Tax Account 022-063-06

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Owners

OWENS, MALLORY J
1164 MOUNTAIN ROSE DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-063-06
Account Type	Real Estate
Location	1164 MOUNTAIN ROSE DR FERNLEY
Balance	$609.00
Currently Due	$0.00

Account ID

022-063-06

Account Type

Real Estate

Location

1164 MOUNTAIN ROSE DR
FERNLEY

Balance

$609.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,439.91
Total	$2,439.91
Paid	$1,830.91
Balance	$609.00
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

$2,439.91

Total

$2,439.91

Paid

$1,830.91

Balance

$609.00

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	$612.91	$0.00	$612.91	$612.91	$0.00
2	10/07/2024	10/17/2024	Paid	$609.00	$0.00	$609.00	$609.00	$0.00
3	01/06/2025	01/16/2025	Paid	$609.00	$0.00	$609.00	$609.00	$0.00
4	03/03/2025	03/13/2025	Due	$609.00	$0.00	$609.00	$0.00	$609.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,297.11	$0.00	$2,297.11	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,125.27	$0.00	$2,125.27	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,023.91	$20.24	$2,044.15	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,901.76	$0.00	$1,901.76	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,874.62	$0.00	$1,874.62	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,835.49	$0.00	$1,835.49	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,826.86	$0.00	$1,826.86	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,635.62	$0.00	$1,635.62	$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	307.06	102.26	.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	BSI FINANCIAL SERVICES ACH CORE -	$-609.00	$609.00
10/07/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-609.00	$1,218.00
08/19/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-612.91	$1,827.00
07/16/2024	BILL	OWENS, MALLORY J	$2,439.91	$2,439.91
03/05/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-574.00	$0.00
01/02/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-574.00	$574.00
10/03/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-574.00	$1,148.00
08/17/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-575.11	$1,722.00
07/17/2023	BILL	OWENS, MALLORY J	$2,297.11	$2,297.11
03/03/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-531.00	$0.00
01/03/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-531.00	$531.00
10/03/2022	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-531.00	$1,062.00
08/12/2022	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-532.27	$1,593.00
07/15/2022	BILL	OWENS, MALLORY J	$2,125.27	$2,125.27
03/03/2022	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-505.93	$0.00
02/22/2022	PAYMENT	SERVIS ONE, INC. CHECK 10139691	$-526.17	$505.93
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$20.24	$1,032.10
10/04/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-505.93	$1,011.86
08/17/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-506.12	$1,517.79
07/14/2021	BILL	OWENS, MALLORY J	$2,023.91	$2,023.91
03/10/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-473.24	$0.00
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-476.76	$473.24
08/11/2020	PAYMENT	TICOR TITLE CHECK NUM: 90013011	$-951.76	$950.00
07/09/2020	BILL	MEADOWS, SHELLY	$1,901.76	$1,901.76
01/07/2020	PAYMENT	AMROCK INC. - NEVADA CHECK NUM: 198804	$-468.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-468.00	$468.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-468.00	$936.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-470.62	$1,404.00
07/10/2019	BILL	MEADOWS, SHELLY	$1,874.62	$1,874.62
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-458.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-458.00	$458.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-458.00	$916.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-461.49	$1,374.00
07/10/2018	BILL	MEADOWS, SHELLY	$1,835.49	$1,835.49
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-456.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-456.00	$456.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-456.00	$912.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-458.86	$1,368.00
07/10/2017	BILL	MEADOWS, SHELLY	$1,826.86	$1,826.86
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-408.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-408.00	$408.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-408.00	$816.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$411.62	$1,224.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-411.62	$812.38
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-411.62	$1,224.00
07/11/2016	BILL	MEADOWS, SHELLY	$1,635.62	$1,635.62
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-417.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-417.00	$417.00
10/01/2015	PAYMENT	TITLE SOURCE CHECK NUM: 66379	$-417.00	$834.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-419.35	$1,251.00
07/07/2015	BILL	MEADOWS, SHELLY	$1,670.35	$1,670.35
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-408.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$408.00	$408.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-408.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$408.00	$408.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-408.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-408.00	$408.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-408.00	$816.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-408.73	$1,224.00
07/08/2014	BILL	MEADOWS, SHELLY	$1,632.73	$1,632.73
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-398.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-398.00	$398.00
10/02/2013	PAYMENT	CHASE CHECK	$-398.00	$796.00
07/23/2013	PAYMENT	PRIMELENDING CHECK NUM: 11760	$-400.88	$1,194.00
07/08/2013	BILL	MEADOWS, SHELLY	$1,594.88	$1,594.88
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-397.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-397.00	$397.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-397.00	$794.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-397.24	$1,191.00
07/10/2012	BILL	SALCEDO, JOSE V/CEJA, ADRIANA	$1,588.24	$1,588.24
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-294.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-294.00	$294.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-294.00	$588.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-297.87	$882.00
07/08/2011	BILL	SALCEDO, JOSE V/CEJA, ADRIANA	$1,179.87	$1,179.87
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-286.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-286.00	$286.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-286.00	$572.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-287.62	$858.00
07/08/2010	BILL	SALCEDO, JOSE V/CEJA, ADRIANA	$1,145.62	$1,145.62
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-405.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-405.00	$405.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-405.00	$810.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-407.05	$1,215.00
07/06/2009	BILL	SALCEDO, JOSE V/CEJA, ADRIANA	$1,622.05	$1,622.05
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-393.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-393.00	$393.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-393.00	$786.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-395.85	$1,179.00
07/15/2008	BILL	SALCEDO, JOSE V/CEJA, ADRIANA	$1,574.85	$1,574.85
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-381.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-381.00	$381.00
10/05/2007	PAYMENT	SALCEDO, JOSE CHECK BANK: 94-172 NUM: 60108	$-381.00	$762.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 884906	$-384.53	$1,143.00
07/12/2007	BILL	NEWMAN, SCOTT & KRISTI	$1,527.53	$1,527.53
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-370.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-370.00	$370.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-370.00	$740.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$370.00	$1,110.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-370.00	$740.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-373.05	$1,110.00
07/12/2006	BILL	NEWMAN, SCOTT & KRISTI	$1,483.05	$1,483.05
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-359.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-359.00	$359.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-359.00	$718.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-362.85	$1,077.00
07/15/2005	BILL	NEWMAN, SCOTT & KRISTI	$1,439.85	$1,439.85
03/15/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11007	$-40.00	$0.00
01/10/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 10797	$-40.00	$40.00
10/28/2004	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 10536	$-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	NEVADA LAND INVESTMENTS INC	$162.20	$162.20