Tax Account 022-044-03

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Owners

MALLONEE, KATHRYN & TRAVIS
1043 BRIERWOOD LN
FERNLEY, NV 89408-0000

MALLONEE, TRAVIS

Account Summary

Account ID	022-044-03
Account Type	Real Estate
Location	1043 BRIERWOOD LN FERNLEY
Balance	$543.41
Currently Due	$0.00

Account ID

022-044-03

Account Type

Real Estate

Location

1043 BRIERWOOD LN
FERNLEY

Balance

$543.41

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,176.59
Total	$2,176.59
Paid	$1,633.18
Balance	$543.41
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,176.59

Total

$2,176.59

Paid

$1,633.18

Balance

$543.41

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$544.59	$0.00	$544.59	$544.59	$0.00
2	10/07/2024	10/17/2024	Paid	$544.00	$0.00	$544.00	$544.00	$0.00
3	01/06/2025	01/16/2025	Paid	$544.00	$0.00	$544.00	$544.00	$0.00
4	03/03/2025	03/13/2025	Due	$544.00	$0.00	$544.00	$0.59	$543.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,132.36	$0.00	$2,132.36	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,048.27	$0.00	$2,048.27	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,025.24	$0.00	$2,025.24	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,973.52	$0.00	$1,973.52	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,944.25	$0.00	$1,944.25	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,875.75	$0.00	$1,875.75	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,850.21	$0.00	$1,850.21	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,658.38	$16.56	$1,674.94	$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	5.15	1.69	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.11	102.21	.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
08/19/2024	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-544.59	$543.41
08/11/2024	PAYMENT	CORE TITLE LLC CHECK 2226	$-1,088.59	$1,088.00
07/16/2024	BILL	BLACKBURN, LAURANCE	$2,176.59	$2,176.59
03/05/2024	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-533.00	$0.00
01/02/2024	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-533.00	$533.00
10/03/2023	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-533.00	$1,066.00
08/17/2023	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-533.36	$1,599.00
07/17/2023	BILL	BLACKBURN, LAURANCE & MARY	$2,132.36	$2,132.36
03/03/2023	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-512.00	$0.00
01/03/2023	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-512.00	$512.00
10/03/2022	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-512.00	$1,024.00
08/12/2022	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-512.27	$1,536.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,048.27
07/15/2022	BILL	BLACKBURN, LAURANCE & MARY	$2,048.27	$2,048.27
03/03/2022	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-506.25	$0.00
01/03/2022	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-506.25	$506.25
10/04/2021	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-506.25	$1,012.50
08/17/2021	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-506.49	$1,518.75
07/14/2021	BILL	BLACKBURN, LAURANCE & MARY	$2,025.24	$2,025.24
02/19/2021	PAYMENT	SUN WEST MORTGAGE COMPANY INC CHECK 407850	$-493.00	$0.00
12/28/2020	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-493.00	$493.00
10/01/2020	PAYMENT	SUN WEST MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-493.00	$986.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$494.52	$1,479.00
10/01/2020	VOID	SUN WEST MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-494.52	$984.48
08/17/2020	PAYMENT	SUN WEST MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-494.52	$1,479.00
07/09/2020	BILL	BLACKBURN, LAURANCE & MARY	$1,973.52	$1,973.52
03/03/2020	PAYMENT	SUN WEST MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-485.00	$0.00
01/03/2020	PAYMENT	SUN WEST MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-485.00	$485.00
09/23/2019	PAYMENT	FIDELITY NATIONAL TITLE CHECK NUM: 02055472	$-485.00	$970.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-489.25	$1,455.00
07/10/2019	BILL	BLACKBURN, LAURANCE & MARY	$1,944.25	$1,944.25
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-468.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-468.00	$468.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-468.00	$936.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-471.75	$1,404.00
07/10/2018	BILL	BLACKBURN, LAURANCE & MARY	$1,875.75	$1,875.75
02/12/2018	PAYMENT	MOORE, LORRAINE CHECK BANK: WF INTERNET NUM: 018020823046326	$-462.00	$0.00
12/05/2017	PAYMENT	MOORE, LORRAINE CHECK BANK: WF INTERNET NUM: 017113023046048	$-462.00	$462.00
09/14/2017	PAYMENT	MOORE, LORRAINE CHECK BANK: WF INTERNET NUM: 017091223095904	$-462.00	$924.00
07/19/2017	PAYMENT	MOORE, LORRAINE CHECK BANK: WF INTERNET NUM: 017071823109311	$-464.21	$1,386.00
07/10/2017	BILL	MOORE, LORRAINE M & RONALD D	$1,850.21	$1,850.21
03/03/2017	PAYMENT	MOORE, LORRAINE CHECK BANK: WF INTERNET NUM: 017030323066749	$-414.00	$0.00
01/06/2017	PAYMENT	MOORE, LORRAINE CHECK BANK: WF INTERNET NUM: 017010423195071	$-414.00	$414.00
10/25/2016	PAYMENT	MOORE, LORRAINE CHECK BANK: WF INTERNET NUM: 016102523095632	$-430.56	$828.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$16.56	$1,258.56
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$414.00	$1,242.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-414.00	$828.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-416.38	$1,242.00
07/11/2016	BILL	MOORE, LORRAINE M & RONALD D	$1,658.38	$1,658.38
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-423.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-423.00	$423.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-423.00	$846.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-424.06	$1,269.00
07/07/2015	BILL	MOORE, LORRAINE M & RONALD D	$1,693.06	$1,693.06
02/25/2015	PAYMENT	WESTERN TITLE CHECK NUM: 21113	$-413.00	$0.00
12/31/2014	PAYMENT	HERRERA, ROBERT CORK: D NUM: E16311327	$-413.00	$413.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-413.00	$826.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-415.78	$1,239.00
07/08/2014	BILL	POWERS, OSCAR M & ARLINE J	$1,654.78	$1,654.78
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-404.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-404.00	$404.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-404.00	$808.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-404.24	$1,212.00
07/08/2013	BILL	POWERS, OSCAR M & ARLINE J	$1,616.24	$1,616.24
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-395.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-395.00	$395.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-395.00	$790.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-395.17	$1,185.00
07/10/2012	BILL	POWERS, OSCAR M & ARLINE J	$1,580.17	$1,580.17
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-293.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-293.00	$293.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-293.00	$586.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-293.05	$879.00
07/08/2011	BILL	POWERS, OSCAR M & ARLINE J	$1,172.05	$1,172.05
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-284.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-284.00	$284.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-284.00	$568.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-286.03	$852.00
07/08/2010	BILL	POWERS, OSCAR M & ARLINE J	$1,138.03	$1,138.03
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-400.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-400.00	$400.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-400.00	$800.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-401.38	$1,200.00
07/06/2009	BILL	POWERS, OSCAR M & ARLINE J	$1,601.38	$1,601.38
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-388.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-388.00	$388.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-388.00	$776.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-390.77	$1,164.00
07/15/2008	BILL	POWERS, OSCAR M & ARLINE J	$1,554.77	$1,554.77
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-377.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-377.00	$377.00
10/02/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 0 NUM: 0	$-377.00	$754.00
08/17/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 000	$-377.02	$1,131.00
07/12/2007	BILL	POWERS, OSCAR M & ARLINE J	$1,508.02	$1,508.02
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 18868200	$-366.00	$0.00
12/29/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-366.00	$366.00
08/24/2006	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 7662299	$-366.00	$732.00
07/26/2006	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 111282	$-366.10	$1,098.00
07/12/2006	BILL	POWERS, OSCAR M ET AL TRS	$1,464.10	$1,464.10
07/29/2005	PAYMENT	STEWART TITLE OF NORTHERN NV CHECK BANK: 94-169 NUM: 4112	$-1,421.44	$0.00
07/15/2005	BILL	MARCHETTI, SUSAN	$1,421.44	$1,421.44
03/29/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 35848	$-122.83	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.54	$122.83
03/10/2005	PAYMENT	AMERIQUEST MTGE CHECK BANK: 88-88 NUM: 509138	$-50.00	$116.29
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.28	$166.29
01/07/2005	PAYMENT	AMERIQUEST MTGE CHECK BANK: 88-88 NUM: 414070	$-50.00	$160.01
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.14	$210.01
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.11	$204.87
07/08/2004	BILL	SIERRA SIGNATURE HOMES LLC	$202.76	$202.76