Tax Account 022-121-01

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Owners

MOONEY, CRAIG R
473 MALLARD WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-121-01
Account Type	Real Estate
Location	473 MALLARD WAY FERNLEY
Balance	$1,971.08
Currently Due	$495.08

Account ID

022-121-01

Account Type

Real Estate

Location

473 MALLARD WAY
FERNLEY

Balance

$1,971.08

Currently Due

$495.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,971.08
Total	$1,971.08
Paid	$0.00
Balance	$1,971.08
Due	$495.08
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

$1,971.08

Total

$1,971.08

Paid

$0.00

Balance

$1,971.08

Due

$495.08

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	Due	$495.08	$0.00	$495.08	$0.00	$495.08
2	10/07/2024	10/17/2024	Due	$492.00	$0.00	$492.00	$0.00	$987.08
3	01/06/2025	01/16/2025	Due	$492.00	$0.00	$492.00	$0.00	$1,479.08
4	03/03/2025	03/13/2025	Due	$492.00	$0.00	$492.00	$0.00	$1,971.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,932.86	$0.00	$1,932.86	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,854.19	$0.00	$1,854.19	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,836.83	$0.00	$1,836.83	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,790.58	$0.00	$1,790.58	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,766.66	$0.00	$1,766.66	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,730.67	$0.00	$1,730.67	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,725.09	$0.00	$1,725.09	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,536.44	$0.00	$1,536.44	$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	1.89
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
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	MOONEY, CRAIG R	$1,971.08	$1,971.08
02/26/2024	PAYMENT	CR MOONEY ACH NORW - 035605989	$-483.00	$0.00
12/19/2023	PAYMENT	CR MOONEY ACH NORW - 035353154	$-483.00	$483.00
09/19/2023	PAYMENT	CR MOONEY ACH NORW - 035047748	$-483.00	$966.00
07/27/2023	PAYMENT	CR MOONEY ACH NORW - 034848892	$-483.86	$1,449.00
07/17/2023	BILL	MOONEY, CRAIG R	$1,932.86	$1,932.86
02/21/2023	PAYMENT	CR MOONEY ACH NORW - 034165815	$-463.00	$0.00
12/23/2022	PAYMENT	CR MOONEY ACH NORW - 033876139	$-463.00	$463.00
09/14/2022	PAYMENT	CR MOONEY ACH NORW - 033458057	$-463.00	$926.00
08/11/2022	PAYMENT	CR MOONEY ACH NORW - 033193759	$-465.19	$1,389.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,854.19
07/15/2022	BILL	MOONEY, CRAIG R	$1,854.19	$1,854.19
02/23/2022	PAYMENT	CR MOONEY ACH NORW - 032328721	$-459.17	$0.00
12/22/2021	PAYMENT	CR MOONEY ACH NORW - 031896522	$-459.17	$459.17
10/04/2021	PAYMENT	CR MOONEY ACH NORW - 031292014	$-459.17	$918.34
08/16/2021	PAYMENT	CR MOONEY ACH NORW - 030939874	$-459.32	$1,377.51
07/14/2021	BILL	MOONEY, CRAIG R	$1,836.83	$1,836.83
02/26/2021	PAYMENT	CR MOONEY ACH NORW - 029538139	$-447.00	$0.00
01/04/2021	PAYMENT	CR MOONEY ACH NORW - 028948432	$-447.00	$447.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-447.00	$894.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$449.58	$1,341.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-449.58	$891.42
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-449.58	$1,341.00
07/09/2020	BILL	MOONEY, CRAIG R	$1,790.58	$1,790.58
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-441.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-441.00	$441.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-441.00	$882.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-443.66	$1,323.00
07/10/2019	BILL	MOONEY, CRAIG R	$1,766.66	$1,766.66
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-432.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-432.00	$432.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-432.00	$864.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-434.67	$1,296.00
07/10/2018	BILL	MOONEY, CRAIG R	$1,730.67	$1,730.67
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-431.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-431.00	$431.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-431.00	$862.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-432.09	$1,293.00
07/10/2017	BILL	MOONEY, CRAIG R	$1,725.09	$1,725.09
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-384.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-384.00	$384.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-384.00	$768.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-384.44	$1,152.00
07/11/2016	BILL	MOONEY, CRAIG R	$1,536.44	$1,536.44
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-392.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-392.00	$392.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-392.00	$784.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-395.36	$1,176.00
07/07/2015	BILL	MOONEY, CRAIG R	$1,571.36	$1,571.36
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-384.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-384.00	$384.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-384.00	$768.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-384.59	$1,152.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$384.59	$1,536.59
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-384.59	$1,152.00
07/08/2014	BILL	MOONEY, CRAIG R	$1,536.59	$1,536.59
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-375.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-375.00	$375.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-375.00	$750.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-376.56	$1,125.00
07/08/2013	BILL	MOONEY, CRAIG R	$1,501.56	$1,501.56
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-367.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-367.00	$367.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-367.00	$734.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-367.81	$1,101.00
07/10/2012	BILL	MOONEY, CRAIG R	$1,468.81	$1,468.81
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-265.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-265.00	$265.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-265.00	$530.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-268.94	$795.00
07/08/2011	BILL	MOONEY, CRAIG R	$1,063.94	$1,063.94
03/07/2011	PAYMENT	CHASE CHECK	$-258.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-258.00	$258.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-258.00	$516.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-259.07	$774.00
07/08/2010	BILL	LARSON, JOHN M & MARLENE D	$1,033.07	$1,033.07
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-426.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-426.00	$426.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-426.00	$852.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-426.33	$1,278.00
07/06/2009	BILL	LARSON, JOHN M & MARLENE D	$1,704.33	$1,704.33
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-408.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-408.00	$408.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-408.00	$816.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-408.39	$1,224.00
07/15/2008	BILL	LARSON, JOHN M & MARLENE D	$1,632.39	$1,632.39
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-377.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-377.00	$377.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-377.00	$754.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-379.08	$1,131.00
07/12/2007	BILL	LARSON, JOHN M & MARLENE D	$1,510.08	$1,510.08
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-349.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-349.00	$349.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-349.00	$698.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-351.23	$1,047.00
07/12/2006	BILL	LARSON, JOHN M & MARLENE D	$1,398.23	$1,398.23
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097156	$-323.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053357	$-323.00	$323.00
10/10/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947869	$-323.00	$646.00
08/09/2005	PAYMENT	LARSON, JOHN M & MARLENE D CHECK BANK: 50-937 NUM: 7194	$-325.66	$969.00
07/15/2005	BILL	LARSON, JOHN M & MARLENE D	$1,294.66	$1,294.66
02/24/2005	PAYMENT	WESTERN NV TITLE CO CHECK BANK: 94-169 NUM: 60493	$-40.00	$0.00
01/14/2005	PAYMENT	SVWW, LLC CHECK BANK: 94-72 NUM: 5482	$-40.00	$40.00
10/05/2004	PAYMENT	SVWW LLC CHECK BANK: 94-72 NUM: 4944	$-40.00	$80.00
08/19/2004	PAYMENT	SVWW LLC CHECK BANK: 94-72 NUM: 4711	$-42.20	$120.00
07/08/2004	BILL	SVWW LLC	$162.20	$162.20
03/05/2004	PAYMENT	SVWW LLC CHECK BANK: 94-72 NUM: 4044	$-519.07	$0.00
01/09/2004	PAYMENT	SVWW LLC CHECK BANK: 94-72 NUM: 3677	$-519.07	$519.07
10/08/2003	PAYMENT	SVWW LLC CHECK BANK: 94-72 NUM: 3082	$-519.07	$1,038.14
08/22/2003	PAYMENT	SVWW LLC CHECK BANK: 94-7074 NUM: 2774	$-519.11	$1,557.21
07/18/2003	BILL	SVWW LLC	$2,076.32	$2,076.32
10/07/2002	PAYMENT	WESTERN NEVADAAA TITLE CO CHECK BANK: 94-169 NUM: 44400	$-2,781.00	$0.00
08/21/2002	PAYMENT	SVWW LLC CHECK BANK: 94-72 NUM: 1113	$-927.55	$2,781.00
07/12/2002	BILL	SVWW LLC	$3,708.55	$3,708.55
01/14/2002	PAYMENT	LEHMAN, WENDAL CHECK BANK: 94-77 NUM: 1374	$-518.98	$0.00
10/05/2001	PAYMENT	LEHMAN, WENDAL CHECK BANK: 94-77 NUM: 1289	$-259.49	$518.98
08/28/2001	PAYMENT	LEHMAN, WENDAL, MAXINE,STEPHAN CHECK BANK: 94-77 NUM: 1254	$-259.65	$778.47
07/12/2001	BILL	LEHMAN, W WENDAL ET AL TRS	$1,038.12	$1,038.12
03/09/2001	PAYMENT	LEHMAN, WENDAL CHECK BANK: 94-77 NUM: 1152	$-260.09	$0.00
01/16/2001	PAYMENT	WENDAL LEHMAN CHECK BANK: 94-77 NUM: 1110	$-260.09	$260.09
09/28/2000	PAYMENT	W. LEHMAN CHECK BANK: 94-77 NUM: 1044	$-260.09	$520.18
09/07/2000	PAYMENT	LEHMAN, WENDAL & MAXINE CHECK BANK: 94-77 NUM: 1018	$-260.36	$780.27
07/17/2000	BILL	LEHMAN, W WENDAL ET AL TRS	$1,040.63	$1,040.63
03/14/2000	PAYMENT	LEHMAN, WENDAL CHECK BANK: 94-77 NUM: 869	$-261.78	$0.00
01/07/2000	PAYMENT	LEHMAN, WENDAL CHECK BANK: 94-77 NUM: 829	$-261.78	$261.78
10/12/1999	PAYMENT	LEHMAN, WENDAL & MAXINE CHECK BANK: 94-77 NUM: 750	$-261.78	$523.56
08/20/1999	PAYMENT	LEHMAN, WENDELL CHECK BANK: 94-77 NUM: 709	$-262.08	$785.34
07/17/1999	BILL	LEHMAN, W WENDAL	$1,047.42	$1,047.42
03/05/1999	PAYMENT	LEHMAN, WENDAL CHECK	$-281.53	$0.00
01/12/1999	PAYMENT	LEHMAN, WENDAL CHECK	$-281.53	$281.53
10/14/1998	PAYMENT	LEHMAN, WENDEL CHECK	$-281.53	$563.06
08/26/1998	PAYMENT	LEHMAN, WENDAL CHECK	$-281.70	$844.59
07/13/1998	BILL	LEHMAN, W WENDAL	$1,126.29	$1,126.29
02/10/1998	PAYMENT	LEHMAN, WENDAL CHECK	$-1,046.25	$0.00
01/07/1998	PAYMENT	LEHMAN, WENDAL CHECK	$-1,046.25	$1,046.25
10/06/1997	PAYMENT	LEHMAN, WENDAL CHECK	$-1,046.25	$2,092.50
08/25/1997	PAYMENT	LEHMAN, WENDAL CHECK	$-1,051.76	$3,138.75
07/14/1997	BILL	LEHMAN, W WENDAL & L MAXINE	$4,190.51	$4,190.51
03/06/1997	PAYMENT	LEHMAN, W	$-1,012.99	$0.00
01/10/1997	PAYMENT	LEHMAN, W	$-1,012.99	$1,012.99
10/15/1996	PAYMENT	LEHMAN, W	$-1,012.99	$2,025.98
08/26/1996	PAYMENT	LEHMAN, W	$-1,018.45	$3,038.97
07/18/1996	BILL	LEHMAN, W WENDAL & L MAXINE	$4,057.42	$4,057.42