Tax Account 020-324-02

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Owners

MOSS, SCOTTY R TRS ET AL
1724 BLUE OAK CT
FERNLEY, NV 89408-0000

AMUSSEN-MOSS, CHEYNE M TRS

Account Summary

Account ID	020-324-02
Account Type	Real Estate
Location	315 SANDIA DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-324-02

Account Type

Real Estate

Location

315 SANDIA DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,445.89
Total	$1,445.89
Paid	$1,445.89
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,445.89

Total

$1,445.89

Paid

$1,445.89

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$362.89	$0.00	$362.89	$362.89	$0.00
2	10/02/2023	10/13/2023	Paid	$361.00	$0.00	$361.00	$361.00	$0.00
3	01/02/2024	01/13/2024	Paid	$361.00	$0.00	$361.00	$361.00	$0.00
4	03/04/2024	03/15/2024	Paid	$361.00	$0.00	$361.00	$361.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,348.94	$0.00	$1,348.94	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,346.29	$0.00	$1,346.29	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,274.01	$0.00	$1,274.01	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,237.15	$0.00	$1,237.15	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,202.19	$0.00	$1,202.19	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,204.26	$0.00	$1,204.26	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,028.68	$0.00	$1,028.68	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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
02/26/2024	PAYMENT	S MOSS ACH NORW - 035605989	$-361.00	$0.00
12/19/2023	PAYMENT	S MOSS ACH NORW - 035353154	$-361.00	$361.00
09/19/2023	PAYMENT	S MOSS ACH NORW - 035047748	$-361.00	$722.00
07/27/2023	PAYMENT	S MOSS ACH NORW - 034848892	$-362.89	$1,083.00
07/17/2023	BILL	MOSS, SCOTTY R TRS ET AL	$1,445.89	$1,445.89
02/21/2023	PAYMENT	S MOSS ACH NORW - 034165815	$-337.00	$0.00
12/23/2022	PAYMENT	S MOSS ACH NORW - 033876139	$-337.00	$337.00
09/14/2022	PAYMENT	S MOSS ACH NORW - 033458057	$-337.00	$674.00
08/11/2022	PAYMENT	S MOSS ACH NORW - 033193759	$-337.94	$1,011.00
07/15/2022	BILL	MOSS, SCOTTY R TRS ET AL	$1,348.94	$1,348.94
02/23/2022	PAYMENT	S MOSS ACH NORW - 032328721	$-336.53	$0.00
12/22/2021	PAYMENT	S MOSS ACH NORW - 031896522	$-336.53	$336.53
10/04/2021	PAYMENT	S MOSS ACH NORW - 031292014	$-336.53	$673.06
08/16/2021	PAYMENT	S MOSS ACH NORW - 030939874	$-336.70	$1,009.59
07/14/2021	BILL	MOSS, SCOTTY & CHEYNE AMUSSEN	$1,346.29	$1,346.29
02/26/2021	PAYMENT	S MOSS ACH NORW - 029538139	$-318.00	$0.00
01/04/2021	PAYMENT	S MOSS ACH NORW - 028948432	$-318.00	$318.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-318.00	$636.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$320.01	$954.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-320.01	$633.99
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-320.01	$954.00
07/09/2020	BILL	MOSS, SCOTTY & CHEYNE AMUSSEN	$1,274.01	$1,274.01
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-309.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-309.00	$309.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-309.00	$618.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-310.15	$927.00
07/10/2019	BILL	MOSS, SCOTTY & CHEYNE AMUSSEN	$1,237.15	$1,237.15
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-300.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-300.00	$300.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-300.00	$600.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-302.19	$900.00
07/10/2018	BILL	MOSS, SCOTTY & CHEYNE AMUSSEN	$1,202.19	$1,202.19
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-300.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-300.00	$300.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-300.00	$600.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-304.26	$900.00
07/10/2017	BILL	MOSS, SCOTTY & CHEYNE AMUSSEN	$1,204.26	$1,204.26
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-257.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-257.00	$257.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-257.00	$514.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-257.68	$771.00
07/11/2016	BILL	MOSS, SCOTTY & CHEYNE AMUSSEN	$1,028.68	$1,028.68
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-267.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-267.00	$267.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-267.00	$534.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-268.61	$801.00
07/07/2015	BILL	MOSS, SCOTTY & CHEYNE AMUSSEN	$1,069.61	$1,069.61
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-260.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-260.00	$260.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-260.00	$520.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-263.18	$780.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$263.18	$1,043.18
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-263.18	$780.00
07/08/2014	BILL	MOSS, SCOTTY & CHEYNE AMUSSEN	$1,043.18	$1,043.18
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-253.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-253.00	$253.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-253.00	$506.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-256.86	$759.00
07/08/2013	BILL	MOSS, SCOTTY & CHEYNE AMUSSEN	$1,015.86	$1,015.86
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-251.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-251.00	$251.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-251.00	$502.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-253.86	$753.00
07/10/2012	BILL	MOSS, SCOTTY & CHEYNE AMUSSEN	$1,006.86	$1,006.86
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-158.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-158.00	$158.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-158.00	$316.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-158.17	$474.00
07/08/2011	BILL	MOSS, SCOTTY & CHEYNE AMUSSEN	$632.17	$632.17
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-147.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-147.00	$147.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-147.00	$294.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-148.16	$441.00
07/08/2010	BILL	BOWES, ALBERT & NATALIE M	$589.16	$589.16
03/01/2010	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 433094	$-208.00	$0.00
01/04/2010	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 422969	$-208.00	$208.00
10/05/2009	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 399325	$-208.00	$416.00
08/14/2009	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 385504	$-210.59	$624.00
07/06/2009	BILL	BOWES, ALBERT & NATALIE M	$834.59	$834.59
03/02/2009	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 357386	$-220.00	$0.00
01/06/2009	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 347540	$-220.00	$220.00
10/07/2008	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 332317	$-220.00	$440.00
08/18/2008	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 324839	$-221.92	$660.00
07/15/2008	BILL	BOWES, ALBERT & NATALIE M	$881.92	$881.92
02/28/2008	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 301822	$-214.00	$0.00
01/02/2008	PAYMENT	WILSHIRE CREDIT CORPORATION CHECK BANK: 88-88 NUM: 292150	$-214.00	$214.00
10/02/2007	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 274845	$-214.00	$428.00
08/15/2007	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88 NUM: 265423	$-214.24	$642.00
07/12/2007	BILL	BOWES, ALBERT & NATALIE M	$856.24	$856.24
02/20/2007	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88 NUM: 231288	$-207.00	$0.00
12/20/2006	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88 NUM: 218866	$-207.00	$207.00
10/01/2006	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 205182	$-207.00	$414.00
07/25/2006	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 16-66 NUM: 440101618	$-210.30	$621.00
07/12/2006	BILL	BOWES, ALBERT & NATALIE M	$831.30	$831.30
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-192.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-192.00	$192.00
08/25/2005	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 94-189 NUM: 022377	$-385.72	$384.00
07/15/2005	BILL	CUNNINGHAM, RANDY D	$769.72	$769.72
04/15/2005	PAYMENT	CUNNINGHAM,RANDY D. CHECK BANK: 94-72 NUM: 1272	$-193.44	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.44	$193.44
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-186.00	$186.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-186.00	$372.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-187.53	$558.00
07/08/2004	BILL	CUNNINGHAM, RANDY D	$745.53	$745.53
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-182.60	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-182.59	$182.60
08/22/2003	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 70488	$-182.61	$365.19
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-182.61	$547.80
07/18/2003	BILL	KELSO, ROBERT E & JULIE C	$730.41	$730.41
02/21/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 987897	$-172.00	$0.00
12/23/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 651400	$-172.00	$172.00
09/11/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 153017	$-172.00	$344.00
08/02/2002	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 58604	$-173.89	$516.00
07/12/2002	BILL	KELSO, ROBERT E & JULIE C	$689.89	$689.89
03/07/2002	PAYMENT	FIRST MRTGE CORP CHECK BANK: 16-66 NUM: 141790	$-168.89	$0.00
01/11/2002	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 135659	$-168.89	$168.89
10/03/2001	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 130271	$-168.89	$337.78
08/22/2001	PAYMENT	FIRST MTGE CORPORATION CHECK BANK: 16-66 NUM: 128499	$-169.09	$506.67
07/12/2001	BILL	KELSO, ROBERT E & JULIE C	$675.76	$675.76
03/06/2001	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 120936	$-166.91	$0.00
01/04/2001	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 117233	$-166.91	$166.91
10/05/2000	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 114327	$-166.91	$333.82
08/23/2000	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 112871	$-167.08	$500.73
07/17/2000	BILL	KELSO, ROBERT E & JULIE C	$667.81	$667.81
03/07/2000	PAYMENT	FIRST MRTG CORPORATION CHECK BANK: 16-66 NUM: 106335	$-176.14	$0.00
01/06/2000	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 101188	$-176.14	$176.14
10/12/1999	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 96893	$-176.14	$352.28
08/18/1999	PAYMENT	FIRST MTGE CORPORATION CHECK BANK: 16-66 NUM: 96234	$-176.36	$528.42
07/17/1999	BILL	KELSO, ROBERT E & JULIE C	$704.78	$704.78
03/05/1999	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-177.12	$0.00
01/06/1999	PAYMENT	FIRST MTGE CORPORATION CHECK	$-177.12	$177.12
10/06/1998	PAYMENT	FIRST MTGE CORP CHECK	$-177.12	$354.24
08/19/1998	PAYMENT	FIRST MTGE CORPORATION CHECK	$-177.35	$531.36
07/13/1998	BILL	KELSO, ROBERT E & JULIE C	$708.71	$708.71
03/04/1998	PAYMENT	FIRST MTGE CORP CHECK	$-166.06	$0.00
01/12/1998	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-166.06	$166.06
10/09/1997	PAYMENT	FIRST MORTGAGE CORP CHECK	$-166.06	$332.12
08/20/1997	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-166.25	$498.18
07/14/1997	BILL	KELSO, ROBERT E/HAMPTON, JULIE	$664.43	$664.43
03/04/1997	PAYMENT	FIRST MORTGAGE CORP	$-165.73	$0.00
01/09/1997	PAYMENT	FIRST MTGE CORP	$-165.73	$165.73
10/08/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-165.73	$331.46
09/10/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-165.97	$497.19
07/18/1996	BILL	KELSO, ROBERT E/HAMPTON, JULIE	$663.16	$663.16