Tax Account 020-844-09

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Owners

PARKOS, GERALD III
454 MALLARD WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-844-09
Account Type	Real Estate
Location	454 MALLARD WAY FERNLEY
Balance	$660.00
Currently Due	$0.00

Account ID

020-844-09

Account Type

Real Estate

Location

454 MALLARD WAY
FERNLEY

Balance

$660.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,643.61
Total	$2,643.61
Paid	$1,983.61
Balance	$660.00
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

$2,643.61

Total

$2,643.61

Paid

$1,983.61

Balance

$660.00

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	$663.61	$0.00	$663.61	$663.61	$0.00
2	10/07/2024	10/17/2024	Paid	$660.00	$0.00	$660.00	$660.00	$0.00
3	01/06/2025	01/16/2025	Paid	$660.00	$0.00	$660.00	$660.00	$0.00
4	03/03/2025	03/13/2025	Due	$660.00	$0.00	$660.00	$0.00	$660.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,485.71	$0.00	$2,485.71	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,297.33	$0.00	$2,297.33	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,183.23	$0.00	$2,183.23	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,049.27	$20.48	$2,069.75	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,963.99	$0.00	$1,963.99	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,894.55	$0.00	$1,894.55	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,868.24	$0.00	$1,868.24	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,675.97	$0.00	$1,675.97	$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	5.20	1.64	.00
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-660.00	$660.00
09/20/2024	PAYMENT	AMROCK, LLC- NEVADA CHECK 368025	$-660.00	$1,320.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-663.61	$1,980.00
07/16/2024	BILL	PARKOS, GERALD III	$2,643.61	$2,643.61
02/21/2024	PAYMENT	ROCKET MORTGAGE CHECK 0021220541	$-621.00	$0.00
11/17/2023	PAYMENT	AMROCK LLC CHECK 354785	$-621.00	$621.00
10/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-621.00	$1,242.00
08/17/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-622.71	$1,863.00
07/17/2023	BILL	PARKOS, GERALD III	$2,485.71	$2,485.71
03/01/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-574.00	$0.00
01/03/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-574.00	$574.00
10/05/2022	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-574.00	$1,148.00
08/17/2022	PAYMENT	VILLAGE CAPITAL ACH LERE - 00025	$-575.33	$1,722.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,297.33
07/15/2022	BILL	PARKOS, GERALD III	$2,297.33	$2,297.33
02/23/2022	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-545.76	$0.00
12/28/2021	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-545.76	$545.76
10/05/2021	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-545.76	$1,091.52
08/16/2021	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-545.95	$1,637.28
07/14/2021	BILL	PARKOS, GERALD III	$2,183.23	$2,183.23
02/26/2021	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-512.00	$0.00
01/08/2021	PAYMENT	VILLAGE CAPITAL& INVESTMENTS LLC CHECK 0000065819	$-20.48	$512.00
01/08/2021	PAYMENT	VILLAGE CAPITAL & INVESTMENTS LLC CHECK 0000065155	$-512.00	$532.48
01/08/2021	PAYMENT	VILLAGE CAPITAL & INVESTMENTS LLC CHECK 0000065154	$-512.00	$1,044.48
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$20.48	$1,556.48
08/18/2020	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 818862	$-513.27	$1,536.00
07/09/2020	BILL	PARKOS, GERALD III & JENAVIEVE	$2,049.27	$2,049.27
03/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-490.00	$0.00
01/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-490.00	$490.00
10/07/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-490.00	$980.00
08/16/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-493.99	$1,470.00
07/10/2019	BILL	PARKOS, GERALD III & JENAVIEVE	$1,963.99	$1,963.99
02/27/2019	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-473.00	$0.00
12/31/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-473.00	$473.00
08/27/2018	PAYMENT	TICOR TITLE CHECK NUM: 90006330	$-948.55	$946.00
07/10/2018	BILL	PARK, STEVEN L ET AL	$1,894.55	$1,894.55
07/31/2017	PAYMENT	PARK, JAY W CHECK NUM: 145	$-4.00	$0.00
07/20/2017	PAYMENT	PARK, JAY W GDNSHIP ACCT. CHECK NUM: 144	$-1,864.24	$4.00
07/10/2017	BILL	PARK, JAY W	$1,868.24	$1,868.24
07/25/2016	PAYMENT	PARK, JAY W & ALICE CHECK NUM: 2136	$-1,675.97	$0.00
07/11/2016	BILL	PARK, JAY W & ALICE	$1,675.97	$1,675.97
07/21/2015	PAYMENT	PARK, JAY W & ALICE CHECK NUM: 2081	$-1,710.62	$0.00
07/07/2015	BILL	PARK, JAY W & ALICE	$1,710.62	$1,710.62
07/23/2014	PAYMENT	PARK, JAY W & ALICE CHECK NUM: 2024	$-1,671.79	$0.00
07/08/2014	BILL	PARK, JAY W & ALICE	$1,671.79	$1,671.79
08/14/2013	PAYMENT	PARK, JAY W & ALICE CHECK NUM: 1919	$-1,632.83	$0.00
07/08/2013	BILL	PARK, JAY W & ALICE	$1,632.83	$1,632.83
08/16/2012	PAYMENT	PARK, JAY W & ALICE CHECK NUM: 1750	$-1,596.27	$0.00
07/10/2012	BILL	PARK, JAY W & ALICE	$1,596.27	$1,596.27
01/12/2012	PAYMENT	PARK, JAY W & ALICE CHECK NUM: 1654	$-592.00	$0.00
09/26/2011	PAYMENT	PARK, JAY W & ALICE CHECK NUM: 1561	$-296.00	$592.00
08/09/2011	PAYMENT	PARK, JAY W & ALICE CHECK NUM: 1535	$-299.69	$888.00
07/08/2011	BILL	PARK, JAY W & ALICE	$1,187.69	$1,187.69
07/28/2010	PAYMENT	PARK, JAY W & ALICE CHECK BANK: 94-72 NUM: 1246	$-1,153.21	$0.00
07/08/2010	BILL	PARK, JAY W & ALICE	$1,153.21	$1,153.21
02/24/2010	PAYMENT	PARK, JAY W & ALICE CHECK BANK: 94-72 NUM: 1176	$-420.00	$0.00
12/28/2009	PAYMENT	PARK, JAY W & ALICE CHECK BANK: 94-72 NUM: 1142	$-420.00	$420.00
09/29/2009	PAYMENT	PARK, JAY W & ALICE CHECK BANK: 94-72 NUM: 1105	$-420.00	$840.00
08/04/2009	PAYMENT	PARK, JAY W & ALICE CHECK BANK: 94-72 NUM: 1074	$-422.64	$1,260.00
07/06/2009	BILL	PARK, JAY W & ALICE	$1,682.64	$1,682.64
02/27/2009	PAYMENT	PARK, JAY W & ALICE CHECK BANK: 94-72 NUM: 1008	$-408.00	$0.00
12/30/2008	PAYMENT	PARK, JAY W & ALICE CHECK BANK: 94-72 NUM: 1010	$-408.00	$408.00
10/09/2008	PAYMENT	PARK, JAY W & ALICE M CHECK BANK: 94-72 NUM: 938	$-408.00	$816.00
08/05/2008	PAYMENT	PARK, JAY W & ALICE CHECK BANK: 94-72 NUM: 905	$-409.67	$1,224.00
07/15/2008	BILL	PARK, JAY W & ALICE	$1,633.67	$1,633.67
03/07/2008	PAYMENT	PARK, JAY W CHECK BANK: 94-72 NUM: 838	$-396.00	$0.00
01/15/2008	PAYMENT	PARK, JAY W CHECK BANK: 94-72 NUM: 817	$-396.00	$396.00
09/13/2007	PAYMENT	PARK, JAY W & ALICE M. CHECK BANK: 94-72 NUM: 753	$-396.00	$792.00
08/03/2007	PAYMENT	PARK, JAY W CHECK BANK: 94-72 NUM: 732	$-396.62	$1,188.00
07/12/2007	BILL	PARK, JAY W	$1,584.62	$1,584.62
02/28/2007	PAYMENT	PARK, ALICE & JAY W CHECK BANK: 90-7162 NUM: 245	$-384.00	$0.00
01/17/2007	PAYMENT	PARK, JAY W CHECK BANK: 94-72 NUM: 648	$-399.36	$384.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$15.36	$783.36
09/28/2006	PAYMENT	PARK, JAY W CHECK BANK: 90-7162 NUM: 241	$-384.00	$768.00
08/09/2006	PAYMENT	PARK, JAY W & ALICE CHECK BANK: 90-7162 NUM: 235	$-386.47	$1,152.00
07/12/2006	BILL	PARK, JAY W	$1,538.47	$1,538.47
02/21/2006	PAYMENT	PARK, JAY W CHECK BANK: 11-35 NUM: 8467	$-373.00	$0.00
12/09/2005	PAYMENT	PARK, JAY W & STEVEN L CHECK BANK: 11-35 NUM: 8465	$-373.00	$373.00
09/15/2005	PAYMENT	PARK, JAY W CHECK BANK: 94-72 NUM: 559	$-373.00	$746.00
08/16/2005	PAYMENT	PARK, JAY W CHECK BANK: 94-72 NUM: 551	$-374.66	$1,119.00
07/15/2005	BILL	PARK, JAY W	$1,493.66	$1,493.66
03/02/2005	PAYMENT	PARK, JAY W & STEVEN L. CHECK BANK: 11-35 NUM: 8448	$-366.00	$0.00
12/27/2004	PAYMENT	PARK, JAY W CHECK BANK: 90-7162 NUM: 193	$-366.00	$366.00
10/07/2004	PAYMENT	PARK, JAY W CHECK BANK: 94-72 NUM: 530	$-366.00	$732.00
08/07/2004	PAYMENT	PARK, JAY W CHECK BANK: 11-35 NUM: 8435	$-368.93	$1,098.00
07/08/2004	BILL	PARK, JAY W	$1,466.93	$1,466.93
04/05/2004	PAYMENT	PARK, JAY W CHECK BANK: 91-7162 NUM: 170	$-373.14	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$14.35	$373.14
12/30/2003	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 517186	$-358.79	$358.79
09/19/2003	PAYMENT	PARK, JAY W CHECK BANK: 90-7162 NUM: 127	$-358.79	$717.58
07/30/2003	PAYMENT	PARK, JAY W CHECK BANK: 90-7162 NUM: 114	$-358.80	$1,076.37
07/18/2003	BILL	PARK, JAY W	$1,435.17	$1,435.17