Tax Account 020-843-07

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Owners

CHAPMAN, JASON
463 MALLARD WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-843-07
Account Type	Real Estate
Location	463 MALLARD WAY FERNLEY
Balance	$661.00
Currently Due	$0.00

Account ID

020-843-07

Account Type

Real Estate

Location

463 MALLARD WAY
FERNLEY

Balance

$661.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,644.63
Total	$2,644.63
Paid	$1,983.63
Balance	$661.00
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

$2,644.63

Total

$2,644.63

Paid

$1,983.63

Balance

$661.00

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	$661.63	$0.00	$661.63	$661.63	$0.00
2	10/07/2024	10/17/2024	Paid	$661.00	$0.00	$661.00	$661.00	$0.00
3	01/06/2025	01/16/2025	Paid	$661.00	$0.00	$661.00	$661.00	$0.00
4	03/03/2025	03/13/2025	Due	$661.00	$0.00	$661.00	$0.00	$661.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,486.68	$0.00	$2,486.68	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,297.88	$0.00	$2,297.88	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,183.74	$0.00	$2,183.74	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,049.74	$0.00	$2,049.74	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,964.41	$0.00	$1,964.41	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,894.95	$0.00	$1,894.95	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,884.59	$0.00	$1,884.59	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,691.91	$0.00	$1,691.91	$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	5.14	1.70	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.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	BOK MORTGAGE ACH CORE -	$-661.00	$661.00
10/07/2024	PAYMENT	BOK MORTGAGE ACH CORE -	$-661.00	$1,322.00
08/19/2024	PAYMENT	BOK MORTGAGE ACH CORE -	$-661.63	$1,983.00
07/16/2024	BILL	CHAPMAN, JASON	$2,644.63	$2,644.63
03/05/2024	PAYMENT	BOK MORTGAGE ACH CORE -	$-621.00	$0.00
01/02/2024	PAYMENT	BOK MORTGAGE ACH CORE -	$-621.00	$621.00
10/03/2023	PAYMENT	BOK MORTGAGE ACH CORE -	$-621.00	$1,242.00
08/17/2023	PAYMENT	BOK MORTGAGE ACH CORE -	$-623.68	$1,863.00
07/17/2023	BILL	CHAPMAN, JASON	$2,486.68	$2,486.68
03/03/2023	PAYMENT	BOK MORTGAGE ACH CORE -	$-574.00	$0.00
01/03/2023	PAYMENT	BOK MORTGAGE ACH CORE -	$-574.00	$574.00
10/03/2022	PAYMENT	BOK MORTGAGE ACH CORE -	$-574.00	$1,148.00
08/12/2022	PAYMENT	BOK MORTGAGE ACH CORE -	$-575.88	$1,722.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,297.88
07/15/2022	BILL	CHAPMAN, JASON	$2,297.88	$2,297.88
03/03/2022	PAYMENT	BOK MORTGAGE ACH CORE -	$-545.88	$0.00
01/03/2022	PAYMENT	BOK MORTGAGE ACH CORE -	$-545.88	$545.88
10/04/2021	PAYMENT	BOK MORTGAGE ACH CORE -	$-545.88	$1,091.76
08/11/2021	PAYMENT	BOK FINANCIAL MORTGAGE CHECK 250469142	$-32.36	$1,637.64
07/14/2021	PAYMENT	FIRST AMERICAN TITLE CHECK 1001146960	$-513.74	$1,670.00
07/14/2021	BILL	CHAPMAN, JASON	$2,183.74	$2,183.74
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-512.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-512.00	$512.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-512.00	$1,024.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$513.74	$1,536.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-513.74	$1,022.26
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-513.74	$1,536.00
07/09/2020	BILL	CHAPMAN, JASON	$2,049.74	$2,049.74
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-491.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-491.00	$491.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-491.00	$982.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-491.41	$1,473.00
07/10/2019	BILL	CHAPMAN, JASON	$1,964.41	$1,964.41
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-473.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-473.00	$473.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-473.00	$946.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-475.95	$1,419.00
07/10/2018	BILL	LAWSON, DANIEL	$1,894.95	$1,894.95
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-471.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-471.00	$471.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-471.00	$942.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-471.59	$1,413.00
07/10/2017	BILL	LAWSON, DANIEL	$1,884.59	$1,884.59
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-422.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-422.00	$422.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-422.00	$844.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-425.91	$1,266.00
07/11/2016	BILL	LAWSON, DANIEL	$1,691.91	$1,691.91
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-431.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-431.00	$431.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-431.00	$862.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-433.54	$1,293.00
07/07/2015	BILL	LAWSON, DANIEL	$1,726.54	$1,726.54
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-399.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$399.00	$399.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-399.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$399.00	$399.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-399.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-399.00	$399.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-399.00	$798.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-401.49	$1,197.00
07/08/2014	BILL	SHANNON, PATRICK K & CHARLENE	$1,598.49	$1,598.49
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-390.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-390.00	$390.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-390.00	$780.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-390.52	$1,170.00
07/08/2013	BILL	SHANNON, PATRICK K & CHARLENE	$1,560.52	$1,560.52
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-382.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-382.00	$382.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-382.00	$764.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-382.59	$1,146.00
07/10/2012	BILL	SHANNON, PATRICK K & CHARLENE	$1,528.59	$1,528.59
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-280.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-280.00	$280.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-280.00	$560.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-282.85	$840.00
07/08/2011	BILL	SHANNON, PATRICK K & CHARLENE	$1,122.85	$1,122.85
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-273.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-273.00	$273.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-273.00	$546.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-274.58	$819.00
07/08/2010	BILL	SHANNON, PATRICK K & CHARLENE	$1,093.58	$1,093.58
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-396.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-396.00	$396.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-396.00	$792.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-398.19	$1,188.00
07/06/2009	BILL	SHANNON, PATRICK K & CHARLENE	$1,586.19	$1,586.19
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-385.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-385.00	$385.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-385.00	$770.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-386.61	$1,155.00
07/15/2008	BILL	SHANNON, PATRICK K & CHARLENE	$1,541.61	$1,541.61
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-368.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-368.00	$368.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-368.00	$736.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-368.21	$1,104.00
07/12/2007	BILL	SHANNON, PATRICK K & CHARLENE	$1,472.21	$1,472.21
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-357.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-357.00	$357.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-357.00	$714.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-358.74	$1,071.00
07/12/2006	BILL	SHANNON, PATRICK K & CHARLENE	$1,429.74	$1,429.74
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-348.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-348.00	$348.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-348.00	$696.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-348.16	$1,044.00
07/15/2005	BILL	SHANNON, PATRICK K & CHARLENE	$1,392.16	$1,392.16
01/12/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-172 NUM: 50265	$-341.00	$0.00
01/04/2005	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8868162	$-341.00	$341.00
10/05/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 829081	$-341.00	$682.00
08/17/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8465639	$-344.50	$1,023.00
07/08/2004	BILL	SHANNON, PATRICK K & CHARLENE	$1,367.50	$1,367.50
02/27/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 7996902	$-348.65	$0.00
01/07/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7854915	$-348.65	$348.65
10/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7585851	$-348.65	$697.30
08/22/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 07397487	$-348.68	$1,045.95
07/18/2003	BILL	SHANNON, PATRICK K & CHARLENE	$1,394.63	$1,394.63