Tax Account 020-844-05

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Owners

HOWARD, DAVID C SR ET AL
466 MALLARD WAY
FERNLEY, NV 89408-0000

HOWARD, PATRICIA E

Account Summary

Account ID	020-844-05
Account Type	Real Estate
Location	466 MALLARD WAY FERNLEY
Balance	$602.00
Currently Due	$0.00

Account ID

020-844-05

Account Type

Real Estate

Location

466 MALLARD WAY
FERNLEY

Balance

$602.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,410.90
Total	$2,410.90
Paid	$1,808.90
Balance	$602.00
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

$2,410.90

Total

$2,410.90

Paid

$1,808.90

Balance

$602.00

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	$604.90	$0.00	$604.90	$604.90	$0.00
2	10/07/2024	10/17/2024	Paid	$602.00	$0.00	$602.00	$602.00	$0.00
3	01/06/2025	01/16/2025	Paid	$602.00	$0.00	$602.00	$602.00	$0.00
4	03/03/2025	03/13/2025	Due	$602.00	$0.00	$602.00	$0.00	$602.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,270.25	$0.00	$2,270.25	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,100.90	$0.00	$2,100.90	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,001.35	$0.00	$2,001.35	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,880.88	$0.00	$1,880.88	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,806.17	$0.00	$1,806.17	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,744.26	$0.00	$1,744.26	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,724.01	$0.00	$1,724.01	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,535.38	$0.00	$1,535.38	$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	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.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 -	$-602.00	$602.00
10/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-602.00	$1,204.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-604.90	$1,806.00
07/16/2024	BILL	HOWARD, DAVID C SR ET AL	$2,410.90	$2,410.90
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-567.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-567.00	$567.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-567.00	$1,134.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-569.25	$1,701.00
07/17/2023	BILL	HOWARD, DAVID C SR ET AL	$2,270.25	$2,270.25
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-525.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-525.00	$525.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-525.00	$1,050.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-525.90	$1,575.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,100.90
07/15/2022	BILL	HOWARD, DAVID C SR ET AL	$2,100.90	$2,100.90
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-500.29	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-500.29	$500.29
10/04/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-500.29	$1,000.58
08/17/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-500.48	$1,500.87
07/14/2021	BILL	HOWARD, DAVID C SR ET AL	$2,001.35	$2,001.35
03/10/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-470.00	$0.00
10/27/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 9466	$-470.00	$470.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-470.00	$940.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$470.88	$1,410.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-470.88	$939.12
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-470.88	$1,410.00
07/09/2020	BILL	HOWARD, DAVID C SR ET AL	$1,880.88	$1,880.88
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-451.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-451.00	$451.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-451.00	$902.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-453.17	$1,353.00
07/10/2019	BILL	HOWARD, DAVID C SR ET AL	$1,806.17	$1,806.17
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-435.00	$0.00
10/02/2018	PAYMENT	MJ2K LLC CHECK NUM: 1419	$-435.00	$435.00
10/02/2018	PAYMENT	WESTERN TITLE CO CHECK NUM: 29237	$-435.00	$870.00
08/23/2018	PAYMENT	MJ2K LLC CHECK NUM: 1381	$-439.26	$1,305.00
07/10/2018	BILL	MJ2K LLC	$1,744.26	$1,744.26
08/18/2017	PAYMENT	HARRY MC DONALD CORK: D BANK: PNP INTERNET NUM: 34879525	$-1,724.01	$0.00
07/10/2017	BILL	MC DONALD, HARRY JAMES III ETA	$1,724.01	$1,724.01
07/20/2016	PAYMENT	HARRY MC DONALD CORK: D BANK: PNP INTERNET NUM: 25469847	$-1,535.38	$0.00
07/11/2016	BILL	MC DONALD, HARRY JAMES III ETA	$1,535.38	$1,535.38
07/16/2015	PAYMENT	HARRY MC DONALD CORK: D BANK: PNP INTERNET NUM: 19089553	$-1,570.33	$0.00
07/07/2015	BILL	MC DONALD, HARRY JAMES III ETA	$1,570.33	$1,570.33
07/21/2014	PAYMENT	MC DONALD CORK: D NUM: PNP V14457449	$-1,535.63	$0.00
07/08/2014	BILL	MC DONALD, HARRY JAMES III ETA	$1,535.63	$1,535.63
09/16/2013	PAYMENT	MC DONALD CORK: D NUM: IBP/PNP	$-1,515.61	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$15.02	$1,515.61
07/08/2013	BILL	MC DONALD, HARRY JAMES III ETA	$1,500.59	$1,500.59
06/14/2013	PAYMENT	LISA FUIMAONO-MCDONALD CHECK BANK: PNP INTERNET NUM: 10627402	$-1,817.12	$0.00
06/01/2013	INTEREST	Monthly Interest	$122.32	$1,817.12
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$1,694.80
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$102.75	$1,688.30
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$66.11	$1,585.55
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$36.79	$1,519.44
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$14.79	$1,482.65
07/10/2012	BILL	MC DONALD, HARRY JAMES III ETA	$1,467.86	$1,467.86
09/13/2011	PAYMENT	MC DONALD, HARRY JAMES III ETA CHECK NUM: 1077	$-10.72	$0.00
09/13/2011	PAYMENT	MC DONALD, HARRY JAMES III ETA CHECK NUM: 732306261	$-1,063.03	$10.72
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.72	$1,073.75
07/08/2011	BILL	MC DONALD, HARRY JAMES III ETA	$1,063.03	$1,063.03
10/12/2010	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 16-1606 NUM: 31005397	$-516.00	$0.00
10/12/2010	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 16-1606 NUM: 31005395	$-88.34	$516.00
08/10/2010	PAYMENT	GREATER NEVADA MORTGAGE SVC CHECK BANK: 94-8014 NUM: 022080	$-427.84	$604.34
07/08/2010	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,032.18	$1,032.18
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-425.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-425.00	$425.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-425.00	$850.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-427.84	$1,275.00
07/06/2009	BILL	FERREIRA, JOHNNY R & STACI L	$1,702.84	$1,702.84
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-428.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-428.00	$428.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-428.00	$856.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-430.91	$1,284.00
07/15/2008	BILL	FERREIRA, JOHNNY R & STACI L	$1,714.91	$1,714.91
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-415.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-415.00	$415.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-415.00	$830.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-418.50	$1,245.00
07/12/2007	BILL	FERREIRA, JOHNNY R & STACI L	$1,663.50	$1,663.50
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-360.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-360.00	$360.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-360.00	$720.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-362.73	$1,080.00
07/12/2006	BILL	FERREIRA, JOHNNY R & STACI L	$1,442.73	$1,442.73
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-333.00	$0.00
12/02/2005	PAYMENT	TICOR TITLE CHECK BANK: 122242843 NUM: 1030292	$-333.00	$333.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-333.00	$666.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-336.86	$999.00
07/15/2005	BILL	FERREIRA, JOHNNY R & STACI L	$1,335.86	$1,335.86
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-327.00	$0.00
12/01/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 89837	$-327.00	$327.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-327.00	$654.00
08/21/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667	$-328.91	$981.00
07/08/2004	BILL	FERREIRA, JOHNNY R & STACI L	$1,309.91	$1,309.91
01/22/2004	PAYMENT	WESTERN NEVADA TITLE CHECK BANK: 94-169 NUM: 52361	$-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