Tax Account 020-724-13

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Owners

MOOREHEAD, JERRY D & AMANDA R
1040 ROSEHIPS LN
FERNLEY, NV 89408-0000

MOOREHEAD, AMANDA R

Account Summary

Account ID	020-724-13
Account Type	Real Estate
Location	1040 ROSEHIPS LN FERNLEY
Balance	$500.00
Currently Due	$0.00

Account ID

020-724-13

Account Type

Real Estate

Location

1040 ROSEHIPS LN
FERNLEY

Balance

$500.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,001.94
Total	$2,001.94
Paid	$1,501.94
Balance	$500.00
Due	$0.00
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

$2,001.94

Total

$2,001.94

Paid

$1,501.94

Balance

$500.00

Due

$0.00

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	Paid	$501.94	$0.00	$501.94	$501.94	$0.00
2	10/07/2024	10/17/2024	Paid	$500.00	$0.00	$500.00	$500.00	$0.00
3	01/06/2025	01/16/2025	Paid	$500.00	$0.00	$500.00	$500.00	$0.00
4	03/03/2025	03/13/2025	Due	$500.00	$0.00	$500.00	$0.00	$500.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,891.59	$0.00	$1,891.59	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,758.56	$0.00	$1,758.56	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,684.38	$0.00	$1,684.38	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,587.38	$0.00	$1,587.38	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,531.10	$0.00	$1,531.10	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,501.98	$0.00	$1,501.98	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,503.07	$0.00	$1,503.07	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,320.06	$0.00	$1,320.06	$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	5.17	1.67	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.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
12/31/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-500.00	$500.00
10/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-500.00	$1,000.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-501.94	$1,500.00
07/16/2024	BILL	MOOREHEAD, JERRY D & AMANDA R	$2,001.94	$2,001.94
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-472.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-472.00	$472.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-472.00	$944.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-475.59	$1,416.00
07/17/2023	BILL	MOOREHEAD, JERRY D & AMANDA R	$1,891.59	$1,891.59
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-439.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-439.00	$439.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-439.00	$878.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-441.56	$1,317.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,758.56
07/15/2022	BILL	MOOREHEAD, JERRY D & AMANDA R	$1,758.56	$1,758.56
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-421.04	$0.00
11/24/2021	PAYMENT	STEWART TITLE CHECK 27501	$-421.04	$421.04
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-421.04	$842.08
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-421.26	$1,263.12
07/14/2021	BILL	MOOREHEAD, JERRY D & AMANDA R	$1,684.38	$1,684.38
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-396.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-396.00	$396.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-396.00	$792.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$399.38	$1,188.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-399.38	$788.62
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-399.38	$1,188.00
07/09/2020	BILL	MOOREHEAD, JERRY D & AMANDA R	$1,587.38	$1,587.38
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-382.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-382.00	$382.00
09/12/2019	PAYMENT	TANG, LIN CHECK NUM: 119	$-382.00	$764.00
07/23/2019	PAYMENT	TANG, LIN ET AL CHECK NUM: 2257	$-385.10	$1,146.00
07/10/2019	BILL	TANG, LIN ET AL	$1,531.10	$1,531.10
07/27/2018	PAYMENT	TANG, LIN CHECK NUM: 2179	$-1,501.98	$0.00
07/10/2018	BILL	TANG, LIN ET AL	$1,501.98	$1,501.98
08/09/2017	PAYMENT	TANG, RHOYU CHECK NUM: 196	$-1,503.07	$0.00
07/10/2017	BILL	TANG, LIN ET AL	$1,503.07	$1,503.07
07/26/2016	PAYMENT	CASH CASH	$-0.06	$0.00
07/26/2016	PAYMENT	TANG, LIN CHECK NUM: 2136	$-1,320.00	$0.06
07/11/2016	BILL	TANG, LIN ET AL	$1,320.06	$1,320.06
07/27/2015	PAYMENT	TANG, LIN CHECK NUM: 2101	$-1,355.44	$0.00
07/07/2015	BILL	TANG, LIN ET AL	$1,355.44	$1,355.44
07/29/2014	PAYMENT	DANG, RUOYU CHECK NUM: 104	$-1,325.13	$0.00
07/08/2014	BILL	TANG, LIN ET AL	$1,325.13	$1,325.13
08/14/2013	PAYMENT	TANG, ZHANG X CHECK NUM: 437	$-1,296.24	$0.00
07/08/2013	BILL	TANG, LIN ET AL	$1,296.24	$1,296.24
08/31/2012	PAYMENT	TANG, LIN ET AL CHECK NUM: 363	$-951.00	$0.00
08/20/2012	PAYMENT	HONG, ZHANG X CHECK NUM: 362	$-318.46	$951.00
07/10/2012	BILL	TANG, LIN ET AL	$1,269.46	$1,269.46
08/03/2011	PAYMENT	TANG, LIN ET AL CHECK NUM: 1801	$-870.36	$0.00
07/08/2011	BILL	TANG, LIN ET AL	$870.36	$870.36
08/18/2010	PAYMENT	XIN-JIANG ZHANG CHECK BANK: 11-35 NUM: 2509	$-845.14	$0.00
07/08/2010	BILL	TANG, LIN ET AL	$845.14	$845.14
08/11/2009	PAYMENT	TANG, LIN ET AL CHECK BANK: 11-35 NUM: 266	$-1,316.84	$0.00
07/06/2009	BILL	TANG, LIN ET AL	$1,316.84	$1,316.84
08/20/2008	PAYMENT	TANG, LIN ET AL CHECK BANK: 11-35 NUM: 1732	$-1,278.52	$0.00
07/15/2008	BILL	TANG, LIN ET AL	$1,278.52	$1,278.52
08/29/2007	PAYMENT	TANG, LIN ET AL CHECK BANK: 11-35 NUM: 2319	$-1,239.82	$0.00
07/12/2007	BILL	TANG, LIN ET AL	$1,239.82	$1,239.82
08/01/2006	PAYMENT	ZHANG, XIN-JIANG CHECK BANK: 11-35 NUM: 2203	$-1,203.71	$0.00
07/12/2006	BILL	TANG, LIN ET AL	$1,203.71	$1,203.71
09/30/2005	PAYMENT	XIN-JIANG ZHANG CHECK BANK: 11-35 NUM: 2120	$-11.22	$0.00
09/14/2005	PAYMENT	XIN-JIANG ZHANG CHECK BANK: 11-35 NUM: 2112	$-1,114.55	$11.22
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.22	$1,125.77
07/15/2005	BILL	TANG, LIN ET AL	$1,114.55	$1,114.55
03/15/2005	PAYMENT	NORRIS, MARY S CHECK BANK: 90-7492 NUM: 3978	$-272.00	$0.00
01/10/2005	PAYMENT	NORRIS, MARY S CHECK BANK: 90-7492 NUM: 3956	$-272.00	$272.00
10/06/2004	PAYMENT	NORRIS, MARY S CHECK BANK: 90-7492 NUM: 3866	$-272.00	$544.00
08/10/2004	PAYMENT	NORRIS, MARY S CHECK BANK: 90-7492 NUM: 3817	$-273.72	$816.00
07/08/2004	BILL	NORRIS, MARY S	$1,089.72	$1,089.72
10/20/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 72953	$-533.30	$0.00
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169213	$-266.65	$533.30
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099391	$-266.67	$799.95
07/18/2003	BILL	HART, STEPHANY L	$1,066.62	$1,066.62
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-257.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-257.00	$257.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-257.00	$514.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-260.67	$771.00
07/12/2002	BILL	HART, STEPHANY L	$1,031.67	$1,031.67
01/07/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 53124	$-252.36	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-252.36	$252.36
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-252.36	$504.72
08/24/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2628800	$-252.64	$757.08
07/12/2001	BILL	HART, STEPHANY L	$1,009.72	$1,009.72
01/17/2001	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 2872	$-68.18	$0.00
08/31/2000	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 2009	$-68.32	$68.18
07/17/2000	BILL	C H R H LIMITED	$136.50	$136.50