Tax Account 020-412-23

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Owners

MOORE, CHARLES L
15 ROCKET CIR
RANCHO CORDOVA, CA 95724-0000

Account Summary

Account ID	020-412-23
Account Type	Real Estate
Location	412 RANDON CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-412-23

Account Type

Real Estate

Location

412 RANDON CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$988.82
Total	$988.82
Paid	$988.82
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$988.82

Total

$988.82

Paid

$988.82

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$247.82	$0.00	$247.82	$247.82	$0.00
2	10/02/2023	10/13/2023	Paid	$247.00	$0.00	$247.00	$247.00	$0.00
3	01/02/2024	01/13/2024	Paid	$247.00	$0.00	$247.00	$247.00	$0.00
4	03/04/2024	03/15/2024	Paid	$247.00	$0.00	$247.00	$247.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$937.05	$0.00	$937.05	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$924.73	$9.61	$934.34	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$884.07	$9.15	$893.22	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$885.59	$17.48	$903.07	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$875.26	$0.00	$875.26	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$894.60	$81.05	$975.65	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$727.01	$7.24	$734.25	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
2020-2021	S46	Postage Fee*	1.00	1.00	.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	S25	TCID District Gen.	5.00	5.00	.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	S25	TCID District Gen.	5.00	5.00	.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
08/04/2023	PAYMENT	MOORE, CHARLES L CHECK 555	$-988.82	$0.00
07/17/2023	BILL	MOORE, CHARLES L	$988.82	$988.82
08/16/2022	PAYMENT	MOORE, CHARLES CHECK 525	$-937.05	$0.00
07/15/2022	BILL	MOORE, CHARLES L	$937.05	$937.05
04/11/2022	PAYMENT	MOORE, CHARLES L CHECK 510	$-10.61	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$10.61
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.37	$9.61
12/27/2021	PAYMENT	MOORE, CHARLES L CHECK CK. 495	$-461.76	$9.24
11/05/2021	PAYMENT	MOORE, CHARLES L CHECK 485	$-230.88	$471.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.24	$701.88
08/17/2021	PAYMENT	MOORE, CHARLES L CHECK 469	$-231.09	$692.64
07/14/2021	BILL	MOORE, CHARLES L	$923.73	$923.73
04/12/2021	PAYMENT	MOORE, CHARLES L CHECK 457	$-10.15	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$10.15
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.35	$9.15
01/27/2021	PAYMENT	MOORE, CHARLES L CHECK 445	$-440.00	$8.80
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$8.80	$448.80
10/15/2020	PAYMENT	MOORE, CHARLES L CHECK NUM: 297	$-220.00	$440.00
07/31/2020	PAYMENT	MOORE, CHARLES L CHECK NUM: 289	$-223.07	$660.00
07/09/2020	BILL	MOORE, CHARLES L	$883.07	$883.07
03/26/2020	PAYMENT	MORRE, CHARLES L CHECK NUM: 433	$-8.58	$0.00
03/23/2020	PAYMENT	MOORE, CHARLES L CHECK NUM: 431	$-189.51	$8.58
03/19/2020	PENALTY	POSTAGE	$1.00	$198.09
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.58	$197.09
01/07/2020	PAYMENT	MOORE, CHARLES L CHECK NUM: 417	$-221.00	$189.51
09/30/2019	PAYMENT	MOORE, CHARLES L CHECK NUM: 401	$-252.49	$410.51
09/13/2019	PAYMENT	MOORE, CHARLES L CHECK NUM: 399	$-31.49	$663.00
09/05/2019	PAYMENT	MOORE, CHARLES L CHECK NUM: 395	$-200.00	$694.49
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.90	$894.49
07/10/2019	BILL	MOORE, CHARLES L	$885.59	$885.59
12/28/2018	PAYMENT	MOORE, CHARLES CHECK NUM: 358	$-50.91	$0.00
11/01/2018	PAYMENT	MOORE, CHARLES L CHECK NUM: 353	$-175.00	$50.91
10/04/2018	PAYMENT	MOORE, CHARLES L CHECK NUM: 348	$-150.00	$225.91
09/10/2018	PAYMENT	MOORE, CHARLES L CHECK NUM: 346	$-150.00	$375.91
08/28/2018	PAYMENT	MOORE, CHARLES L CHECK NUM: 340	$-150.00	$525.91
08/21/2018	PAYMENT	MOORE, CHARLES L CHECK NUM: 337	$-150.00	$675.91
08/07/2018	PAYMENT	MOORE, CHARLES L CHECK NUM: 334	$-150.00	$825.91
08/01/2018	INTEREST	Monthly Interest	$0.67	$975.91
07/10/2018	BILL	MOORE, CHARLES L	$875.26	$975.24
07/02/2018	INTEREST	Monthly Interest	$0.67	$99.98
06/28/2018	PAYMENT	MOORE, CHARLES L CHECK NUM: 328	$-75.00	$99.31
06/01/2018	INTEREST	Monthly Interest	$11.78	$174.31
05/29/2018	PAYMENT	MOORE, CHARLES L CHECK NUM: 322	$-100.00	$162.53
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$262.53
04/20/2018	PAYMENT	MOORE, CHARLES L CHECK NUM: 315	$-150.00	$257.53
03/30/2018	PENALTY	Postage	$1.00	$407.53
03/21/2018	PAYMENT	MOORE, CHARLES L CHECK NUM: 278	$-100.00	$406.53
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$27.44	$506.53
02/12/2018	PAYMENT	MOORE, CHARLES L CHECK NUM: 272	$-200.00	$479.09
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$21.33	$679.09
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.14	$657.76
10/12/2017	PAYMENT	CHARLES MOORE CHECK BANK: WF INTERNET NUM: 017101103179018	$-50.00	$649.62
09/12/2017	PAYMENT	CHARLES MOORE CHECK BANK: WF INTERNET NUM: 017091103098048	$-100.00	$699.62
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.02	$799.62
07/12/2017	PAYMENT	CHARLES MOORE CHECK BANK: WF INTERNET NUM: 017071203091597	$-100.00	$794.60
07/10/2017	BILL	MOORE, CHARLES L	$894.60	$894.60
02/03/2017	PAYMENT	CHARLES MOORE CHECK BANK: WF INTERNET NUM: 017020203125147	$-50.24	$0.00
01/06/2017	PAYMENT	CHARLES MOORE CHECK BANK: WF INTERNET NUM: 017010403240224	$-200.00	$50.24
12/01/2016	PAYMENT	CHARLES MOORE CHECK BANK: WF INTERNET NUM: 016113003128025	$-100.00	$250.24
11/23/2016	PAYMENT	CHARLES MOORE CHECK BANK: WF INTERNET NUM: 016112203132258	$-200.00	$350.24
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.24	$550.24
07/20/2016	PAYMENT	CHARLES MOORE CHECK BANK: WF INTERNET NUM: 016072003092647	$-184.01	$543.00
07/11/2016	BILL	MOORE, CHARLES L	$727.01	$727.01
03/18/2016	PAYMENT	BILL PAY MOORE, CHARLES CHECK NUM: 016031803143861	$-90.00	$0.00
03/03/2016	PAYMENT	CHARLES MOORE CHECK BANK: WF INTERNET NUM: 016030303111343	$-100.00	$90.00
01/12/2016	PAYMENT	MOORE, CHARLES L CHECK NUM: 5212	$-90.82	$190.00
12/30/2015	PAYMENT	MOORE, CHARLES CHECK NUM: 5209	$-200.00	$280.82
11/09/2015	PAYMENT	MOORE, CHARLES L CHECK NUM: 5203	$-300.00	$480.82
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$18.74	$780.82
09/15/2015	PAYMENT	MOORE, CHARLES L CHECK NUM: 5199	$-300.00	$762.08
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.74	$1,062.08
08/03/2015	INTEREST	Monthly Interest	$1.73	$1,054.34
07/07/2015	BILL	MOORE, CHARLES L	$763.55	$1,052.61
07/07/2015	INTEREST	Monthly Interest	$1.73	$289.06
07/01/2015	INTEREST	Monthly Interest	$1.73	$287.33
06/01/2015	INTEREST	Monthly Interest	$17.35	$285.60
05/11/2015	PAYMENT	MOORE, CHARLES L CHECK NUM: 5184	$-300.00	$268.25
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$568.25
04/14/2015	PAYMENT	MOORE, CHARLES CHECK NUM: 5181	$-300.00	$565.60
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$865.60
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$52.61	$864.60
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$33.88	$811.99
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$18.88	$778.11
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.62	$759.23
07/08/2014	BILL	MOORE, CHARLES L	$751.61	$751.61
01/21/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1459397879	$-190.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-190.00	$190.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-190.00	$380.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-193.36	$570.00
07/08/2013	BILL	COATS, SUCHIWAN GANTA	$763.36	$763.36
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-189.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-189.00	$189.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-189.00	$378.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-189.74	$567.00
07/10/2012	BILL	COATS, SUCHIWAN GANTA	$756.74	$756.74
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-108.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-108.00	$108.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-108.00	$216.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-109.53	$324.00
07/08/2011	BILL	COATS, SUCHIWAN GANTA	$433.53	$433.53
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-105.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-105.00	$105.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-105.00	$210.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-106.02	$315.00
07/08/2010	BILL	COATS, SUCHIWAN GANTA	$421.02	$421.02
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-172.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-172.00	$172.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-172.00	$344.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-174.12	$516.00
07/06/2009	BILL	COATS, SUCHIWAN GANTA	$690.12	$690.12
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-173.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-173.00	$173.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-173.00	$346.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-173.89	$519.00
07/15/2008	BILL	COATS, SUCHIWAN GANTA	$692.89	$692.89
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-160.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-160.00	$160.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-160.00	$320.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-160.18	$480.00
07/12/2007	BILL	COATS, SUCHIWAN GANTA	$640.18	$640.18
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-148.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-148.00	$148.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-148.00	$296.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$148.00	$444.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-148.00	$296.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-148.75	$444.00
07/12/2006	BILL	COATS, SUCHIWAN GANTA	$592.75	$592.75
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-137.00	$0.00
01/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 33-228 NUM: 288098	$-137.00	$137.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-137.00	$274.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-137.84	$411.00
07/15/2005	BILL	COATS, SUCHIWAN GANTA	$548.84	$548.84
08/03/2000	PAYMENT	SCHWEITZER, FRED J & CHARLOTTE CHECK BANK: 94-77 NUM: 2454	$-11.98	$0.00
07/17/2000	BILL	SCHWEITZER, FRED J & CHARLOTTE	$11.98	$11.98
08/17/1999	PAYMENT	SCHWEITZER, FRED J & CHARLOTTE CHECK BANK: 94-77 NUM: 1978	$-30.87	$0.00
07/29/1999	AMENDMENT	Amend per Assessor/correct ex	$-60.31	$30.87
07/17/1999	BILL	SCHWEITZER, FRED J & CHARLOTTE	$91.18	$91.18
07/24/1998	PAYMENT	SCHWEITZER, FRED J & CHARLOTTE CHECK	$-306.46	$0.00
07/13/1998	BILL	SCHWEITZER, FRED J & CHARLOTTE	$306.46	$306.46
03/09/1998	PAYMENT	SCHWEITZER, FRED J & CHARLOTTE CHECK	$-78.90	$0.00
01/07/1998	PAYMENT	SCHWEITZER, FRED J & CHARLOTTE CHECK	$-78.90	$78.90
10/06/1997	PAYMENT	SCHWEITZER, FRED J & CHARLOTTE CHECK	$-78.90	$157.80
08/01/1997	PAYMENT	SCHWEITZER, FRED J & CHARLOTTE CHECK	$-79.11	$236.70
07/14/1997	BILL	SCHWEITZER, FRED J & CHARLOTTE	$315.81	$315.81
01/14/1997	PAYMENT	SCHWEITZER, FRED J & CHARLOTTE	$-110.96	$0.00
10/09/1996	PAYMENT	SCHWEITZER, FRED J & CHARLOTTE	$-55.48	$110.96
08/21/1996	PAYMENT	SCHWEITZER, FRED J & CHARLOTTE	$-55.66	$166.44
08/01/1996	AMENDMENT	mobile billed on unsecured	$-140.65	$222.10
07/18/1996	BILL	SCHWEITZER, FRED J & CHARLOTTE	$362.75	$362.75