Tax Account 020-485-12

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Owners

MOORE, LARRY J & BECKY R
444 CRIMSON RD
FERNLEY, NV 89408-0000

MOORE, BECKY R

Account Summary

Account ID	020-485-12
Account Type	Real Estate
Location	444 CRIMSON RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-485-12

Account Type

Real Estate

Location

444 CRIMSON RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,318.90
Total	$2,318.90
Paid	$2,318.90
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

$2,318.90

Total

$2,318.90

Paid

$2,318.90

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	$581.90	$0.00	$581.90	$581.90	$0.00
2	10/07/2024	10/17/2024	Paid	$579.00	$0.00	$579.00	$579.00	$0.00
3	01/06/2025	01/16/2025	Paid	$579.00	$0.00	$579.00	$579.00	$0.00
4	03/03/2025	03/13/2025	Paid	$579.00	$0.00	$579.00	$579.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,270.55	$0.00	$2,270.55	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,170.14	$0.00	$2,170.14	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,143.59	$0.00	$2,143.59	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,088.42	$0.00	$2,088.42	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,055.83	$0.00	$2,055.83	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,011.43	$0.00	$2,011.43	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,997.70	$0.00	$1,997.70	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,802.15	$0.00	$1,802.15	$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	UNITED FEDERAL CREDIT UNION ACH CORE -	$-579.00	$0.00
12/31/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-579.00	$579.00
10/07/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-579.00	$1,158.00
08/19/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-581.90	$1,737.00
07/16/2024	BILL	MOORE, LARRY J & BECKY R	$2,318.90	$2,318.90
03/05/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-567.00	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-567.00	$567.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-567.00	$1,134.00
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-569.55	$1,701.00
07/17/2023	BILL	MOORE, LARRY J & BECKY R	$2,270.55	$2,270.55
03/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-542.00	$0.00
01/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-542.00	$542.00
10/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-542.00	$1,084.00
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-544.14	$1,626.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,170.14
07/15/2022	BILL	MOORE, LARRY J & BECKY R	$2,170.14	$2,170.14
03/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-535.85	$0.00
01/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-535.85	$535.85
10/04/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-535.85	$1,071.70
08/17/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-536.04	$1,607.55
07/14/2021	BILL	MOORE, LARRY J & BECKY R	$2,143.59	$2,143.59
03/10/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-522.00	$0.00
12/28/2020	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-522.00	$522.00
10/01/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-522.00	$1,044.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$522.42	$1,566.00
10/01/2020	VOID	UNITED FEDERAL CREDIT UNION CHECK BANK: WELLS FARGO NUM: ACH	$-522.42	$1,043.58
08/17/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-522.42	$1,566.00
07/09/2020	BILL	MOORE, LARRY J & BECKY R	$2,088.42	$2,088.42
03/03/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-513.00	$0.00
01/03/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT	$-513.00	$513.00
08/29/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 003660	$-513.00	$1,026.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-516.83	$1,539.00
07/10/2019	BILL	MOORE, LARRY J & BECKY R	$2,055.83	$2,055.83
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-502.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-502.00	$502.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-502.00	$1,004.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-505.43	$1,506.00
07/10/2018	BILL	MOORE, LARRY J & BECKY R	$2,011.43	$2,011.43
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-499.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-499.00	$499.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-499.00	$998.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-500.70	$1,497.00
07/10/2017	BILL	MOORE, LARRY J & BECKY R	$1,997.70	$1,997.70
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-450.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-450.00	$450.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-450.00	$900.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$450.00	$1,350.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-450.00	$900.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-452.15	$1,350.00
07/11/2016	BILL	MOORE, LARRY J & BECKY R	$1,802.15	$1,802.15
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-459.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-459.00	$459.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-459.00	$918.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-459.54	$1,377.00
07/07/2015	BILL	MOORE, LARRY J & BECKY R	$1,836.54	$1,836.54
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-448.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$448.00	$448.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-448.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$448.00	$448.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-448.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-448.00	$448.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-448.00	$896.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-450.07	$1,344.00
07/08/2014	BILL	MOORE, LARRY J & BECKY R	$1,794.07	$1,794.07
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-437.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-437.00	$437.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-437.00	$874.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-440.52	$1,311.00
07/08/2013	BILL	MOORE, LARRY J & BECKY R	$1,751.52	$1,751.52
01/16/2013	PAYMENT	MOORE, LARRY J & BECKY R CHECK NUM: 2203	$-1,771.60	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$42.88	$1,771.60
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$17.22	$1,728.72
07/10/2012	BILL	MOORE, LARRY J & BECKY R	$1,711.50	$1,711.50
03/13/2012	PAYMENT	MOORE, LARRY/BECKY CHECK NUM: 2105	$-248.00	$0.00
01/17/2012	PAYMENT	MOORE, LARRY J & BECKY R CHECK NUM: 2087	$-400.00	$248.00
01/17/2012	AMENDMENT	Remove Penalty - Postmark	$-12.96	$648.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.96	$660.96
09/29/2011	PAYMENT	MOORE, LARRY & BECKY CHECK NUM: 2049	$-323.54	$648.00
08/14/2011	PAYMENT	MOORE, LARRY J & BECKY R CHECK NUM: 2026	$-328.00	$971.54
07/08/2011	BILL	MOORE, LARRY J & BECKY R	$1,299.54	$1,299.54
03/04/2011	PAYMENT	MOORE, LARRY J & BECKY R CHECK NUM: 1950	$-314.81	$0.00
01/07/2011	PAYMENT	MOORE, LARRY & BECKY CHECK NUM: 1922	$-315.00	$314.81
09/30/2010	PAYMENT	MOORE, LARRY J & BECKY R CHECK BANK: 94-7074 NUM: 1878	$-315.00	$629.81
08/11/2010	PAYMENT	MOORE, LARRY J & BECKY R CHECK BANK: 94-7074 NUM: 1861	$-317.00	$944.81
07/08/2010	BILL	MOORE, LARRY J & BECKY R	$1,261.81	$1,261.81
02/24/2010	PAYMENT	MOORE, LARRY J & BECKY R CHECK BANK: 94-7074 NUM: 1788	$-452.00	$0.00
12/30/2009	PAYMENT	MOORE, LARRY/BECKY CHECK BANK: 94-7074 NUM: 1773	$-452.00	$452.00
10/02/2009	PAYMENT	MOORE, LARRY J & BECKY R CHECK BANK: 94-7074 NUM: 1733	$-452.00	$904.00
08/11/2009	PAYMENT	MOORE, LARRY J & BECKY R CHECK BANK: 94-7074 NUM: 1709	$-455.83	$1,356.00
07/06/2009	BILL	MOORE, LARRY J & BECKY R	$1,811.83	$1,811.83
12/30/2008	PAYMENT	MOORE, LARRY J & BECKY R CHECK BANK: 94-7074 NUM: 1583	$-878.00	$0.00
10/03/2008	PAYMENT	MOORE, LARRY J & BECKY R CHECK BANK: 94-7074 NUM: 1530	$-439.00	$878.00
08/22/2008	PAYMENT	MOORE, LARRY J & BECKY R CHECK BANK: 94-7074 NUM: 1492	$-442.08	$1,317.00
07/15/2008	BILL	MOORE, LARRY J & BECKY R	$1,759.08	$1,759.08
04/09/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 94-7074 NUM: 1414	$-911.64	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$42.60	$911.64
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$17.04	$869.04
08/10/2007	PAYMENT	UNISOURCE ESCROW, INC CHECK BANK: 16-49 NUM: 4766	$-426.00	$852.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-428.39	$1,278.00
07/12/2007	BILL	MOORE, LARRY J & BECKY R	$1,706.39	$1,706.39
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-414.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-414.00	$414.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-414.00	$828.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$414.00	$1,242.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-414.00	$828.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-414.68	$1,242.00
07/12/2006	BILL	MOORE, LARRY J & BECKY R	$1,656.68	$1,656.68
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-402.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-402.00	$402.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-402.00	$804.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-402.44	$1,206.00
07/15/2005	BILL	MOORE, LARRY J & BECKY R	$1,608.44	$1,608.44
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483306	$-390.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641	$-388.41	$390.00
08/17/2004	PAYMENT	MOORE, LARRY J & BECKY R CHECK BANK: 94-8022 NUM: 4224	$-391.59	$778.41
08/10/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 184337	$-391.59	$1,170.00
07/08/2004	BILL	MOORE, LARRY J & BECKY R	$1,561.59	$1,561.59
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 294083	$-382.45	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 166121	$-382.45	$382.45
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 958292	$-382.45	$764.90
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868385	$-382.45	$1,147.35
07/18/2003	BILL	MOORE, LARRY J & BECKY R	$1,529.80	$1,529.80
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-325.00	$0.00
12/09/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 62001	$-325.00	$325.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-325.00	$650.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-325.15	$975.00
07/12/2002	BILL	MOORE, LARRY J & BECKY R	$1,300.15	$1,300.15
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-318.46	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-318.46	$318.46
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 128571	$-318.46	$636.92
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-318.61	$955.38
07/12/2001	BILL	MOORE, LARRY J & BECKY R	$1,273.99	$1,273.99
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 427871	$-314.72	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 265226	$-314.72	$314.72
10/05/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5017819	$-314.72	$629.44
08/23/2000	PAYMENT	CROSSLAND MTGE CORP CHECK BANK: 31-1 NUM: 5016240	$-314.85	$944.16
07/17/2000	BILL	MOORE, LARRY J & BECKY R	$1,259.01	$1,259.01
03/07/2000	PAYMENT	TRANSAMERICA/CROSSLAND CHECK BANK: 31-1 NUM: 5010922	$-332.13	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5008030	$-332.13	$332.13
10/04/1999	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5001717	$-332.13	$664.26
08/16/1999	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5000138	$-332.31	$996.39
07/17/1999	BILL	MOORE, LARRY J & BECKY R	$1,328.70	$1,328.70
03/02/1999	PAYMENT	CROSSLAND MORTGAGE CORP CHECK	$-334.22	$0.00
01/11/1999	PAYMENT	CROSSLAND MTGE CORP CHECK	$-334.22	$334.22
10/06/1998	PAYMENT	CROSSLAND MTGE CHECK	$-334.22	$668.44
08/18/1998	PAYMENT	CROSSLAND MTGE CHECK	$-334.42	$1,002.66
07/13/1998	BILL	MOORE, LARRY J & BECKY R	$1,337.08	$1,337.08
03/06/1998	PAYMENT	CROSSLAND MTGE CORP CHECK	$-307.48	$0.00
01/12/1998	PAYMENT	CROSSLAND MTGE CORP CHECK	$-307.48	$307.48
09/30/1997	PAYMENT	CROSSLAND MORTAGAGE CORP CHECK	$-307.48	$614.96
07/22/1997	PAYMENT	Escrow Associates CHECK	$-307.69	$922.44
07/14/1997	BILL	MOORE, LARRY J & BECKY R	$1,230.13	$1,230.13