Tax Account 020-744-17

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Owners

MOORE, KEVIN MATTHEW ET AL
229 BRIDLE PATH WAY
FERNLEY, NV 89408-0000

MOORE, DENA DOLORES

Account Summary

Account ID	020-744-17
Account Type	Real Estate
Location	229 BRIDLE PATH WAY FERNLEY
Balance	$853.00
Currently Due	$0.00

Account ID

020-744-17

Account Type

Real Estate

Location

229 BRIDLE PATH WAY
FERNLEY

Balance

$853.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,415.79
Total	$3,415.79
Paid	$2,562.79
Balance	$853.00
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

$3,415.79

Total

$3,415.79

Paid

$2,562.79

Balance

$853.00

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	$856.79	$0.00	$856.79	$856.79	$0.00
2	10/07/2024	10/17/2024	Paid	$853.00	$0.00	$853.00	$853.00	$0.00
3	01/06/2025	01/16/2025	Paid	$853.00	$0.00	$853.00	$853.00	$0.00
4	03/03/2025	03/13/2025	Due	$853.00	$0.00	$853.00	$0.00	$853.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,335.40	$0.00	$3,335.40	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,197.01	$0.00	$3,197.01	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,197.14	$0.00	$2,197.14	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,140.43	$0.00	$2,140.43	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,106.35	$0.00	$2,106.35	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,060.50	$0.00	$2,060.50	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,044.80	$0.00	$2,044.80	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,848.18	$0.00	$1,848.18	$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.	13.68	10.33	3.35	.00
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.00
2023-2024	S25	TCID District Gen.	13.12	13.12	.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.	12.58	12.58	.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.	12.20	12.20	.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.	11.92	11.92	.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.	11.66	11.66	.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.	11.40	11.40	.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.	10.00	10.00	.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.	10.00	10.00	.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	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-853.00	$853.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-853.00	$1,706.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-856.79	$2,559.00
07/16/2024	BILL	MOORE, KEVIN MATTHEW ET AL	$3,415.79	$3,415.79
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-833.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-833.00	$833.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-833.00	$1,666.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-836.40	$2,499.00
07/17/2023	BILL	MOORE, KEVIN MATTHEW ET AL	$3,335.40	$3,335.40
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-799.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-799.00	$799.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-799.00	$1,598.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-800.01	$2,397.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,197.01
07/15/2022	BILL	MOORE, KEVIN MATTHEW ET AL	$3,197.01	$3,197.01
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-549.25	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-549.25	$549.25
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-549.25	$1,098.50
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-549.39	$1,647.75
07/14/2021	BILL	MOORE, KEVIN MATTHEW ET AL	$2,197.14	$2,197.14
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-535.00	$0.00
12/18/2020	PAYMENT	TICOR TITLE CHECK NUM: 90015001	$-535.00	$535.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-535.00	$1,070.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$535.43	$1,605.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-535.43	$1,069.57
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-535.43	$1,605.00
07/09/2020	BILL	AVANSINO, DENA D	$2,140.43	$2,140.43
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-526.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-526.00	$526.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-526.00	$1,052.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-528.35	$1,578.00
07/10/2019	BILL	AVANSINO, DENA D	$2,106.35	$2,106.35
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-515.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-515.00	$515.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-515.00	$1,030.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-515.50	$1,545.00
07/10/2018	BILL	AVANSINO, DENA D	$2,060.50	$2,060.50
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-511.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-511.00	$511.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-511.00	$1,022.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-511.80	$1,533.00
07/10/2017	BILL	AVANSINO, DENA D	$2,044.80	$2,044.80
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-461.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-461.00	$461.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-461.00	$922.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$461.00	$1,383.00
09/29/2016	VOID	LOANCARE, LLC CHECK NUM: CORELOGIC	$-461.00	$922.00
08/15/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-465.18	$1,383.00
07/11/2016	BILL	AVANSINO, DENA D	$1,848.18	$1,848.18
03/02/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-470.00	$0.00
12/30/2015	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-470.00	$470.00
10/02/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-470.00	$940.00
08/14/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-472.51	$1,410.00
07/07/2015	BILL	AVANSINO, JACOB L & DENA D	$1,882.51	$1,882.51
03/03/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-458.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$458.00	$458.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-458.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$458.00	$458.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-458.00	$0.00
01/05/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-458.00	$458.00
10/03/2014	PAYMENT	M&T BANK CHECK BANK: E-CHECK NUM: CORELOGIC	$-458.00	$916.00
08/14/2014	PAYMENT	M&T BANK CHECK NUM: CORELOGIC E-CK	$-460.80	$1,374.00
07/08/2014	BILL	AVANSINO, JACOB L & DENA D	$1,834.80	$1,834.80
02/28/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFILE	$-447.00	$0.00
01/01/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: E-FILE	$-447.00	$447.00
10/02/2013	PAYMENT	M&T BANK CHECK	$-447.00	$894.00
08/21/2013	PAYMENT	CORELOGIC - M&T CHECK NUM: WIRE TRANSFER	$-449.89	$1,341.00
07/08/2013	BILL	AVANSINO, JACOB L & DENA D	$1,790.89	$1,790.89
03/04/2013	PAYMENT	M&T BANK CHECK	$-437.00	$0.00
01/03/2013	PAYMENT	M&T BANK CHECK	$-437.00	$437.00
10/05/2012	PAYMENT	M&T BANK CHECK	$-437.00	$874.00
08/20/2012	PAYMENT	M&T BANK CHECK	$-437.97	$1,311.00
07/10/2012	BILL	AVANSINO, JACOB L & DENA D	$1,748.97	$1,748.97
03/02/2012	PAYMENT	M&T BANK CHECK BANK: CORELOGIC	$-333.00	$0.00
01/03/2012	PAYMENT	M&T BANK CHECK NUM: CORELOGIC IBP	$-333.00	$333.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-333.00	$666.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-336.92	$999.00
07/08/2011	BILL	AVANSINO, JACOB L & DENA D	$1,335.92	$1,335.92
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-324.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-324.00	$324.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-324.00	$648.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-325.13	$972.00
07/08/2010	BILL	AVANSINO, JACOB L & DENA D	$1,297.13	$1,297.13
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-481.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-481.00	$481.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-481.00	$962.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-484.05	$1,443.00
07/06/2009	BILL	AVANSINO, JACOB L & DENA D	$1,927.05	$1,927.05
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-467.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-467.00	$467.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-467.00	$934.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-469.97	$1,401.00
07/15/2008	BILL	AVANSINO, JACOB L & DENA D	$1,870.97	$1,870.97
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-447.00	$0.00
10/04/2007	PAYMENT	FOUNDERS TITLE COMPANY OF NV CHECK BANK: 94-7074 NUM: 1758711	$-447.00	$447.00
10/01/2007	PAYMENT	LITTON LOAN SERVICE CHECK BANK: 32.61 NUM: 1650865	$-447.00	$894.00
08/21/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1607523	$-450.65	$1,341.00
07/12/2007	BILL	AVANSINO, JACOB L & DENA D	$1,791.65	$1,791.65
03/08/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1469271	$-434.00	$0.00
01/09/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1402267	$-434.00	$434.00
10/04/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1327318	$-434.00	$868.00
08/24/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1289012	$-437.47	$1,302.00
07/12/2006	BILL	AVANSINO, JACOB L & DENA D	$1,739.47	$1,739.47
03/10/2006	PAYMENT	LITTON LOAN SERVICE CHECK BANK: 66-021 NUM: 1128933	$-422.00	$0.00
03/10/2006	ADJUST	remove to correct payment BANK: 66-021 NUM: 1128933	$422.00	$422.00
03/10/2006	VOID	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 1128933	$-422.00	$0.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-422.00	$422.00
09/28/2005	PAYMENT	FOUNDERS TITLE CO OF NV CHECK BANK: 94-7074 NUM: 1734770	$-422.00	$844.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-422.81	$1,266.00
07/15/2005	BILL	AVANSINO, JACOB L & DENA D	$1,688.81	$1,688.81
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-410.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-410.00	$410.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-410.00	$820.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-413.79	$1,230.00
07/08/2004	BILL	AVANSINO, JACOB L & DENA D	$1,643.79	$1,643.79
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-380.90	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-380.90	$380.90
08/26/2003	PAYMENT	CTX MTGE CHECK BANK: 37-1 NUM: 61060	$-380.90	$761.80
08/26/2003	PAYMENT	CTX MORTGAGE CO CORK: B BANK: 32-1 NUM: 60873	$-380.90	$1,142.70
07/18/2003	BILL	AVANSINO, JACOB L & DENA D	$1,523.60	$1,523.60
03/14/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6967	$-64.00	$0.00
03/14/2003	AMENDMENT	REMOVE PENALTY	$-2.56	$64.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.56	$66.56
01/23/2003	PAYMENT	C A L INVESTMENT PROPERTIES CHECK BANK: 94-72 NUM: 8966	$-66.56	$64.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.56	$130.56
10/28/2002	PAYMENT	CAL INVESTMENTS CHECK BANK: 94-72 NUM: 3429	$-66.56	$128.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.56	$194.56
08/20/2002	PAYMENT	CAL INVESTMENT PROPERTIES CHECK BANK: 94-72 NUM: 3089	$-65.25	$192.00
07/12/2002	BILL	C A L INVESTMENT PROPERTIES	$257.25	$257.25
04/12/2002	PAYMENT	CAL INVESTMENT PROPERTIES CHECK BANK: 94-72 NUM: 2552	$-65.88	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.53	$65.88
11/14/2001	PAYMENT	C.A.L. INVESTMENTS CHECK BANK: 94-72 NUM: 8847	$-129.23	$63.35
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.53	$192.58
09/07/2001	PAYMENT	C.A.L. INVESTMENT PROPERTIES CHECK BANK: 94-72 NUM: 7574	$-66.08	$190.05
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.54	$256.13
07/12/2001	BILL	C A L INVESTMENT PROPERTIES	$253.59	$253.59