Tax Account 020-561-08

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Owners

MOYLE, LORI LYNN TRS
803 DIVOT DR
FERNLEY, NV 89408

Account Summary

Account ID	020-561-08
Account Type	Real Estate
Location	803 DIVOT DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-561-08

Account Type

Real Estate

Location

803 DIVOT DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,078.85
Total	$2,078.85
Paid	$2,078.85
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

$2,078.85

Total

$2,078.85

Paid

$2,078.85

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	$521.85	$0.00	$521.85	$521.85	$0.00
2	10/02/2023	10/13/2023	Paid	$519.00	$0.00	$519.00	$519.00	$0.00
3	01/02/2024	01/13/2024	Paid	$519.00	$0.00	$519.00	$519.00	$0.00
4	03/04/2024	03/15/2024	Paid	$519.00	$0.00	$519.00	$519.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,997.80	$0.00	$1,997.80	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,976.27	$0.00	$1,976.27	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,925.98	$0.00	$1,925.98	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,898.12	$0.00	$1,898.12	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,858.30	$0.00	$1,858.30	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,849.03	$0.00	$1,849.03	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,657.23	$33.17	$1,690.40	$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
03/05/2024	PAYMENT	CHASE ACH CORE -	$-519.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-519.00	$519.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-519.00	$1,038.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-521.85	$1,557.00
07/17/2023	BILL	MOYLE, LORI	$2,078.85	$2,078.85
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-499.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-499.00	$499.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-499.00	$998.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-500.80	$1,497.00
07/15/2022	BILL	MOYLE, LORI	$1,997.80	$1,997.80
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-494.03	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-494.03	$494.03
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-494.03	$988.06
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-494.18	$1,482.09
07/14/2021	BILL	MOYLE, LORI	$1,976.27	$1,976.27
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-481.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-481.00	$481.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-481.00	$962.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$482.98	$1,443.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-482.98	$960.02
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-482.98	$1,443.00
07/09/2020	BILL	MOYLE, LORI	$1,925.98	$1,925.98
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-474.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-474.00	$474.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-474.00	$948.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-476.12	$1,422.00
07/10/2019	BILL	MOYLE, LORI	$1,898.12	$1,898.12
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-464.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-464.00	$464.00
10/02/2018	PAYMENT	TICOR TITLE CHECK NUM: 90006810	$-464.00	$928.00
08/09/2018	PAYMENT	GEISINGER, KENNETH CHECK NUM: 5637	$-466.30	$1,392.00
07/10/2018	BILL	BERTHAUD, ALPHONSE TR	$1,858.30	$1,858.30
08/10/2017	PAYMENT	BERTHAUD, ALPHONSE ET AL CHECK NUM: 5621	$-1,849.03	$0.00
07/10/2017	BILL	BERTHAUD, ALPHONSE TR	$1,849.03	$1,849.03
11/15/2016	PAYMENT	TICOR TITLE CHECK NUM: 90000188	$-1,258.56	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$16.56	$1,258.56
08/31/2016	PAYMENT	MARY FLYNN CORK: D BANK: PNP INTERNET NUM: 26337194	$-431.84	$1,242.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$16.61	$1,673.84
07/11/2016	BILL	FLYNN, MARY T	$1,657.23	$1,657.23
03/28/2016	PAYMENT	FLYNN, MARY CORK: D NUM: PNP #2337350	$-438.88	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$16.88	$438.88
01/12/2016	PAYMENT	FLYNN, MARY CHECK NUM: 1779	$-422.00	$422.00
10/06/2015	PAYMENT	FLYNN, MARY T CHECK NUM: 1759	$-422.00	$844.00
08/18/2015	PAYMENT	FLYNN, MARY T CHECK NUM: 1752	$-425.93	$1,266.00
07/07/2015	BILL	FLYNN, MARY T	$1,691.93	$1,691.93
03/13/2015	PAYMENT	FLYNN, MARY CHECK NUM: 1700	$-413.00	$0.00
01/08/2015	PAYMENT	FLYNN, MARY CHECK NUM: 1681	$-413.00	$413.00
11/14/2014	PAYMENT	FLYNN, MARY T CHECK NUM: 1414	$-429.52	$826.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$16.52	$1,255.52
08/08/2014	PAYMENT	FLYNN, MARY CHECK NUM: 1374	$-414.68	$1,239.00
07/08/2014	BILL	FLYNN, MARY T	$1,653.68	$1,653.68
04/07/2014	PAYMENT	FLYNN, MARY T CHECK NUM: 1330	$-441.05	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$441.05
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$20.93	$440.05
02/27/2014	PAYMENT	FLYNN, MARY T CHECK NUM: 1666	$-403.00	$419.12
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$16.12	$822.12
10/14/2013	PAYMENT	FLYNN, MARY T CHECK NUM: 1628	$-403.00	$806.00
08/02/2013	PAYMENT	FLYNN, MARY T CHECK NUM: 1304	$-406.22	$1,209.00
07/08/2013	BILL	FLYNN, MARY T	$1,615.22	$1,615.22
03/22/2013	PAYMENT	FLYNN, MARY T CHECK NUM: 1597	$-1,334.64	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$72.36	$1,334.64
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$40.20	$1,262.28
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.08	$1,222.08
08/07/2012	PAYMENT	FLYNN, MARY T CHECK NUM: 1507	$-402.08	$1,206.00
07/10/2012	BILL	FLYNN, MARY T	$1,608.08	$1,608.08
03/28/2012	PAYMENT	MARY FLYNN CORK: D BANK: PNP INTERNET NUM: 7965872	$-310.96	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.96	$310.96
01/05/2012	PAYMENT	FLYNN, MARY CHECK NUM: 1289	$-299.00	$299.00
11/01/2011	PAYMENT	FLYNN, MARY T CHECK NUM: 1263	$-310.96	$598.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.96	$908.96
08/16/2011	PAYMENT	FLYNN, MARY T CHECK NUM: 1229	$-302.15	$897.00
07/08/2011	BILL	FLYNN, MARY T	$1,199.15	$1,199.15
03/15/2011	PAYMENT	FLYNN, MARY T CHECK NUM: 1189	$-291.00	$0.00
02/25/2011	PAYMENT	FLYNN, MARY T CHECK BANK: M.O. NUM: 14-262953739	$-332.64	$291.00
02/22/2011	AMENDMENT	ADD RETURED CHECK FEE	$30.00	$623.64
02/22/2011	ADJUST	CHECK RETURNED NSF NUM: 1176	$302.64	$593.64
02/09/2011	VOID	FLYNN, MARY CHECK NUM: 1176	$-302.64	$291.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.64	$593.64
10/14/2010	PAYMENT	FLYNN, MARY CHECK BANK: 94-8025 NUM: 1133	$-291.00	$582.00
08/16/2010	PAYMENT	FLYNN, MARY CHECK BANK: 94-8025 NUM: 1103	$-291.34	$873.00
07/08/2010	BILL	FLYNN, MARY T	$1,164.34	$1,164.34
03/10/2010	PAYMENT	FLYNN, MARY T CHECK BANK: 94-8025 NUM: 1040	$-449.00	$0.00
02/02/2010	PAYMENT	FLYNN, MARY T CHECK BANK: 94-72 NUM: 6410	$-490.27	$449.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$23.31	$939.27
10/28/2009	PAYMENT	FLYNN, MARY T CHECK BANK: 94-72 NUM: 6358	$-449.00	$915.96
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$17.96	$1,364.96
08/04/2009	PAYMENT	FLYNN, MARY T CHECK BANK: 94-72 NUM: 6600	$-450.51	$1,347.00
07/06/2009	BILL	FLYNN, MARY T	$1,797.51	$1,797.51
03/06/2009	PAYMENT	FLYNN, MARY T CHECK BANK: 94-72 NUM: 6546	$-436.00	$0.00
01/14/2009	PAYMENT	FLYNN, MARY T CHECK BANK: 94-72 NUM: 6521	$-436.00	$436.00
10/10/2008	PAYMENT	FLYNN, MARY T CHECK BANK: 94-72 NUM: 6497	$-436.00	$872.00
08/06/2008	PAYMENT	FLYNN, MARY T CHECK BANK: 94-72 NUM: 6113	$-437.20	$1,308.00
07/15/2008	BILL	FLYNN, MARY T	$1,745.20	$1,745.20
04/09/2008	PAYMENT	FLYNN, MARY T. CHECK BANK: 75-46 NUM: 1032	$-1,946.91	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$118.50	$1,946.91
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$76.19	$1,828.41
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$42.35	$1,752.22
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$16.96	$1,709.87
07/12/2007	BILL	FLYNN, MARY T	$1,692.91	$1,692.91
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-410.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-410.00	$410.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-410.00	$820.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-413.60	$1,230.00
07/12/2006	BILL	HERNANDEZ, ABEL Z & BONNIE M T	$1,643.60	$1,643.60
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-380.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-380.00	$380.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-380.00	$760.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-381.85	$1,140.00
07/15/2005	BILL	HERNANDEZ, ABEL Z & BONNIE M T	$1,521.85	$1,521.85
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-370.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-370.00	$370.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-370.00	$740.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-372.89	$1,110.00
07/08/2004	BILL	HERNANDEZ, ABEL Z & BONNIE M T	$1,482.89	$1,482.89
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-362.98	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-362.98	$362.98
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-362.98	$725.96
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-363.00	$1,088.94
07/18/2003	BILL	HERNANDEZ, ABEL Z & BONNIE M	$1,451.94	$1,451.94
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-353.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-353.00	$353.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-353.00	$706.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-356.51	$1,059.00
07/12/2002	BILL	HERNANDEZ, BONNIE M & ABEL Z	$1,415.51	$1,415.51
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-346.48	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-346.48	$346.48
10/02/2001	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 50765	$-346.48	$692.96
08/03/2001	PAYMENT	BRENNAN, RICHARD W CHECK BANK: 94-7074 NUM: 2341	$-346.65	$1,039.44
07/12/2001	BILL	BRENNAN, RICHARD W	$1,386.09	$1,386.09
11/28/2000	PAYMENT	BRENNAN, RICHARD W CHECK BANK: 94-7074 NUM: 2198	$-684.82	$0.00
09/28/2000	PAYMENT	BRENNAN, RICHARD W CHECK BANK: 94-7074 NUM: 2167	$-342.41	$684.82
08/17/2000	PAYMENT	BRENNAN, RICHARD W CHECK BANK: 94-7074 NUM: 2132	$-342.57	$1,027.23
07/17/2000	BILL	BRENNAN, RICHARD W	$1,369.80	$1,369.80
11/15/1999	PAYMENT	BRENNAN, RICHARD W CHECK BANK: 94-7074 NUM: 1988	$-722.72	$0.00
09/29/1999	PAYMENT	BRENNAN, R W CHECK BANK: 94-7074 NUM: 1961	$-361.36	$722.72
08/18/1999	PAYMENT	R.W. BRENNAN CHECK BANK: 94-7074 NUM: 1946	$-361.55	$1,084.08
07/17/1999	BILL	BRENNAN, RICHARD W	$1,445.63	$1,445.63
01/15/1999	PAYMENT	BRENNAN, R W CHECK	$-371.83	$0.00
10/22/1998	PAYMENT	T S & E CHECK	$-1,331.32	$371.83
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$37.19	$1,703.15
10/05/1998	INTEREST	Monthly Interest	$1.02	$1,665.96
09/01/1998	INTEREST	Monthly Interest	$1.02	$1,664.94
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$14.88	$1,663.92
07/31/1998	INTEREST	Monthly Interest	$1.02	$1,649.04
07/13/1998	BILL	VERNER, JOHN T	$1,487.47	$1,648.02
07/02/1998	INTEREST	Monthly Interest	$1.02	$160.55
07/02/1998	INTEREST	Monthly Interest	$1.02	$159.53
06/02/1998	PENALTY	Certification fee	$2.00	$158.51
06/02/1998	INTEREST	Monthly Interest	$10.17	$156.51
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$146.34
03/25/1998	PENALTY	Postage Costs	$1.00	$141.34
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.54	$140.34
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$131.80
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.06	$126.31
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.23	$123.25
07/14/1997	BILL	VERNER, JOHN T	$122.02	$122.02
02/12/1997	PAYMENT	ESCROW ASSOCIATES	$-131.54	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.48	$131.54
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