Tax Account 022-121-08

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Owners

HAINES, NORMAN JAY JR
480 MALLARD LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-121-08
Account Type	Real Estate
Location	480 MALLARD WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-121-08

Account Type

Real Estate

Location

480 MALLARD WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,568.35
Total	$2,568.35
Paid	$2,568.35
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

$2,568.35

Total

$2,568.35

Paid

$2,568.35

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	$642.35	$0.00	$642.35	$642.35	$0.00
2	10/07/2024	10/17/2024	Paid	$642.00	$0.00	$642.00	$642.00	$0.00
3	01/06/2025	01/16/2025	Paid	$642.00	$0.00	$642.00	$642.00	$0.00
4	03/03/2025	03/13/2025	Paid	$642.00	$0.00	$642.00	$642.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,512.71	$0.00	$2,512.71	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,406.31	$0.00	$2,406.31	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,372.87	$0.00	$2,372.87	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,311.03	$0.00	$2,311.03	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,271.94	$0.00	$2,271.94	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,221.24	$0.00	$2,221.24	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,201.39	$0.00	$2,201.39	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,000.67	$0.00	$2,000.67	$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	PHH MORTGAGE ACH CORE -	$-642.00	$0.00
12/31/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-642.00	$642.00
10/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-642.00	$1,284.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-642.35	$1,926.00
07/16/2024	BILL	HAINES, NORMAN JAY JR	$2,568.35	$2,568.35
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-628.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-628.00	$628.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-628.00	$1,256.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-628.71	$1,884.00
07/17/2023	BILL	HAINES, NORMAN JAY JR	$2,512.71	$2,512.71
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-601.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-601.00	$601.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-601.00	$1,202.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-603.31	$1,803.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,406.31
07/15/2022	BILL	HAINES, NORMAN JAY JR	$2,406.31	$2,406.31
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-593.18	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-593.18	$593.18
10/04/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-593.18	$1,186.36
08/17/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-593.33	$1,779.54
07/14/2021	BILL	HAINES, NORMAN JAY JR	$2,372.87	$2,372.87
03/08/2021	PAYMENT	PHH MORTGAGE SERVICES CHECK 2021118513	$-577.00	$0.00
12/28/2020	PAYMENT	PHH MORTGAGE ACH CORE -	$-577.00	$577.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-577.00	$1,154.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$580.03	$1,731.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-580.03	$1,150.97
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-580.03	$1,731.00
07/09/2020	BILL	HAINES, NORMAN JAY JR	$2,311.03	$2,311.03
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-567.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-567.00	$567.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-567.00	$1,134.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-570.94	$1,701.00
07/10/2019	BILL	HAINES, NORMAN JAY JR	$2,271.94	$2,271.94
02/27/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-555.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-555.00	$555.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-555.00	$1,110.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-556.24	$1,665.00
07/10/2018	BILL	HAINES, NORMAN JAY JR	$2,221.24	$2,221.24
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-550.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-550.00	$550.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-550.00	$1,100.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-551.39	$1,650.00
07/10/2017	BILL	HAINES, NORMAN JAY JR	$2,201.39	$2,201.39
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-500.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-500.00	$500.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-500.00	$1,000.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$500.67	$1,500.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-500.67	$999.33
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-500.67	$1,500.00
07/11/2016	BILL	HAINES, NORMAN JAY JR	$2,000.67	$2,000.67
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-508.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-508.00	$508.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-508.00	$1,016.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-510.67	$1,524.00
07/07/2015	BILL	HAINES, NORMAN JAY JR	$2,034.67	$2,034.67
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-496.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$496.00	$496.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-496.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$496.00	$496.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-496.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-496.00	$496.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-496.00	$992.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-498.43	$1,488.00
07/08/2014	BILL	HAINES, NORMAN JAY JR	$1,986.43	$1,986.43
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-484.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-484.00	$484.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-484.00	$968.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-486.26	$1,452.00
07/08/2013	BILL	HAINES, NORMAN JAY JR	$1,938.26	$1,938.26
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-473.00	$0.00
01/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-473.00	$473.00
10/05/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-473.00	$946.00
08/20/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-473.84	$1,419.00
07/10/2012	BILL	HAINES, NORMAN JAY JR	$1,892.84	$1,892.84
03/02/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC	$-368.00	$0.00
01/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC IBP	$-368.00	$368.00
10/03/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-368.00	$736.00
08/13/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-371.59	$1,104.00
07/08/2011	BILL	HAINES, NORMAN JAY JR	$1,475.59	$1,475.59
03/07/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-358.00	$0.00
12/30/2010	PAYMENT	LITTON LOAN SERVICING CHECK	$-358.00	$358.00
10/01/2010	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-358.00	$716.00
08/12/2010	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-358.73	$1,074.00
07/08/2010	BILL	HAINES, NORMAN JAY JR	$1,432.73	$1,432.73
03/01/2010	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-491.00	$0.00
01/04/2010	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-491.00	$491.00
10/02/2009	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-491.00	$982.00
08/13/2009	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-492.99	$1,473.00
07/06/2009	BILL	HAINES, NORMAN JAY JR	$1,965.99	$1,965.99
02/27/2009	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-477.00	$0.00
01/05/2009	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-477.00	$477.00
10/02/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-477.00	$954.00
08/14/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-477.77	$1,431.00
07/15/2008	BILL	HAINES, NORMAN JAY JR	$1,908.77	$1,908.77
03/05/2008	PAYMENT	AVELO MORTGAGE CHECK BANK: 0 NUM: 0	$-462.00	$0.00
01/03/2008	PAYMENT	AVELO MORTGAGE CHECK BANK: 10739 NUM: 10739	$-462.00	$462.00
10/02/2007	PAYMENT	AVELO MORTGAGE CHECK BANK: 0 NUM: 0	$-462.00	$924.00
08/17/2007	PAYMENT	AVELO MORTGAGE CHECK BANK: 000 NUM: 000	$-465.73	$1,386.00
07/12/2007	BILL	HAINES, NORMAN JAY JR	$1,851.73	$1,851.73
03/05/2007	PAYMENT	AVELO MORTGAGE CHECK BANK: 000 NUM: 18868200	$-449.00	$0.00
12/18/2006	PAYMENT	QUICKEN LOANS CHECK BANK: 072000096 NUM: 9	$-449.00	$449.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-449.00	$898.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-450.79	$1,347.00
07/12/2006	BILL	HAINES, NORMAN JAY JR	$1,797.79	$1,797.79
02/03/2006	PAYMENT	FOUNDERS TITLE CO CHECK BANK: 94-7074 NUM: 1740761	$-436.00	$0.00
01/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5664610	$-436.00	$436.00
10/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5515919	$-436.00	$872.00
08/12/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5441274	$-437.43	$1,308.00
07/15/2005	BILL	HAINES, NORMAN JAY JR	$1,745.43	$1,745.43
03/09/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5225623	$-40.00	$0.00
10/23/2004	PAYMENT	WESTERN NV TITLE CO CHECK BANK: 94-169 NUM: 57617	$-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