Tax Account 020-637-05

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Owners

MOODY, WESLEY C & MELANIE O
4242 SPRING ST APT 47D
LA MESA, CA 91941-7956

MOODY, MELANIE O

Account Summary

Account ID	020-637-05
Account Type	Real Estate
Location	155 SHADOW MOUNTAIN DR FERNLEY
Balance	$1,725.50
Currently Due	$432.50

Account ID

020-637-05

Account Type

Real Estate

Location

155 SHADOW MOUNTAIN DR
FERNLEY

Balance

$1,725.50

Currently Due

$432.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,725.50
Total	$1,725.50
Paid	$0.00
Balance	$1,725.50
Due	$432.50
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

$1,725.50

Total

$1,725.50

Paid

$0.00

Balance

$1,725.50

Due

$432.50

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	Due	$432.50	$0.00	$432.50	$0.00	$432.50
2	10/07/2024	10/17/2024	Due	$431.00	$0.00	$431.00	$0.00	$863.50
3	01/06/2025	01/16/2025	Due	$431.00	$0.00	$431.00	$0.00	$1,294.50
4	03/03/2025	03/13/2025	Due	$431.00	$0.00	$431.00	$0.00	$1,725.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,694.42	$0.00	$1,694.42	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,625.88	$0.00	$1,625.88	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,615.17	$0.00	$1,615.17	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,575.41	$0.00	$1,575.41	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,557.76	$0.00	$1,557.76	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,527.85	$0.00	$1,527.85	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,528.20	$0.00	$1,528.20	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,344.55	$0.00	$1,344.55	$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	1.80
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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	MOODY, WESLEY C & MELANIE O	$1,725.50	$1,725.50
02/26/2024	PAYMENT	M MOODY ACH NORW - 035605989	$-423.00	$0.00
12/19/2023	PAYMENT	M MOODY ACH NORW - 035353154	$-423.00	$423.00
09/19/2023	PAYMENT	M MOODY ACH NORW - 035047748	$-423.00	$846.00
07/27/2023	PAYMENT	M MOODY ACH NORW - 034848892	$-425.42	$1,269.00
07/17/2023	BILL	MOODY, WESLEY C & MELANIE O	$1,694.42	$1,694.42
02/21/2023	PAYMENT	M MOODY ACH NORW - 034165815	$-406.00	$0.00
12/23/2022	PAYMENT	M MOODY ACH NORW - 033876139	$-406.00	$406.00
09/14/2022	PAYMENT	M MOODY ACH NORW - 033458057	$-406.00	$812.00
08/11/2022	PAYMENT	M MOODY ACH NORW - 033193759	$-407.88	$1,218.00
07/15/2022	BILL	MOODY, WESLEY C & MELANIE O	$1,625.88	$1,625.88
02/23/2022	PAYMENT	M MOODY ACH NORW - 032328721	$-403.75	$0.00
12/22/2021	PAYMENT	M MOODY ACH NORW - 031896522	$-403.75	$403.75
10/04/2021	PAYMENT	M MOODY ACH NORW - 031292014	$-403.75	$807.50
08/16/2021	PAYMENT	M MOODY ACH NORW - 030939874	$-403.92	$1,211.25
07/14/2021	BILL	MOODY, WESLEY C & MELANIE O	$1,615.17	$1,615.17
02/26/2021	PAYMENT	M MOODY ACH NORW - 029538139	$-393.00	$0.00
01/04/2021	PAYMENT	M MOODY ACH NORW - 028948432	$-393.00	$393.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-393.00	$786.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$396.41	$1,179.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-396.41	$782.59
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-396.41	$1,179.00
07/09/2020	BILL	MOODY, WESLEY C & MELANIE O	$1,575.41	$1,575.41
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-389.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-389.00	$389.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-389.00	$778.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-390.76	$1,167.00
07/10/2019	BILL	MOODY, WESLEY C & MELANIE O	$1,557.76	$1,557.76
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-381.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-381.00	$381.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-381.00	$762.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-384.85	$1,143.00
07/10/2018	BILL	MOODY, WESLEY C & MELANIE O	$1,527.85	$1,527.85
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-381.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-381.00	$381.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-381.00	$762.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-385.20	$1,143.00
07/10/2017	BILL	MOODY, WESLEY C & MELANIE O	$1,528.20	$1,528.20
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-336.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-336.00	$336.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-336.00	$672.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-336.55	$1,008.00
07/11/2016	BILL	MOODY, WESLEY C & MELANIE O	$1,344.55	$1,344.55
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-344.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-344.00	$344.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-344.00	$688.00
08/27/2015	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 9012782675	$-347.88	$1,032.00
07/07/2015	BILL	MOODY, WESLEY C & MELANIE O	$1,379.88	$1,379.88
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-337.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-337.00	$337.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-337.00	$674.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-339.73	$1,011.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$339.73	$1,350.73
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-339.73	$1,011.00
07/08/2014	BILL	MOODY, WESLEY C & MELANIE O	$1,350.73	$1,350.73
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-330.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-330.00	$330.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-330.00	$660.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-331.09	$990.00
07/08/2013	BILL	MOODY, WESLEY C & MELANIE O	$1,321.09	$1,321.09
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-344.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-344.00	$344.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-344.00	$688.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-346.43	$1,032.00
07/10/2012	BILL	MOODY, WESLEY C & MELANIE O	$1,378.43	$1,378.43
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-244.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-244.00	$244.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-244.00	$488.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-244.17	$732.00
07/08/2011	BILL	MOODY, WESLEY C & MELANIE O	$976.17	$976.17
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-236.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-236.00	$236.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-236.00	$472.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-239.86	$708.00
07/08/2010	BILL	MOODY, WESLEY C & MELANIE O	$947.86	$947.86
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-390.00	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-390.00	$390.00
10/02/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-390.00	$780.00
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-392.09	$1,170.00
07/06/2009	BILL	COOK, CHARLES RAY & BARBARA L	$1,562.09	$1,562.09
02/27/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-380.00	$0.00
01/14/2009	PAYMENT	INDYMAC BANK CHECK BANK: 0061/1110 NUM: 222869	$-1,193.97	$380.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$38.04	$1,573.97
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.23	$1,535.93
07/15/2008	BILL	COOK, CHARLES RAY ET AL	$1,520.70	$1,520.70
03/07/2008	PAYMENT	COOK, CHARLES & BARBARA CHECK BANK: 94-77 NUM: 1262	$-366.31	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.59	$366.31
01/08/2008	PAYMENT	COOK, CHARLES/BARBARA CHECK BANK: 94-77 NUM: 1210	$-351.00	$365.72
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.57	$716.72
10/04/2007	PAYMENT	COOK, CHARLES RAY ET AL CHECK BANK: 94-77 NUM: 1143	$-351.00	$716.15
09/04/2007	PAYMENT	COOK, CHARLES RAY ET AL CHECK BANK: 94-77 NUM: 1123	$-353.67	$1,067.15
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$14.15	$1,420.82
07/12/2007	BILL	COOK, CHARLES RAY ET AL	$1,406.67	$1,406.67
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-325.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-325.00	$325.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-325.00	$650.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$325.00	$975.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-325.00	$650.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-327.48	$975.00
07/12/2006	BILL	COOK, CHARLES R ET AL	$1,302.48	$1,302.48
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-301.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-301.00	$301.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-301.00	$602.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-303.00	$903.00
07/15/2005	BILL	COOK, CHARLES R ET AL	$1,206.00	$1,206.00
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-294.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-294.00	$294.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-294.00	$588.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-296.79	$882.00
07/08/2004	BILL	COOK, CHARLES R ET AL	$1,178.79	$1,178.79
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72831	$-44.00	$0.00
11/14/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 73894	$-44.00	$44.00
10/06/2003	PAYMENT	GRATER NEVADA BUILDERS, INC CHECK BANK: 94-7074 NUM: 1460	$-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