Tax Account 020-142-03

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Owners

MULL, ROSEMARY B TRS
1125 MESA DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-142-03
Account Type	Real Estate
Location	1125 MESA DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-142-03

Account Type

Real Estate

Location

1125 MESA DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,649.87
Total	$1,649.87
Paid	$1,649.87
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

$1,649.87

Total

$1,649.87

Paid

$1,649.87

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	$413.87	$0.00	$413.87	$413.87	$0.00
2	10/07/2024	10/17/2024	Paid	$412.00	$0.00	$412.00	$412.00	$0.00
3	01/06/2025	01/16/2025	Paid	$412.00	$0.00	$412.00	$412.00	$0.00
4	03/03/2025	03/13/2025	Paid	$412.00	$0.00	$412.00	$412.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,633.90	$0.00	$1,633.90	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,588.94	$0.00	$1,588.94	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,604.34	$0.00	$1,604.34	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,570.85	$0.00	$1,570.85	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,572.18	$0.00	$1,572.18	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,552.38	$0.00	$1,552.38	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,582.26	$0.00	$1,582.26	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,300.12	$0.00	$1,300.12	$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	684.00	684.00	.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	695.28	695.28	.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	707.52	707.52	.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	748.56	748.56	.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	741.60	741.60	.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	767.04	767.04	.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	770.64	770.64	.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	823.80	823.80	.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	560.76	560.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	MULL, ROSEMARY B TRS CHECK 1772	$-1,649.87	$0.00
07/16/2024	BILL	MULL, ROSEMARY B TRS	$1,649.87	$1,649.87
08/02/2023	PAYMENT	MULL, ROSEMARY B TRS CHECK 1624	$-1,633.90	$0.00
07/17/2023	BILL	MULL, ROSEMARY B TRS	$1,633.90	$1,633.90
08/25/2022	PAYMENT	MULL, ROSEMARY B CHECK 1494	$-1,588.94	$0.00
07/15/2022	BILL	MULL, ROSEMARY B	$1,588.94	$1,588.94
08/18/2021	PAYMENT	MULL, ROSEMARY B CHECK 1339	$-1,604.34	$0.00
07/14/2021	BILL	MULL, ROSEMARY B	$1,604.34	$1,604.34
02/26/2021	PAYMENT	RB MULL ACH NORW - 029538139	$-392.00	$0.00
01/04/2021	PAYMENT	RB MULL ACH NORW - 028948432	$-392.00	$392.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-392.00	$784.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$394.85	$1,176.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-394.85	$781.15
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-394.85	$1,176.00
07/09/2020	BILL	MULL, ROSEMARY B	$1,570.85	$1,570.85
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-392.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-392.00	$392.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-392.00	$784.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-396.18	$1,176.00
07/10/2019	BILL	MULL, ROSEMARY B	$1,572.18	$1,572.18
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-388.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-388.00	$388.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-388.00	$776.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-388.38	$1,164.00
07/10/2018	BILL	MULL, ROSEMARY B	$1,552.38	$1,552.38
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-395.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-395.00	$395.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-395.00	$790.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-397.26	$1,185.00
07/10/2017	BILL	MULL, ROSEMARY B	$1,582.26	$1,582.26
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-324.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-324.00	$324.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-324.00	$648.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-328.12	$972.00
07/11/2016	BILL	MULL, ROSEMARY B	$1,300.12	$1,300.12
03/11/2016	PAYMENT	WESTERN TITLE CHECK NUM: 23658	$-693.60	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.60	$693.60
10/09/2015	PAYMENT	MOORE, GEORGE H CHECK NUM: 1177	$-13.64	$680.00
09/16/2015	PAYMENT	MOORE, GEORGE H CHECK NUM: 1176	$-680.93	$693.64
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$13.64	$1,374.57
07/07/2015	BILL	MOORE, GEORGE H & MARIE TRS	$1,360.93	$1,360.93
02/24/2015	PAYMENT	MOORE, GEORGE H CHECK NUM: 1166	$-681.36	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.36	$681.36
10/21/2014	PAYMENT	MOORE, GEORGE H CHECK NUM: 1157	$-13.50	$668.00
10/21/2014	AMENDMENT	ADJ PEN/POSTMARK	$-0.54	$681.50
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.54	$682.04
09/26/2014	PAYMENT	MOORE, GEORGE CHECK NUM: 1155	$-671.60	$681.50
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$13.50	$1,353.10
07/08/2014	BILL	MOORE, GEORGE H & MARIE TRS	$1,339.60	$1,339.60
08/05/2013	PAYMENT	MOORE, GEORGE & MARIE TRS CHECK NUM: 1065	$-1,317.57	$0.00
07/08/2013	BILL	MOORE, GEORGE H & MARIE TRS	$1,317.57	$1,317.57
04/26/2013	PAYMENT	MOORE, GEORGE H & MARIE TRS CHECK NUM: 1028	$-1,492.17	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$90.82	$1,492.17
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$58.41	$1,401.35
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$32.47	$1,342.94
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$13.02	$1,310.47
07/10/2012	BILL	MOORE, GEORGE H & MARIE TRS	$1,297.45	$1,297.45
07/28/2011	PAYMENT	MOORE, GEORGE H CHECK NUM: 871	$-654.87	$0.00
07/08/2011	BILL	MOORE, GEORGE H & MARIE TRS	$654.87	$654.87
08/02/2010	PAYMENT	MOORE, GEORGE H & MARIE TRS CHECK BANK: 94-77 NUM: 286	$-635.91	$0.00
07/08/2010	BILL	MOORE, GEORGE H & MARIE TRS	$635.91	$635.91
07/22/2009	PAYMENT	MOORE, GEORGE H & MARIE TRS CHECK BANK: 94-77 NUM: 126	$-932.40	$0.00
07/06/2009	BILL	MOORE, GEORGE H & MARIE TRS	$932.40	$932.40
08/05/2008	PAYMENT	MOORE, GEORGE H/CARROLL, DAVID CHECK BANK: 94-77 NUM: 2849	$-905.28	$0.00
07/15/2008	BILL	MOORE, GEORGE H & MARIE TRS	$905.28	$905.28
07/24/2007	PAYMENT	MOORE, GEORGE H & MARIE TRS CHECK BANK: 94-77 NUM: 2694	$-877.47	$0.00
07/12/2007	BILL	MOORE, GEORGE H & MARIE TRS	$877.47	$877.47
07/26/2006	PAYMENT	MOORE, GEORGE H CHECK BANK: 94-77 NUM: 2562	$-851.90	$0.00
07/12/2006	BILL	MOORE, GEORGE H & MARIE TRS	$851.90	$851.90
08/02/2005	PAYMENT	MOORE, GEORGE H/JUDD, LEATA L CHECK BANK: 94-77 NUM: 2409	$-827.09	$0.00
07/15/2005	BILL	MOORE, GEORGE H & MARIE TRS	$827.09	$827.09
07/21/2004	PAYMENT	MOORE, GEORGE H & MARIE TRS CHECK BANK: 94-77 NUM: 2201	$-803.00	$0.00
07/08/2004	BILL	MOORE, GEORGE H & MARIE TRS	$803.00	$803.00
07/29/2003	PAYMENT	MOORE, GEORGE H & MARIE TRS CHECK BANK: 94-77 NUM: 2079	$-787.27	$0.00
07/18/2003	BILL	MOORE, GEORGE H & MARIE TRS	$787.27	$787.27
07/25/2002	PAYMENT	MOORE, GEORGE H CHECK BANK: 94-77 NUM: 1921	$-789.98	$0.00
07/12/2002	BILL	MOORE, GEORGE H & MARIE TRS	$789.98	$789.98
07/31/2001	PAYMENT	MOORE, GEORGE H & MARIE TRS CHECK BANK: 94-77 NUM: 1761	$-774.40	$0.00
07/12/2001	BILL	MOORE, GEORGE H & MARIE TRS	$774.40	$774.40
08/01/2000	PAYMENT	MOORE, GEORGE H & MARIE TRUSTE CHECK BANK: 94-77 NUM: 1597	$-765.31	$0.00
07/17/2000	BILL	MOORE, GEORGE H & MARIE TRUSTE	$765.31	$765.31
07/29/1999	PAYMENT	MOORE, GEORGE H & MARIE TRUSTE CHECK BANK: 94-77 NUM: 1429	$-807.67	$0.00
07/17/1999	BILL	MOORE, GEORGE H & MARIE TRUSTE	$807.67	$807.67
07/22/1998	PAYMENT	MOORE, GEORGE H & MARIE TRUSTE CHECK	$-813.30	$0.00
07/13/1998	BILL	MOORE, GEORGE H & MARIE TRUSTE	$813.30	$813.30
07/18/1997	PAYMENT	MOORE, GEORGE H & MARIE TRUSTE CHECK	$-753.63	$0.00
07/14/1997	BILL	MOORE, GEORGE H & MARIE TRUSTE	$753.63	$753.63
07/31/1996	PAYMENT	MOORE, GEORGE H & MARIE TRUSTE	$-752.17	$0.00
07/18/1996	BILL	MOORE, GEORGE H & MARIE TRUSTE	$752.17	$752.17