Tax Account 020-441-23

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Owners

MORANVILLE, DEBORAH L
1525 PICETTI CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-441-23
Account Type	Real Estate
Location	1525 PICETTI CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-441-23

Account Type

Real Estate

Location

1525 PICETTI CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,884.78
Total	$1,884.78
Paid	$1,884.78
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,884.78

Total

$1,884.78

Paid

$1,884.78

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$471.78	$0.00	$471.78	$471.78	$0.00
2	10/07/2024	10/17/2024	Paid	$471.00	$0.00	$471.00	$471.00	$0.00
3	01/06/2025	01/16/2025	Paid	$471.00	$0.00	$471.00	$471.00	$0.00
4	03/03/2025	03/13/2025	Paid	$471.00	$0.00	$471.00	$471.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,849.07	$0.00	$1,849.07	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,778.89	$0.00	$1,778.89	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,763.70	$0.00	$1,763.70	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,719.58	$0.00	$1,719.58	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,697.73	$0.00	$1,697.73	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,663.77	$0.00	$1,663.77	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,660.17	$0.00	$1,660.17	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,473.18	$0.00	$1,473.18	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
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	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
02/28/2025	PAYMENT	PENNYMAC ACH CORE -	$-471.00	$0.00
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-471.00	$471.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-471.00	$942.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-471.78	$1,413.00
07/16/2024	BILL	MORANVILLE, DEBORAH L	$1,884.78	$1,884.78
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-462.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-462.00	$462.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-462.00	$924.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-463.07	$1,386.00
07/17/2023	BILL	MORANVILLE, DEBORAH L	$1,849.07	$1,849.07
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-444.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-444.00	$444.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-444.00	$888.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-446.89	$1,332.00
07/15/2022	BILL	MORANVILLE, DEBORAH L	$1,778.89	$1,778.89
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-440.89	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-440.89	$440.89
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-440.89	$881.78
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-441.03	$1,322.67
07/14/2021	BILL	MORANVILLE, DEBORAH L	$1,763.70	$1,763.70
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-429.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-429.00	$429.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-429.00	$858.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$432.58	$1,287.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-432.58	$854.42
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-432.58	$1,287.00
07/09/2020	BILL	MORANVILLE, DEBORAH L	$1,719.58	$1,719.58
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-424.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-424.00	$424.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-424.00	$848.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-425.73	$1,272.00
07/10/2019	BILL	MORANVILLE, DEBORAH L	$1,697.73	$1,697.73
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-415.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-415.00	$415.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-415.00	$830.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-418.77	$1,245.00
07/10/2018	BILL	MORANVILLE, DEBORAH L	$1,663.77	$1,663.77
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-414.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-414.00	$414.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-414.00	$828.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-418.17	$1,242.00
07/10/2017	BILL	MORANVILLE, DEBORAH L	$1,660.17	$1,660.17
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-368.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-368.00	$368.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-368.00	$736.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$368.00	$1,104.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-368.00	$736.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-369.18	$1,104.00
07/11/2016	BILL	MORANVILLE, DEBORAH L	$1,473.18	$1,473.18
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-376.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-376.00	$376.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-376.00	$752.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-380.25	$1,128.00
07/07/2015	BILL	MORANVILLE, DEBORAH L	$1,508.25	$1,508.25
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-368.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$368.00	$368.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-368.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$368.00	$368.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-368.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-368.00	$368.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-368.00	$736.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-371.34	$1,104.00
07/08/2014	BILL	MORANVILLE, DEBORAH L	$1,475.34	$1,475.34
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-365.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-365.00	$365.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-365.00	$730.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-365.52	$1,095.00
07/08/2013	BILL	MORANVILLE, DEBORAH L	$1,460.52	$1,460.52
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-357.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-357.00	$357.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-357.00	$714.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-360.98	$1,071.00
07/10/2012	BILL	MORANVILLE, DEBORAH L	$1,431.98	$1,431.98
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-257.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-257.00	$257.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-257.00	$514.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-257.18	$771.00
07/08/2011	BILL	MORANVILLE, DEBORAH L	$1,028.18	$1,028.18
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-249.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-249.00	$249.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-249.00	$498.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-251.35	$747.00
07/08/2010	BILL	MORANVILLE, DEBORAH L	$998.35	$998.35
02/01/2010	PAYMENT	MARANVILLE, DEBORAH CHECK BANK: 94-7074 NUM: 2206	$-256.00	$0.00
12/30/2009	PAYMENT	MORANVILLE, DEBORAH CHECK BANK: 94-7074 NUM: 1055	$-100.00	$256.00
11/19/2009	PAYMENT	LAWYERS TITLE CHECK BANK: 16-66 NUM: 910006037	$-356.00	$356.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-356.00	$712.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-356.41	$1,068.00
07/06/2009	BILL	BARKER, TONYA	$1,424.41	$1,424.41
02/25/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 70-2322 NUM: 80155565	$-345.00	$0.00
12/12/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 70-2322 NUM: 11499409	$-2,347.07	$345.00
12/01/2008	INTEREST	Monthly Interest	$8.37	$2,692.07
11/03/2008	INTEREST	Monthly Interest	$8.37	$2,683.70
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$34.65	$2,675.33
10/01/2008	INTEREST	Monthly Interest	$8.37	$2,640.68
09/02/2008	INTEREST	Monthly Interest	$8.37	$2,632.31
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.92	$2,623.94
08/04/2008	INTEREST	Monthly Interest	$8.37	$2,610.02
07/15/2008	BILL	BARKER, TONYA	$1,382.96	$2,601.65
07/01/2008	INTEREST	Monthly Interest	$8.37	$1,218.69
07/01/2008	INTEREST	Monthly Interest	$8.37	$1,210.32
06/02/2008	INTEREST	Monthly Interest	$83.75	$1,201.95
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,118.20
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$60.30	$1,112.20
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$33.50	$1,051.90
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.40	$1,018.40
08/21/2007	PAYMENT	BARKER, TONYA CHECK BANK: 94-7074 NUM: 1935	$-336.22	$1,005.00
07/12/2007	BILL	BARKER, TONYA	$1,341.22	$1,341.22
05/07/2007	PAYMENT	BARKER, TONYA CHECK BANK: 11-24 NUM: M.O.	$-712.51	$0.00
05/07/2007	AMENDMENT	PRE PUBLICATION	$-6.00	$712.51
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$718.51
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$31.90	$712.51
02/02/2007	AMENDMENT	ADD RETURNED CHECK FEES	$30.00	$680.61
02/02/2007	ADJUST	CHECK RETURNED - NSF BANK: 94-7074 NUM: 1854	$325.00	$650.61
01/24/2007	VOID	BARKER, TONYA CHECK BANK: 94-7074 NUM: 1854	$-325.00	$325.61
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.52	$650.61
10/12/2006	PAYMENT	BARKER, TONYA CHECK BANK: 94-7074 NUM: 1810	$-350.00	$638.09
09/15/2006	PAYMENT	BARKER, TONYA CHECK BANK: 94-7074 NUM: 1802	$-327.17	$988.09
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.09	$1,315.26
07/12/2006	BILL	BARKER, TONYA	$1,302.17	$1,302.17
03/10/2006	PAYMENT	BARKER, TONYA CHECK BANK: 94-7074 NUM: 1719	$-294.65	$0.00
01/11/2006	PAYMENT	BARKER, TONYA CHECK BANK: 94-7074 NUM: 1691	$-316.00	$294.65
10/11/2005	PAYMENT	BARKER, TONYA CHECK BANK: 94-7074 NUM: 1649	$-350.00	$610.65
09/09/2005	PAYMENT	BARKER, TONYA CHECK BANK: 94-7074 NUM: 1629	$-316.24	$960.65
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.65	$1,276.89
07/15/2005	BILL	BARKER, TONYA	$1,264.24	$1,264.24
01/07/2005	PAYMENT	BARKER, TONYA CHECK BANK: 94-7074 NUM: 1504	$-614.00	$0.00
08/27/2004	PAYMENT	BARKER, TONYA CHECK BANK: 94-7074 NUM: 1442	$-615.04	$614.00
07/08/2004	BILL	BARKER, TONYA	$1,229.04	$1,229.04
02/20/2004	PAYMENT	BARKER, TONYA CHECK BANK: 94-7074 NUM: 1352	$-300.92	$0.00
11/25/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 74233	$-300.92	$300.92
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-300.92	$601.84
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-300.92	$902.76
07/18/2003	BILL	BAILEY, GARY W & FELICIA M	$1,203.68	$1,203.68
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-288.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-288.00	$288.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148589398	$-288.00	$576.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412973	$-288.26	$864.00
07/12/2002	BILL	BAILEY, GARY W & FELICIA M	$1,152.26	$1,152.26
02/26/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3256391	$-282.09	$0.00
12/19/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076097	$-282.09	$282.09
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814897	$-282.09	$564.18
08/16/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2940858	$-282.19	$846.27
07/12/2001	BILL	BAILEY, GARY W & FELICIA M	$1,128.46	$1,128.46
02/20/2001	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2211558	$-278.77	$0.00
01/10/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2124821	$-278.77	$278.77
10/05/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2070055	$-278.77	$557.54
08/26/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2051659	$-278.90	$836.31
07/17/2000	BILL	BAILEY, GARY W & FELICIA M	$1,115.21	$1,115.21
03/02/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1949071	$-294.19	$0.00
01/06/2000	PAYMENT	SOURCE ONE MTGE CORP CHECK BANK: 60-162 NUM: 181489	$-294.19	$294.19
10/04/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1751046	$-294.19	$588.38
08/09/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1731288	$-294.35	$882.57
07/17/1999	BILL	BAILEY, GARY W & FELICIA M	$1,176.92	$1,176.92
02/18/1999	PAYMENT	SOURCE ONE CHECK	$-295.79	$0.00
12/16/1998	PAYMENT	SOURCE ONE CHECK	$-295.79	$295.79
09/18/1998	PAYMENT	SOURCE ONE CHECK	$-295.79	$591.58
08/10/1998	PAYMENT	SOURCE ONE CHECK	$-295.92	$887.37
07/13/1998	BILL	BAILEY, GARY W & FELICIA M	$1,183.29	$1,183.29
03/03/1998	PAYMENT	T S & E CHECK	$-260.85	$0.00
01/07/1998	PAYMENT	NATIONSBANK CHECK	$-260.85	$260.85
10/09/1997	PAYMENT	NATIONSBANK CHECK	$-260.85	$521.70
08/19/1997	PAYMENT	NATIONSBANK CHECK	$-260.99	$782.55
07/14/1997	BILL	BAILEY, GARY W & FELICIA M	$1,043.54	$1,043.54
03/05/1997	PAYMENT	NATIONSBANK	$-260.34	$0.00
01/07/1997	PAYMENT	NATIONSBANK	$-260.34	$260.34
10/08/1996	PAYMENT	NATIONSBANK	$-260.34	$520.68
09/10/1996	PAYMENT	NATIONSBANK	$-260.52	$781.02
07/18/1996	BILL	BAILEY, GARY W & FELICIA M	$1,041.54	$1,041.54