Tax Account 020-383-02

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Owners

MOODY, ROY & VICKIE
1445 SUNFLOWER LN
FERNLEY, NV 89408-0000

MOODY, VICKIE

Account Summary

Account ID	020-383-02
Account Type	Real Estate
Location	1445 SUNFLOWER LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-383-02

Account Type

Real Estate

Location

1445 SUNFLOWER LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,517.97
Total	$1,517.97
Paid	$1,517.97
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

$1,517.97

Total

$1,517.97

Paid

$1,517.97

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	$380.97	$0.00	$380.97	$380.97	$0.00
2	10/02/2023	10/13/2023	Paid	$379.00	$0.00	$379.00	$379.00	$0.00
3	01/02/2024	01/13/2024	Paid	$379.00	$0.00	$379.00	$379.00	$0.00
4	03/04/2024	03/15/2024	Paid	$379.00	$0.00	$379.00	$379.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,450.69	$0.00	$1,450.69	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,421.29	$0.00	$1,421.29	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,391.19	$0.00	$1,391.19	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,263.64	$0.00	$1,263.64	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,226.88	$0.00	$1,226.88	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,199.16	$0.00	$1,199.16	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,177.50	$0.00	$1,177.50	$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
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
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
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
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
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
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
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2023	PAYMENT	MOODY, ROY & VICKIE CHECK 6027	$-1,517.97	$0.00
07/17/2023	BILL	MOODY, ROY & VICKIE	$1,517.97	$1,517.97
08/25/2022	PAYMENT	MOODY, ROY & VICKIE CHECK 6206	$-1,450.69	$0.00
07/15/2022	BILL	MOODY, ROY & VICKIE	$1,450.69	$1,450.69
09/02/2021	PAYMENT	MOODY, ROY CHECK 6062	$-1,421.29	$0.00
07/14/2021	BILL	MOODY, ROY & VICKIE	$1,421.29	$1,421.29
08/11/2020	PAYMENT	MOODY, ROY CHECK NUM: 6031	$-1,391.19	$0.00
07/09/2020	BILL	MOODY, ROY & VICKIE	$1,391.19	$1,391.19
12/23/2019	PAYMENT	MOODY, ROY CHECK NUM: 5950	$-630.00	$0.00
09/16/2019	PAYMENT	MOODY, ROY CHECK NUM: 5908	$-0.30	$630.00
08/12/2019	PAYMENT	MOODY, ROY CHECK NUM: 5893	$-633.34	$630.30
07/10/2019	BILL	MOODY, ROY & VICKIE	$1,263.64	$1,263.64
11/07/2018	PAYMENT	MOODY, VICKIE CHECK NUM: 5810	$-612.00	$0.00
08/13/2018	PAYMENT	MOODY, VICKIE CHECK NUM: 5788	$-614.88	$612.00
07/10/2018	BILL	MOODY, ROY & VICKIE	$1,226.88	$1,226.88
12/13/2017	PAYMENT	MOODY, ROY CHECK NUM: 5613	$-598.00	$0.00
08/14/2017	PAYMENT	MOODY, ROY & VICKIE CHECK NUM: 5578	$-601.16	$598.00
07/10/2017	BILL	MOODY, ROY & VICKIE	$1,199.16	$1,199.16
11/30/2016	PAYMENT	MOODY, ROY CHECK NUM: 5488	$-294.00	$0.00
10/18/2016	PAYMENT	MOODY, ROY CHECK NUM: 5476	$-294.00	$294.00
08/17/2016	PAYMENT	MOODY, ROY CHECK NUM: 5444	$-589.50	$588.00
07/11/2016	BILL	MOODY, ROY & VICKIE	$1,177.50	$1,177.50
02/08/2016	PAYMENT	MOODY, ROY CHECK NUM: 5364	$-293.00	$0.00
12/08/2015	PAYMENT	MOODY, ROY CHECK NUM: 5329	$-293.00	$293.00
10/07/2015	PAYMENT	MOODY, ROY CHECK NUM: 5293	$-293.00	$586.00
08/11/2015	PAYMENT	MOODY, ROY CHECK NUM: 5079	$-296.85	$879.00
07/07/2015	BILL	MOODY, ROY & VICKIE	$1,175.85	$1,175.85
02/13/2015	PAYMENT	MOODY, ROY CHECK NUM: 4967	$-286.00	$0.00
12/17/2014	PAYMENT	MOODY, ROY CHECK NUM: 4931	$-286.00	$286.00
10/01/2014	PAYMENT	MOODY, ROY & VICKIE CHECK NUM: 4882	$-286.00	$572.00
08/20/2014	PAYMENT	MOODY, ROY & VICKIE CHECK NUM: 4854	$-288.81	$858.00
07/08/2014	BILL	MOODY, ROY & VICKIE	$1,146.81	$1,146.81
08/21/2013	PAYMENT	MOODY, ROY CHECK NUM: 4662	$-1,120.98	$0.00
07/08/2013	BILL	MOODY, ROY & VICKIE	$1,120.98	$1,120.98
01/04/2013	PAYMENT	MOODY, ROY CHECK NUM: 4548	$-274.00	$0.00
11/21/2012	PAYMENT	MOODY, ROY CHECK NUM: 4514	$-274.00	$274.00
08/28/2012	PAYMENT	MOODY, ROY & VICKIE CHECK NUM: 5023	$-274.00	$548.00
08/22/2012	PAYMENT	MOODY, ROY CHECK NUM: 4472	$-276.15	$822.00
07/10/2012	BILL	MOODY, ROY & VICKIE	$1,098.15	$1,098.15
02/23/2012	PAYMENT	MOODY, ROY & VICKIE CHECK NUM: 4398	$-268.00	$0.00
12/16/2011	PAYMENT	MOODY, ROY CHECK NUM: 4369	$-268.00	$268.00
09/20/2011	PAYMENT	MOODY, ROY CHECK NUM: 4320	$-268.00	$536.00
08/03/2011	PAYMENT	MOODY, ROY & VICKIE CHECK NUM: 4295	$-272.01	$804.00
07/08/2011	BILL	MOODY, ROY & VICKIE	$1,076.01	$1,076.01
03/04/2011	PAYMENT	MOODY, ROY & VICKIE CHECK NUM: 4228	$-263.00	$0.00
12/13/2010	PAYMENT	MOODY, ROY CHECK BANK: 94-77 NUM: 4191	$-263.00	$263.00
12/13/2010	ADJUST	Posted wrong check to acct. BANK: 94-77 NUM: 4190	$266.00	$526.00
12/13/2010	VOID	MOODY, ROY CHECK BANK: 94-77 NUM: 4190	$-266.00	$260.00
08/25/2010	PAYMENT	MOODY, ROY & VICKIE CHECK BANK: 94-77 NUM: 4746	$-263.00	$526.00
08/17/2010	PAYMENT	MOODY, ROY CHECK BANK: 94-77 NUM: 4151	$-265.54	$789.00
07/08/2010	BILL	MOODY, ROY & VICKIE	$1,054.54	$1,054.54
04/07/2010	PAYMENT	MOODY, ROY CHECK BANK: 94-77 NUM: 4097	$-12.44	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.48	$12.44
03/08/2010	PAYMENT	MOODY, ROY CHECK BANK: 94-77 NUM: 4083	$-299.00	$11.96
02/01/2010	PAYMENT	MOODY, ROY & VICKIE CHECK BANK: 94-77 NUM: 4070	$-299.00	$310.96
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.96	$609.96
10/01/2009	PAYMENT	MOODY, ROY CHECK BANK: 94-77 NUM: 3948	$-299.00	$598.00
08/18/2009	PAYMENT	MOODY, ROY CHECK BANK: 94-77 NUM: 3904	$-300.74	$897.00
07/06/2009	BILL	MOODY, ROY & VICKIE	$1,197.74	$1,197.74
02/27/2009	PAYMENT	MOODY, ROY & VICKIE CHECK BANK: 94-77 NUM: 3747	$-284.00	$0.00
12/03/2008	PAYMENT	MOODY, ROY CHECK BANK: 94-77 NUM: 3648	$-284.00	$284.00
08/21/2008	PAYMENT	MOODY, ROY CHECK BANK: 94-77 NUM: 3558	$-570.39	$568.00
07/15/2008	BILL	MOODY, ROY & VICKIE	$1,138.39	$1,138.39
09/12/2007	PAYMENT	MOODY, ROY & VICKIE CHECK BANK: 94-77 NUM: 4266	$-500.00	$0.00
08/07/2007	PAYMENT	MOODY, ROY CHECK BANK: 94-77 NUM: 3222	$-503.29	$500.00
07/12/2007	BILL	MOODY, ROY & VICKIE	$1,003.29	$1,003.29
08/25/2006	PAYMENT	MOODY, ROY & VICKIE CHECK BANK: 94-77 NUM: 2897	$-751.96	$0.00
07/12/2006	BILL	MOODY, ROY & VICKIE	$751.96	$751.96
08/18/2005	PAYMENT	MOODY, ROY & VICKIE CHECK BANK: 94-77 NUM: 4033	$-734.42	$0.00
07/15/2005	BILL	MOODY, ROY & VICKIE	$734.42	$734.42
08/11/2004	PAYMENT	MOODY, ROY & VICKIE M CHECK BANK: 94-77 NUM: 3629	$-717.40	$0.00
07/08/2004	BILL	MOODY, ROY & VICKIE	$717.40	$717.40
08/20/2003	PAYMENT	MOODY, ROY & VICKIE CHECK BANK: 94-77 NUM: 3187	$-707.98	$0.00
07/18/2003	BILL	MOODY, ROY & VICKIE	$707.98	$707.98
08/21/2002	PAYMENT	MOODY, ROY & VICKIE CHECK BANK: 94-77 NUM: 2667	$-661.12	$0.00
07/12/2002	BILL	MOODY, ROY & VICKIE	$661.12	$661.12
09/19/2001	PAYMENT	MOODY, ROY & VICKIE CHECK BANK: 94-77 NUM: 2248	$-489.45	$0.00
08/15/2001	PAYMENT	MOODY, ROY CHECK BANK: 94-77 NUM: 1641	$-163.42	$489.45
07/12/2001	BILL	MOODY, ROY & VICKIE	$652.87	$652.87
09/04/2000	PAYMENT	MOODY, ROY & VICKIE CHECK BANK: 94-77 NUM: 1781	$-659.70	$0.00
08/01/2000	INTEREST	Monthly Interest	$0.06	$659.70
07/17/2000	BILL	MOODY, ROY & VICKIE	$646.95	$659.64
07/03/2000	INTEREST	Monthly Interest	$0.06	$12.69
07/03/2000	INTEREST	Monthly Interest	$0.06	$12.63
06/06/2000	INTEREST	Monthly Interest	$0.56	$12.57
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$12.01
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.27	$7.01
03/09/2000	PAYMENT	MOODY, ROY & VICKIE CHECK BANK: 94-77 NUM: 1254	$-337.08	$6.74
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.74	$343.82
09/21/1999	PAYMENT	MOODY, ROY & VICKIE CHECK BANK: 94-77 NUM: 1048	$-6.75	$337.08
09/09/1999	PAYMENT	MOODY, ROY & VICKIE CHECK BANK: 94-77 NUM: 1032	$-337.38	$343.83
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.75	$681.21
07/17/1999	BILL	MOODY, ROY & VICKIE	$674.46	$674.46
12/10/1998	PAYMENT	MOODY, ROY & VICKIE CHECK	$-340.46	$0.00
08/21/1998	PAYMENT	MOODY, ROY CORK: B	$-340.61	$340.46
07/13/1998	BILL	MOODY, ROY & VICKIE	$681.07	$681.07
08/25/1997	PAYMENT	MOODY, ROY & VICKIE CHECK	$-663.64	$0.00
07/14/1997	BILL	MOODY, ROY & VICKIE	$663.64	$663.64
08/21/1996	PAYMENT	MOODY, ROY & VICKIE	$-602.65	$0.00
07/18/1996	BILL	MOODY, ROY & VICKIE	$602.65	$602.65