Tax Account 020-844-07

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Owners

JUDD, MICHAEL JORDON ET AL
462 MALLARD WAY
FERNLEY, NV 89408-0000

JUDD, KRYSTAL H

Account Summary

Account ID	020-844-07
Account Type	Real Estate
Location	462 MALLARD WAY FERNLEY
Balance	$2,974.37
Currently Due	$745.37

Account ID

020-844-07

Account Type

Real Estate

Location

462 MALLARD WAY
FERNLEY

Balance

$2,974.37

Currently Due

$745.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,974.37
Total	$2,974.37
Paid	$0.00
Balance	$2,974.37
Due	$745.37
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

$2,974.37

Total

$2,974.37

Paid

$0.00

Balance

$2,974.37

Due

$745.37

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	$745.37	$0.00	$745.37	$0.00	$745.37
2	10/07/2024	10/17/2024	Due	$743.00	$0.00	$743.00	$0.00	$1,488.37
3	01/06/2025	01/16/2025	Due	$743.00	$0.00	$743.00	$0.00	$2,231.37
4	03/03/2025	03/13/2025	Due	$743.00	$0.00	$743.00	$0.00	$2,974.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,791.99	$0.00	$2,791.99	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,575.48	$0.00	$2,575.48	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,440.77	$0.00	$2,440.77	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,287.75	$0.00	$2,287.75	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,187.47	$0.00	$2,187.47	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,139.25	$0.00	$2,139.25	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,121.78	$0.00	$2,121.78	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,923.09	$0.00	$1,923.09	$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	1.83
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
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	JUDD, MICHAEL JORDON ET AL	$2,974.37	$2,974.37
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-697.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-697.00	$697.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-697.00	$1,394.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-700.99	$2,091.00
07/17/2023	BILL	JUDD, MICHAEL JORDON ET AL	$2,791.99	$2,791.99
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-643.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-643.00	$643.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-643.00	$1,286.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-646.48	$1,929.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,575.48
07/15/2022	BILL	JUDD, MICHAEL JORDON ET AL	$2,575.48	$2,575.48
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-610.14	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-610.14	$610.14
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-610.14	$1,220.28
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-610.35	$1,830.42
07/14/2021	BILL	JUDD, MICHAEL JORDON ET AL	$2,440.77	$2,440.77
12/29/2020	PAYMENT	VANTAGE POINT TITLE CHECK 802037	$-571.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-571.00	$571.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-571.00	$1,142.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$574.75	$1,713.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-574.75	$1,138.25
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-574.75	$1,713.00
07/09/2020	BILL	JUDD, MICHAEL JORDAN ET AL	$2,287.75	$2,287.75
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-546.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-546.00	$546.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-546.00	$1,092.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-549.47	$1,638.00
07/10/2019	BILL	GEHRKE, DAVID G & FRANCES M	$2,187.47	$2,187.47
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-534.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-534.00	$534.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-534.00	$1,068.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-537.25	$1,602.00
07/10/2018	BILL	GEHRKE, DAVID G & FRANCES M	$2,139.25	$2,139.25
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-528.22	$0.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-531.78	$528.22
08/17/2017	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 41505	$-1,061.78	$1,060.00
07/10/2017	BILL	SILVA, CRAIG B ET AL	$2,121.78	$2,121.78
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-480.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-480.00	$480.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-480.00	$960.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$480.00	$1,440.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-480.00	$960.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-483.09	$1,440.00
07/11/2016	BILL	SILVA, CRAIG B ET AL	$1,923.09	$1,923.09
08/24/2015	PAYMENT	HELTON, KENDRA CHECK NUM: 0074105530	$-1,864.94	$0.00
07/07/2015	BILL	HELTON, KENDRA L & DEREK J	$1,864.94	$1,864.94
08/21/2014	PAYMENT	HELTON, KENDRA CHECK NUM: 46937838	$-1,822.46	$0.00
07/08/2014	BILL	HELTON, KENDRA L & DEREK J	$1,822.46	$1,822.46
10/07/2013	PAYMENT	HELTON, KENDRA CHECK NUM: 5298	$-1,332.00	$0.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-445.97	$1,332.00
07/08/2013	BILL	HELTON, KENDRA L & DEREK J	$1,777.97	$1,777.97
03/04/2013	PAYMENT	CHASE CHECK	$-434.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-434.00	$434.00
10/05/2012	PAYMENT	CHASE CHECK	$-434.00	$868.00
08/20/2012	PAYMENT	CHASE CHECK	$-437.68	$1,302.00
07/10/2012	BILL	HELTON, KENDRA L & DEREK J	$1,739.68	$1,739.68
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-331.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-331.00	$331.00
10/03/2011	PAYMENT	CHASE CHECK	$-331.00	$662.00
08/13/2011	PAYMENT	CHASE CHECK	$-334.78	$993.00
07/08/2011	BILL	HELTON, KENDRA L & DEREK J	$1,327.78	$1,327.78
03/07/2011	PAYMENT	CHASE CHECK	$-341.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-341.00	$341.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-341.00	$682.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-342.89	$1,023.00
07/08/2010	BILL	HELTON, KENDRA L & DEREK J	$1,365.89	$1,365.89
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-502.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-502.00	$502.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-502.00	$1,004.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-505.34	$1,506.00
07/06/2009	BILL	WHALEN, DAVID B & SHARI L	$2,011.34	$2,011.34
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-488.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-488.00	$488.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-488.00	$976.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-488.81	$1,464.00
07/15/2008	BILL	WHALEN, DAVID B & SHARI L	$1,952.81	$1,952.81
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-473.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-473.00	$473.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-473.00	$946.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-475.48	$1,419.00
07/12/2007	BILL	WHALEN, DAVID B & SHARI L	$1,894.48	$1,894.48
01/03/2007	PAYMENT	WESTERN TITLE CO. INC CHECK BANK: 94-7074 NUM: 3762	$-459.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-459.00	$459.00
09/20/2006	PAYMENT	CTX MORTGAGE CHECK BANK: 32-1 NUM: 85181	$-459.00	$918.00
08/22/2006	AMENDMENT	2007 Insts 1-4 Unmark Postpond	$0.00	$1,377.00
08/22/2006	AMENDMENT	2007 Insts 1-4 Markd Postponed	$0.00	$1,377.00
08/22/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2231	$-462.30	$1,377.00
07/12/2006	BILL	WHALEN, DAVID B & SHARI L	$1,839.30	$1,839.30
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-446.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-446.00	$446.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-446.00	$892.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-447.73	$1,338.00
07/15/2005	BILL	WHALEN, DAVID B & SHARI L	$1,785.73	$1,785.73
03/10/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 60-162 NUM: 909601	$-439.00	$0.00
01/07/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 60-162 NUM: 867930	$-439.00	$439.00
10/07/2004	PAYMENT	FNIS/OPTION ONE CHECK BANK: 90-3752 NUM: 142273	$-439.00	$878.00
08/17/2004	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 116943	$-440.54	$1,317.00
07/08/2004	BILL	WEBB, MARK W & LINDA A	$1,757.54	$1,757.54
03/01/2004	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 12735	$-429.78	$0.00
01/07/2004	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 975112	$-429.78	$429.78
10/07/2003	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 920847	$-429.78	$859.56
08/06/2003	PAYMENT	WESTERN NV TITLE CO CHECK BANK: 94-169 NUM: 49053	$-429.78	$1,289.34
07/18/2003	BILL	SVWW LLC	$1,719.12	$1,719.12