Tax Account 020-591-01

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Owners

MOSLEY, DANIEL F & RHONDA R TRS
100 RACHEL ST
FERNLEY, NV 89408-0000

MOSLEY, RHONDA R TR

Account Summary

Account ID	020-591-01
Account Type	Real Estate
Location	100 RACHEL ST FERNLEY
Balance	$496.00
Currently Due	$0.00

Account ID

020-591-01

Account Type

Real Estate

Location

100 RACHEL ST
FERNLEY

Balance

$496.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,987.60
Total	$1,987.60
Paid	$1,491.60
Balance	$496.00
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

$1,987.60

Total

$1,987.60

Paid

$1,491.60

Balance

$496.00

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	$499.60	$0.00	$499.60	$499.60	$0.00
2	10/07/2024	10/17/2024	Paid	$496.00	$0.00	$496.00	$496.00	$0.00
3	01/06/2025	01/16/2025	Paid	$496.00	$0.00	$496.00	$496.00	$0.00
4	03/03/2025	03/13/2025	Due	$496.00	$0.00	$496.00	$0.00	$496.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,948.88	$0.00	$1,948.88	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,875.69	$0.00	$1,875.69	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,857.70	$0.00	$1,857.70	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,810.85	$0.00	$1,810.85	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,786.33	$0.00	$1,786.33	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,749.77	$0.00	$1,749.77	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,743.66	$0.00	$1,743.66	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,554.53	$0.00	$1,554.53	$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	5.20	1.64	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.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
01/07/2025	PAYMENT	MOSLEY, DANIEL F ET AL CHECK 5420	$-496.00	$496.00
10/08/2024	PAYMENT	MOSLEY, DANIEL F & RHONDA R CHECK 5411	$-496.00	$992.00
08/20/2024	PAYMENT	MOSLEY, DANIEL OR RHONDA CHECK 5409	$-499.60	$1,488.00
07/16/2024	BILL	MOSLEY, DANIEL F & RHONDA R TRS	$1,987.60	$1,987.60
02/28/2024	PAYMENT	MOSLEY, DANIEL F & RHONDA R CHECK 5400	$-487.00	$0.00
12/22/2023	PAYMENT	MOSLEY, DANIEL F CHECK 5396	$-487.00	$487.00
10/05/2023	PAYMENT	MOSLEY, DANIEL F OR RHONDA R CHECK 5386	$-487.00	$974.00
08/21/2023	PAYMENT	MOSLEY, DANIEL F & RHONDA R CHECK 5383	$-487.88	$1,461.00
07/17/2023	BILL	MOSLEY, DANIEL F & RHONDA R TRS	$1,948.88	$1,948.88
03/01/2023	PAYMENT	MOSLEY, DANIEL F & RHONDA R TRS CHECK 5370	$-468.00	$0.00
12/30/2022	PAYMENT	MOSLEY, DANIEL F & RHONDA R TRS CHECK 5366	$-468.00	$468.00
10/14/2022	PAYMENT	MOSLEY, DANIEL F OR RHONDA R CHECK 5354	$-468.00	$936.00
08/22/2022	PAYMENT	MOSLEY, DANIEL F & RHONDA R TRS CHECK 5352	$-471.69	$1,404.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,875.69
07/15/2022	BILL	MOSLEY, DANIEL F & RHONDA R TRS	$1,875.69	$1,875.69
02/16/2022	PAYMENT	MOSLEY, DANIEL F OR RHONDA R CHECK 5338	$-464.36	$0.00
12/21/2021	PAYMENT	MOSLEY, DANIEL F OR RHONDA R CHECK 5331	$-464.36	$464.36
09/20/2021	PAYMENT	MOSLEY, DANIEL F OR RHONDA R CHECK 5321	$-464.36	$928.72
08/17/2021	PAYMENT	MOSLEY, DANIEL F & RHONDA R TRS CHECK CK. 5319	$-464.62	$1,393.08
07/14/2021	BILL	MOSLEY, DANIEL F & RHONDA R TRS	$1,857.70	$1,857.70
02/17/2021	PAYMENT	MOSLEY, DANIEL F & RHONDA R TRS CHECK 5304	$-452.00	$0.00
01/06/2021	PAYMENT	MOSLEY, DANIEL F & RHONDA R CHECK 5299	$-452.00	$452.00
09/21/2020	PAYMENT	MOSLEY, DAN F & RHONDA R TR CHECK NUM: 5282	$-452.00	$904.00
08/14/2020	PAYMENT	MOSLEY, DAN CHECK NUM: 5276	$-454.85	$1,356.00
07/09/2020	BILL	MOSLEY, DANIEL F & RHONDA R TR	$1,810.85	$1,810.85
02/19/2020	PAYMENT	MOSLEY, DANIEL F & RHONDA R TR CHECK NUM: 5259	$-446.00	$0.00
12/30/2019	PAYMENT	MOSLEY, DANIEL F CHECK NUM: 5245	$-446.00	$446.00
09/25/2019	PAYMENT	MOSLEY, DANIEL CHECK NUM: 5234	$-446.00	$892.00
08/06/2019	PAYMENT	MOSLEY, DANIEL F & RHONDA R TR CHECK NUM: 5230	$-448.33	$1,338.00
07/10/2019	BILL	MOSLEY, DANIEL F & RHONDA R TR	$1,786.33	$1,786.33
02/26/2019	PAYMENT	MOSLEY, DANIEL CHECK NUM: 5214	$-437.00	$0.00
12/26/2018	PAYMENT	MOSLEY, DANIEL F & RHONDA R TR CHECK NUM: 5204	$-437.00	$437.00
09/21/2018	PAYMENT	MOSLEY, DANIEL F & RHONDA R TR CHECK NUM: 5196	$-437.00	$874.00
08/13/2018	PAYMENT	MOSLEY, DANIEL CHECK NUM: 5192	$-438.77	$1,311.00
07/10/2018	BILL	MOSLEY, DANIEL F & RHONDA R TR	$1,749.77	$1,749.77
12/26/2017	PAYMENT	MOSLEY, DANIEL F & RHONDA R TR CHECK NUM: 5169	$-870.00	$0.00
09/19/2017	PAYMENT	MOSLEY, DANIEL F & RHONDA R CHECK NUM: 5160	$-435.00	$870.00
08/21/2017	PAYMENT	MOSLEY, DANIEL F & RHONDA R TR CHECK NUM: 5153	$-438.66	$1,305.00
07/10/2017	BILL	MOSLEY, DANIEL F & RHONDA R TR	$1,743.66	$1,743.66
02/22/2017	PAYMENT	MOSLEY, DAN F & RHONDA R TR CHECK NUM: 5121	$-388.00	$0.00
12/28/2016	PAYMENT	MOSLEY, DANIEL F & RHONDA R TR CHECK NUM: 5108	$-388.00	$388.00
09/21/2016	PAYMENT	MOSLEY, DAN F & RHONDA R CHECK NUM: 5096	$-388.00	$776.00
08/10/2016	PAYMENT	MOSLEY, DANIEL F & RHONDA R TR CHECK NUM: 5086	$-390.53	$1,164.00
07/11/2016	BILL	MOSLEY, DANIEL F & RHONDA R TR	$1,554.53	$1,554.53
02/23/2016	PAYMENT	MOSLEY, DAN F & RHONDA R CHECK NUM: 5047	$-397.00	$0.00
12/29/2015	PAYMENT	MOSLEY, DANIEL F & RHONDA R TR CHECK NUM: 5036	$-397.00	$397.00
09/22/2015	PAYMENT	MOSLEY, DAN F/RHONDA CHECK NUM: 5016	$-397.00	$794.00
07/23/2015	PAYMENT	MOSLEY, DANIEL F & RHONDA R TR CHECK NUM: 5006	$-398.42	$1,191.00
07/07/2015	BILL	MOSLEY, DANIEL F & RHONDA R TR	$1,589.42	$1,589.42
03/02/2015	PAYMENT	MOSLEY, DANIEL F & RHONDA R TR CHECK NUM: 4966	$-388.00	$0.00
01/06/2015	PAYMENT	MOSLEY, DANIEL F & RHONDA R TR CHECK NUM: 4955	$-388.00	$388.00
09/19/2014	PAYMENT	MOSLEY, DAN F & RHONDA R CHECK NUM: 4936	$-388.00	$776.00
07/22/2014	PAYMENT	MOSLEY, DANIEL F & RHONDA R TR CHECK NUM: 4923	$-390.16	$1,164.00
07/08/2014	BILL	MOSLEY, DANIEL F & RHONDA R TR	$1,554.16	$1,554.16
01/23/2014	PAYMENT	MOSLEY, DAN F & RHONDA R CHECK NUM: 4880	$-379.00	$0.00
10/22/2013	PAYMENT	MOSLEY, DAN F & RHONDA R CHECK NUM: 4855	$-379.00	$379.00
09/18/2013	PAYMENT	MOSLEY, DAN F/RHONDA R CHECK NUM: 4847	$-379.00	$758.00
07/17/2013	PAYMENT	MOSLEY, DANIEL F & RHONDA R CHECK NUM: 4832	$-381.55	$1,137.00
07/08/2013	BILL	MOSLEY, DANIEL F & RHONDA R TR	$1,518.55	$1,518.55
10/23/2012	PAYMENT	MOSLEY, DANIEL F & RHONDA R TR CHECK NUM: 4765	$-371.00	$0.00
10/03/2012	PAYMENT	MOSLEY, DANIEL F & RHONDA R TR CHECK NUM: 4759	$-371.00	$371.00
09/12/2012	PAYMENT	MOSLEY, DANIEL F & RHONDA R TR CHECK NUM: 4750	$-371.00	$742.00
07/23/2012	PAYMENT	MOSLEY, DANIEL F & RHONDA R TR CHECK NUM: 4733	$-372.29	$1,113.00
07/10/2012	BILL	MOSLEY, DANIEL F & RHONDA R TR	$1,485.29	$1,485.29
02/21/2012	PAYMENT	DAN MOSLEY CHECK NUM: 4697	$-269.00	$0.00
01/04/2012	PAYMENT	MOSLEY, DAN OR RHONDA CHECK NUM: 4682	$-269.00	$269.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391130	$-269.00	$538.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265063	$-272.96	$807.00
07/08/2011	BILL	MOSLEY, DANIEL F & RHONDA R TR	$1,079.96	$1,079.96
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 001928120	$-262.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001755415	$-262.00	$262.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001571487	$-262.00	$524.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001466659	$-262.62	$786.00
07/08/2010	BILL	MOSLEY, DANIEL F & RHONDA R TR	$1,048.62	$1,048.62
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001138485	$-365.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000972035	$-365.00	$365.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000795081	$-365.00	$730.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677728	$-365.02	$1,095.00
07/06/2009	BILL	MOSLEY, DANIEL F & RHONDA R TR	$1,460.02	$1,460.02
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308637	$-354.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103730	$-354.00	$354.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599302	$-354.00	$708.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485902	$-355.55	$1,062.00
07/15/2008	BILL	MOSLEY, DANIEL F & RHONDA R TR	$1,417.55	$1,417.55
02/05/2008	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 636357	$-343.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-343.00	$343.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-343.00	$686.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-345.82	$1,029.00
07/12/2007	BILL	MOSLEY, DANIEL F & RHONDA R TR	$1,374.82	$1,374.82
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-333.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-333.00	$333.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-333.00	$666.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-335.76	$999.00
07/12/2006	BILL	MOSLEY, DANIEL F & RHONDA R TR	$1,334.76	$1,334.76
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-323.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-323.00	$323.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-323.00	$646.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-326.88	$969.00
07/15/2005	BILL	MOSLEY, DANIEL F & RHONDA R TR	$1,295.88	$1,295.88
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-317.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-317.00	$317.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-317.00	$634.00
08/18/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838159	$-319.14	$951.00
07/08/2004	BILL	MOSLEY, DANIEL F & RHONDA R TR	$1,270.14	$1,270.14
03/01/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 594370	$-310.72	$0.00
01/07/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 503760	$-310.72	$310.72
10/07/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 342414	$-310.72	$621.44
08/24/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 230374	$-310.75	$932.16
07/18/2003	BILL	MOSLEY, DANIEL F & RHONDA R TR	$1,242.91	$1,242.91
03/18/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 896379	$-298.00	$0.00
03/18/2003	AMENDMENT	postmarked 3/12	$-11.92	$298.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$11.92	$309.92
12/27/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 62369	$-298.00	$298.00
09/20/2002	PAYMENT	MVB MORTGAGE CORP CHECK BANK: 56-1119 NUM: 185271	$-298.00	$596.00
08/12/2002	PAYMENT	MVB MTG. CORP. CHECK BANK: 56-1119 NUM: 183505	$-298.87	$894.00
07/12/2002	BILL	MOSLEY, DANIEL F & RHONDA	$1,192.87	$1,192.87
02/19/2002	PAYMENT	MVB MORTGAGE CORP CHECK BANK: 56-1119 NUM: 173778	$-291.75	$0.00
01/07/2002	PAYMENT	MVB MTGE CORP CHECK BANK: 56-1119 NUM: 171159	$-291.75	$291.75
10/01/2001	PAYMENT	MVB MORTGAGE CORP CHECK BANK: 56-1119 NUM: 165185	$-291.75	$583.50
08/15/2001	PAYMENT	MVR MORTGAGE CORP CHECK BANK: 56-1119 NUM: 162239	$-291.99	$875.25
07/12/2001	BILL	MOSLEY, DANIEL F & RHONDA	$1,167.24	$1,167.24
02/21/2001	PAYMENT	MVB MORTGAGE CORPORATION CHECK BANK: 56-1119 NUM: 151530	$-288.33	$0.00
01/03/2001	PAYMENT	MVB MORTGAGE COPRPORATION CHECK BANK: 56-119 NUM: 148771	$-288.33	$288.33
09/22/2000	PAYMENT	MVB MORTGAGE CORP CHECK BANK: 56-1119 NUM: 142548	$-288.33	$576.66
08/09/2000	PAYMENT	MVB MTGE CORP CHECK BANK: 56-1119 NUM: 139682	$-288.54	$864.99
07/17/2000	BILL	MOSLEY, DANIEL F & RHONDA	$1,153.53	$1,153.53
03/02/2000	PAYMENT	DMR FINANCIAL SERVICES CHECK BANK: 9-9 NUM: 257443	$-304.29	$0.00
01/05/2000	PAYMENT	DMR FINANCIAL CHECK BANK: 9-9 NUM: 253397	$-304.29	$304.29
10/05/1999	PAYMENT	DMR FINANCIAL SERVICES CHECK BANK: 9-9 NUM: 248847	$-304.29	$608.58
08/17/1999	PAYMENT	DMR FINANCIAL SERVICES CHECK BANK: 9-9 NUM: 246180	$-304.51	$912.87
07/17/1999	BILL	MOSLEY, DANIEL F & RHONDA	$1,217.38	$1,217.38
02/11/1999	PAYMENT	DMR FINANCIAL CHECK	$-313.46	$0.00
01/04/1999	PAYMENT	DMR FINANCIAL SERVICES, INC CHECK	$-313.46	$313.46
10/02/1998	PAYMENT	DMR FINANCIAL SERVICES INC CHECK	$-313.46	$626.92
08/19/1998	PAYMENT	DMR FINANCIAL SERVICES, INC CHECK	$-313.62	$940.38
07/13/1998	BILL	MOSLEY, DANIEL F & RHONDA	$1,254.00	$1,254.00
02/24/1998	PAYMENT	PRISKE-JONES COMPANY CHECK	$-42.63	$0.00
01/22/1998	PAYMENT	PRISKE-JONES COMPANY CHECK	$-40.99	$42.63
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.64	$83.62
10/08/1997	PAYMENT	PRISKE JONES CHECK	$-40.99	$81.98
09/03/1997	PAYMENT	PRISKE-JONES CO CHECK	$-41.18	$122.97
07/14/1997	BILL	PRISKE-JONES VENT/HIGH COUNTRY	$164.15	$164.15
03/14/1997	PAYMENT	PRISKE-JONES COMPANY	$-32.72	$0.00
01/16/1997	PAYMENT	PRISKE-JONES CO	$-32.72	$32.72
10/28/1996	PAYMENT	PRISKE-JONES COMPANY	$-34.03	$65.44
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.31	$99.47
08/28/1996	PAYMENT	PRISKE-JONES VENTURES	$-32.90	$98.16
07/18/1996	BILL	PRISKE-JONES VENT/HIGH COUNTRY	$131.06	$131.06