Tax Account 020-553-35

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Owners

MORSE, MADA T
1938 FIVE IRON CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-553-35
Account Type	Real Estate
Location	1938 FIVE IRON CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-553-35

Account Type

Real Estate

Location

1938 FIVE IRON CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,350.67
Total	$2,350.67
Paid	$2,350.67
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

$2,350.67

Total

$2,350.67

Paid

$2,350.67

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	$589.67	$0.00	$589.67	$589.67	$0.00
2	10/07/2024	10/17/2024	Paid	$587.00	$0.00	$587.00	$587.00	$0.00
3	01/06/2025	01/16/2025	Paid	$587.00	$0.00	$587.00	$587.00	$0.00
4	03/03/2025	03/13/2025	Paid	$587.00	$0.00	$587.00	$587.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,301.39	$0.00	$2,301.39	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,211.89	$0.00	$2,211.89	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,185.12	$22.71	$2,207.83	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,127.78	$0.00	$2,127.78	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,094.01	$0.00	$2,094.01	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,048.49	$0.00	$2,048.49	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,033.67	$0.00	$2,033.67	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,837.19	$0.00	$1,837.19	$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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
08/22/2024	PAYMENT	MORSE, MADA T CHECK 1079	$-2,350.67	$0.00
07/16/2024	BILL	MORSE, MADA T	$2,350.67	$2,350.67
02/22/2024	PAYMENT	MORSE, MADA T CHECK 1072	$-575.00	$0.00
12/19/2023	PAYMENT	MORSE, MADA T CHECK 1069	$-575.00	$575.00
10/09/2023	PAYMENT	MORSE, MADA T CHECK 1205	$-575.00	$1,150.00
08/23/2023	PAYMENT	MADA MORSE PNP PNP - 141448814	$-576.39	$1,725.00
07/17/2023	BILL	MORSE, MADA T	$2,301.39	$2,301.39
08/18/2022	PAYMENT	MADA T MORSE PNP PNP - 119558977	$-2,211.89	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,211.89
07/15/2022	BILL	MORSE, MADA T	$2,211.89	$2,211.89
04/25/2022	PAYMENT	MADA T MORSE PNP PNP - 113099560	$-23.71	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$23.71
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.87	$22.71
03/10/2022	PAYMENT	MORSE, MADA T CHECK 0006505365	$-545.99	$21.84
01/14/2022	PAYMENT	MORSE, MADA T CHECK 828948	$-545.99	$567.83
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$21.84	$1,113.82
10/14/2021	PAYMENT	MORSE, MADA T CHECK 0031238437	$-545.99	$1,091.98
09/07/2021	PAYMENT	MORSE, MADA T CHECK 0025737676	$-546.15	$1,637.97
07/14/2021	BILL	MORSE, MADA T	$2,184.12	$2,184.12
02/19/2021	PAYMENT	MORSE, MADA T CHECK CK.1049	$-531.00	$0.00
12/15/2020	PAYMENT	MORSE, MADA T CHECK NUM: 1044	$-531.00	$531.00
10/14/2020	PAYMENT	MORSE, MADA T CHECK NUM: 1042	$-531.00	$1,062.00
08/24/2020	PAYMENT	MORSE, MADA T CHECK NUM: 1041	$-534.78	$1,593.00
07/09/2020	BILL	MORSE, MADA T	$2,127.78	$2,127.78
03/09/2020	PAYMENT	MORSE, MADA T CHECK NUM: 1039	$-523.00	$0.00
01/13/2020	ADJUST	DOUBLE KEYED PAYMENT NUM: 1038	$523.00	$523.00
01/13/2020	VOID	MORSE, MADA T CHECK NUM: 1038	$-523.00	$0.00
01/13/2020	PAYMENT	MORSE, MADA T CHECK NUM: 1038	$-523.00	$523.00
10/04/2019	PAYMENT	MORSE, MADA T CHECK NUM: 1036	$-523.00	$1,046.00
08/13/2019	PAYMENT	MORSE, MADA T CHECK NUM: 1034	$-525.01	$1,569.00
07/10/2019	BILL	MORSE, MADA T	$2,094.01	$2,094.01
02/14/2019	PAYMENT	MORSE, MADA T CHECK NUM: 1029	$-512.00	$0.00
01/17/2019	PAYMENT	MADA T MORSE CORK: D BANK: PNP INTERNET NUM: 53441845	$-512.00	$512.00
10/03/2018	PAYMENT	MORSE, MADA T CHECK NUM: 1025	$-512.00	$1,024.00
08/22/2018	PAYMENT	MORSE, MADA T CHECK NUM: 1021	$-512.49	$1,536.00
07/10/2018	BILL	MORSE, MADA T	$2,048.49	$2,048.49
04/13/2018	PAYMENT	MORSE, MADA T CHECK NUM: 1018	$-1,524.00	$0.00
04/09/2018	AMENDMENT	didn't get bill	$-163.56	$1,524.00
03/30/2018	PENALTY	Postage	$1.00	$1,687.56
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$91.44	$1,686.56
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$50.80	$1,595.12
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$20.32	$1,544.32
07/24/2017	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 40839	$-509.67	$1,524.00
07/10/2017	BILL	MORSE, MADA T	$2,033.67	$2,033.67
08/18/2016	PAYMENT	MORSE, MADA T CHECK NUM: 1007	$-1,837.19	$0.00
07/11/2016	BILL	MORSE, MADA T	$1,837.19	$1,837.19
08/19/2015	PAYMENT	MORSE, MADA CHECK NUM: 1005	$-1,871.52	$0.00
07/07/2015	BILL	MORSE, MADA T	$1,871.52	$1,871.52
10/17/2014	PAYMENT	MORSE, MADA CHECK NUM: 1004	$-1,368.00	$0.00
08/20/2014	PAYMENT	MORSE, MADA T CHECK NUM: 124	$-460.01	$1,368.00
07/08/2014	BILL	MORSE, MADA T	$1,828.01	$1,828.01
01/23/2014	PAYMENT	MORSE, MADA T CHECK NUM: 1154	$-17.86	$0.00
09/12/2013	PAYMENT	MORSE, MADA T CHECK NUM: 1277	$-1,784.44	$17.86
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$17.86	$1,802.30
07/08/2013	BILL	MORSE, MADA T	$1,784.44	$1,784.44
08/17/2012	PAYMENT	MORSE, MADA T CHECK NUM: 2006	$-1,743.47	$0.00
07/10/2012	BILL	MORSE, MADA T	$1,743.47	$1,743.47
03/16/2012	PAYMENT	MORSE, MADA CHECK NUM: 101	$-332.00	$0.00
03/16/2012	AMENDMENT	REMOVE PENALTIES/POSTMARK	$-13.28	$332.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.28	$345.28
10/05/2011	PAYMENT	MORSE, MADA T CHECK NUM: 2002	$-664.00	$332.00
08/16/2011	PAYMENT	MORSE, MADA T CHECK NUM: 2007	$-334.58	$996.00
07/08/2011	BILL	MORSE, MADA T	$1,330.58	$1,330.58
04/13/2011	PAYMENT	MORSE, MADA CHECK NUM: 2001	$-334.88	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.88	$334.88
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-322.00	$322.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-322.00	$644.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-325.94	$966.00
07/08/2010	BILL	MORSE, MADA T	$1,291.94	$1,291.94
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-483.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-483.00	$483.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-483.00	$966.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-485.62	$1,449.00
07/06/2009	BILL	MORSE, MADA T	$1,934.62	$1,934.62
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-469.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-469.00	$469.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-469.00	$938.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-471.32	$1,407.00
07/15/2008	BILL	MORSE, MADA T	$1,878.32	$1,878.32
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-455.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-455.00	$455.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-455.00	$910.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-457.16	$1,365.00
07/12/2007	BILL	MORSE, MADA T	$1,822.16	$1,822.16
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-442.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-442.00	$442.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-442.00	$884.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-443.08	$1,326.00
07/12/2006	BILL	MORSE, MADA T	$1,769.08	$1,769.08
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-429.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-429.00	$429.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-429.00	$858.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-430.55	$1,287.00
07/15/2005	BILL	MORSE, MADA T	$1,717.55	$1,717.55
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-420.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-420.00	$420.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-420.00	$840.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-422.55	$1,260.00
07/08/2004	BILL	MORSE, MADA T	$1,682.55	$1,682.55
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-48.14	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-48.14	$48.14
09/17/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 71496	$-96.30	$96.28
09/17/2003	AMENDMENT	under 2.00	$-1.93	$192.58
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.93	$194.51
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	$-209.94	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.78	$209.94
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
01/06/2000	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1101	$-199.38	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.82	$199.38
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.93	$194.56
07/17/1999	BILL	CANDEA, DORIN	$192.63	$192.63
03/15/1999	PAYMENT	CANDEA, DORIN CHECK	$-48.92	$0.00
03/15/1999	AMENDMENT	postmarked 3/11/99	$-1.96	$48.92
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.96	$50.88
01/06/1999	PAYMENT	CANDEA, DORIN CHECK	$-48.92	$48.92
10/19/1998	PAYMENT	CANDEA, DORIN CHECK	$-48.92	$97.84
08/19/1998	PAYMENT	CANDEA, DORIN CHECK	$-49.12	$146.76
07/13/1998	BILL	CANDEA, DORIN	$195.88	$195.88
08/20/1997	PAYMENT	CANDEA, JENNIFER CHECK	$-91.53	$0.00
07/14/1997	BILL	CANDEA, DORIN	$91.53	$91.53
01/17/1997	PAYMENT	ESCROW ASSOCIATES	$-99.58	$0.00
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