Tax Account 020-843-02

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Owners

MARES, SALVADOR JR & LACY R
453 MALLARD WAY
FERNLEY, NV 89408-0000

MARES, LACY R

Account Summary

Account ID	020-843-02
Account Type	Real Estate
Location	453 MALLARD WAY FERNLEY
Balance	$685.00
Currently Due	$0.00

Account ID

020-843-02

Account Type

Real Estate

Location

453 MALLARD WAY
FERNLEY

Balance

$685.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,741.54
Total	$2,741.54
Paid	$2,056.54
Balance	$685.00
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

$2,741.54

Total

$2,741.54

Paid

$2,056.54

Balance

$685.00

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	$686.54	$0.00	$686.54	$686.54	$0.00
2	10/07/2024	10/17/2024	Paid	$685.00	$0.00	$685.00	$685.00	$0.00
3	01/06/2025	01/16/2025	Paid	$685.00	$0.00	$685.00	$685.00	$0.00
4	03/03/2025	03/13/2025	Due	$685.00	$0.00	$685.00	$0.00	$685.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,576.40	$0.00	$2,576.40	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,376.54	$0.00	$2,376.54	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,256.57	$0.00	$2,256.57	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,198.11	$0.00	$2,198.11	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,162.31	$0.00	$2,162.31	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,114.80	$0.00	$2,114.80	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,098.06	$0.00	$2,098.06	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,899.96	$0.00	$1,899.96	$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	307.02	102.30	.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	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
12/31/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-685.00	$685.00
10/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-685.00	$1,370.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-686.54	$2,055.00
07/16/2024	BILL	MARES, SALVADOR JR & LACY R	$2,741.54	$2,741.54
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-644.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-644.00	$644.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-644.00	$1,288.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-644.40	$1,932.00
07/17/2023	BILL	MARES, SALVADOR JR & LACY R	$2,576.40	$2,576.40
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-594.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-594.00	$594.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-594.00	$1,188.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-594.54	$1,782.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,376.54
07/15/2022	BILL	MARES, SALVADOR JR & LACY R	$2,376.54	$2,376.54
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-564.10	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-564.10	$564.10
10/04/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-564.10	$1,128.20
08/17/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-564.27	$1,692.30
07/14/2021	BILL	MARES, SALVADOR JR & LACY R	$2,256.57	$2,256.57
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-549.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-549.00	$549.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-549.00	$1,098.00
08/19/2020	PAYMENT	AMROCK LLC CHECK NUM: 227456	$-551.11	$1,647.00
07/09/2020	BILL	LEMON, FRANK PERRY III ET AL	$2,198.11	$2,198.11
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-540.00	$0.00
12/02/2019	PAYMENT	AMROCK INC. - NEVADA CHECK NUM: 193924	$-540.00	$540.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-540.00	$1,080.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-542.31	$1,620.00
07/10/2019	BILL	LEMON, FRANK PERRY III ET AL	$2,162.31	$2,162.31
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-528.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-528.00	$528.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-528.00	$1,056.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-530.80	$1,584.00
07/10/2018	BILL	LEMON, FRANK PERRY III ET AL	$2,114.80	$2,114.80
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-524.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-524.00	$524.00
10/02/2017	PAYMENT	QUICKEN LOANS CHECK NUM: 12318510	$-524.00	$1,048.00
08/18/2017	PAYMENT	CHASE CHECK	$-526.06	$1,572.00
07/10/2017	BILL	LEMON, FRANK PERRY III ET AL	$2,098.06	$2,098.06
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-474.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-474.00	$474.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-474.00	$948.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$474.00	$1,422.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-474.00	$948.00
08/18/2016	ADJUST	multiple with wrong parcel # NUM: 3923	$1,334.87	$1,422.00
08/18/2016	VOID	TSD RENTAL PROPERTIES CHECK NUM: 3923	$-1,334.87	$87.13
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-477.96	$1,422.00
07/11/2016	BILL	LEMON, FRANK PERRY III ET AL	$1,899.96	$1,899.96
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-483.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-483.00	$483.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-483.00	$966.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-485.18	$1,449.00
07/07/2015	BILL	LEMON, FRANK PERRY III ET AL	$1,934.18	$1,934.18
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-472.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$472.00	$472.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-472.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$472.00	$472.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-472.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-472.00	$472.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-472.00	$944.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-472.88	$1,416.00
07/08/2014	BILL	LEMON, FRANK PERRY III ET AL	$1,888.88	$1,888.88
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-460.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-460.00	$460.00
10/02/2013	PAYMENT	CHASE CHECK	$-460.00	$920.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-463.56	$1,380.00
07/08/2013	BILL	LEMON, FRANK PERRY III ET AL	$1,843.56	$1,843.56
03/04/2013	PAYMENT	CHASE CHECK	$-450.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-450.00	$450.00
10/05/2012	PAYMENT	CHASE CHECK	$-450.00	$900.00
08/20/2012	PAYMENT	CHASE CHECK	$-450.86	$1,350.00
07/10/2012	BILL	LEMON, FRANK PERRY III ET AL	$1,800.86	$1,800.86
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-346.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-346.00	$346.00
10/03/2011	PAYMENT	CHASE CHECK	$-346.00	$692.00
08/13/2011	PAYMENT	CHASE CHECK	$-348.30	$1,038.00
07/08/2011	BILL	LEMON, FRANK PERRY III ET AL	$1,386.30	$1,386.30
03/07/2011	PAYMENT	CHASE CHECK	$-336.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-336.00	$336.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-336.00	$672.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-338.04	$1,008.00
07/08/2010	BILL	LEMON, FRANK PERRY III ET AL	$1,346.04	$1,346.04
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-555.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-551.27	$555.00
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-558.73	$1,106.27
08/04/2009	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 71-234 NUM: 313124	$-558.73	$1,665.00
07/06/2009	BILL	INDYMAC FEDERAL BANK FSB	$2,223.73	$2,223.73
02/27/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-588.00	$0.00
12/19/2008	PAYMENT	INDYMAC BANK CHECK BANK: 61/1110 NUM: 190618	$-2,628.08	$588.00
12/19/2008	PAYMENT	INDYMAC BANK CHECK BANK: 61/1110 NUM: 190307	$-588.00	$3,216.08
12/01/2008	INTEREST	Monthly Interest	$9.24	$3,804.08
11/03/2008	INTEREST	Monthly Interest	$9.24	$3,794.84
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$58.90	$3,785.60
10/01/2008	INTEREST	Monthly Interest	$9.24	$3,726.70
09/02/2008	INTEREST	Monthly Interest	$9.24	$3,717.46
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$23.60	$3,708.22
08/04/2008	INTEREST	Monthly Interest	$9.24	$3,684.62
07/15/2008	BILL	VUE, CHOUA & LEE, TRUE	$2,353.94	$3,675.38
07/01/2008	INTEREST	Monthly Interest	$9.24	$1,321.44
07/01/2008	INTEREST	Monthly Interest	$9.24	$1,312.20
06/02/2008	INTEREST	Monthly Interest	$92.41	$1,302.96
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,210.55
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$66.54	$1,204.55
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$28.25	$1,138.01
10/17/2007	PAYMENT	VUE, CHOUA & LEE, TRUE CHECK BANK: 11-4288 NUM: 455	$-544.00	$1,109.76
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$21.76	$1,653.76
08/14/2007	PAYMENT	VUE, CHOUA & LEE, TRUE CHECK BANK: 11-4288 NUM: 444	$-546.20	$1,632.00
07/12/2007	BILL	VUE, CHOUA & LEE, TRUE	$2,178.20	$2,178.20
03/09/2007	PAYMENT	VUE, CHOUA & LEE, TRUE CHECK BANK: 90-7162 NUM: 2639	$-504.00	$0.00
01/10/2007	PAYMENT	VUE, CHOUA & LEE, TRUE CHECK BANK: 11-4288 NUM: 424	$-504.00	$504.00
10/13/2006	PAYMENT	VUE, CHOUA & LEE, TRUE CHECK BANK: 11-4288 NUM: 412	$-504.00	$1,008.00
08/24/2006	PAYMENT	VUE, CHOUA & LEE, TRUE CHECK BANK: 11-4288 NUM: 407	$-504.84	$1,512.00
07/12/2006	BILL	VUE, CHOUA & LEE, TRUE	$2,016.84	$2,016.84
11/08/2005	PAYMENT	WESTERN NEVADA TITLE CHECK BANK: 94-169 NUM: 67385	$-932.00	$0.00
10/11/2005	PAYMENT	SVWW LLC CHECK BANK: 94-72 NUM: 6861	$-466.00	$932.00
08/24/2005	PAYMENT	SVWW LLC CHECK BANK: 94-72 NUM: 6725	$-469.44	$1,398.00
07/15/2005	BILL	SVWW LLC	$1,867.44	$1,867.44
03/14/2005	PAYMENT	SVWW,LLC CHECK BANK: 94-72 NUM: 5830	$-459.00	$0.00
01/14/2005	PAYMENT	SVWW, LLC CHECK BANK: 94-72 NUM: 5482	$-459.00	$459.00
10/05/2004	PAYMENT	SVWW LLC CHECK BANK: 94-72 NUM: 4944	$-459.00	$918.00
08/19/2004	PAYMENT	SVWW LLC CHECK BANK: 94-72 NUM: 4711	$-461.84	$1,377.00
07/08/2004	BILL	SVWW LLC	$1,838.84	$1,838.84
03/05/2004	PAYMENT	SVWW LLC CHECK BANK: 94-72 NUM: 4049	$-449.63	$0.00
01/09/2004	PAYMENT	SVWW, LLC CHECK BANK: 94-72 NUM: 3676	$-449.63	$449.63
10/08/2003	PAYMENT	SVWW LLC CHECK BANK: 94-72 NUM: 3083	$-449.63	$899.26
08/19/2003	PAYMENT	SVWW LLC CHECK BANK: 94-72 NUM: 2764	$-449.66	$1,348.89
07/18/2003	BILL	SVWW LLC	$1,798.55	$1,798.55