NUM: 10010	$-425.00	$425.00
10/10/2013	PAYMENT	PAXTON, MICHAEL CHECK NUM: 10006	$-425.00	$850.00
08/15/2013	PAYMENT	PAXTON, MICHAEL S CHECK NUM: 10003	$-428.74	$1,275.00
07/08/2013	BILL	PAXTON, MICHAEL S & BARBARA J	$1,703.74	$1,703.74
02/26/2013	PAYMENT	PAXTON, MICHAEL & BARBARA CHECK NUM: 589	$-416.00	$0.00
12/31/2012	PAYMENT	BARBARA PAXTON CHECK NUM: 562	$-416.00	$416.00
09/25/2012	PAYMENT	PAXTON, MICHAEL & BARBARA CHECK NUM: 521	$-416.00	$832.00
08/06/2012	PAYMENT	BARBARA PAXTON CHECK NUM: 5639	$-417.10	$1,248.00
07/10/2012	BILL	PAXTON, MICHAEL S & BARBARA J	$1,665.10	$1,665.10
02/22/2012	PAYMENT	BARBARA PAXTON CHECK NUM: 5649	$-313.00	$0.00
12/23/2011	PAYMENT	PAXTON, MICHAEL & BARBARA CHECK NUM: 5624	$-313.00	$313.00
09/20/2011	PAYMENT	PAXTON, MICHAEL S & BARBARA J CHECK NUM: 5560	$-313.00	$626.00
07/25/2011	PAYMENT	PAXTON, MICHAEL S CHECK NUM: 5529	$-315.51	$939.00
07/08/2011	BILL	PAXTON, MICHAEL S & BARBARA J	$1,254.51	$1,254.51
02/07/2011	PAYMENT	PAXTON,MICHAEL S/BARBARA J CHECK BANK: 90-7626 NUM: 5576	$-304.00	$0.00
12/10/2010	PAYMENT	PAXTON, MICHAEL & BARBARA CHECK BANK: 90-7626 NUM: 5541	$-304.00	$304.00
09/29/2010	PAYMENT	PAXTON, MICHAEL & BARBARA CHECK BANK: 90-7626 NUM: 5509	$-304.00	$608.00
07/27/2010	PAYMENT	PAXTON, MICHAEL S & BARBARA J CHECK BANK: 90-7626 NUM: 5483	$-306.09	$912.00
07/08/2010	BILL	PAXTON, MICHAEL S & BARBARA J	$1,218.09	$1,218.09
02/02/2010	PAYMENT	PAXTON, MICHAEL S & BARBARA J CHECK BANK: 90-4626 NUM: 5413	$-420.00	$0.00
12/14/2009	PAYMENT	PAXTON, MICHAEL S & BARBARA J CHECK BANK: 90-7626 NUM: 5379	$-420.00	$420.00
09/21/2009	PAYMENT	PAXTON, MICHAEL & BARBARA CHECK BANK: 90-7626 NUM: 5349	$-420.00	$840.00
07/31/2009	PAYMENT	BARBARA PAXTON CHECK BANK: 90-7626 NUM: 5325	$-423.18	$1,260.00
07/06/2009	BILL	PAXTON, MICHAEL S & BARBARA J	$1,683.18	$1,683.18
03/24/2009	PAYMENT	PAXTON, MICHAEL S/BARBARA J CHECK BANK: 94-72 NUM: 1248	$-424.32	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$16.32	$424.32
12/24/2008	PAYMENT	PAXTON, MICHAEL S & BARBARA J CHECK BANK: 90-7626 NUM: 5248	$-408.00	$408.00
10/02/2008	PAYMENT	PAXTON, MICHAEL S & BARBARA J CHECK BANK: 94-72 NUM: 1224	$-408.00	$816.00
08/06/2008	PAYMENT	PAXTON, MICHAEL S & BARBARA J CHECK BANK: 90-7626 NUM: 5203	$-410.21	$1,224.00
07/15/2008	BILL	PAXTON, MICHAEL S & BARBARA J	$1,634.21	$1,634.21
08/07/2007	PAYMENT	PAXTON, MICHAEL S & BARBARA J CHECK BANK: 90-7626 NUM: 5069	$-1,075.70	$0.00
07/12/2007	BILL	PAXTON, MICHAEL S & BARBARA J	$1,075.70	$1,075.70
08/10/2006	PAYMENT	PAXTON, MICHAEL S & BARBARA J CHECK BANK: 90-7626 NUM: 4467	$-1,044.37	$0.00
07/12/2006	BILL	PAXTON, MICHAEL S & BARBARA J	$1,044.37	$1,044.37
02/28/2006	PAYMENT	PAXTON, MICHAEL S & BARBARA J CHECK BANK: 90-7626 NUM: 4401	$-253.00	$0.00
12/23/2005	PAYMENT	PAXTON, MICHAEL S & BARBARA J CHECK BANK: 90-7626 NUM: 4327	$-253.00	$253.00
09/27/2005	PAYMENT	PAXTON, MICHAEL S & BARBARA J CHECK BANK: 90-7626 NUM: 4287	$-253.00	$506.00
08/18/2005	PAYMENT	PAXTON, MICHAEL S & BARBARA J CHECK BANK: 90-7626 NUM: 4253	$-254.95	$759.00
07/15/2005	BILL	PAXTON, MICHAEL S & BARBARA J	$1,013.95	$1,013.95
08/04/2004	PAYMENT	W.NV TITLE CHECK BANK: 94-169 NUM: 55804	$-989.62	$0.00
07/08/2004	BILL	SVWW LLC	$989.62	$989.62
03/05/2004	PAYMENT	SVWW LLC CHECK BANK: 94-72 NUM: 4049	$-50.00	$0.00
01/09/2004	PAYMENT	SVWW, LLC CHECK BANK: 94-72 NUM: 3676	$-50.00	$50.00
10/08/2003	PAYMENT	SVWW LLC CHECK BANK: 94-72 NUM: 3083	$-50.00	$100.00
08/19/2003	PAYMENT	SVWW LLC CHECK BANK: 94-72 NUM: 2764	$-50.00	$150.00
07/18/2003	BILL	SVWW LLC	$200.00	$200.00