Tax Account 022-121-02

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Owners

ZAMORA, ROBERT L JR ET AL
475 MALLARD WAY
FERNLEY, NV 89408-0000

ZAMORA, STEPHANIE N

Account Summary

Account ID	022-121-02
Account Type	Real Estate
Location	475 MALLARD WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-121-02

Account Type

Real Estate

Location

475 MALLARD WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,983.61
Total	$2,003.41
Paid	$2,003.41
Balance	$0.00
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

$1,983.61

Total

$2,003.41

Paid

$2,003.41

Balance

$0.00

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	$498.61	$0.00	$498.61	$498.61	$0.00
2	10/07/2024	10/17/2024	Paid	$495.00	$0.00	$495.00	$495.00	$0.00
3	01/06/2025	01/16/2025	Paid	$495.00	$0.00	$495.00	$495.00	$0.00
4	03/03/2025	03/13/2025	Paid	$495.00	$19.80	$495.00	$514.80	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,945.01	$19.44	$1,964.45	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,865.74	$0.00	$1,865.74	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,848.03	$0.00	$1,848.03	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,801.48	$0.00	$1,801.48	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,777.26	$0.00	$1,777.26	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,740.96	$0.00	$1,740.96	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,735.11	$0.00	$1,735.11	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,546.23	$0.00	$1,546.23	$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	6.84	.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	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
03/24/2025	PAYMENT	ZAMORA, ROBERT L JR ET AL CHECK 4355	$-514.80	$0.00
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.80	$514.80
01/13/2025	PAYMENT	ZAMORA, ROBERT LEE JR / STEPHANIE CHECK 4336	$-495.00	$495.00
10/09/2024	PAYMENT	ZAMORA, ROBERT L JR ET AL CHECK 4320	$-495.00	$990.00
08/27/2024	PAYMENT	ZAMORA, ROBERT/ STEPHANIE CHECK 4309	$-498.61	$1,485.00
07/16/2024	BILL	ZAMORA, ROBERT L JR ET AL	$1,983.61	$1,983.61
03/06/2024	PAYMENT	ZAMORA, ROBERT L JR CHECK 4265	$-486.00	$0.00
01/05/2024	PAYMENT	ZAMORA, ROBERT L JR CHECK 4250	$-486.00	$486.00
11/03/2023	PAYMENT	STEPHANIE ZAMORA PNP PNP - 145237220	$-505.44	$972.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.44	$1,477.44
08/09/2023	PAYMENT	ROBERT L JR ZAMORA PNP PNP - 140709292	$-487.01	$1,458.00
07/17/2023	BILL	ZAMORA, ROBERT L JR ET AL	$1,945.01	$1,945.01
03/07/2023	PAYMENT	ZAMORA, ROBERT / STEPHANIE CHECK 4184	$-466.00	$0.00
01/04/2023	PAYMENT	ZAMORA, ROBERTOR STEPHANIE CHECK 4162	$-466.00	$466.00
10/10/2022	PAYMENT	ZAMORA, ROBERT/ STEPHANIE CHECK 4148	$-466.00	$932.00
08/12/2022	PAYMENT	ZAMORA, ROBERT L & STEPHANIE CHECK CK. 4130	$-467.74	$1,398.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,865.74
07/15/2022	BILL	ZAMORA, ROBERT L JR ET AL	$1,865.74	$1,865.74
02/23/2022	PAYMENT	RL ZAMORA ACH NORW - 032328721	$-461.95	$0.00
12/22/2021	PAYMENT	RL ZAMORA ACH NORW - 031896522	$-461.95	$461.95
10/04/2021	PAYMENT	RL ZAMORA ACH NORW - 031292014	$-461.95	$923.90
08/16/2021	PAYMENT	RL ZAMORA ACH NORW - 030939874	$-462.18	$1,385.85
07/14/2021	BILL	ZAMORA, ROBERT L JR ET AL	$1,848.03	$1,848.03
02/26/2021	PAYMENT	RL ZAMORA ACH NORW - 029538139	$-450.00	$0.00
01/04/2021	PAYMENT	RL ZAMORA ACH NORW - 028948432	$-450.00	$450.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-450.00	$900.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$451.48	$1,350.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-451.48	$898.52
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-451.48	$1,350.00
07/09/2020	BILL	ZAMORA, ROBERT L JR ET AL	$1,801.48	$1,801.48
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-444.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-444.00	$444.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-444.00	$888.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-445.26	$1,332.00
07/10/2019	BILL	ZAMORA, ROBERT L JR ET AL	$1,777.26	$1,777.26
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-435.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-435.00	$435.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-435.00	$870.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-435.96	$1,305.00
07/10/2018	BILL	ZAMORA, ROBERT L JR ET AL	$1,740.96	$1,740.96
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-433.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-433.00	$433.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-433.00	$866.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-436.11	$1,299.00
07/10/2017	BILL	ZAMORA, ROBERT L JR ET AL	$1,735.11	$1,735.11
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-386.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-386.00	$386.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-386.00	$772.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-388.23	$1,158.00
07/11/2016	BILL	ZAMORA, ROBERT L JR ET AL	$1,546.23	$1,546.23
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-395.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-395.00	$395.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-395.00	$790.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-396.12	$1,185.00
07/07/2015	BILL	KECK, MATTHEW G	$1,581.12	$1,581.12
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-386.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$386.00	$386.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-386.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$386.00	$386.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-386.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-386.00	$386.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC	$-386.00	$772.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC E-CK	$-388.11	$1,158.00
07/08/2014	BILL	KECK, MATTHEW G	$1,546.11	$1,546.11
02/28/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFILE	$-377.00	$0.00
01/31/2014	PAYMENT	TITLE SOURCE, INC-NEVADA CHECK NUM: 40467	$-392.08	$377.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.08	$769.08
12/19/2013	PAYMENT	KECK, MATTHEW CORK: D NUM: IBP/PNP	$-414.84	$754.00
12/09/2013	PAYMENT	KECK, MATTHEW CORK: D NUM: PNP/IBP	$-394.96	$1,168.84
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$37.84	$1,563.80
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$15.19	$1,525.96
07/08/2013	BILL	KECK, MATTHEW G	$1,510.77	$1,510.77
03/29/2013	PAYMENT	KECK, MATTHEW G CORK: D	$-1,699.56	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$103.44	$1,699.56
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$66.53	$1,596.12
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$36.99	$1,529.59
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$14.83	$1,492.60
07/10/2012	BILL	KECK, MATTHEW G	$1,477.77	$1,477.77
03/26/2012	PAYMENT	MATTHEW KECK CHECK BANK: PNP INTERNET NUM: 7944627	$-1,233.58	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$75.08	$1,233.58
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$48.28	$1,158.50
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$26.83	$1,110.22
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.75	$1,083.39
07/08/2011	BILL	KECK, MATTHEW G	$1,072.64	$1,072.64
02/03/2011	PAYMENT	WHITE, VALERIE CORK: D BANK: CREDIT CARD	$-1,124.94	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$46.89	$1,124.94
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$26.08	$1,078.05
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.46	$1,051.97
07/08/2010	BILL	KECK, MATTHEW G	$1,041.51	$1,041.51
06/18/2010	PAYMENT	KECK, MATTHEW G CHECK BANK: 74-7074 NUM: 1461	$-1,810.73	$0.00
06/01/2010	INTEREST	Monthly Interest	$121.89	$1,810.73
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,688.84
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$102.39	$1,682.34
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$65.86	$1,579.95
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$36.64	$1,514.09
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.71	$1,477.45
07/06/2009	BILL	KECK, MATTHEW G	$1,462.74	$1,462.74
02/12/2009	PAYMENT	KECK, MATTHEW G CHECK BANK: 94-7074 NUM: 1430	$-49.72	$0.00
10/24/2008	PAYMENT	KECK, MATTHEW CHECK BANK: 94-7074 NUM: 1418	$-1,420.17	$49.72
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$35.51	$1,469.89
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.21	$1,434.38
07/15/2008	BILL	KECK, MATTHEW G	$1,420.17	$1,420.17
04/10/2008	PAYMENT	KECK, MATTHEW G CHECK BANK: 94-7074 NUM: 1375	$-736.16	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$34.40	$736.16
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.76	$701.76
08/29/2007	PAYMENT	KECK, MATTHEW G CORK: D BANK: CC NUM: VISA	$-689.34	$688.00
07/12/2007	BILL	KECK, MATTHEW G	$1,377.34	$1,377.34
07/29/2006	PAYMENT	KECK, MATTHEW G CHECK BANK: 94-72 NUM: 1002	$-1,337.23	$0.00
07/12/2006	BILL	KECK, MATTHEW G	$1,337.23	$1,337.23
02/07/2006	PAYMENT	KECK, MATTHEW G CORK: D BANK: CREDIT CARD NUM: VISA	$-1,017.36	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$32.40	$1,017.36
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.96	$984.96
08/24/2005	PAYMENT	KECK, MATTHEW G CHECK BANK: 94-169 NUM: 1129	$-326.28	$972.00
07/15/2005	BILL	KECK, MATTHEW G	$1,298.28	$1,298.28
03/14/2005	PAYMENT	SVWW,LLC CHECK BANK: 94-72 NUM: 5830	$-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