Tax Account 020-522-71

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Owners

BUCKNER, LINNEA / MOORE, JOHN
4140 SANTE FE DR
FALLON, NV 89406-0000

MOORE, JOHN

Account Summary

Account ID	020-522-71
Account Type	Real Estate
Location	1202 ROLAND CT FERNLEY
Balance	$515.60
Currently Due	$131.60

Account ID

020-522-71

Account Type

Real Estate

Location

1202 ROLAND CT
FERNLEY

Balance

$515.60

Currently Due

$131.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$515.60
Total	$515.60
Paid	$0.00
Balance	$515.60
Due	$131.60
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

$515.60

Total

$515.60

Paid

$0.00

Balance

$515.60

Due

$131.60

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	$131.60	$0.00	$131.60	$0.00	$131.60
2	10/07/2024	10/17/2024	Due	$128.00	$0.00	$128.00	$0.00	$259.60
3	01/06/2025	01/16/2025	Due	$128.00	$0.00	$128.00	$0.00	$387.60
4	03/03/2025	03/13/2025	Due	$128.00	$0.00	$128.00	$0.00	$515.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$503.70	$17.50	$521.20	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$483.13	$0.00	$483.13	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$481.68	$0.00	$481.68	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$462.18	$0.00	$462.18	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$459.39	$0.00	$459.39	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$451.99	$0.00	$451.99	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$463.69	$0.00	$463.69	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$365.02	$0.00	$365.02	$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	1.92
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.48
2024-2025	S36	Water Ancillary Fee	242.40	.00	242.40	60.78
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	249.48	249.48	.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	253.80	253.80	.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	268.92	268.92	.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	266.40	266.40	.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	275.64	275.64	.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	276.84	276.84	.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	296.04	296.04	.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	201.48	201.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	BUCKNER, LINNEA / MOORE, JOHN	$515.60	$515.60
03/05/2024	PAYMENT	LINNEA MOORE JOHN BUCKNER PNP PNP - 152267842	$-125.00	$0.00
02/14/2024	PAYMENT	LINNEA MOORE JOHN BUCKNER PNP PNP - 151094827	$-267.50	$125.00
02/14/2024	ADJUST	LINNEA MOORE JOHN BUCKNER PNP PNP - 151094622 VOIDED PAYMENT: 939999. REASON: INCORRECT IMPORT	$130.00	$392.50
02/14/2024	PAYMENT	LINNEA MOORE JOHN BUCKNER PNP PNP - 151094622	$-130.00	$262.50
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.50	$392.50
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.00	$380.00
08/21/2023	PAYMENT	LINNEA BUCKNER PNP PNP - 141269306	$-128.70	$375.00
07/17/2023	BILL	BUCKNER, LINNEA / MOORE, JOHN	$503.70	$503.70
08/29/2022	PAYMENT	LINNEA MOORE JOHN BUCKNER PNP PNP - 120016734	$-483.13	$0.00
07/15/2022	BILL	BUCKNER, LINNEA / MOORE, JOHN	$483.13	$483.13
09/28/2021	PAYMENT	MOORE, JOHN CHECK 2156	$-361.11	$0.00
08/27/2021	PAYMENT	LINNEA MOORE JOHN BUCKNER PNP PNP - 99299713	$-120.57	$361.11
07/14/2021	BILL	BUCKNER, LINNEA / MOORE, JOHN	$481.68	$481.68
08/24/2020	PAYMENT	MOORE, J DOUGLAS CHECK NUM: 2056	$-462.18	$0.00
07/09/2020	BILL	BUCKNER, LINNEA / MOORE, JOHN	$462.18	$462.18
08/21/2019	PAYMENT	BUCKNER, SUE CHECK NUM: 2151	$-459.39	$0.00
07/10/2019	BILL	BUCKNER, LINNEA / MOORE, JOHN	$459.39	$459.39
08/16/2018	PAYMENT	BUCKNER, SUE CHECK NUM: 2015	$-451.99	$0.00
07/10/2018	BILL	BUCKNER, LINNEA / MOORE, JOHN	$451.99	$451.99
03/08/2018	PAYMENT	MOORE, J DOUGLAS CHECK NUM: 2000	$-115.00	$0.00
12/29/2017	PAYMENT	MOORE, JOHN CHECK NUM: 1994	$-115.00	$115.00
10/06/2017	PAYMENT	MOORE, JOHN CHECK NUM: 1985	$-115.00	$230.00
08/29/2017	PAYMENT	BUCKNER, LINNEA / MOORE, JOHN CHECK NUM: 1050	$-118.69	$345.00
07/10/2017	BILL	BUCKNER, LINNEA / MOORE, JOHN	$463.69	$463.69
08/19/2016	PAYMENT	BUCKNER, RODNEY CHECK NUM: 5544	$-365.02	$0.00
07/11/2016	BILL	BUCKNER, RODNEY	$365.02	$365.02
08/13/2015	PAYMENT	BUCKNER, RODNEY CHECK NUM: 5509	$-387.02	$0.00
07/07/2015	BILL	BUCKNER, RODNEY	$387.02	$387.02
02/24/2015	PAYMENT	BUCKNER, RODNEY CHECK NUM: 5474	$-96.00	$0.00
01/06/2015	PAYMENT	BUCKNER, RODNEY CHECK NUM: 5446	$-96.00	$96.00
10/08/2014	PAYMENT	BUCKNER, RODNEY CHECK NUM: 5423	$-96.00	$192.00
08/20/2014	PAYMENT	BUCKNER, RODNEY CHECK NUM: 5420	$-96.68	$288.00
07/08/2014	BILL	BUCKNER, RODNEY	$384.68	$384.68
02/26/2014	PAYMENT	BUCKNER, RODNEY CHECK NUM: 5383	$-95.00	$0.00
01/08/2014	PAYMENT	BUCKNER, RODNEY CHECK NUM: 5366	$-95.00	$95.00
10/09/2013	PAYMENT	BUCKNER, RODNEY CHECK NUM: 5350	$-95.00	$190.00
08/19/2013	PAYMENT	BUCKNER, RODNEY CHECK NUM: 5333	$-98.28	$285.00
07/08/2013	BILL	BUCKNER, RODNEY	$383.28	$383.28
03/06/2013	PAYMENT	BUCKNER, RODNEY CHECK NUM: 5295	$-103.00	$0.00
01/03/2013	PAYMENT	BUCKNER, RODNEY CHECK NUM: 5272	$-103.00	$103.00
10/04/2012	PAYMENT	BUCKNER, RODNEY CHECK NUM: 5252	$-103.00	$206.00
08/23/2012	PAYMENT	BUCKNER, RODNEY CHECK NUM: 5242	$-106.39	$309.00
07/10/2012	BILL	BUCKNER, RODNEY	$415.39	$415.39
03/06/2012	PAYMENT	BUCKNER, RODNEY CHECK NUM: 5178	$-67.00	$0.00
01/05/2012	PAYMENT	BUCKNER, RODNEY CHECK NUM: 5149	$-67.00	$67.00
09/30/2011	PAYMENT	BUCKNER, RODNEY CHECK NUM: 5111	$-67.00	$134.00
08/10/2011	PAYMENT	BUCKNER, RODNEY CHECK NUM: 5087	$-68.93	$201.00
07/08/2011	BILL	BUCKNER, RODNEY	$269.93	$269.93
03/04/2011	PAYMENT	BUCKNER, RODNEY CHECK NUM: 5025	$-63.00	$0.00
01/05/2011	PAYMENT	BUCKNER, RODNEY CHECK NUM: 1593	$-63.00	$63.00
10/11/2010	PAYMENT	BUCKNER, RODNEY CHECK BANK: 94-169 NUM: 1533	$-63.00	$126.00
08/09/2010	PAYMENT	BUCKNER CONSTRUCTION CHECK BANK: 94-178 NUM: 1384	$-64.13	$189.00
07/08/2010	BILL	BUCKNER, RODNEY	$253.13	$253.13
04/06/2010	PAYMENT	BUCKNER CONSTRUCTION CHECK BANK: 94-178 NUM: 1320	$-4.08	$0.00
03/26/2010	PAYMENT	BUCKNER CONSTRUCTION CHECK BANK: 94-178 NUM: 1310	$-102.00	$4.08
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.08	$106.08
01/08/2010	PAYMENT	BUCKNER CONSTRUCTION CHECK BANK: 94-178 NUM: 1272	$-102.00	$102.00
10/06/2009	PAYMENT	BUCKNER CONSTRUCTION CHECK BANK: 94-178 NUM: 1228	$-102.00	$204.00
08/12/2009	PAYMENT	BUCKNER CONSTRUCTION CHECK BANK: 94-178 NUM: 1200	$-102.49	$306.00
07/06/2009	BILL	BUCKNER, RODNEY	$408.49	$408.49
03/04/2009	PAYMENT	BUCKNER CONSTRUCTION CHECK BANK: 94-178 NUM: 1110	$-95.00	$0.00
01/07/2009	PAYMENT	BUCKNER CONSTRUCTION CHECK BANK: 94-178 NUM: 1083	$-95.00	$95.00
10/09/2008	PAYMENT	BUCKNER CONSTRUCTION CHECK BANK: 94-178 NUM: 1042	$-95.00	$190.00
08/12/2008	PAYMENT	BUCKNER CONSTRUCTION CHECK BANK: 94-178 NUM: 1001	$-95.98	$285.00
07/15/2008	BILL	BUCKNER, RODNEY	$380.98	$380.98
03/05/2008	PAYMENT	BUCKNER CONSTRUCTION CHECK BANK: 94-178 NUM: 909	$-87.00	$0.00
01/08/2008	PAYMENT	BUCKNER CONSTRUCTION CHECK BANK: 94-178 NUM: 871	$-90.48	$87.00
11/19/2007	PAYMENT	BUCKNER, RODNEY CHECK BANK: 94-178 NUM: 845	$-87.00	$177.48
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.48	$264.48
08/13/2007	PAYMENT	BUCKNER CONSTRUCTION CHECK BANK: 94-178 NUM: 772	$-90.38	$261.00
07/12/2007	BILL	BUCKNER, RODNEY	$351.38	$351.38
03/02/2007	PAYMENT	BUCKNER, RODNEY CHECK BANK: 94-178 NUM: 179	$-81.00	$0.00
01/05/2007	PAYMENT	BUCKNER CONSTRUCTION CHECK BANK: 94-178 NUM: 615	$-81.00	$81.00
10/11/2006	PAYMENT	BUCKNER, RODNEY CHECK BANK: 94-178 NUM: 594	$-81.00	$162.00
08/27/2006	PAYMENT	BUCKNER, RODNEY CHECK BANK: 94-178 NUM: 571	$-82.35	$243.00
07/12/2006	BILL	BUCKNER, RODNEY	$325.35	$325.35
03/08/2006	PAYMENT	BUCKNER, RODNEY CHECK BANK: 94-178 NUM: 0437	$-75.00	$0.00
12/30/2005	PAYMENT	BUCKNER CONSTRUCTION CHECK BANK: 94-165 NUM: 0293	$-75.00	$75.00
10/10/2005	PAYMENT	BUCKNER CONSTRUCTION CHECK BANK: 94-165 NUM: 0132	$-75.00	$150.00
08/24/2005	PAYMENT	BUCKNER CONSTRUCTION CHECK BANK: 94-165 NUM: 0044	$-76.24	$225.00
07/15/2005	BILL	BUCKNER, RODNEY	$301.24	$301.24
09/28/2004	PAYMENT	WESTERN NV TITLE CHECK BANK: 8-23913 NUM: 50754	$-207.00	$0.00
07/26/2004	PAYMENT	CAPEHART, THOMAS C JR ET AL TR CHECK BANK: 94-7074 NUM: 1776	$-71.93	$207.00
07/08/2004	BILL	CAPEHART, THOMAS C JR ET AL TR	$278.93	$278.93
08/05/2003	PAYMENT	CAPEHART, THOMAS C JR ET AL TR CHECK BANK: 94-7074 NUM: 1476	$-275.15	$0.00
07/18/2003	BILL	CAPEHART, THOMAS C JR ET AL TR	$275.15	$275.15
07/25/2002	PAYMENT	CAPEHART, THOMAS CARL JR ET AL CHECK BANK: 94-204 NUM: 9416	$-267.50	$0.00
07/12/2002	BILL	CAPEHART, THOMAS CARL JR ET AL	$267.50	$267.50
08/01/2001	PAYMENT	CAPEHART, THOMAS CARL JR ET AL CHECK BANK: 94-7074 NUM: 9813	$-263.89	$0.00
07/12/2001	BILL	CAPEHART, THOMAS CARL JR ET AL	$263.89	$263.89
02/15/2001	PAYMENT	CAPEHART, THOMAS CARL JR ET AL CHECK BANK: 94-204 NUM: 9664	$-2.61	$0.00
01/29/2001	PAYMENT	CAPEHART, THOMAS CARL JR ET AL CHECK BANK: 94-204 NUM: 9651	$-130.26	$2.61
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.61	$132.87
08/11/2000	PAYMENT	CAPEHART, THOMAS CARL JR ET AL CHECK BANK: 94-204 NUM: 9538	$-130.53	$130.26
07/17/2000	BILL	CAPEHART, THOMAS CARL JR ET AL	$260.79	$260.79
07/30/1999	PAYMENT	CAPEHART, THOMAS CARL JR ET AL CHECK BANK: 91-119 NUM: 9216	$-275.22	$0.00
07/17/1999	BILL	CAPEHART, THOMAS CARL JR ET AL	$275.22	$275.22
07/20/1998	PAYMENT	CAPEHART, THOMAS CARL JR ET AL CHECK	$-279.88	$0.00
07/13/1998	BILL	CAPEHART, THOMAS CARL JR ET AL	$279.88	$279.88
08/18/1997	PAYMENT	CAPEHART, THOMAS CARL JR ET AL CHECK	$-183.04	$0.00
07/14/1997	BILL	CAPEHART, THOMAS CARL JR ET AL	$183.04	$183.04
09/20/1996	PAYMENT	ESCROW ASSOC.	$-95.01	$0.00
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.65	$95.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$91.36	$91.36