Tax Account 020-055-05

Print Page · · Payments Cart · New Search

Owners

MORESI, MICHAEL M & GWENDOLYN E
275 W CEDAR ST
FERNLEY, NV 89408-0000

MORESI, GWENDOLYN E

Account Summary

Account ID	020-055-05
Account Type	Real Estate
Location	275 W CEDAR ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-055-05

Account Type

Real Estate

Location

275 W CEDAR ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,072.13
Total	$1,072.13
Paid	$1,072.13
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

$1,072.13

Total

$1,072.13

Paid

$1,072.13

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	$268.13	$0.00	$268.13	$268.13	$0.00
2	10/07/2024	10/17/2024	Paid	$268.00	$0.00	$268.00	$268.00	$0.00
3	01/06/2025	01/16/2025	Paid	$268.00	$0.00	$268.00	$268.00	$0.00
4	03/03/2025	03/13/2025	Paid	$268.00	$0.00	$268.00	$268.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,060.08	$0.00	$1,060.08	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,027.73	$11.19	$1,038.92	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,033.44	$0.00	$1,033.44	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,010.58	$0.00	$1,010.58	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,009.38	$0.00	$1,009.38	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$995.46	$0.00	$995.46	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,011.30	$0.00	$1,011.30	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$840.72	$0.00	$840.72	$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
2022-2023	S46	Postage Fee*	1.00	1.00	.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
09/04/2024	PAYMENT	MORESI, MICHAEL M & GWENDOLYN E CHECK 0061133828	$-536.00	$0.00
08/27/2024	PAYMENT	MORESI, MICHAEL M & GWENDOLYN E CHECK 0058943069	$-536.13	$536.00
07/16/2024	BILL	MORESI, MICHAEL M & GWENDOLYN E	$1,072.13	$1,072.13
08/25/2023	PAYMENT	MORESI, MICHAEL M CHECK 0085334471	$-1,060.08	$0.00
07/17/2023	BILL	MORESI, MICHAEL M & GWENDOLYN E	$1,060.08	$1,060.08
04/04/2023	PAYMENT	GWENDOLYN MORESI PNP PNP - 132813581	$-12.19	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$12.19
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.43	$11.19
11/28/2022	PAYMENT	MORESI, MICHAEL CHECK 0036496145	$-512.00	$10.76
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.41	$522.76
09/06/2022	PAYMENT	MORESI, MICHAEL M & GWENDOLYN E CHECK 0015300071	$-514.73	$522.35
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.35	$1,037.08
07/15/2022	BILL	MORESI, MICHAEL M & GWENDOLYN E	$1,026.73	$1,026.73
09/09/2021	PAYMENT	MORESI, MICHAEL M & GWENDOLYN E CHECK 37737282	$-1,033.44	$0.00
07/14/2021	BILL	MORESI, MICHAEL M & GWENDOLYN E	$1,033.44	$1,033.44
09/22/2020	PAYMENT	MORESI, MICHAEL M & GWENDOLYN CHECK NUM: 0048404260	$-504.00	$0.00
08/26/2020	PAYMENT	MORESI, MICHAEL M & GWENDOLYN CHECK NUM: 0041847866	$-506.58	$504.00
07/09/2020	BILL	MORESI, MICHAEL M & GWENDOLYN	$1,010.58	$1,010.58
12/03/2019	PAYMENT	MORESI, MICHAEL M & GWENDOLYN CHECK NUM: 82727806	$-252.00	$0.00
10/31/2019	PAYMENT	MORESI, MICHAEL M & GWENDOLYN CHECK NUM: 0075299911	$-252.00	$252.00
09/23/2019	PAYMENT	MORESI, MICHAEL M & GWENDOLYN CHECK NUM: 0065139820	$-252.00	$504.00
08/26/2019	PAYMENT	MORESI, MICHAEL M & GWENDOLYN CHECK NUM: 0057573608	$-253.38	$756.00
07/10/2019	BILL	MORESI, MICHAEL M & GWENDOLYN	$1,009.38	$1,009.38
10/02/2018	PAYMENT	MORESI, MICHAEL M & GWENDOLYN CHECK NUM: 44500275	$-248.00	$0.00
09/24/2018	PAYMENT	MORESI, MICHAEL M & GWENDOLYN CHECK NUM: 41056081	$-248.00	$248.00
09/11/2018	PAYMENT	MORESI, MICHAEL CHECK NUM: 0037712746	$-248.00	$496.00
08/08/2018	PAYMENT	MORESI, MICHAEL M & GWENDOLYN CHECK NUM: 0022146751	$-251.46	$744.00
07/10/2018	BILL	MORESI, MICHAEL M & GWENDOLYN	$995.46	$995.46
09/26/2017	PAYMENT	MORESI, MICHAEL M & GWENDOLYN CHECK NUM: 26845648	$-504.00	$0.00
07/26/2017	PAYMENT	MORESI, MICHAEL M & GWENDOLYN CHECK NUM: 8790398	$-507.30	$504.00
07/10/2017	BILL	MORESI, MICHAEL M & GWENDOLYN	$1,011.30	$1,011.30
09/26/2016	PAYMENT	MORESI, MICHAEL M & GWENDOLYN CHECK NUM: 8687665	$-630.00	$0.00
08/29/2016	PAYMENT	MORESI, MICHAEL M & GWENDOLYN CHECK NUM: 99741241	$-210.72	$630.00
08/29/2016	AMENDMENT	DEL PEN/POSTMARK	$-8.43	$840.72
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.43	$849.15
07/11/2016	BILL	MORESI, MICHAEL M & GWENDOLYN	$840.72	$840.72
07/28/2015	PAYMENT	MORESI, MICHAEL M CHECK NUM: 67334197	$-877.05	$0.00
07/07/2015	BILL	MORESI, MICHAEL M & GWENDOLYN	$877.05	$877.05
10/24/2014	PAYMENT	MORESI, MICHAEL M & GWENDOLYN CHECK NUM: 66843330	$-430.00	$0.00
09/23/2014	PAYMENT	MORESI, MICHAEL M CHECK NUM: 57670858	$-215.00	$430.00
07/29/2014	PAYMENT	MORESI, MICHAEL M & GWENDOLYN CHECK NUM: 39183258	$-217.52	$645.00
07/08/2014	BILL	MORESI, MICHAEL M & GWENDOLYN	$862.52	$862.52
09/25/2013	PAYMENT	MORESI, MICHAEL M & GWENDOLYN CHECK NUM: 17145607	$-211.00	$0.00
08/27/2013	PAYMENT	MORESI, MICHAEL M & GWENDOLYN CHECK NUM: 5947307	$-422.00	$211.00
07/29/2013	PAYMENT	MORESI, MICHAEL M & GWENDOLYN CHECK NUM: 94554593	$-214.09	$633.00
07/08/2013	BILL	MORESI, MICHAEL M & GWENDOLYN	$847.09	$847.09
01/17/2013	PAYMENT	MORESI, MICHAEL M & GWENDOLYN CHECK NUM: 14123150	$-208.00	$0.00
12/27/2012	PAYMENT	MORESI, MICHAEL M & GWENDOLYN CHECK NUM: 5791083	$-208.00	$208.00
09/28/2012	PAYMENT	MORESI, MICHAEL M & GWENDOLYN CHECK NUM: 72169205	$-208.00	$416.00
08/28/2012	PAYMENT	MORESI, MICHAEL M & GWENDOLYN CHECK NUM: 62116995	$-209.40	$624.00
07/10/2012	BILL	MORESI, MICHAEL M & GWENDOLYN	$833.40	$833.40
10/24/2011	PAYMENT	MORESI, MICHAEL M & GWENDOLYN CHECK NUM: 032417286	$-222.00	$0.00
10/14/2011	PAYMENT	MORESI, MICHAEL M & GWENDOLYN CHECK NUM: 28312572	$-111.00	$222.00
07/26/2011	PAYMENT	MORESI, MICHAEL M & GWENDOLYN CHECK NUM: 97251587	$-114.04	$333.00
07/08/2011	BILL	MORESI, MICHAEL M & GWENDOLYN	$447.04	$447.04
09/24/2010	PAYMENT	MORESI, MICHAEL M & GWENDOLYN CHECK BANK: 70-2382 NUM: 71563123	$-324.00	$0.00
08/20/2010	PAYMENT	MORESI, MICHAEL M & GWENDOLYN CHECK BANK: 70-2382 NUM: 56341450	$-110.14	$324.00
07/08/2010	BILL	MORESI, MICHAEL M & GWENDOLYN	$434.14	$434.14
11/30/2009	PAYMENT	MORESI, MICHAEL M & GWENDOLYN CHECK BANK: 56-1551 NUM: 50182748	$-163.00	$0.00
10/26/2009	PAYMENT	MORESI, MICHAEL M & GWENDOLYN CHECK BANK: 56-1551 NUM: 38127351	$-163.00	$163.00
09/24/2009	PAYMENT	MORESI, MICHAEL M & GWENDOLYN CHECK BANK: 56-1551 NUM: 28335132	$-163.00	$326.00
08/25/2009	PAYMENT	MORESI, MICHAEL M & GWENDOLYN CHECK BANK: 56-1551 NUM: 20041749	$-163.14	$489.00
07/06/2009	BILL	MORESI, MICHAEL M & GWENDOLYN	$652.14	$652.14
12/01/2008	PAYMENT	MORESI, MICHAEL M & GWENDOLYN CHECK BANK: 56-1551 NUM: 35407873	$-316.00	$0.00
10/15/2008	PAYMENT	MORESI, MICHAEL M & GWENDOLYN CHECK BANK: 56-1551 NUM: 25090275	$-158.00	$316.00
08/26/2008	PAYMENT	MORESI, MICHAEL M & GWENDOLYN CHECK BANK: 56-1551 NUM: 11879141	$-159.21	$474.00
07/15/2008	BILL	MORESI, MICHAEL M & GWENDOLYN	$633.21	$633.21
10/25/2007	PAYMENT	MORESI, MICHAEL M & GWENDOLYN CHECK BANK: 56-1551 NUM: 31638996	$-306.00	$0.00
09/24/2007	PAYMENT	MORESI, MICHAEL M & GWENDOLYN CHECK BANK: 56-1551 NUM: 21483622	$-153.00	$306.00
08/24/2007	PAYMENT	MORESI, MICHAEL M & GWENDOLYN CHECK BANK: 1237 NUM: 1237	$-154.31	$459.00
07/12/2007	BILL	MORESI, MICHAEL M & GWENDOLYN	$613.31	$613.31
10/30/2006	PAYMENT	MORESI, MICHAEL M & GWENDOLYN CHECK BANK: 56-1551 NUM: 96675875	$-296.00	$0.00
10/06/2006	PAYMENT	MORESI, MICHAEL M & GWENDOLYN CHECK BANK: 56-1551 NUM: 88794356	$-148.00	$296.00
08/10/2006	PAYMENT	MORESI, MICHAEL M & GWENDOLYN CHECK BANK: 56-1551 NUM: 69667312	$-151.45	$444.00
07/12/2006	BILL	MORESI, MICHAEL M & GWENDOLYN	$595.45	$595.45
10/12/2005	PAYMENT	MORESI, MICHAEL M & GWENDOLYN CHECK BANK: 56-1551 NUM: 260103	$-288.00	$0.00
09/19/2005	PAYMENT	MORESI, MICHAEL M & GWENDOLYN CHECK BANK: 56-1551 NUM: 53218435	$-144.00	$288.00
08/24/2005	PAYMENT	MORESI, MICHAEL M & GWENDOLYN CHECK BANK: 56-1551 NUM: 41495744	$-146.11	$432.00
07/15/2005	BILL	MORESI, MICHAEL M & GWENDOLYN	$578.11	$578.11
11/03/2004	PAYMENT	MORESI, MICHAEL M & GWENDOLYN CHECK BANK: 56-1551 NUM: 58678876	$-276.00	$0.00
09/24/2004	PAYMENT	MORESI, MICHAEL M CHECK BANK: 56-1551 NUM: 46850062	$-138.00	$276.00
08/20/2004	PAYMENT	MORESI, MICHAEL M & GWENDOLYN CHECK BANK: 56-1551 NUM: 037467891	$-141.98	$414.00
07/08/2004	BILL	MORESI, MICHAEL M & GWENDOLYN	$555.98	$555.98
10/10/2003	PAYMENT	MORESI, MICHAEL M & GWENDOLYN CHECK BANK: 56-1551 NUM: 373164	$-272.56	$0.00
09/26/2003	PAYMENT	MORESI, MICHAEL M & GWENDOLYN CHECK BANK: 56-1551 NUM: 65010200	$-136.28	$272.56
08/12/2003	PAYMENT	MORESI, MICHAEL M & GWENDOLYN CHECK BANK: 56-1551 NUM: 298696	$-136.29	$408.84
07/18/2003	BILL	MORESI, MICHAEL M & GWENDOLYN	$545.13	$545.13
10/28/2002	PAYMENT	MORESI, MICHAEL M & GWENDOLYN CHECK BANK: 56-1551 NUM: 261229	$-266.00	$0.00
09/30/2002	PAYMENT	MORESI, MICHAEL M & GWENDOLYN CHECK BANK: 56-1551 NUM: 92181457	$-133.00	$266.00
08/22/2002	PAYMENT	MORESI, MICHAEL M CHECK BANK: 56-1551 NUM: 84516761	$-135.25	$399.00
07/12/2002	BILL	MORESI, MICHAEL M & GWENDOLYN	$534.25	$534.25
12/24/2001	PAYMENT	MORESI, MICHAEL M & GWENDOLYN CHECK BANK: 50-937 NUM: 44600985	$-261.72	$0.00
09/27/2001	PAYMENT	MORESI, MICHAEL M & GWENDOLYN CHECK BANK: 94-72 NUM: 1225	$-130.86	$261.72
08/21/2001	PAYMENT	MORESI, MICHAEL M & GWENDOLYN CHECK BANK: 94-72 NUM: 1197	$-131.11	$392.58
07/12/2001	BILL	MORESI, MICHAEL M & GWENDOLYN	$523.69	$523.69
11/17/2000	PAYMENT	MORESI, MICHAEL M & GWENDOLYN CHECK BANK: 94-72 NUM: 1035	$-333.66	$0.00
09/22/2000	PAYMENT	MORESI, MICHAEL M & GWENDOLYN CHECK BANK: 94-72 NUM: 987	$-166.83	$333.66
08/24/2000	PAYMENT	MORESI, MICHAEL M & GWENDOLYN CHECK BANK: 94-72 NUM: 954	$-167.03	$500.49
07/17/2000	BILL	MORESI, MICHAEL M & GWENDOLYN	$667.52	$667.52
11/15/1999	PAYMENT	MORESI, MICHAEL M & GWENDOLYN CHECK BANK: 94-72 NUM: 729	$-347.96	$0.00
09/14/1999	PAYMENT	MORESI, MICHAEL M & GWENDOLYN CHECK BANK: 94-72 NUM: 676	$-173.98	$347.96
08/10/1999	PAYMENT	MORESI, MICHAEL M & GWENDOLYN CHECK BANK: 94-72 NUM: 632	$-174.22	$521.94
07/17/1999	BILL	MORESI, MICHAEL M & GWENDOLYN	$696.16	$696.16
02/18/1999	PAYMENT	FLEET MORTGAGE GROUP, INC CHECK	$-174.96	$0.00
01/04/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-174.96	$174.96
09/21/1998	PAYMENT	FLEET MTGE CORP CHECK	$-174.96	$349.92
08/19/1998	PAYMENT	FLEET MTGE CORP CHECK	$-175.12	$524.88
07/13/1998	BILL	MORESI, MICHAEL M & GWENDOLYN	$700.00	$700.00
02/23/1998	PAYMENT	FLEET MTGE CORP CHECK	$-168.33	$0.00
12/24/1997	PAYMENT	FLEET MTGE CORP CHECK	$-168.33	$168.33
09/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-168.33	$336.66
08/08/1997	PAYMENT	FLEET MTGE CORP CHECK	$-168.52	$504.99
07/14/1997	BILL	MORESI, MICHAEL M & GWENDOLYN	$673.51	$673.51
02/25/1997	PAYMENT	FLEET MTGE CORP	$-153.09	$0.00
12/31/1996	PAYMENT	FLEET MTGE CORP	$-153.09	$153.09
09/23/1996	PAYMENT	FLEET	$-153.09	$306.18
08/21/1996	PAYMENT	FLEET MTGE CORP	$-153.24	$459.27
07/18/1996	BILL	MORESI, MICHAEL M & GWENDOLYN	$612.51	$612.51