Tax Account 020-552-56

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Owners

MOORE, DOROTHY M TR
1280 BRIDLEWOOD WY
RENO, NV 89509-0000

Account Summary

Account ID	020-552-56
Account Type	Real Estate
Location	320 BEN'S WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-552-56

Account Type

Real Estate

Location

320 BEN'S WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,365.50
Total	$2,365.50
Paid	$2,365.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,365.50

Total

$2,365.50

Paid

$2,365.50

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$592.50	$0.00	$592.50	$592.50	$0.00
2	10/02/2023	10/13/2023	Paid	$591.00	$0.00	$591.00	$591.00	$0.00
3	01/02/2024	01/13/2024	Paid	$591.00	$0.00	$591.00	$591.00	$0.00
4	03/04/2024	03/15/2024	Paid	$591.00	$0.00	$591.00	$591.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,275.02	$0.00	$2,275.02	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,245.39	$0.00	$2,245.39	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,106.84	$0.00	$2,106.84	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,017.92	$0.00	$2,017.92	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,945.91	$0.00	$1,945.91	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,917.54	$0.00	$1,917.54	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,724.01	$0.00	$1,724.01	$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
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
08/16/2023	PAYMENT	MOORE, DOROTHY M CHECK 742	$-2,365.50	$0.00
07/17/2023	BILL	MOORE, DOROTHY M TR	$2,365.50	$2,365.50
08/24/2022	PAYMENT	MOORE, DOROTHY M TR CHECK 740	$-2,275.02	$0.00
07/15/2022	BILL	MOORE, DOROTHY M TR	$2,275.02	$2,275.02
08/24/2021	PAYMENT	MOORE, DOROTHY M TR CHECK 735	$-2,245.39	$0.00
07/14/2021	BILL	MOORE, DOROTHY M TR	$2,245.39	$2,245.39
07/28/2020	PAYMENT	MOORE, DOROTHY M TR CHECK NUM: 816	$-2,106.84	$0.00
07/09/2020	BILL	MOORE, DOROTHY M TR	$2,106.84	$2,106.84
07/24/2019	PAYMENT	MOORE, DOROTHY M TR CHECK NUM: 812	$-2,017.92	$0.00
07/10/2019	BILL	MOORE, DOROTHY M TR	$2,017.92	$2,017.92
07/31/2018	PAYMENT	MOORE, DOROTHY M CHECK NUM: 805	$-1,945.91	$0.00
07/10/2018	BILL	MOORE, DOROTHY M TR	$1,945.91	$1,945.91
08/03/2017	PAYMENT	MOORE, DOROTHY M TR CHECK NUM: 799	$-1,917.54	$0.00
07/10/2017	BILL	MOORE, DOROTHY M TR	$1,917.54	$1,917.54
07/22/2016	PAYMENT	MOORE, DOROTHY M CHECK NUM: 724	$-1,724.01	$0.00
07/11/2016	BILL	MOORE, DOROTHY M TR	$1,724.01	$1,724.01
07/22/2015	PAYMENT	MOORE, DOROTHY M CHECK NUM: 710	$-1,758.59	$0.00
07/07/2015	BILL	MOORE, DOROTHY M TR	$1,758.59	$1,758.59
07/31/2014	PAYMENT	MOORE, DOROTHY M CHECK NUM: 705	$-1,715.81	$0.00
07/08/2014	BILL	MOORE, DOROTHY M TR	$1,715.81	$1,715.81
08/19/2013	PAYMENT	MOORE, DOROTHY M TR CHECK NUM: 1045	$-1,660.58	$0.00
07/08/2013	BILL	MOORE, DOROTHY M TR	$1,660.58	$1,660.58
07/26/2012	PAYMENT	MOORE, DOROTHY M TR CHECK NUM: 1029	$-1,711.80	$0.00
07/10/2012	BILL	MOORE, DOROTHY M TR	$1,711.80	$1,711.80
07/26/2011	PAYMENT	THE DOROTHY MOORE TRUST CHECK NUM: 1020	$-1,268.37	$0.00
07/08/2011	BILL	MOORE, DOROTHY M TR	$1,268.37	$1,268.37
08/03/2010	PAYMENT	MOORE, DOROTHY M TR CHECK BANK: 94-72 NUM: 1007	$-1,196.56	$0.00
07/08/2010	BILL	MOORE, DOROTHY M TR	$1,196.56	$1,196.56
07/31/2009	PAYMENT	MOORE, DOROTHY M TR CHECK BANK: 94-72 NUM: 527	$-1,973.21	$0.00
07/06/2009	BILL	MOORE, DOROTHY M TR	$1,973.21	$1,973.21
08/18/2008	PAYMENT	MOORE, DOROTHY M TR CHECK BANK: 94-72 NUM: 519	$-1,971.70	$0.00
07/15/2008	BILL	MOORE, DOROTHY M TR	$1,971.70	$1,971.70
04/29/2008	PAYMENT	TITLE SERVICE AND ESCROW CO CHECK BANK: 94-7074 NUM: 22846	$-2,103.91	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$2,103.91
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$127.70	$2,097.91
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$82.10	$1,970.21
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$45.61	$1,888.11
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$18.25	$1,842.50
07/12/2007	BILL	GOODWIN, KEN / DEGRACE, JANETT	$1,824.25	$1,824.25
02/09/2007	PAYMENT	GOODWIN, KEN & JANETTE CHECK BANK: 90-3752 NUM: 6174537	$-903.08	$0.00
02/09/2007	PAYMENT	LENDERS FIRST CHOICE CHECK BANK: 90-3752 NUM: 6174536	$-422.00	$903.08
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$42.20	$1,325.08
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.88	$1,282.88
08/30/2006	PAYMENT	GOODWIN, JANETTE CHECK BANK: 11-24 NUM: 3510233	$-423.13	$1,266.00
07/12/2006	BILL	GOODWIN, KEN & JANETTE	$1,689.13	$1,689.13
03/17/2006	PAYMENT	GOODWIN, JANETT K DETRACE CORK: D BANK: CREDIT CARD NUM: VISA	$-234.84	$0.00
03/17/2006	PAYMENT	CHURCH OF JESUS CHRIST OF LDS CHECK BANK: 97-185 NUM: 2077	$-1,569.79	$234.84
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$109.48	$1,804.63
03/03/2006	INTEREST	Monthly Interest	$0.04	$1,695.15
02/01/2006	INTEREST	Monthly Interest	$0.04	$1,695.11
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$70.38	$1,695.07
12/05/2005	INTEREST	Monthly Interest	$0.04	$1,624.69
11/03/2005	INTEREST	Monthly Interest	$0.04	$1,624.65
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$39.10	$1,624.61
10/04/2005	INTEREST	Monthly Interest	$0.04	$1,585.51
09/01/2005	INTEREST	Monthly Interest	$0.04	$1,585.47
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$15.64	$1,585.43
08/02/2005	INTEREST	Monthly Interest	$0.04	$1,569.79
07/15/2005	BILL	GOODWIN, KEN & JANETTE U/C	$1,564.01	$1,569.75
07/07/2005	INTEREST	Monthly Interest	$0.04	$5.74
07/07/2005	INTEREST	Monthly Interest	$0.04	$5.70
06/07/2005	INTEREST	Monthly Interest	$0.41	$5.66
06/06/2005	PAYMENT	GOODWIN, KEN & JANETTE U/C CHECK BANK: 94-169 NUM: 2341	$-416.02	$5.25
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$421.27
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$19.78	$416.02
01/20/2005	PAYMENT	GOODWIN, KEN & JANETTE U/C CHECK BANK: 11-24 NUM: 073231464	$-381.00	$396.24
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$15.24	$777.24
09/28/2004	PAYMENT	GOODWIN, KEN & JANETTE U/C CHECK BANK: 82-40 NUM: 184229976	$-381.00	$762.00
08/03/2004	PAYMENT	GOODWIN, KEN & JANETTE U/C CHECK BANK: 82-40 NUM: 185711390	$-381.83	$1,143.00
07/08/2004	BILL	GOODWIN, KEN & JANETTE U/C	$1,524.83	$1,524.83
05/05/2004	PAYMENT	GOODWIN, KEN & JANETTE U/C CHECK BANK: 82-40 NUM: 90510902	$-298.71	$0.00
05/05/2004	PAYMENT	GOODWIN, KEN & JANETTE U/C CHECK BANK: 82-40 NUM: 90510901	$-500.00	$298.71
05/05/2004	AMENDMENT	remove publ fee	$-5.00	$798.71
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$803.71
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$37.32	$798.71
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$14.93	$761.39
08/22/2003	PAYMENT	GOODWIN, KEN & JANETTE U/C CHECK BANK: 11-24 NUM: 732303774	$-2,084.14	$746.46
08/01/2003	INTEREST	Monthly Interest	$9.20	$2,830.60
07/18/2003	BILL	GOODWIN, KEN & JANETTE U/C	$1,492.94	$2,821.40
07/01/2003	INTEREST	Monthly Interest	$9.20	$1,328.46
06/02/2003	INTEREST	Monthly Interest	$92.00	$1,319.26
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$1,227.26
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$66.24	$1,221.76
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$36.80	$1,155.52
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$14.72	$1,118.72
08/02/2002	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 58548	$-371.57	$1,104.00
07/12/2002	BILL	GOODWIN, KEN & JANETTE U/C	$1,475.57	$1,475.57
02/28/2002	PAYMENT	SLANKER, THOMAS G JR & PAULA Y CHECK BANK: 90-7097 NUM: 1815	$-361.14	$0.00
01/07/2002	PAYMENT	SLANKER, THOMAS G JR & PAULA Y CHECK BANK: 90-7097 NUM: 1799	$-361.14	$361.14
10/05/2001	PAYMENT	SLANKER, THOMAS G JR & PAULA Y CHECK BANK: 90-7097 NUM: 1781	$-361.14	$722.28
08/22/2001	PAYMENT	SLANKER, THOMAS G JR & PAULA Y CHECK BANK: 90-7097 NUM: 102	$-361.34	$1,083.42
07/12/2001	BILL	SLANKER, THOMAS G JR & PAULA Y	$1,444.76	$1,444.76
03/06/2001	PAYMENT	SLANKER, THOMAS G JR & PAULA Y CHECK BANK: 90-7097 NUM: 1746	$-356.89	$0.00
01/16/2001	PAYMENT	SLANKER, THOMAS G JR & PAULA Y CHECK BANK: 90-7097 NUM: 1737	$-356.89	$356.89
10/09/2000	PAYMENT	SLANKER, THOMAS G JR & PAULA Y CHECK BANK: 90-7097 NUM: 1721	$-356.89	$713.78
08/30/2000	PAYMENT	SLANKER, THOMAS G JR & PAULA Y CHECK BANK: 90-7097 NUM: 1710	$-357.11	$1,070.67
07/17/2000	BILL	SLANKER, THOMAS G JR & PAULA Y	$1,427.78	$1,427.78
05/11/2000	PAYMENT	SLANKER, THOMAS G JR & PAULA Y CHECK BANK: 90-7097 NUM: 1693	$-20.07	$0.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$20.07
04/04/2000	PAYMENT	SLANKER, THOMAS G JR & PAULA Y CHECK BANK: 90-7097 NUM: 1682	$-376.65	$15.07
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$15.07	$391.72
01/17/2000	PAYMENT	SLANKER, THOMAS G JR & PAULA Y CHECK BANK: 90-7097 NUM: 1661	$-376.65	$376.65
10/07/1999	PAYMENT	SLANKER, THOMAS G JR & PAULA Y CHECK BANK: 90-7097 NUM: 1629	$-376.65	$753.30
08/26/1999	PAYMENT	SLANKER, THOMAS G JR & PAULA Y CHECK BANK: 90-7097 NUM: 1614	$-376.87	$1,129.95
07/17/1999	BILL	SLANKER, THOMAS G JR & PAULA Y	$1,506.82	$1,506.82
03/08/1999	PAYMENT	SLANKER, THOMAS G JR & PAULA Y CHECK	$-82.63	$0.00
01/08/1999	PAYMENT	SLANKER, THOMAS G JR & PAULA Y CHECK	$-82.63	$82.63
10/13/1998	PAYMENT	SLANKER, THOMAS G JR & PAULA Y CHECK	$-82.63	$165.26
08/04/1998	PAYMENT	SLANKER, THOMAS G JR & PAULA Y CHECK	$-82.83	$247.89
07/13/1998	BILL	SLANKER, THOMAS G JR & PAULA Y	$330.72	$330.72
03/09/1998	PAYMENT	SLANKER, THOMAS G JR & PAULA Y CHECK	$-60.99	$0.00
01/07/1998	PAYMENT	SLANKER, THOMAS G JR & PAULA Y CHECK	$-60.99	$60.99
10/06/1997	PAYMENT	SLANKER, THOMAS G JR & PAULA Y CHECK	$-60.99	$121.98
08/22/1997	PAYMENT	SLANKER, THOMAS G JR & PAULA Y CHECK	$-67.53	$182.97
08/01/1997	INTEREST	Monthly Interest	$0.03	$250.50
07/14/1997	BILL	SLANKER, THOMAS G JR & PAULA Y	$244.03	$250.47
07/01/1997	INTEREST	Monthly Interest	$0.03	$6.44
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$6.41
06/03/1997	INTEREST	Monthly Interest	$0.25	$3.41
05/06/1997	AMENDMENT	remove publication fee	$-5.00	$3.16
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$8.16
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.12	$3.16
11/14/1996	PAYMENT	SIMONCINI, MARC E & JULIA R TR CHECK	$-123.02	$3.04
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.05	$126.06
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.22	$123.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$121.79	$121.79