Tax Account 020-912-08

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Owners

MCDONALD, MALCOLM K
1212 STYRIA WAY
INCLINE VILLAGE, NV 89451-0000

Account Summary

Account ID	020-912-08
Account Type	Real Estate
Location	201 ENDEAVOR LN FERNLEY
Balance	$832.00
Currently Due	$0.00

Account ID

020-912-08

Account Type

Real Estate

Location

201 ENDEAVOR LN
FERNLEY

Balance

$832.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,667.42
Total	$1,667.42
Paid	$835.42
Balance	$832.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%
Tax Cap Type	NQR: NON QUALIFIED RENTAL

Description

2026/2027 REAL ESTATE TAXES

Original

$1,667.42

Total

$1,667.42

Paid

$835.42

Balance

$832.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Tax Cap Type

NQR: NON QUALIFIED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$419.42	$0.00	$0.00	$419.42	$419.42	$0.00
2	10/05/2026	10/16/2026	Paid	$416.00	$0.00	$0.00	$416.00	$416.00	$0.00
3	01/04/2027	01/15/2027	Due	$416.00	$0.00	$0.00	$416.00	$0.00	$416.00
4	03/01/2027	03/12/2027	Due	$416.00	$0.00	$0.00	$416.00	$0.00	$832.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,544.43	$0.00	$0.00	$1,544.43	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$1,839.45	$0.00	$0.00	$1,839.45	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$1,740.88	$0.00	$0.00	$1,740.88	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,618.63	$0.00	$0.00	$1,618.63	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,554.54	$0.00	$0.00	$1,554.54	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,466.86	$0.00	$0.00	$1,466.86	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,417.90	$0.00	$0.00	$1,417.90	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,374.32	$0.00	$0.00	$1,374.32	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,369.46	$0.00	$0.00	$1,369.46	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,189.71	$0.00	$0.00	$1,189.71	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S33	Fernley Groundwater	.54	.42	.12	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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
10/05/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH	$-416.00	$832.00
08/17/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI CHECK	$-419.42	$1,248.00
07/15/2026	BILL	MCDONALD, MALCOLM K	$1,667.42	$1,667.42
03/03/2026	PAYMENT	ROCKET - LSAMS ACH CORE -	$-386.00	$0.00
01/02/2026	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-386.00	$386.00
10/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-386.00	$772.00
08/15/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-386.43	$1,158.00
07/11/2025	BILL	MCDONALD, MALCOLM K	$1,544.43	$1,544.43
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-459.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-459.00	$459.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-459.00	$918.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-462.45	$1,377.00
07/16/2024	BILL	MC DONALD, MALCOLM K	$1,839.45	$1,839.45
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-435.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-435.00	$435.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-435.00	$870.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-435.88	$1,305.00
07/17/2023	BILL	MC DONALD, MALCOLM K	$1,740.88	$1,740.88
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-404.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-404.00	$404.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-404.00	$808.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-406.63	$1,212.00
07/15/2022	BILL	MC DONALD, MALCOLM K	$1,618.63	$1,618.63
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-388.59	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-388.59	$388.59
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-388.59	$777.18
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-388.77	$1,165.77
07/14/2021	BILL	MC DONALD, MALCOLM K	$1,554.54	$1,554.54
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-366.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-366.00	$366.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-366.00	$732.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$368.86	$1,098.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-368.86	$729.14
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-368.86	$1,098.00
07/09/2020	BILL	MC DONALD, MALCOLM K	$1,466.86	$1,466.86
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-354.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-354.00	$354.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-354.00	$708.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-355.90	$1,062.00
07/10/2019	BILL	MC DONALD, MALCOLM K	$1,417.90	$1,417.90
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-343.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-343.00	$343.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-343.00	$686.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-345.32	$1,029.00
07/10/2018	BILL	MC DONALD, MALCOLM K	$1,374.32	$1,374.32
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-342.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-342.00	$342.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-342.00	$684.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-343.46	$1,026.00
07/10/2017	BILL	MC DONALD, MALCOLM K	$1,369.46	$1,369.46
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-297.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-297.00	$297.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-297.00	$594.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$298.71	$891.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-298.71	$592.29
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-298.71	$891.00
07/11/2016	BILL	MC DONALD, MALCOLM K	$1,189.71	$1,189.71
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-306.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-306.00	$306.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-306.00	$612.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-307.34	$918.00
07/07/2015	BILL	MC DONALD, MALCOLM K	$1,225.34	$1,225.34
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-299.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$299.00	$299.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-299.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$299.00	$299.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-299.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-299.00	$299.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-299.00	$598.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-301.93	$897.00
07/08/2014	BILL	MC DONALD, MALCOLM K	$1,198.93	$1,198.93
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-291.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-291.00	$291.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-291.00	$582.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-292.34	$873.00
07/08/2013	BILL	MC DONALD, MALCOLM K	$1,165.34	$1,165.34
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-297.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-297.00	$297.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-297.00	$594.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-299.07	$891.00
07/10/2012	BILL	MC DONALD, MALCOLM K	$1,190.07	$1,190.07
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC	$-222.00	$0.00
01/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: CORELOGIC IBP	$-222.00	$222.00
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-222.00	$444.00
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-225.43	$666.00
07/08/2011	BILL	MC DONALD, MALCOLM K	$891.43	$891.43
03/07/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-216.00	$0.00
12/30/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-216.00	$216.00
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-216.00	$432.00
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-216.29	$648.00
07/08/2010	BILL	MC DONALD, MALCOLM K	$864.29	$864.29
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-357.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-357.00	$357.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-357.00	$714.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-358.51	$1,071.00
07/06/2009	BILL	MC DONALD, MALCOLM K	$1,429.51	$1,429.51
02/27/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-346.00	$0.00
01/05/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-346.00	$346.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-346.00	$692.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-346.33	$1,038.00
07/15/2008	BILL	MC DONALD, MALCOLM K	$1,384.33	$1,384.33
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-320.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-320.00	$320.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-320.00	$640.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-321.80	$960.00
07/12/2007	BILL	MC DONALD, MALCOLM K	$1,281.80	$1,281.80
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-296.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-296.00	$296.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-296.00	$592.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-298.84	$888.00
07/12/2006	BILL	MCDONALD, MALCOLM K	$1,186.84	$1,186.84
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-274.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-274.00	$274.00
09/01/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 101219	$-274.00	$548.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-276.93	$822.00
07/15/2005	BILL	MCDONALD, CHRISTINA D ET AL	$1,098.93	$1,098.93
11/05/2004	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 4051	$-80.00	$0.00
10/27/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 88315	$-88.00	$80.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.11	$168.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.69	$163.89
07/08/2004	BILL	VERNER, JOHN T & KATHLEEN M	$162.20	$162.20