Tax Account 022-121-03

Print Page · · Payments Cart · New Search

Owners

BROWN, ROCKY
477 MALLARD WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-121-03
Account Type	Real Estate
Location	477 MALLARD WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-121-03

Account Type

Real Estate

Location

477 MALLARD WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,255.67
Total	$3,255.67
Paid	$3,255.67
Balance	$0.00
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

$3,255.67

Total

$3,255.67

Paid

$3,255.67

Balance

$0.00

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	$816.67	$0.00	$816.67	$816.67	$0.00
2	10/07/2024	10/17/2024	Paid	$813.00	$0.00	$813.00	$813.00	$0.00
3	01/06/2025	01/16/2025	Paid	$813.00	$0.00	$813.00	$813.00	$0.00
4	03/03/2025	03/13/2025	Paid	$813.00	$0.00	$813.00	$813.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,052.44	$0.00	$3,052.44	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,815.33	$0.00	$2,815.33	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,662.88	$0.00	$2,662.88	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,493.40	$0.00	$2,493.40	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,380.21	$0.00	$2,380.21	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,290.93	$0.00	$2,290.93	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,248.65	$0.00	$2,248.65	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,046.72	$0.00	$2,046.72	$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
02/28/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-813.00	$0.00
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-813.00	$813.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-813.00	$1,626.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-816.67	$2,439.00
07/16/2024	BILL	BROWN, ROCKY	$3,255.67	$3,255.67
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-763.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-763.00	$763.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-763.00	$1,526.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-763.44	$2,289.00
07/17/2023	BILL	BROWN, ROCKY	$3,052.44	$3,052.44
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-703.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-703.00	$703.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-703.00	$1,406.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-706.33	$2,109.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,815.33
07/15/2022	BILL	BROWN, ROCKY	$2,815.33	$2,815.33
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-665.67	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-665.67	$665.67
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-665.67	$1,331.34
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-665.87	$1,997.01
07/14/2021	BILL	BROWN, ROCKY	$2,662.88	$2,662.88
02/23/2021	PAYMENT	QUICKEN LOANS CHECK 0017329274	$-623.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-623.00	$623.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-623.00	$1,246.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$624.40	$1,869.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-624.40	$1,244.60
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-624.40	$1,869.00
07/09/2020	BILL	BROWN, ROCKY	$2,493.40	$2,493.40
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-594.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-594.00	$594.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-594.00	$1,188.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-598.21	$1,782.00
07/10/2019	BILL	BROWN, ROCKY	$2,380.21	$2,380.21
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-572.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-572.00	$572.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-572.00	$1,144.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-574.93	$1,716.00
07/10/2018	BILL	BROWN, ROCKY	$2,290.93	$2,290.93
11/21/2017	PAYMENT	CAPITAL TITLE CO CHECK NUM: 8696	$-1,124.00	$0.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-562.00	$1,124.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-562.65	$1,686.00
07/10/2017	BILL	ATTWOOD, BRIAN	$2,248.65	$2,248.65
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-511.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-511.00	$511.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-511.00	$1,022.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$511.00	$1,533.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-511.00	$1,022.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-513.72	$1,533.00
07/11/2016	BILL	ATTWOOD, BRIAN	$2,046.72	$2,046.72
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-520.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-520.00	$520.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-520.00	$1,040.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-520.66	$1,560.00
07/07/2015	BILL	ATTWOOD, BRIAN	$2,080.66	$2,080.66
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-506.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$506.00	$506.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-506.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$506.00	$506.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-506.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-506.00	$506.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-506.00	$1,012.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-509.89	$1,518.00
07/08/2014	BILL	NACULANGGA, ROSALIE E ET AL	$2,027.89	$2,027.89
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-494.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-494.00	$494.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-494.00	$988.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-496.49	$1,482.00
07/08/2013	BILL	NACULANGGA, ROSALIE E ET AL	$1,978.49	$1,978.49
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-482.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-482.00	$482.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-482.00	$964.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-485.87	$1,446.00
07/10/2012	BILL	NACULANGGA, ROSALIE E	$1,931.87	$1,931.87
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-378.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-378.00	$378.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-378.00	$756.00
07/18/2011	PAYMENT	WESTERN TITLE CO CHECK NUM: 13006	$-379.52	$1,134.00
07/08/2011	BILL	NACULANGGA, ROSALIE E	$1,513.52	$1,513.52
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-352.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-352.00	$352.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-352.00	$704.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-354.82	$1,056.00
07/08/2010	BILL	HAYS, JOE A	$1,410.82	$1,410.82
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-484.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-484.00	$484.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-484.00	$968.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-485.76	$1,452.00
07/06/2009	BILL	HAYS, JOE A	$1,937.76	$1,937.76
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-470.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-470.00	$470.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-470.00	$940.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-471.35	$1,410.00
07/15/2008	BILL	HAYS, JOE A	$1,881.35	$1,881.35
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-456.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-456.00	$456.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-456.00	$912.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-457.09	$1,368.00
07/12/2007	BILL	HAYS, JOE A	$1,825.09	$1,825.09
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-442.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-442.00	$442.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-442.00	$884.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-445.94	$1,326.00
07/12/2006	BILL	HAYS, JOE A	$1,771.94	$1,771.94
02/07/2006	PAYMENT	BANK OF AMERICA - CASHIER'S CK CHECK BANK: 5325 NUM: 755325	$-430.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-430.00	$430.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-430.00	$860.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-430.33	$1,290.00
07/15/2005	BILL	HAYS, JOE A	$1,720.33	$1,720.33
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-40.00	$0.00
11/19/2004	PAYMENT	WESTERN NEVADA TITLE CO CHECK BANK: 94-169 NUM: 58209	$-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