Tax Account 020-058-03

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Owners

MOFFETT, MAURICE C TRS
1417 HUMBOLT ST
RENO, NV 89509

Account Summary

Account ID	020-058-03
Account Type	Real Estate
Location	335 MC CART ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-058-03

Account Type

Real Estate

Location

335 MC CART ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,268.22
Total	$1,268.22
Paid	$1,268.22
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

$1,268.22

Total

$1,268.22

Paid

$1,268.22

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	$317.22	$0.00	$317.22	$317.22	$0.00
2	10/07/2024	10/17/2024	Paid	$317.00	$0.00	$317.00	$317.00	$0.00
3	01/06/2025	01/16/2025	Paid	$317.00	$0.00	$317.00	$317.00	$0.00
4	03/03/2025	03/13/2025	Paid	$317.00	$0.00	$317.00	$317.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,212.19	$0.00	$1,212.19	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,140.44	$0.00	$1,140.44	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,112.05	$0.00	$1,112.05	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,058.44	$158.72	$1,217.16	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,034.42	$10.42	$1,044.84	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,009.24	$0.00	$1,009.24	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,018.63	$0.00	$1,018.63	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$847.87	$0.00	$847.87	$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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
08/21/2024	PAYMENT	MOFFETT, MAURICE C TRS CHECK 1237	$-1,268.22	$0.00
07/16/2024	BILL	MOFFETT, MAURICE C TRS	$1,268.22	$1,268.22
08/14/2023	PAYMENT	MOFFETT, MAURICE CHECK 1140	$-1,212.19	$0.00
07/17/2023	BILL	MOFFETT, MAURICE C TRS	$1,212.19	$1,212.19
08/25/2022	PAYMENT	MOFFETT, MAURICE C TRS ET AL CHECK 1082	$-1,140.44	$0.00
07/15/2022	BILL	MOFFETT, MAURICE C TRS ET AL	$1,140.44	$1,140.44
02/23/2022	PAYMENT	MOFFETT, MAURICE CHECK 1040	$-277.97	$0.00
12/22/2021	PAYMENT	MOFFETT, MAURICE C TRS ET AL CHECK 1014	$-277.97	$277.97
09/28/2021	PAYMENT	MOFFETT, MAURICE C TRS ET AL CHECK 9008	$-277.97	$555.94
09/01/2021	PAYMENT	MOFFETT, MAURICE & CECILIA CHECK 8999	$-278.14	$833.91
07/14/2021	BILL	MOFFETT, MAURICE C TRS ET AL	$1,112.05	$1,112.05
04/19/2021	PAYMENT	MOFFETT, MAURICE & CECILIA CHECK 8962	$-1,217.16	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,217.16
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$74.02	$1,216.16
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$47.61	$1,142.14
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$26.47	$1,094.53
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$10.62	$1,068.06
07/09/2020	BILL	MOFFETT, MAURICE C TRS ET AL	$1,057.44	$1,057.44
09/11/2019	PAYMENT	MOFFETT, CECILIA & MAURICE CHECK NUM: 8774	$-1,044.84	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.42	$1,044.84
07/10/2019	BILL	OLMEDO, JAIME	$1,034.42	$1,034.42
02/27/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-252.00	$0.00
12/26/2018	PAYMENT	CORELOGIC CHECK NUM: 810050321	$-252.00	$252.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-252.00	$504.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-253.24	$756.00
07/10/2018	BILL	OLMEDO, JAIME	$1,009.24	$1,009.24
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-254.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-254.00	$254.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-254.00	$508.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-256.63	$762.00
07/10/2017	BILL	OLMEDO, JAIME	$1,018.63	$1,018.63
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-211.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-211.00	$211.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-211.00	$422.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$211.00	$633.00
09/29/2016	VOID	LOANCARE, LLC CHECK NUM: CORELOGIC	$-211.00	$422.00
08/15/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-214.87	$633.00
07/11/2016	BILL	OLMEDO, JAIME	$847.87	$847.87
03/02/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-220.00	$0.00
12/30/2015	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-220.00	$220.00
10/02/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-220.00	$440.00
08/12/2015	PAYMENT	INTERNATIONAL CITY MORTGAGE CHECK NUM: 5000894745	$-224.18	$660.00
07/07/2015	BILL	OLMEDO, JAIME	$884.18	$884.18
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-217.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-217.00	$217.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-217.00	$434.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-217.49	$651.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$217.49	$868.49
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-217.49	$651.00
07/08/2014	BILL	HANFORD, SANDRA D	$868.49	$868.49
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-211.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-211.00	$211.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-211.00	$422.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-214.40	$633.00
07/08/2013	BILL	HANFORD, SANDRA D	$847.40	$847.40
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-208.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-208.00	$208.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-208.00	$416.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-209.71	$624.00
07/10/2012	BILL	HANFORD, SANDRA D	$833.71	$833.71
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-111.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-111.00	$111.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-111.00	$222.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-114.33	$333.00
07/08/2011	BILL	HANFORD, SANDRA D	$447.33	$447.33
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-108.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-108.00	$108.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-108.00	$216.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-110.42	$324.00
07/08/2010	BILL	HANFORD, SANDRA D	$434.42	$434.42
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-177.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-177.00	$177.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-177.00	$354.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-179.99	$531.00
07/06/2009	BILL	HANFORD, SANDRA D	$710.99	$710.99
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-173.00	$0.00
01/13/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 960537	$-170.19	$173.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-175.81	$343.19
07/21/2008	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 59378652	$-175.81	$519.00
07/15/2008	BILL	HANFORD, SANDRA D	$694.81	$694.81
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-160.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-160.00	$160.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 689228	$-160.00	$320.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 652509	$-161.94	$480.00
07/12/2007	BILL	HANFORD, STEVEN C & SANDRA D	$641.94	$641.94
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 541763	$-155.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 502950	$-155.00	$155.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-155.00	$310.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$155.00	$465.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-155.00	$310.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-158.24	$465.00
07/12/2006	BILL	HANFORD, STEVEN C & SANDRA D	$623.24	$623.24
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-144.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-144.00	$144.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-144.00	$288.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-145.07	$432.00
07/15/2005	BILL	HANFORD, STEVEN C & SANDRA D	$577.07	$577.07
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831967	$-176.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-176.00	$176.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625892	$-176.00	$352.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-176.94	$528.00
07/08/2004	BILL	HANFORD, STEVEN C & SANDRA D	$704.94	$704.94
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-173.52	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-173.52	$173.52
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-173.52	$347.04
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-173.54	$520.56
07/18/2003	BILL	HANFORD, STEVEN C & SANDRA D	$694.10	$694.10
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-169.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-169.00	$169.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-169.00	$338.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-169.39	$507.00
07/12/2002	BILL	HANFORD, STEVEN C & SANDRA D	$676.39	$676.39
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 320702	$-166.44	$0.00
12/11/2001	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 15484	$-166.44	$166.44
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-166.44	$332.88
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-166.70	$499.32
07/12/2001	BILL	HANFORD, STEVEN C	$666.02	$666.02
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-164.92	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-164.92	$164.92
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-164.92	$329.84
08/23/2000	PAYMENT	CHASE MANHATTEN CHECK BANK: 60-160 NUM: 600114	$-165.19	$494.76
07/17/2000	BILL	HANFORD, STEVEN C	$659.95	$659.95
03/07/2000	PAYMENT	CHASE MANHATTAN CHECK BANK: 60-160 NUM: 512950	$-171.98	$0.00
01/05/2000	PAYMENT	CHASE MANHATTAN MTG CORP CHECK BANK: 0160 NUM: 469995	$-171.98	$171.98
10/04/1999	PAYMENT	MELLON MTGE CO CHECK BANK: 0160 NUM: 386820	$-171.98	$343.96
08/16/1999	PAYMENT	MELLON MTGE CORP CHECK BANK: 160 NUM: 349810	$-172.23	$515.94
07/17/1999	BILL	HANFORD, STEVEN C	$688.17	$688.17
12/29/1998	PAYMENT	MELLON MTGE CO CHECK	$-172.91	$0.00
10/02/1998	PAYMENT	MELLON MTGE CO CHECK	$-172.91	$172.91
08/19/1998	PAYMENT	STANDARD FEDERAL CHECK	$-345.94	$345.82
07/13/1998	BILL	HANFORD, STEVEN C	$691.76	$691.76
01/06/1998	PAYMENT	STANDARD FEDERAL BANK CHECK	$-169.56	$0.00
09/30/1997	PAYMENT	TITLE SERVICE & ESCROW CO CHECK	$-169.56	$169.56
09/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-169.56	$339.12
08/08/1997	PAYMENT	FLEET MTGE CORP CHECK	$-169.78	$508.68
07/14/1997	BILL	KURTZ, MICHAEL E	$678.46	$678.46
02/25/1997	PAYMENT	FLEET MTGE CORP	$-154.30	$0.00
12/31/1996	PAYMENT	FLEET MTGE CORP	$-154.30	$154.30
09/23/1996	PAYMENT	FLEET	$-154.30	$308.60
08/21/1996	PAYMENT	FLEET MTGE CORP	$-154.54	$462.90
07/18/1996	BILL	KURTZ, MICHAEL E	$617.44	$617.44