Tax Account 020-353-32

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Owners

MABERRY, GEORGE
1674 VISTA MOON CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-353-32
Account Type	Real Estate
Location	1674 VISTA MOON CT FERNLEY
Balance	$3,872.58
Currently Due	$968.58

Account ID

020-353-32

Account Type

Real Estate

Location

1674 VISTA MOON CT
FERNLEY

Balance

$3,872.58

Currently Due

$968.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,872.58
Total	$3,872.58
Paid	$0.00
Balance	$3,872.58
Due	$968.58
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

$3,872.58

Total

$3,872.58

Paid

$0.00

Balance

$3,872.58

Due

$968.58

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	Due	$968.58	$0.00	$968.58	$0.00	$968.58
2	10/07/2024	10/17/2024	Due	$968.00	$0.00	$968.00	$0.00	$1,936.58
3	01/06/2025	01/16/2025	Due	$968.00	$0.00	$968.00	$0.00	$2,904.58
4	03/03/2025	03/13/2025	Due	$968.00	$0.00	$968.00	$0.00	$3,872.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,623.67	$0.00	$3,623.67	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,340.40	$0.00	$3,340.40	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,149.05	$0.00	$3,149.05	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,943.56	$0.00	$2,943.56	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,696.61	$0.00	$2,696.61	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,050.45	$0.00	$1,050.45	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$818.92	$0.00	$818.92	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$767.66	$15.43	$783.09	$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	.00	6.84	1.74
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
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
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	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.	5.00	5.00	.00	.00
2017-2018	S26	TCID Miscellaneous	40.00	40.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.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.	5.00	5.00	.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
07/16/2024	BILL	MABERRY, GEORGE	$3,872.58	$3,872.58
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-905.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-905.00	$905.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-905.00	$1,810.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-908.67	$2,715.00
07/17/2023	BILL	MABERRY, GEORGE	$3,623.67	$3,623.67
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-835.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-835.00	$835.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-835.00	$1,670.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-835.40	$2,505.00
07/15/2022	BILL	MABERRY, GEORGE	$3,340.40	$3,340.40
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-787.22	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-787.22	$787.22
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-787.22	$1,574.44
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-787.39	$2,361.66
07/14/2021	BILL	MABERRY, GEORGE	$3,149.05	$3,149.05
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-735.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-735.00	$735.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-735.00	$1,470.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$738.56	$2,205.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-738.56	$1,466.44
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-738.56	$2,205.00
07/09/2020	BILL	MABERRY, GEORGE	$2,943.56	$2,943.56
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-674.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-674.00	$674.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-674.00	$1,348.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-674.61	$2,022.00
07/10/2019	BILL	MABERRY, GEORGE	$2,696.61	$2,696.61
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-262.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-262.00	$262.00
09/20/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 3901004	$-262.00	$524.00
08/13/2018	PAYMENT	WESTERN TITLE CHECK NUM: 93351	$-264.45	$786.00
07/10/2018	BILL	MABERRY, GEORGE	$1,050.45	$1,050.45
10/06/2017	PAYMENT	CMH HOMES INC CHECK NUM: 4936466	$-612.00	$0.00
08/18/2017	PAYMENT	DARCY INGLE CORK: D BANK: PNP INTERNET NUM: 34878910	$-206.92	$612.00
07/10/2017	BILL	ADCOCK, KENNETH D TRS ET AL	$818.92	$818.92
03/09/2017	PAYMENT	TEN FORWARD LLC CHECK NUM: 2501*	$-389.64	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.64	$389.64
10/10/2016	PAYMENT	INGLE, DARCY CHECK NUM: 5010	$-393.45	$382.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.79	$775.45
07/11/2016	BILL	ADCOCK, KENNETH D TRS ET AL	$767.66	$767.66
07/23/2015	PAYMENT	DARCY ADCOCK-INGLE CHECK NUM: 5897	$-766.80	$0.00
07/07/2015	BILL	ADCOCK, KENNETH D ET AL	$766.80	$766.80
08/13/2014	PAYMENT	ADCOCK, KEN OR DARCY CHECK NUM: 5805	$-760.35	$0.00
07/08/2014	BILL	ADCOCK, KENNETH D ET AL	$760.35	$760.35
07/30/2013	PAYMENT	ADCOCK-INGLE, DARCY CHECK NUM: 1224	$-753.93	$0.00
07/08/2013	BILL	ADCOCK, KENNETH D ET AL	$753.93	$753.93
08/17/2012	PAYMENT	KAFOURY ARMSTRONG AND CO CHECK NUM: 3988	$-765.72	$0.00
07/10/2012	BILL	SMEATH, ROBERT J ET AL TRS	$765.72	$765.72
09/30/2011	PAYMENT	KAFOURY ARMSTRONG AND CO CHECK NUM: 3697	$-600.00	$0.00
08/16/2011	PAYMENT	KAFOURY ARMSTRONG AND CO. CHECK NUM: 3659	$-3,514.14	$600.00
07/08/2011	BILL	SMEATH, ROBERT J ET AL TRS	$801.78	$4,114.14
07/08/2011	INTEREST	Monthly Interest	$20.34	$3,312.36
07/05/2011	INTEREST	Monthly Interest	$20.34	$3,292.02
06/07/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$3,271.68
06/06/2011	INTEREST	Monthly Interest	$75.43	$3,256.68
04/29/2011	INTEREST	Monthly Interest	$14.22	$3,181.25
04/14/2011	AMENDMENT	certified mailings	$5.54	$3,167.03
04/01/2011	INTEREST	Monthly Interest	$14.22	$3,161.49
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$51.41	$3,147.27
03/01/2011	INTEREST	Monthly Interest	$14.22	$3,095.86
02/01/2011	INTEREST	Monthly Interest	$14.22	$3,081.64
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$33.09	$3,067.42
01/04/2011	INTEREST	Monthly Interest	$14.22	$3,034.33
12/01/2010	INTEREST	Monthly Interest	$14.22	$3,020.11
11/01/2010	INTEREST	Monthly Interest	$14.22	$3,005.89
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$18.42	$2,991.67
10/01/2010	INTEREST	Monthly Interest	$14.22	$2,973.25
09/01/2010	INTEREST	Monthly Interest	$14.22	$2,959.03
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.42	$2,944.81
08/24/2010	INTEREST	Monthly Interest	$14.22	$2,937.39
07/08/2010	BILL	LEWIS, TONY G & ANGELA	$734.48	$2,923.17
07/02/2010	INTEREST	Monthly Interest	$14.22	$2,188.69
07/02/2010	INTEREST	Monthly Interest	$14.22	$2,174.47
06/01/2010	INTEREST	Monthly Interest	$85.73	$2,160.25
05/03/2010	INTEREST	Monthly Interest	$6.27	$2,074.52
03/31/2010	INTEREST	Monthly Interest	$6.27	$2,068.25
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$66.75	$2,061.98
03/01/2010	INTEREST	Monthly Interest	$6.27	$1,995.23
02/01/2010	INTEREST	Monthly Interest	$6.27	$1,988.96
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$42.93	$1,982.69
01/04/2010	INTEREST	Monthly Interest	$6.27	$1,939.76
12/01/2009	INTEREST	Monthly Interest	$6.27	$1,933.49
11/03/2009	INTEREST	Monthly Interest	$6.27	$1,927.22
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$23.88	$1,920.95
10/05/2009	INTEREST	Monthly Interest	$6.27	$1,897.07
09/01/2009	INTEREST	Monthly Interest	$6.27	$1,890.80
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.58	$1,884.53
08/03/2009	INTEREST	Monthly Interest	$6.27	$1,874.95
07/06/2009	BILL	LEWIS, TONY G & ANGELA	$953.57	$1,868.68
07/01/2009	INTEREST	Monthly Interest	$6.27	$915.11
07/01/2009	INTEREST	Monthly Interest	$6.27	$908.84
06/01/2009	INTEREST	Monthly Interest	$62.75	$902.57
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$839.82
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$45.18	$833.32
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$25.10	$788.14
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.04	$763.04
08/19/2008	PAYMENT	LEWIS, ANGELA CHECK BANK: 79-148 NUM: 102409039	$-254.97	$753.00
07/15/2008	BILL	LEWIS, TONY G & ANGELA	$1,007.97	$1,007.97
03/10/2008	PAYMENT	LEWIS, ANGELA CHECK BANK: 79-148 NUM: 79622083	$-212.00	$0.00
01/10/2008	PAYMENT	LEWIS, TONY G & ANGELA CHECK BANK: 56-382 NUM: 40150917	$-212.00	$212.00
10/04/2007	PAYMENT	LEWIS, TONY G & ANGELA CHECK BANK: 56-382 NUM: 32239196	$-212.00	$424.00
08/03/2007	PAYMENT	LEWIS, ANGELA CHECK BANK: 79-148 NUM: 9428	$-212.93	$636.00
07/12/2007	BILL	LEWIS, TONY G & ANGELA	$848.93	$848.93
12/13/2006	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 114033	$-398.00	$0.00
10/10/2006	PAYMENT	LEWIS, TONY G & ANGELA CORK: B BANK: 79-148 NUM: 25465913	$-199.16	$398.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.01	$597.16
08/05/2006	PAYMENT	LEWIS, ANGELA CHECK BANK: 56-382 NUM: 94039	$-200.01	$597.15
07/12/2006	BILL	LEWIS, TONY G & ANGELA	$797.16	$797.16
02/03/2006	PAYMENT	LEWIS, ANGELA CHECK BANK: 56-382 NUM: 45936	$-229.00	$0.00
12/15/2005	PAYMENT	LEWIS, TONY G & ANGELA CHECK BANK: 56-382 NUM: 100152201	$-229.00	$229.00
10/10/2005	PAYMENT	LEWIS, TONY G & ANGELA CHECK BANK: 94-7074 NUM: 1010	$-229.00	$458.00
08/18/2005	PAYMENT	LEWIS, ANGELA CHECK BANK: 94-7074 NUM: 1251	$-229.06	$687.00
07/15/2005	BILL	LEWIS, TONY G & ANGELA	$916.06	$916.06
04/13/2005	PAYMENT	LEWIS, TONY G & ANGELA CHECK BANK: 94-7074 NUM: 1158	$-8.92	$0.00
03/23/2005	PAYMENT	LEWIS, TONY G & ANGELA CORK: B BANK: 94-7074 NUM: 787	$-223.00	$8.92
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.92	$231.92
12/13/2004	PAYMENT	LEWIS, TONY G & ANGELA CHECK BANK: 94-7074 NUM: 776	$-223.00	$223.00
09/29/2004	PAYMENT	LEWIS, TONY G & ANGELA CHECK BANK: 94-7074 NUM: 1049	$-223.00	$446.00
08/26/2004	PAYMENT	LEWIS, TONY G & ANGELA CHECK BANK: 94-7074 NUM: 1025	$-225.12	$669.00
07/08/2004	BILL	LEWIS, TONY G & ANGELA	$894.12	$894.12
08/18/2003	PAYMENT	HUTCHISON, JACK CHECK BANK: 94-77 NUM: 1880	$-884.72	$0.00
07/18/2003	BILL	HUTCHISON, JACK & CHERYL	$884.72	$884.72
08/20/2002	PAYMENT	HUTCHISON, JACK CHECK BANK: 94-77 NUM: 1654	$-818.19	$0.00
07/12/2002	BILL	HUTCHISON, JACK & CHERYL	$818.19	$818.19
08/14/2001	PAYMENT	HUTCHISON, JACK CHECK BANK: 94-77 NUM: 1374	$-809.96	$0.00
07/12/2001	BILL	HUTCHISON, JACK & CHERYL	$809.96	$809.96
01/16/2001	PAYMENT	HUTCHISON, JACK & CHERYL CHECK BANK: 94-77 NUM: 1216	$-401.36	$0.00
09/05/2000	PAYMENT	HUTCHISON, JACK CHECK BANK: 94-77 NUM: 1063	$-401.68	$401.36
07/17/2000	BILL	HUTCHISON, JACK & CHERYL	$803.04	$803.04
08/20/1999	PAYMENT	HUTCHISON, JACK & CHERYL CHECK BANK: 94-77 NUM: 710	$-845.97	$0.00
07/17/1999	BILL	HUTCHISON, JACK & CHERYL	$845.97	$845.97
02/18/1999	PAYMENT	JACK HUTCHISON CHECK	$-220.90	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.34	$220.90
01/14/1999	PAYMENT	JACK HUTCHISON CHECK	$-424.16	$220.56
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.48	$644.72
08/18/1998	PAYMENT	HUTCHISON, JACK CHECK	$-212.27	$636.24
07/13/1998	BILL	HUTCHISON, JACK & CHERYL	$848.51	$848.51
04/08/1998	PAYMENT	HUTCHISON, JACK & CHERYL CHECK	$-456.67	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$456.67
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$25.17	$455.67
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.69	$430.50
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.32	$419.81
09/05/1997	PAYMENT	HUTCHISON, JACK & CHERYL CHECK	$-411.74	$419.49
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.23	$831.23
07/14/1997	BILL	HUTCHISON, JACK & CHERYL	$823.00	$823.00
01/13/1997	PAYMENT	HUTCHISON, JACK & CHERYL	$-380.50	$0.00
08/15/1996	PAYMENT	HUTCHISON, JACK & CHERYL	$-380.68	$380.50
07/18/1996	BILL	HUTCHISON, JACK & CHERYL	$761.18	$761.18