Tax Account 020-632-21

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Owners

MOFFETT, SEWARD & SHANNON
129 SHADOW MOUNTIAN DR
FERNLEY, NV 89408-0000

MOFFETT, SHANNON

Account Summary

Account ID	020-632-21
Account Type	Real Estate
Location	129 SHADOW MOUNTAIN DR FERNLEY
Balance	$2,430.44
Currently Due	$609.44

Account ID

020-632-21

Account Type

Real Estate

Location

129 SHADOW MOUNTAIN DR
FERNLEY

Balance

$2,430.44

Currently Due

$609.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,430.44
Total	$2,430.44
Paid	$0.00
Balance	$2,430.44
Due	$609.44
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,430.44

Total

$2,430.44

Paid

$0.00

Balance

$2,430.44

Due

$609.44

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$609.44	$0.00	$609.44	$0.00	$609.44
2	10/07/2024	10/17/2024	Due	$607.00	$0.00	$607.00	$0.00	$1,216.44
3	01/06/2025	01/16/2025	Due	$607.00	$0.00	$607.00	$0.00	$1,823.44
4	03/03/2025	03/13/2025	Due	$607.00	$0.00	$607.00	$0.00	$2,430.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,288.34	$0.00	$2,288.34	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,114.89	$0.00	$2,114.89	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,014.31	$0.00	$2,014.31	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,892.87	$0.00	$1,892.87	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,817.40	$0.00	$1,817.40	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,754.94	$0.00	$1,754.94	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,734.26	$0.00	$1,734.26	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,545.39	$0.00	$1,545.39	$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	.00	6.84	1.83
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
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
07/16/2024	BILL	MOFFETT, SEWARD & SHANNON	$2,430.44	$2,430.44
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-572.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-572.00	$572.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-572.00	$1,144.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-572.34	$1,716.00
07/17/2023	BILL	MOFFETT, SEWARD & SHANNON	$2,288.34	$2,288.34
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-528.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-528.00	$528.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-528.00	$1,056.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-530.89	$1,584.00
07/15/2022	BILL	MOFFETT, SEWARD & SHANNON	$2,114.89	$2,114.89
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-503.52	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-503.52	$503.52
09/14/2021	PAYMENT	VANTAGE POINT TITLE CHECK 941755	$-503.52	$1,007.04
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-503.75	$1,510.56
07/14/2021	BILL	MOFFETT, SEWARD & SHANNON	$2,014.31	$2,014.31
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-473.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-473.00	$473.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-473.00	$946.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$473.87	$1,419.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-473.87	$945.13
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-473.87	$1,419.00
07/09/2020	BILL	MOFFETT, SEWARD & SHANNON	$1,892.87	$1,892.87
03/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-454.00	$0.00
01/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-454.00	$454.00
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-454.00	$908.00
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-455.40	$1,362.00
07/10/2019	BILL	MOFFETT, SEWARD & SHANNON	$1,817.40	$1,817.40
02/27/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-438.00	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-438.00	$438.00
10/01/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-438.00	$876.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-440.94	$1,314.00
07/10/2018	BILL	MOFFETT, SEWARD & SHANNON	$1,754.94	$1,754.94
08/10/2017	PAYMENT	J AND R FORSTER CHECK NUM: 1502	$-1,734.26	$0.00
07/10/2017	BILL	J & R INVESTMENTS LLC	$1,734.26	$1,734.26
09/21/2016	PAYMENT	J AND R FORSTER CHECK NUM: 1376	$-772.00	$0.00
08/04/2016	PAYMENT	FORSTER, J AND R CHECK NUM: 1351	$-773.39	$772.00
07/11/2016	BILL	J & R INVESTMENTS LLC	$1,545.39	$1,545.39
02/16/2016	PAYMENT	J AND R FORSTER CHECK NUM: 1267	$-395.00	$0.00
01/07/2016	PAYMENT	WESTERN TITLE CO CHECK NUM: 23393	$-1,153.54	$395.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$35.52	$1,548.54
10/06/2015	PAYMENT	FORSTER, J & R CHECK NUM: 1100	$-1,503.38	$1,513.02
10/01/2015	INTEREST	Monthly Interest	$9.65	$3,016.40
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$15.81	$3,006.75
08/03/2015	INTEREST	Monthly Interest	$9.65	$2,990.94
07/07/2015	BILL	FROBES, JACK & KATHLEEN	$1,580.32	$2,981.29
07/07/2015	INTEREST	Monthly Interest	$9.65	$1,400.97
07/01/2015	INTEREST	Monthly Interest	$9.65	$1,391.32
06/01/2015	INTEREST	Monthly Interest	$96.50	$1,381.67
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$1,285.17
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,282.52
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$69.48	$1,281.52
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$38.60	$1,212.04
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$15.44	$1,173.44
08/08/2014	PAYMENT	JACK FROBES CORK: D BANK: PNP INTERNET NUM: 14691342	$-387.31	$1,158.00
07/08/2014	BILL	FROBES, JACK & KATHLEEN	$1,545.31	$1,545.31
02/21/2014	PAYMENT	JACK FROBES CORK: D BANK: PNP INTERNET NUM: 12899346	$-377.00	$0.00
01/06/2014	PAYMENT	FROBES, JACK CORK: D NUM: IBP	$-377.00	$377.00
08/05/2013	PAYMENT	JACK FROBES CORK: D BANK: PNP INTERNET NUM: 11035794	$-756.00	$754.00
07/08/2013	BILL	FROBES, JACK & KATHLEEN	$1,510.00	$1,510.00
01/07/2013	PAYMENT	JACK FROBES CORK: D BANK: PNP INTERNET NUM: 9506771	$-814.00	$0.00
08/16/2012	PAYMENT	FROBES, JACK & KATHLEEN CHECK NUM: 1015	$-815.59	$814.00
07/10/2012	BILL	FROBES, JACK & KATHLEEN	$1,629.59	$1,629.59
03/01/2012	PAYMENT	JACK FROBES CORK: D BANK: PNP INTERNET NUM: 7817057	$-275.00	$0.00
10/03/2011	PAYMENT	JACK FROBES CORK: D BANK: PNP INTERNET NUM: 7103962	$-550.00	$275.00
08/13/2011	PAYMENT	KATHLEEN HOEG CORK: D BANK: PNP INTERNET NUM: 6899663	$-275.15	$825.00
07/08/2011	BILL	FROBES, JACK & KATHLEEN	$1,100.15	$1,100.15
02/18/2011	PAYMENT	HOEG, KATHLEEN J CHECK NUM: 1164	$-256.32	$0.00
01/11/2011	PAYMENT	HOEG, KATHLEEN J CHECK NUM: 1159	$-277.68	$256.32
09/30/2010	PAYMENT	HOEG, KATHLEEN CHECK BANK: 94-7074 NUM: 1154	$-267.00	$534.00
08/05/2010	PAYMENT	HOEG, KATHLEEN J. CHECK BANK: 94-7074 NUM: 1150	$-267.23	$801.00
07/08/2010	BILL	FROBES, JACK & KATHLEEN	$1,068.23	$1,068.23
12/07/2009	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 90-4125 NUM: 249415831	$-880.00	$0.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-440.00	$880.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-441.88	$1,320.00
07/06/2009	BILL	LEE, STACEY K TR/LEE, MONTE J	$1,761.88	$1,761.88
06/15/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62-20 NUM: 7840588	$-2,133.18	$0.00
06/01/2009	INTEREST	Monthly Interest	$143.69	$2,133.18
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,989.49
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$120.70	$1,982.99
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$77.60	$1,862.29
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$43.12	$1,784.69
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$17.25	$1,741.57
07/15/2008	BILL	LEE, STACEY K TR/LEE, MONTE J	$1,724.32	$1,724.32
03/10/2008	PAYMENT	LEE, MONTE J/STACEY K CHECK BANK: 94-7074 NUM: 2283	$-398.00	$0.00
01/10/2008	PAYMENT	LEE, STACEY K TR/LEE, MONTE J CHECK BANK: 94-7074 NUM: 2281	$-398.00	$398.00
10/01/2007	PAYMENT	LEE, STACEY K TR/LEE, MONTE J CHECK BANK: 94-7074 NUM: 2221	$-398.00	$796.00
08/21/2007	PAYMENT	LEE, STACEY K TR/LEE, MONTE J CHECK BANK: 94-7074 NUM: 2220	$-401.20	$1,194.00
07/12/2007	BILL	LEE, STACEY K TR/LEE, MONTE J	$1,595.20	$1,595.20
03/08/2007	PAYMENT	LEE, MONTE J/STACEY K CHECK BANK: 94-7074 NUM: 2219	$-369.00	$0.00
01/05/2007	PAYMENT	LEE, STACEY K TR/LEE, MONTE J CHECK BANK: 94-7074 NUM: 2218	$-369.00	$369.00
10/06/2006	PAYMENT	LEE, STACEY K TR/LEE, MONTE J CHECK BANK: 94-7074 NUM: 2217	$-369.00	$738.00
08/28/2006	PAYMENT	LEE, STACEY K TR/LEE, MONTE J CHECK BANK: 94-7074 NUM: 2216	$-370.03	$1,107.00
07/12/2006	BILL	LEE, STACEY K TR/LEE, MONTE J	$1,477.03	$1,477.03
04/20/2006	PAYMENT	LEE, STACEY CHECK BANK: 94-7074 NUM: 2215	$-13.64	$0.00
04/03/2006	PAYMENT	LEE, STACEY CHECK BANK: 94-7074 NUM: 2214	$-341.00	$13.64
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.64	$354.64
10/14/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 103024	$-341.00	$341.00
10/04/2005	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 77059	$-341.00	$682.00
08/12/2005	PAYMENT	FLAGSTAR BANK CHECK BANK: 74-7185 NUM: 70547	$-344.62	$1,023.00
07/15/2005	BILL	LEE, MONTE J / LEE, STACEY K	$1,367.62	$1,367.62
03/07/2005	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 53529	$-334.00	$0.00
01/04/2005	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 39934	$-334.00	$334.00
10/05/2004	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 22635	$-334.00	$668.00
08/17/2004	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 13770	$-337.60	$1,002.00
07/08/2004	BILL	LEE, MONTE J / LEE, STACEY K	$1,339.60	$1,339.60
03/01/2004	PAYMENT	FLAGSTAR BANK CHECK BANK: 74-7185 NUM: 94554	$-44.00	$0.00
01/07/2004	PAYMENT	FLAGSTAR BANK CHECK BANK: 74-7185 NUM: 82245	$-44.00	$44.00
09/26/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 71817	$-44.00	$88.00
08/12/2003	PAYMENT	GREATER NV BUILDERS INC CHECK BANK: 94-7074 NUM: 1349	$-44.00	$132.00
07/18/2003	BILL	GREATER NEVADA BUILDERS	$176.00	$176.00