Tax Account 020-843-03

Print Page · · Payments Cart · New Search

Owners

TRUE, STEVEN B & GRACE A
455 MALLARD WAY
FERNLEY, NV 89408-0000

TRUE, GRACE A

Account Summary

Account ID	020-843-03
Account Type	Real Estate
Location	455 MALLARD WAY FERNLEY
Balance	$2,473.82
Currently Due	$619.82

Account ID

020-843-03

Account Type

Real Estate

Location

455 MALLARD WAY
FERNLEY

Balance

$2,473.82

Currently Due

$619.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,473.82
Total	$2,473.82
Paid	$0.00
Balance	$2,473.82
Due	$619.82
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

$2,473.82

Total

$2,473.82

Paid

$0.00

Balance

$2,473.82

Due

$619.82

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	Due	$619.82	$0.00	$619.82	$0.00	$619.82
2	10/07/2024	10/17/2024	Due	$618.00	$0.00	$618.00	$0.00	$1,237.82
3	01/06/2025	01/16/2025	Due	$618.00	$0.00	$618.00	$0.00	$1,855.82
4	03/03/2025	03/13/2025	Due	$618.00	$0.00	$618.00	$0.00	$2,473.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,420.96	$0.00	$2,420.96	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,318.90	$0.00	$2,318.90	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,287.99	$0.00	$2,287.99	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,228.61	$0.00	$2,228.61	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,191.93	$0.00	$2,191.93	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,143.57	$0.00	$2,143.57	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,125.97	$0.00	$2,125.97	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,927.17	$0.00	$1,927.17	$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	1.80
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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	TRUE, STEVEN B & GRACE A	$2,473.82	$2,473.82
02/26/2024	PAYMENT	SB TRUE ACH NORW - 039600428	$-605.00	$0.00
12/19/2023	PAYMENT	SB TRUE ACH NORW - 039518747	$-605.00	$605.00
09/19/2023	PAYMENT	SB TRUE ACH NORW - 039409191	$-605.00	$1,210.00
07/27/2023	PAYMENT	SB TRUE ACH NORW - 039342089	$-605.96	$1,815.00
07/17/2023	BILL	TRUE, STEVEN B & GRACE A	$2,420.96	$2,420.96
02/21/2023	PAYMENT	SB TRUE ACH NORW - 039120888	$-579.00	$0.00
12/23/2022	PAYMENT	SB TRUE ACH NORW - 039021268	$-579.00	$579.00
09/14/2022	PAYMENT	SB TRUE ACH NORW - 038883457	$-579.00	$1,158.00
08/11/2022	PAYMENT	SB TRUE ACH NORW - 038797546	$-581.90	$1,737.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,318.90
07/15/2022	BILL	TRUE, STEVEN B & GRACE A	$2,318.90	$2,318.90
02/23/2022	PAYMENT	SB TRUE ACH NORW - 038514045	$-571.95	$0.00
12/22/2021	PAYMENT	SB TRUE ACH NORW - 038375657	$-571.95	$571.95
10/04/2021	PAYMENT	SB TRUE ACH NORW - 038190455	$-571.95	$1,143.90
08/16/2021	PAYMENT	SB TRUE ACH NORW - 038085018	$-572.14	$1,715.85
07/14/2021	BILL	TRUE, STEVEN B & GRACE A	$2,287.99	$2,287.99
02/26/2021	PAYMENT	SB TRUE ACH NORW - 037670214	$-557.00	$0.00
01/04/2021	PAYMENT	SB TRUE ACH NORW - 037498047	$-557.00	$557.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-557.00	$1,114.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$557.61	$1,671.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-557.61	$1,113.39
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-557.61	$1,671.00
07/09/2020	BILL	TRUE, STEVEN B & GRACE A	$2,228.61	$2,228.61
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-547.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-547.00	$547.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-547.00	$1,094.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-550.93	$1,641.00
07/10/2019	BILL	TRUE, STEVEN B & GRACE A	$2,191.93	$2,191.93
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-535.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-535.00	$535.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-535.00	$1,070.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-538.57	$1,605.00
07/10/2018	BILL	TRUE, STEVEN B & GRACE A	$2,143.57	$2,143.57
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-531.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-531.00	$531.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-531.00	$1,062.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-532.97	$1,593.00
07/10/2017	BILL	TRUE, STEVEN B & GRACE A	$2,125.97	$2,125.97
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-481.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-481.00	$481.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-481.00	$962.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-484.17	$1,443.00
07/11/2016	BILL	TRUE, STEVEN B & GRACE A	$1,927.17	$1,927.17
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-490.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-490.00	$490.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-490.00	$980.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-491.32	$1,470.00
07/07/2015	BILL	TRUE, STEVEN B & GRACE A	$1,961.32	$1,961.32
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-478.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-478.00	$478.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-478.00	$956.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-481.21	$1,434.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$481.21	$1,915.21
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-481.21	$1,434.00
07/08/2014	BILL	TRUE, STEVEN B & GRACE A	$1,915.21	$1,915.21
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-467.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-467.00	$467.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-467.00	$934.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-468.12	$1,401.00
07/08/2013	BILL	TRUE, STEVEN B & GRACE A	$1,869.12	$1,869.12
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-456.00	$0.00
12/31/2012	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 7021067262	$-456.00	$456.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-456.00	$912.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-457.68	$1,368.00
07/10/2012	BILL	TRUE, STEVEN B & GRACE A	$1,825.68	$1,825.68
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-352.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-352.00	$352.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-352.00	$704.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-354.42	$1,056.00
07/08/2011	BILL	TRUE, STEVEN B & GRACE A	$1,410.42	$1,410.42
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-342.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-342.00	$342.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-342.00	$684.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-343.46	$1,026.00
07/08/2010	BILL	TRUE, STEVEN B & GRACE A	$1,369.46	$1,369.46
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-503.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-503.00	$503.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-503.00	$1,006.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-503.94	$1,509.00
07/06/2009	BILL	TRUE, STEVEN B & GRACE A	$2,012.94	$2,012.94
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-488.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-488.00	$488.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-488.00	$976.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-490.35	$1,464.00
07/15/2008	BILL	TRUE, STEVEN B & GRACE A	$1,954.35	$1,954.35
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-473.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-473.00	$473.00
10/02/2007	PAYMENT	AMTRUST BANK CHECK BANK: 0 NUM: 0	$-473.00	$946.00
08/17/2007	PAYMENT	AMTRUST BANK CHECK BANK: 000 NUM: 000	$-476.98	$1,419.00
07/12/2007	BILL	TRUE, GRACE A	$1,895.98	$1,895.98
03/05/2007	PAYMENT	OHIO SAVINGS BANK CHECK BANK: 000 NUM: 18868200	$-460.00	$0.00
12/29/2006	PAYMENT	OHIO SAVINGS BANK CHECK BANK: 000 NUM: 10486	$-460.00	$460.00
10/01/2006	PAYMENT	OHIO SAVINGS BANK CHECK BANK: 000 NUM: 10486	$-460.00	$920.00
08/18/2006	PAYMENT	OHIO SAVINGS BANK CHECK BANK: 10486 NUM: 000	$-460.76	$1,380.00
07/12/2006	BILL	TRUE, GRACE A	$1,840.76	$1,840.76
03/07/2006	PAYMENT	OHIO SAVINGS CHECK BANK: 10-86 NUM: 360037758	$-446.00	$0.00
01/07/2006	PAYMENT	OHIO SAVINGS CHECK BANK: 10-86 NUM: 360033069	$-446.00	$446.00
10/04/2005	PAYMENT	OHIO SAVINGS CHECK BANK: 10-88 NUM: 360029166	$-446.00	$892.00
08/12/2005	PAYMENT	OHIO SAVINGS CHECK BANK: 10-86 NUM: 360027201	$-449.15	$1,338.00
07/15/2005	BILL	TRUE, GRACE A	$1,787.15	$1,787.15
03/07/2005	PAYMENT	OHIO SAVINGS CHECK BANK: 10-88 NUM: 360023054	$-439.00	$0.00
01/04/2005	PAYMENT	OHIO SAVINGS CHECK BANK: 10-86 NUM: 360018938	$-439.00	$439.00
10/05/2004	PAYMENT	OHIO SAVINGS CHECK BANK: 6-7043 NUM: 66000933	$-439.00	$878.00
08/17/2004	PAYMENT	OHIO SAVINGS CHECK BANK: 6-7043 NUM: 88024541	$-441.93	$1,317.00
07/08/2004	BILL	TRUE, GRACE A	$1,758.93	$1,758.93
02/02/2004	PAYMENT	WESTERN NEVADA TITLE CO CHECK BANK: 94-169 NUM: 52509	$-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