Tax Account 020-351-21

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Owners

MOODY, CHRISTOPHER S ET AL
1135 JENNY'S LN
FERNLEY, NV 89408-0000

MOODY, CHRISTOPHER S

CORRIDORI, PATRICIA L

Account Summary

Account ID	020-351-21
Account Type	Real Estate
Location	1135 JENNY'S LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-351-21

Account Type

Real Estate

Location

1135 JENNY'S LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,680.71
Total	$2,680.71
Paid	$2,680.71
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

$2,680.71

Total

$2,680.71

Paid

$2,680.71

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	$670.71	$0.00	$670.71	$670.71	$0.00
2	10/02/2023	10/13/2023	Paid	$670.00	$0.00	$670.00	$670.00	$0.00
3	01/02/2024	01/13/2024	Paid	$670.00	$0.00	$670.00	$670.00	$0.00
4	03/04/2024	03/15/2024	Paid	$670.00	$0.00	$670.00	$670.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,564.47	$0.00	$2,564.47	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,539.22	$88.87	$2,628.09	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,485.40	$0.00	$2,485.40	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,354.14	$0.00	$2,354.14	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,301.02	$0.00	$2,301.02	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,287.40	$344.35	$2,631.75	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,093.13	$0.00	$2,093.13	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	19.68	19.68	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	18.87	18.87	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	18.30	18.30	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	17.88	17.88	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	17.49	17.49	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	17.10	17.10	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	15.00	15.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	15.00	15.00	.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
03/04/2024	PAYMENT	PATRICIA L CORR EC WF - 024030403157574	$-670.00	$0.00
01/02/2024	PAYMENT	PATRICIA L CORR EC WF - 024010203159613	$-670.00	$670.00
10/02/2023	PAYMENT	PATRICIA L CORR EC WF - 023100203171176	$-670.00	$1,340.00
08/22/2023	PAYMENT	PATRICIA L CORR EC WF - 023082103110191	$-670.71	$2,010.00
07/17/2023	BILL	MOODY, CHRISTOPHER S ET AL	$2,680.71	$2,680.71
03/07/2023	PAYMENT	PATRICIA L CORR EC WF - 023030703193238	$-641.00	$0.00
01/05/2023	PAYMENT	PATRICIA L CORR EC WF - 023010303170249	$-641.00	$641.00
10/03/2022	PAYMENT	PATRICIA L CORR EC WF - 022100303184962	$-641.00	$1,282.00
08/16/2022	PAYMENT	PATRICIA L CORR EC WF - 022081503141774	$-641.47	$1,923.00
07/15/2022	BILL	MOODY, CHRISTOPHER S ET AL	$2,564.47	$2,564.47
03/08/2022	PAYMENT	CHRISTOPHER S ET AL MOODY PNP PNP - 110353284	$-634.75	$0.00
01/27/2022	PAYMENT	CHRISTOPHER S ET AL MOODY PNP PNP - 107727181	$-1,358.37	$634.75
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$63.48	$1,993.12
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$25.39	$1,929.64
08/19/2021	PAYMENT	PATRICIA L CORR EC WF - 021081603143806	$-634.97	$1,904.25
07/14/2021	BILL	MOODY, CHRISTOPHER S ET AL	$2,539.22	$2,539.22
03/01/2021	PAYMENT	PATRICIA L CORR EC WF - 021030103291414	$-621.00	$0.00
01/04/2021	PAYMENT	PATRICIA L CORR EC WF - 021010403256355	$-621.00	$621.00
10/07/2020	PAYMENT	PATRICIA L CORR CHECK BANK: WF INTERNET NUM: 020100503215265	$-621.00	$1,242.00
08/17/2020	PAYMENT	PATRICIA L CORR CHECK BANK: WF INTERNET NUM: 020081403244242	$-622.40	$1,863.00
07/09/2020	BILL	MOODY, CHRISTOPHER S ET AL	$2,485.40	$2,485.40
02/26/2020	PAYMENT	CHRISTOPHER MOODY CHECK BANK: PNP INTERNET NUM: 71744168	$-588.00	$0.00
12/31/2019	PAYMENT	CORRIDORI, PATRICIA CHECK NUM: 3064	$-588.00	$588.00
09/27/2019	PAYMENT	CORRIDORI, PATRICIA CHECK NUM: 3054	$-588.00	$1,176.00
08/15/2019	PAYMENT	MOODY, STEVE & CORRIDORI, P CHECK NUM: 3053	$-590.14	$1,764.00
07/10/2019	BILL	MOODY, CHRISTOPHER S ET AL	$2,354.14	$2,354.14
07/31/2018	PAYMENT	CHRISTOPHER MOODY CORK: D BANK: PNP INTERNET NUM: 46704839	$-2,301.02	$0.00
07/10/2018	BILL	MOODY, CHRISTOPHER S ET AL	$2,301.02	$2,301.02
04/11/2018	PAYMENT	MOODY, STEVE & CORRIDORI, PATR CHECK NUM: 4634	$-2,631.75	$0.00
03/30/2018	PENALTY	Postage	$1.00	$2,631.75
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$160.12	$2,630.75
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$102.98	$2,470.63
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$57.27	$2,367.65
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$22.98	$2,310.38
07/10/2017	BILL	MOODY, STEVE ET AL	$2,287.40	$2,287.40
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-523.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-523.00	$523.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-523.00	$1,046.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$523.00	$1,569.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-523.00	$1,046.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-524.13	$1,569.00
07/11/2016	BILL	MOODY, STEVE ET AL	$2,093.13	$2,093.13
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-531.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-531.00	$531.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-531.00	$1,062.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-534.64	$1,593.00
07/07/2015	BILL	MOODY, STEVE ET AL	$2,127.64	$2,127.64
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-520.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$520.00	$520.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-520.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$520.00	$520.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-520.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-520.00	$520.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-520.00	$1,040.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-524.08	$1,560.00
07/08/2014	BILL	MOODY, STEVE ET AL	$2,084.08	$2,084.08
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-510.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-510.00	$510.00
10/02/2013	PAYMENT	CHASE CHECK	$-510.00	$1,020.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-511.42	$1,530.00
07/08/2013	BILL	MOODY, STEVE ET AL	$2,041.42	$2,041.42
03/04/2013	PAYMENT	CHASE CHECK	$-500.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-500.00	$500.00
10/05/2012	PAYMENT	CHASE CHECK	$-500.00	$1,000.00
08/20/2012	PAYMENT	CHASE CHECK	$-502.71	$1,500.00
07/10/2012	BILL	MOODY, STEVE ET AL	$2,002.71	$2,002.71
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-398.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-398.00	$398.00
10/03/2011	PAYMENT	CHASE CHECK	$-398.00	$796.00
08/13/2011	PAYMENT	CHASE CHECK	$-398.06	$1,194.00
07/08/2011	BILL	MOODY, STEVE ET AL	$1,592.06	$1,592.06
03/07/2011	PAYMENT	CHASE CHECK	$-388.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-388.00	$388.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-388.00	$776.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-391.60	$1,164.00
07/08/2010	BILL	MOODY, STEVE ET AL	$1,555.60	$1,555.60
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-507.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-507.00	$507.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-507.00	$1,014.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-509.73	$1,521.00
07/06/2009	BILL	MOODY, STEVE ET AL	$2,030.73	$2,030.73
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013272894	$-487.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 13234584	$-487.00	$487.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013166835	$-487.00	$974.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013131008	$-487.23	$1,461.00
07/15/2008	BILL	MOODY, STEVE ET AL	$1,948.23	$1,948.23
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013025141	$-447.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011304486	$-447.00	$447.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011239633	$-447.00	$894.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011204150	$-447.87	$1,341.00
07/12/2007	BILL	MOODY, STEVE ET AL	$1,788.87	$1,788.87
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011054410	$-435.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006823610	$-435.00	$435.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 6711563	$-435.00	$870.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006629336	$-436.14	$1,305.00
07/12/2006	BILL	MOODY, STEVE ET AL	$1,741.14	$1,741.14
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6334360	$-423.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6180461	$-423.00	$423.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655	$-423.00	$846.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947	$-425.80	$1,269.00
07/15/2005	BILL	MOODY, STEVE ET AL	$1,694.80	$1,694.80
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-412.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-412.00	$412.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-412.00	$824.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-413.81	$1,236.00
07/08/2004	BILL	MOODY, STEVE ET AL	$1,649.81	$1,649.81
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-404.98	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-404.98	$404.98
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-404.98	$809.96
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-404.98	$1,214.94
07/18/2003	BILL	MOODY, STEVE ET AL	$1,619.92	$1,619.92
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-372.00	$0.00
12/03/2002	PAYMENT	FIDELITY NATIONAL LENDER CHECK BANK: 8-9 NUM: 105846	$-372.00	$372.00
10/07/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446631	$-372.00	$744.00
08/24/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9432158	$-375.57	$1,116.00
07/12/2002	BILL	MOODY, STEVE ET AL	$1,491.57	$1,491.57
03/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9390058	$-366.07	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9365487	$-366.07	$366.07
10/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9326820	$-366.07	$732.14
08/23/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9314937	$-366.32	$1,098.21
07/12/2001	BILL	MOODY, STEVE ET AL	$1,464.53	$1,464.53
03/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9263348	$-362.21	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-362.21	$362.21
10/05/2000	PAYMENT	TRANSAMERICA/HOMESIDE CHECK BANK: 62-26 NUM: 9206432	$-362.21	$724.42
08/23/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9195304	$-362.46	$1,086.63
07/17/2000	BILL	MOODY, STEVE ET AL	$1,449.09	$1,449.09
02/28/2000	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK BANK: 62-26 NUM: 9166677	$-380.18	$0.00
01/11/2000	PAYMENT	TRANSAMERICA CHECK BANK: 62-26 NUM: 5974-09	$-380.18	$380.18
10/05/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 896423	$-380.18	$760.36
08/17/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 851218	$-380.45	$1,140.54
07/17/1999	BILL	MOODY, STEVE ET AL	$1,520.99	$1,520.99
02/23/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-113.71	$0.00
02/23/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-268.59	$113.71
01/04/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-382.30	$382.30
10/06/1998	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-382.30	$764.60
08/18/1998	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-382.46	$1,146.90
07/13/1998	BILL	MOODY, STEVE ET AL	$1,529.36	$1,529.36
02/17/1998	PAYMENT	PHH MTGE SERVICES CHECK	$-126.87	$0.00
12/16/1997	PAYMENT	PHH MTGE SERVICES CHECK	$-126.87	$126.87
09/11/1997	PAYMENT	PHH MORTGAGE SERVICES CHECK	$-126.87	$253.74
08/18/1997	PAYMENT	PHH MTGE SERVICES CHECK	$-127.03	$380.61
07/14/1997	BILL	MOODY, STEVE ET AL	$507.64	$507.64
09/17/1996	PAYMENT	P. CORRIDORI	$-223.38	$0.00
09/09/1996	PAYMENT	T S & E	$-111.69	$223.38
08/14/1996	PAYMENT	CORRIDORI	$-111.87	$335.07
07/18/1996	BILL	MOODY, STEVE ET AL	$446.94	$446.94