Tax Account 020-153-03

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Owners

MOFFITT, JAMES K ET AL
1125 WILD CHERRY
FERNLEY, NV 89408-0000

EBERT, MICHELLE L

Account Summary

Account ID	020-153-03
Account Type	Real Estate
Location	1125 WILD CHERRY DR FERNLEY
Balance	$1,385.27
Currently Due	$1,051.27

Account ID

020-153-03

Account Type

Real Estate

Location

1125 WILD CHERRY DR
FERNLEY

Balance

$1,385.27

Currently Due

$1,051.27

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,338.30
Total	$1,385.27
Paid	$0.00
Balance	$1,385.27
Due	$1,051.27
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

$1,338.30

Total

$1,385.27

Paid

$0.00

Balance

$1,385.27

Due

$1,051.27

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	Past due	$336.30	$13.45	$336.30	$0.00	$349.75
2	10/07/2024	10/17/2024	Past due	$334.00	$33.52	$334.00	$0.00	$717.27
3	01/06/2025	01/16/2025	Past due	$334.00	$0.00	$334.00	$0.00	$1,051.27
4	03/03/2025	03/13/2025	Due	$334.00	$0.00	$334.00	$0.00	$1,385.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,300.14	$45.52	$1,345.66	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,223.78	$43.04	$1,266.82	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,133.83	$0.00	$1,133.83	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,048.92	$36.77	$1,085.69	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$983.55	$34.62	$1,018.17	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$937.00	$146.62	$1,083.62	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$898.32	$31.57	$929.89	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$875.81	$132.64	$1,008.45	$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.	13.68	.00	13.68	10.31
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.84
2023-2024	S25	TCID District Gen.	13.12	13.12	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S25	TCID District Gen.	12.58	12.58	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S25	TCID District Gen.	12.20	12.20	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S25	TCID District Gen.	11.92	11.92	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	11.66	11.66	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	11.40	11.40	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	10.00	10.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	10.00	10.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$33.52	$1,385.27
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.45	$1,351.75
07/16/2024	BILL	MOFFITT, JAMES K ET AL	$1,338.30	$1,338.30
01/08/2024	PAYMENT	JAMES K ET AL MOFFITT PNP PNP - 148965319	$-1,345.66	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.51	$1,345.66
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.01	$1,313.15
07/17/2023	BILL	MOFFITT, JAMES K ET AL	$1,300.14	$1,300.14
01/03/2023	PAYMENT	JAMES MOFFITT PNP PNP - 126939777	$-610.00	$0.00
12/05/2022	PAYMENT	JAMES MOFFITT PNP PNP - 125354874	$-656.82	$610.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$30.69	$1,266.82
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.35	$1,236.13
07/15/2022	BILL	MOFFITT, JAMES	$1,223.78	$1,223.78
09/23/2021	PAYMENT	JAMES MOFFITT PNP PNP - 100715986	$-1,133.83	$0.00
07/14/2021	BILL	MOFFITT, JAMES	$1,133.83	$1,133.83
11/02/2020	PAYMENT	JAMES MOFFITT CORK: D BANK: PNP INTERNET NUM: 83246947	$-1,085.69	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$26.25	$1,085.69
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$10.52	$1,059.44
07/09/2020	BILL	MOFFITT, JAMES	$1,048.92	$1,048.92
01/07/2020	PAYMENT	JAMES MOFFITT CORK: D BANK: PNP INTERNET NUM: 69256833	$-1,018.17	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$24.68	$1,018.17
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.94	$993.49
07/10/2019	BILL	MOFFITT, JAMES	$983.55	$983.55
05/28/2019	PAYMENT	KIMBLE MOFFITT CORK: D BANK: PNP INTERNET NUM: 59052732	$-581.77	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$581.77
04/08/2019	PAYMENT	KIMBLE MOFFITT CORK: D BANK: PNP INTERNET NUM: 56911355	$-501.85	$576.77
04/04/2019	PENALTY	Postage	$1.00	$1,078.62
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$65.59	$1,077.62
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$42.18	$1,012.03
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$23.45	$969.85
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.40	$946.40
07/10/2018	BILL	MOFFITT, KIMBLE H & BETTY H	$937.00	$937.00
01/11/2018	PAYMENT	KIMBLE MOFFITT CORK: D BANK: PNP INTERNET NUM: 39427500	$-929.89	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$22.52	$929.89
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.05	$907.37
07/10/2017	BILL	MOFFITT, KIMBLE H & BETTY H	$898.32	$898.32
04/26/2017	PAYMENT	KIMBLE MOFFITT CORK: D BANK: PNP INTERNET NUM: 31664491	$-1,008.45	$0.00
03/28/2017	PENALTY	Postage	$1.00	$1,008.45
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$61.31	$1,007.45
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$39.47	$946.14
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$21.99	$906.67
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.87	$884.68
07/11/2016	BILL	MOFFITT, KIMBLE H & BETTY H	$875.81	$875.81
10/16/2015	PAYMENT	MOFFITT, BETTY H CHECK NUM: 967	$-654.00	$0.00
08/06/2015	PAYMENT	MOFFITT, BETTY CHECK NUM: 181	$-220.09	$654.00
07/07/2015	BILL	MOFFITT, KIMBLE H & BETTY H	$874.09	$874.09
08/12/2014	PAYMENT	MOFFITT, BETTY CHECK NUM: 96	$-843.32	$0.00
07/08/2014	BILL	MOFFITT, KIMBLE H & BETTY H	$843.32	$843.32
03/21/2014	PAYMENT	MOFFITT, KIMBLE & BETTY CHECK NUM: 874	$-432.28	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$20.20	$432.28
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.08	$412.08
08/08/2013	PAYMENT	MOFFITT, KIMBLE/BETTY CHECK NUM: 812	$-404.05	$404.00
07/08/2013	BILL	MOFFITT, KIMBLE H & BETTY H	$808.05	$808.05
04/09/2013	PAYMENT	MOFFITT, KIMBLE & BETTY CHECK NUM: 579	$-200.72	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.72	$200.72
01/29/2013	PAYMENT	MOFFITT, KIMBLE & BETTY CHECK NUM: 561	$-200.72	$193.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.72	$393.72
10/05/2012	PAYMENT	MOFFITT, KIMBLE & BETTY CHECK NUM: 770	$-193.00	$386.00
08/07/2012	PAYMENT	BETTY MOFFITT CHECK NUM: 751	$-195.88	$579.00
07/10/2012	BILL	MOFFITT, KIMBLE H & BETTY H	$774.88	$774.88
03/29/2012	PAYMENT	MOFFITT, KIMBLE CHECK NUM: 708	$-389.48	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$18.20	$389.48
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.28	$371.28
10/12/2011	PAYMENT	MOFFITT, KIMBLE OR BETTY CHECK NUM: 509	$-182.00	$364.00
08/01/2011	PAYMENT	BETTY MOFFITT CHECK NUM: 483	$-182.50	$546.00
07/08/2011	BILL	MOFFITT, KIMBLE H & BETTY H	$728.50	$728.50
04/12/2011	PAYMENT	MOFFITT, KIMBLE CHECK NUM: 446	$-361.66	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$16.90	$361.66
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.76	$344.76
10/05/2010	PAYMENT	MOFFITT, KIMBLE OR BETTY CHECK BANK: 94-72 NUM: 371	$-169.00	$338.00
08/10/2010	PAYMENT	MOFFITT, KIMBLE/BETTY CHECK BANK: 94-72 NUM: 356	$-172.22	$507.00
07/08/2010	BILL	MOFFITT, KIMBLE H & BETTY H	$679.22	$679.22
04/06/2010	PAYMENT	MOFFITT, KIMBLE OR BETTY CHECK BANK: 94-72 NUM: 312	$-594.92	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$27.80	$594.92
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.12	$567.12
10/09/2009	PAYMENT	MOFFITT, KIMBLE & BETTY CHECK BANK: 94-72 NUM: 253	$-278.00	$556.00
08/10/2009	PAYMENT	MOFFITT, KIMBLE H & BETTY H CHECK BANK: 94-72 NUM: 230	$-279.98	$834.00
07/06/2009	BILL	MOFFITT, KIMBLE H & BETTY H	$1,113.98	$1,113.98
03/12/2009	PAYMENT	MOFFITT, KIMBLE OR BETTY CHECK BANK: 94-72 NUM: 170	$-280.00	$0.00
01/14/2009	PAYMENT	KIMBLE MOFFITT CHECK BANK: 94-72 NUM: 143	$-280.00	$280.00
10/10/2008	PAYMENT	MOFFITT, KIMBLE & BETTY CHECK BANK: 94-72 NUM: 110	$-280.00	$560.00
08/22/2008	PAYMENT	BETTY MOFFITT CHECK BANK: 94-77 NUM: 865	$-283.18	$840.00
07/15/2008	BILL	MOFFITT, KIMBLE H & BETTY H	$1,123.18	$1,123.18
08/07/2007	PAYMENT	MOFFITT, KIMBLE H & BETTY H CHECK BANK: 94-77 NUM: 742	$-1,038.58	$0.00
07/12/2007	BILL	MOFFITT, KIMBLE H & BETTY H	$1,038.58	$1,038.58
03/19/2007	PAYMENT	MOFFITT, BETTY CHECK BANK: 94-77 NUM: 104	$-513.60	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$24.00	$513.60
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.60	$489.60
11/27/2006	PAYMENT	MOFFITT, BETTY H CHECK BANK: 94-77 NUM: 103	$-515.41	$480.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$24.08	$995.41
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.67	$971.33
07/12/2006	BILL	MOFFITT, KIMBLE H & BETTY H	$961.66	$961.66
04/11/2006	PAYMENT	MOFFITT, BETTY CHECK BANK: 94-7074 NUM: 2221	$-230.88	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.88	$230.88
01/04/2006	PAYMENT	MOFFITT, BETTY CHECK BANK: 94-7074 NUM: 2167	$-452.88	$222.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.88	$674.88
08/25/2005	PAYMENT	MOFFITT, BETTT & KIMBLE CHECK BANK: 94-7074 NUM: 2025	$-224.43	$666.00
07/15/2005	BILL	MOFFITT, KIMBLE H & BETTY H	$890.43	$890.43
03/14/2005	PAYMENT	MOFFIT, BETTY H/KIMBLE H CHECK BANK: 94-7074 NUM: 1918	$-213.00	$0.00
02/02/2005	PAYMENT	MOFFITT, BETTY CHECK BANK: 94-7074 NUM: 1906	$-455.82	$213.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$21.30	$668.82
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.52	$647.52
08/19/2004	PAYMENT	MOFFITT, KIMBLE H & BETTY H CHECK BANK: 94-7074 NUM: 1061	$-213.15	$639.00
07/08/2004	BILL	MOFFITT, KIMBLE H & BETTY H	$852.15	$852.15
01/12/2004	PAYMENT	MOFFITT, BETTY CHECK BANK: 94-7074 NUM: 1781	$-311.18	$0.00
10/09/2003	PAYMENT	KIMBLE MOFFITT CHECK BANK: 94-7074 NUM: 1745	$-155.59	$311.18
08/22/2003	PAYMENT	MOFFITT, KIMBLE & BETTY CHECK BANK: 94-7074 NUM: 1717	$-155.59	$466.77
07/18/2003	BILL	MOFFITT, KIMBLE H & BETTY H	$622.36	$622.36
03/21/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 65145	$-385.20	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$18.00	$385.20
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.20	$367.20
10/14/2002	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 66191	$-180.00	$360.00
07/30/2002	PAYMENT	SMITTEN, E M & M G TRS CHECK BANK: 94-72 NUM: 3345	$-180.25	$540.00
07/12/2002	BILL	SMITTEN, E M & M G TRS	$720.25	$720.25
03/09/2002	PAYMENT	SMITTEN, E M & M G TRS CHECK BANK: 94-72 NUM: 3236	$-177.54	$0.00
01/07/2002	PAYMENT	SMITTEN, E M & M G TRS CHECK BANK: 94-72 NUM: 3196	$-177.54	$177.54
09/28/2001	PAYMENT	SMITTEN, E M & M G TRS CHECK BANK: 94-72 NUM: 3145	$-177.54	$355.08
08/20/2001	PAYMENT	SMITTEN, E M & M G TRS CHECK BANK: 94-72 NUM: 3129	$-177.78	$532.62
07/12/2001	BILL	SMITTEN, E M & M G TRS	$710.40	$710.40
03/07/2001	PAYMENT	SMITTEN, E M & M G CHECK BANK: 94-72 NUM: 3027	$-175.91	$0.00
01/12/2001	PAYMENT	SMITTEN, E M & M G TRUSTEES CHECK BANK: 94-72 NUM: 2996	$-175.91	$175.91
10/10/2000	PAYMENT	SMITTEN, E M & M G CHECK BANK: 94-72 NUM: 2945	$-175.91	$351.82
08/17/2000	PAYMENT	SMITTEN, E M & M G TRUSTEES CHECK BANK: 94-72 NUM: 2922	$-176.10	$527.73
07/17/2000	BILL	SMITTEN, E M & M G TRUSTEES	$703.83	$703.83
02/28/2000	PAYMENT	SMITTEN, E M & M G TRUSTEES CHECK BANK: 94-72 NUM: 2832	$-183.57	$0.00
12/15/1999	PAYMENT	SMITTEN, E M & M G TRUSTEES CHECK BANK: 94-72 NUM: 2798	$-183.57	$183.57
10/15/1999	PAYMENT	SMITTEN, E M & M G TRUSTEES CHECK BANK: 94-72 NUM: 2760	$-183.57	$367.14
08/23/1999	PAYMENT	SMITTEN, E M & M G TRUSTEES CHECK BANK: 94-72 NUM: 2697	$-183.78	$550.71
07/17/1999	BILL	SMITTEN, E M & M G TRUSTEES	$734.49	$734.49
02/24/1999	PAYMENT	SMITTEN, E M & M G CHECK	$-185.13	$0.00
01/08/1999	PAYMENT	SMITTEN, E M & M G CHECK	$-185.13	$185.13
09/30/1998	PAYMENT	SMITTEN, E M & M G CHECK	$-185.13	$370.26
08/13/1998	PAYMENT	SMITTEN, E M & M G CHECK	$-185.37	$555.39
07/13/1998	BILL	SMITTEN, E M & M G	$740.76	$740.76
02/24/1998	PAYMENT	SMITTEN, E M & M G CHECK	$-166.88	$0.00
12/29/1997	PAYMENT	SMITTEN, E M & M G CHECK	$-166.88	$166.88
09/30/1997	PAYMENT	SMITTEN, E M & M G CHECK	$-166.88	$333.76
08/21/1997	PAYMENT	SMITTEN, E M & M G CHECK	$-167.07	$500.64
07/14/1997	BILL	SMITTEN, E M & M G	$667.71	$667.71
02/27/1997	PAYMENT	SMITTEN, E M & M G	$-151.64	$0.00
01/10/1997	PAYMENT	SMITTEN, E M & M G	$-151.64	$151.64
10/21/1996	PAYMENT	SMITTEN, E M & M G	$-151.64	$303.28
08/06/1996	PAYMENT	SMITTEN, E M & M G	$-151.80	$454.92
07/18/1996	BILL	SMITTEN, E M & M G	$606.72	$606.72