Tax Account 022-121-04

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Owners

WAYRYNEN, RICHARD E
479 MALLARD WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-121-04
Account Type	Real Estate
Location	479 MALLARD WAY FERNLEY
Balance	$725.77
Currently Due	$182.77

Account ID

022-121-04

Account Type

Real Estate

Location

479 MALLARD WAY
FERNLEY

Balance

$725.77

Currently Due

$182.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$725.77
Total	$725.77
Paid	$0.00
Balance	$725.77
Due	$182.77
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

$725.77

Total

$725.77

Paid

$0.00

Balance

$725.77

Due

$182.77

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	$182.77	$0.00	$182.77	$0.00	$182.77
2	10/07/2024	10/17/2024	Due	$181.00	$0.00	$181.00	$0.00	$363.77
3	01/06/2025	01/16/2025	Due	$181.00	$0.00	$181.00	$0.00	$544.77
4	03/03/2025	03/13/2025	Due	$181.00	$0.00	$181.00	$0.00	$725.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,945.04	$0.00	$1,945.04	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,865.78	$0.00	$1,865.78	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$792.19	$0.00	$792.19	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$760.91	$0.00	$760.91	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$766.10	$0.00	$766.10	$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	.00	6.84	1.83
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
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	WAYRYNEN, RICHARD E	$725.77	$725.77
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-486.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-486.00	$486.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-486.00	$972.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-487.04	$1,458.00
07/17/2023	BILL	WAYRYNEN, RICHARD E	$1,945.04	$1,945.04
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-466.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-466.00	$466.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-466.00	$932.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-467.78	$1,398.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,865.78
07/15/2022	BILL	WAYRYNEN, RICHARD E	$1,865.78	$1,865.78
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-198.00	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-198.00	$198.00
10/04/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-198.00	$396.00
08/17/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-198.19	$594.00
07/14/2021	BILL	WAYRYNEN, RICHARD E	$792.19	$792.19
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-190.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-190.00	$190.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-190.00	$380.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$190.91	$570.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-190.91	$379.09
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-190.91	$570.00
07/09/2020	BILL	WAYRYNEN, RICHARD E	$760.91	$760.91
02/12/2020	PAYMENT	SERVICELINK CHECK NUM: 0060854879	$-191.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-191.00	$191.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-191.00	$382.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-193.10	$573.00
07/10/2019	BILL	WAYRYNEN, RICHARD E	$766.10	$766.10
01/14/2019	PAYMENT	WAYRYNEN, RICHARD CHECK NUM: 1026	$-435.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-435.00	$435.00
09/12/2018	PAYMENT	TICOR TITLE CHECK NUM: 90006501	$-435.00	$870.00
08/01/2018	PAYMENT	SHIELDS, ERNEST DAVID CHECK NUM: 1127	$-435.96	$1,305.00
07/10/2018	BILL	SHIELDS, ERNEST DAVID	$1,740.96	$1,740.96
08/09/2017	PAYMENT	CASH CASH	$-0.11	$0.00
08/09/2017	PAYMENT	SHIELDS, ERNEST DAVID CHECK NUM: 1037	$-1,735.00	$0.11
07/10/2017	BILL	SHIELDS, ERNEST DAVID	$1,735.11	$1,735.11
07/21/2016	PAYMENT	SHIELDS, ERNEST DAVID CHECK NUM: 216	$-1,546.23	$0.00
07/11/2016	BILL	SHIELDS, ERNEST DAVID	$1,546.23	$1,546.23
07/21/2015	PAYMENT	SHIELDS, ERNEST DAVID CHECK NUM: 158	$-1,581.12	$0.00
07/07/2015	BILL	SHIELDS, ERNEST DAVID	$1,581.12	$1,581.12
07/18/2014	PAYMENT	SHIELDS, DAISY M CHECK NUM: 6141	$-1,546.11	$0.00
07/08/2014	BILL	SHIELDS, ERNEST DAVID	$1,546.11	$1,546.11
07/26/2013	PAYMENT	SHIELDS, DAISY CHECK NUM: 6057	$-1,510.77	$0.00
07/08/2013	BILL	SHIELDS, ERNEST DAVID	$1,510.77	$1,510.77
07/25/2012	PAYMENT	SHIELDS, DAISY M CHECK NUM: 5944	$-1,477.77	$0.00
07/10/2012	BILL	SHIELDS, ERNEST DAVID	$1,477.77	$1,477.77
07/29/2011	PAYMENT	SHIELDS, DAISY CHECK NUM: 5834	$-1,072.64	$0.00
07/08/2011	BILL	SHIELDS, ERNEST DAVID	$1,072.64	$1,072.64
07/28/2010	PAYMENT	SHIELDS, DAISY M. CHECK BANK: 94-7074 NUM: 5715	$-1,041.51	$0.00
07/08/2010	BILL	SHIELDS, ERNEST C & DAISY M	$1,041.51	$1,041.51
08/10/2009	PAYMENT	SHIELDS, DAISY M CHECK BANK: 94-7074 NUM: 5630	$-1,462.51	$0.00
07/06/2009	BILL	SHIELDS, ERNEST C & DAISY M	$1,462.51	$1,462.51
10/08/2008	PAYMENT	SHIELDS, DAISY M CHECK BANK: 94-7074 NUM: 5570	$-1,062.00	$0.00
08/06/2008	PAYMENT	SHIELDS, ERNEST C & DAISY M CHECK BANK: 94-7074 NUM: 5553	$-357.95	$1,062.00
07/15/2008	BILL	SHIELDS, ERNEST C & DAISY M	$1,419.95	$1,419.95
08/07/2007	PAYMENT	SHIELDS,DAISY CHECK BANK: 94-7074 NUM: 5463	$-1,377.14	$0.00
07/12/2007	BILL	SHIELDS, ERNEST C & DAISY M	$1,377.14	$1,377.14
08/05/2006	PAYMENT	SHIELDS, ERNEST C & DAISY M CHECK BANK: 94-7074 NUM: 5109	$-1,337.02	$0.00
07/12/2006	BILL	SHIELDS, ERNEST C & DAISY M	$1,337.02	$1,337.02
04/12/2006	PAYMENT	SHIELDS, ERNEST C & CLARENCE CHECK BANK: 94-7074 NUM: 5074	$-321.36	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.36	$321.36
12/28/2005	PAYMENT	SHIELDS, ERNEST C & CLARENCE CHECK BANK: 94-7074 NUM: 5042	$-309.00	$309.00
10/12/2005	PAYMENT	SHIELDS, ERNEST C & DAISY M CHECK BANK: 94-7074 NUM: 5019	$-309.00	$618.00
08/04/2005	PAYMENT	SHIELDS, ERNEST C & DAISY M CHECK BANK: 94-7074 NUM: 4994	$-311.30	$927.00
07/15/2005	BILL	SHIELDS, ERNEST C & DAISY M	$1,238.30	$1,238.30
02/16/2005	PAYMENT	WESTERN NV TITLE CO CHECK BANK: 94-169 NUM: 60284	$-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