Tax Account 020-545-31

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Owners

MOORMAN, JAMES R & DENISE
629 WEDGE LN
FERNLEY, NV 89408-0000

MOORMAN, DENISE

Account Summary

Account ID	020-545-31
Account Type	Real Estate
Location	629 WEDGE LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-545-31

Account Type

Real Estate

Location

629 WEDGE LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,968.06
Total	$1,968.06
Paid	$1,968.06
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,968.06

Total

$1,968.06

Paid

$1,968.06

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$495.06	$0.00	$0.00	$495.06	$495.06	$0.00
2	10/05/2026	10/16/2026	Paid	$491.00	$0.00	$0.00	$491.00	$491.00	$0.00
3	01/04/2027	01/15/2027	Paid	$491.00	$0.00	$0.00	$491.00	$491.00	$0.00
4	03/01/2027	03/12/2027	Paid	$491.00	$0.00	$0.00	$491.00	$491.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,911.16	$0.00	$0.00	$1,911.16	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$2,264.80	$0.00	$0.00	$2,264.80	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$2,218.02	$0.00	$0.00	$2,218.02	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,132.26	$0.00	$0.00	$2,132.26	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,106.79	$0.00	$0.00	$2,106.79	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,052.67	$0.00	$0.00	$2,052.67	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,021.11	$0.00	$0.00	$2,021.11	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,977.69	$0.00	$0.00	$1,977.69	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,964.94	$0.00	$0.00	$1,964.94	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,770.21	$0.00	$0.00	$1,770.21	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S25	TCID District Gen.	7.45	7.45	.00	.00
2026-2027	S33	Fernley Groundwater	.53	.53	.00	.00
2025-2026	S25	TCID District Gen.	7.13	7.13	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
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
07/28/2026	PAYMENT	MOORMAN, JAMES R & DENISE CHECK 183	$-1,968.06	$0.00
07/15/2026	BILL	MOORMAN, JAMES R & DENISE	$1,968.06	$1,968.06
07/29/2025	PAYMENT	MOORMAN, JAMES R & DENISE CHECK 172	$-1,911.16	$0.00
07/11/2025	BILL	MOORMAN, JAMES R & DENISE	$1,911.16	$1,911.16
07/29/2024	PAYMENT	MOORMAN, JAMES R & DENISE CHECK 155	$-2,264.80	$0.00
07/16/2024	BILL	MOORMAN, JAMES R & DENISE	$2,264.80	$2,264.80
08/16/2023	PAYMENT	MOORMAN, JAMES R & DENISE CHECK 143	$-2,218.02	$0.00
07/17/2023	BILL	MOORMAN, JAMES R & DENISE	$2,218.02	$2,218.02
08/10/2022	PAYMENT	MOORMAN, JAMES R & DENISE CHECK 133	$-2,132.26	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,132.26
07/15/2022	BILL	MOORMAN, JAMES R & DENISE	$2,132.26	$2,132.26
08/12/2021	PAYMENT	MOORMAN, JAMES R & DENISE CHECK 118	$-2,106.79	$0.00
07/14/2021	BILL	MOORMAN, JAMES R & DENISE	$2,106.79	$2,106.79
07/15/2020	PAYMENT	MOORMAN, JAMES R & DENISE CHECK NUM: 1190	$-2,052.67	$0.00
07/09/2020	BILL	MOORMAN, JAMES R & DENISE	$2,052.67	$2,052.67
07/18/2019	PAYMENT	MOORMAN, JAMES CHECK NUM: 1181	$-2,021.11	$0.00
07/10/2019	BILL	MOORMAN, JAMES R & DENISE	$2,021.11	$2,021.11
07/24/2018	PAYMENT	MOORMAN, JAMES R & DENISE CHECK NUM: 1167	$-1,977.69	$0.00
07/10/2018	BILL	MOORMAN, JAMES R & DENISE	$1,977.69	$1,977.69
07/24/2017	PAYMENT	MOORMAN, JAMES R & DENISE CHECK NUM: 1155	$-1,964.94	$0.00
07/10/2017	BILL	MOORMAN, JAMES R & DENISE	$1,964.94	$1,964.94
07/22/2016	PAYMENT	MOORMAN, JAMES R & DENISE CHECK NUM: 1141	$-1,770.21	$0.00
07/11/2016	BILL	MOORMAN, JAMES R & DENISE	$1,770.21	$1,770.21
08/18/2015	PAYMENT	MOORMAN, JAMES R & DENISE CHECK NUM: 1123	$-1,804.68	$0.00
07/07/2015	BILL	MOORMAN, JAMES R & DENISE	$1,804.68	$1,804.68
07/31/2014	PAYMENT	MOORMAN, JAMES R & DENISE CHECK NUM: 1105	$-1,763.14	$0.00
07/08/2014	BILL	MOORMAN, JAMES R & DENISE	$1,763.14	$1,763.14
08/07/2013	PAYMENT	MOORMAN, JAMES R & DENISE CHECK NUM: 1083	$-1,721.49	$0.00
07/08/2013	BILL	MOORMAN, JAMES R & DENISE	$1,721.49	$1,721.49
08/06/2012	PAYMENT	MOORMAN, JAMES R & DENISE CHECK NUM: 1034	$-1,682.33	$0.00
07/10/2012	BILL	MOORMAN, JAMES R & DENISE	$1,682.33	$1,682.33
07/29/2011	PAYMENT	MOORMAN, JAMES R & DENISE CHECK NUM: 138	$-1,271.22	$0.00
07/08/2011	BILL	MOORMAN, JAMES R & DENISE	$1,271.22	$1,271.22
12/01/2010	PAYMENT	MOORMAN, JAMES OR DENISE CHECK BANK: 4-21 NUM: 125	$-463.79	$0.00
08/10/2010	PAYMENT	GREATER NEVADA MORTGAGE SVC CHECK BANK: 94-8014 NUM: 022080	$-460.51	$463.79
07/27/2010	PAYMENT	STEWART TITLE CHECK BANK: 0-0 NUM: 6-111216	$-310.01	$924.30
07/08/2010	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,234.31	$1,234.31
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-459.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-459.00	$459.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-459.00	$918.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-460.51	$1,377.00
07/06/2009	BILL	MUNCY, JOE P & LAURA L	$1,837.51	$1,837.51
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-446.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-446.00	$446.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-446.00	$892.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-446.04	$1,338.00
07/15/2008	BILL	MUNCY, JOE P & LAURA L	$1,784.04	$1,784.04
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-432.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-432.00	$432.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-432.00	$864.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-434.62	$1,296.00
07/12/2007	BILL	MUNCY, JOE P & LAURA L	$1,730.62	$1,730.62
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-420.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-420.00	$420.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-420.00	$840.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-420.20	$1,260.00
07/12/2006	BILL	MUNCY, JOE P & LAURA L	$1,680.20	$1,680.20
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-407.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-390.59	$407.00
10/20/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-8014 NUM: 11570	$-407.00	$797.59
10/20/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-8014 NUM: 11552	$-426.67	$1,204.59
10/20/2005	ADJUST	Amend: Auto Adj Out Payment BANK: 94-8014 NUM: 11570	$407.00	$1,631.26
10/20/2005	AMENDMENT	remove penalty/ck lost in off	$-16.41	$1,224.26
10/20/2005	ADJUST	Amend: Auto Adj Out Payment BANK: 94-8014 NUM: 11552	$426.67	$1,240.67
10/10/2005	VOID	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-407.00	$814.00
09/23/2005	VOID	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 11552	$-426.67	$1,221.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$16.41	$1,647.67
07/15/2005	BILL	MUNCY, JOE P & LAURA L	$1,631.26	$1,631.26
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-399.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-399.00	$399.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-399.00	$798.00
08/21/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667	$-399.70	$1,197.00
07/08/2004	BILL	MUNCY, JOE P & LAURA L	$1,596.70	$1,596.70
03/01/2004	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 5818	$-48.14	$0.00
01/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICE CHECK BANK: 94-8014 NUM: 5548	$-48.14	$48.14
10/02/2003	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1763	$-48.14	$96.28
08/19/2003	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1716	$-48.16	$144.42
07/18/2003	BILL	CANDEA, DORIN	$192.58	$192.58
02/20/2003	PAYMENT	DORIN CANDEA CHECK BANK: 2-1 NUM: 1632	$-46.00	$0.00
01/07/2003	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1602	$-46.00	$46.00
09/30/2002	PAYMENT	CANDEA DORIN CHECK BANK: 2-1 NUM: 1575	$-46.00	$92.00
08/22/2002	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1563	$-49.22	$138.00
07/12/2002	BILL	CANDEA, DORIN	$187.22	$187.22
02/26/2002	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1722	$-46.10	$0.00
12/20/2001	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1490	$-46.10	$46.10
10/03/2001	PAYMENT	DORIN CANDEA CHECK BANK: 2-1 NUM: 1450	$-46.10	$92.20
08/15/2001	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1436	$-46.39	$138.30
07/12/2001	BILL	CANDEA, DORIN	$184.69	$184.69
05/04/2001	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1415	$-103.90	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.56	$103.90
01/18/2001	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1359	$-97.82	$99.34
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.22	$197.16
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.57	$188.94
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.83	$184.37
07/17/2000	BILL	CANDEA, DORIN	$182.54	$182.54
04/28/2000	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1138	$-486.05	$0.00
04/28/2000	AMENDMENT	remove publ fee	$-5.00	$486.05
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$491.05
03/30/2000	INTEREST	Monthly Interest	$1.63	$486.05
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.48	$484.42
03/02/2000	INTEREST	Monthly Interest	$1.63	$470.94
02/02/2000	INTEREST	Monthly Interest	$1.63	$469.31
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.67	$467.68
01/07/2000	INTEREST	Monthly Interest	$1.63	$459.01
12/06/1999	INTEREST	Monthly Interest	$1.63	$457.38
11/03/1999	INTEREST	Monthly Interest	$1.63	$455.75
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.82	$454.12
10/12/1999	INTEREST	Monthly Interest	$1.63	$449.30
09/03/1999	INTEREST	Monthly Interest	$1.63	$447.67
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.93	$446.04
08/06/1999	INTEREST	Monthly Interest	$1.63	$444.11
07/17/1999	BILL	SIMONCINI, MARC E & JULIA R TR	$192.63	$442.48
07/13/1999	INTEREST	Monthly Interest	$1.63	$249.85
07/01/1999	INTEREST	Monthly Interest	$1.63	$248.22
06/07/1999	INTEREST	Monthly Interest	$16.32	$246.59
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$230.27
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.71	$225.27
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.82	$211.56
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.90	$202.74
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.96	$197.84
07/13/1998	BILL	SIMONCINI, MARC E & JULIA R TR	$195.88	$195.88
03/19/1998	PAYMENT	ESCROW ASSOCIATES, INC. CHECK	$-244.82	$0.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.41	$244.82
03/04/1998	INTEREST	Monthly Interest	$0.76	$238.41
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$237.65
01/02/1998	INTEREST	Monthly Interest	$0.76	$232.16
12/03/1997	INTEREST	Monthly Interest	$0.76	$231.40
11/06/1997	INTEREST	Monthly Interest	$0.76	$230.64
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.58	$229.88
10/02/1997	INTEREST	Monthly Interest	$0.76	$225.30
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.66	$224.54
09/02/1997	INTEREST	Monthly Interest	$0.76	$220.88
08/01/1997	INTEREST	Monthly Interest	$0.76	$220.12
07/14/1997	BILL	SIMONCINI, MARC E & JULIA R TR	$91.53	$219.36
07/01/1997	INTEREST	Monthly Interest	$0.76	$127.83
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$127.07
06/03/1997	INTEREST	Monthly Interest	$7.61	$124.07
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$116.46
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.40	$111.46
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.48	$105.06
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.57	$99.58
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