Tax Account 020-752-16

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Owners

MORENO, ADRIAN
909 JESSICA LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-752-16
Account Type	Real Estate
Location	909 JESSICA LN FERNLEY
Balance	$322.00
Currently Due	$0.00

Account ID

020-752-16

Account Type

Real Estate

Location

909 JESSICA LN
FERNLEY

Balance

$322.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,290.59
Total	$1,290.59
Paid	$968.59
Balance	$322.00
Due	$0.00
Ad Valorem Tax Rate	2.9810
Tax District	6.1 (North Lyon Fire - Non City)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,290.59

Total

$1,290.59

Paid

$968.59

Balance

$322.00

Due

$0.00

Ad Valorem Tax Rate

2.9810

Tax District

6.1 (North Lyon Fire - Non City)

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	$324.59	$0.00	$324.59	$324.59	$0.00
2	10/07/2024	10/17/2024	Paid	$322.00	$0.00	$322.00	$322.00	$0.00
3	01/06/2025	01/16/2025	Paid	$322.00	$0.00	$322.00	$322.00	$0.00
4	03/03/2025	03/13/2025	Due	$322.00	$0.00	$322.00	$0.00	$322.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,232.68	$12.32	$1,245.00	$0.00	$0.00	2.9803	6.1
2022/2023 REAL ESTATE TAXES	$1,185.34	$0.00	$1,185.34	$0.00	$0.00	2.9392	6.1
2021/2022 REAL ESTATE TAXES	$1,187.47	$0.00	$1,187.47	$0.00	$0.00	2.9409	6.1
2020/2021 SECURED TAXES	$1,160.11	$0.00	$1,160.11	$0.00	$0.00	2.9395	6.1
2019/2020 SECURED TAXES	$1,154.50	$0.00	$1,154.50	$0.00	$0.00	2.9395	6.1
2018/2019 SECURED TAXES	$1,136.31	$40.01	$1,176.32	$0.00	$0.00	2.9395	6.1
2017/2018 SECURED TAXES	$1,148.58	$0.00	$1,148.58	$0.00	$0.00	2.9395	6.1
2016/2017 SECURED TAXES	$974.41	$0.00	$974.41	$0.00	$0.00	2.9395	6.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-322.00	$322.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-322.00	$644.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-324.59	$966.00
07/16/2024	BILL	MORENO, ADRIAN	$1,290.59	$1,290.59
01/19/2024	PAYMENT	WARREN HEISTER PNP PNP - 149640250	$-628.32	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.32	$628.32
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-308.00	$616.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-308.68	$924.00
07/17/2023	BILL	BERRY, STEVE WILLIAM & SHIRLENE	$1,232.68	$1,232.68
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-296.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-296.00	$296.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-296.00	$592.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-297.34	$888.00
07/15/2022	BILL	BERRY, STEVE WILLIAM & SHIRLENE	$1,185.34	$1,185.34
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-296.81	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-296.81	$296.81
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-296.81	$593.62
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-297.04	$890.43
07/14/2021	BILL	BERRY, STEVE WILLIAM & SHIRLENE	$1,187.47	$1,187.47
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-289.00	$0.00
11/10/2020	PAYMENT	WESTERN TITLE CHECK NUM: 42731	$-289.00	$289.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-289.00	$578.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$293.11	$867.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-293.11	$573.89
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-293.11	$867.00
07/09/2020	BILL	BERRY, STEVE WILLIAM & SHIRLEN	$1,160.11	$1,160.11
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-288.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-288.00	$288.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-288.00	$576.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-290.50	$864.00
07/10/2019	BILL	BERRY, STEVE WILLIAM & SHIRLEN	$1,154.50	$1,154.50
02/22/2019	PAYMENT	TOIYABE TITLE CHECK NUM: 12359	$-283.00	$0.00
01/04/2019	PAYMENT	MJ2K LLC CHECK NUM: 1464	$-283.00	$283.00
11/16/2018	PAYMENT	TOIYABE TITLE CHECK NUM: 11082	$-610.32	$566.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$28.52	$1,176.32
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.49	$1,147.80
07/10/2018	BILL	LISLE, LINDA L	$1,136.31	$1,136.31
03/07/2018	PAYMENT	LINDA LISLE CHECK BANK: PNP INTERNET NUM: 41472750	$-287.00	$0.00
12/20/2017	PAYMENT	LINDA LISLE CHECK BANK: PNP INTERNET NUM: 38671926	$-287.00	$287.00
10/02/2017	PAYMENT	LINDA LISLE CHECK BANK: PNP INTERNET NUM: 36133143	$-287.00	$574.00
08/15/2017	PAYMENT	LINDA LISLE CHECK BANK: PNP INTERNET NUM: 34752670	$-287.58	$861.00
07/10/2017	BILL	LISLE, LINDA L	$1,148.58	$1,148.58
03/10/2017	PAYMENT	LINDA LISLE CHECK BANK: PNP INTERNET NUM: 30598776	$-243.00	$0.00
01/12/2017	PAYMENT	CHARLENE COOK CORK: D BANK: PNP INTERNET NUM: 29154388	$-243.00	$243.00
09/13/2016	PAYMENT	LINDA LISLE CHECK BANK: PNP INTERNET NUM: 26575844	$-243.00	$486.00
08/19/2016	ADJUST	REMOVE - POSTED TWICE BANK: PNP INTERNET NUM: 26129526	$245.41	$729.00
08/19/2016	VOID	LINDA LISLE CHECK BANK: PNP INTERNET NUM: 26129526	$-245.41	$483.59
08/19/2016	PAYMENT	LINDA LISLE CHECK BANK: PNP INTERNET NUM: 26129526	$-245.41	$729.00
07/11/2016	BILL	LISLE, LINDA L	$974.41	$974.41
10/20/2015	PAYMENT	LINDA LISLE CHECK BANK: PNP INTERNET NUM: 20584627	$-1,045.97	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$25.32	$1,045.97
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.18	$1,020.65
07/07/2015	BILL	LISLE, LINDA L	$1,010.47	$1,010.47
04/14/2015	PAYMENT	LINDA LISLE CHECK BANK: PNP INTERNET NUM: 17797071	$-257.88	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$257.88
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.88	$256.88
01/20/2015	PAYMENT	LINDA LISLE CHECK BANK: PNP INTERNET NUM: 16562352	$-256.88	$247.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.88	$503.88
10/13/2014	PAYMENT	LINDA LISLE CHECK BANK: PNP INTERNET NUM: 15380765	$-247.00	$494.00
09/17/2014	PAYMENT	LINDA LISLE CHECK BANK: PNP INTERNET NUM: 15119929	$-260.94	$741.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.04	$1,001.94
07/08/2014	BILL	LISLE, LINDA L	$991.90	$991.90
08/29/2013	PAYMENT	LINDA LISLE CHECK BANK: PNP INTERNET NUM: 11239889	$-973.57	$0.00
07/08/2013	BILL	LISLE, LINDA L	$973.57	$973.57
11/19/2012	PAYMENT	LISLE, LINDA L CORK: D NUM: CREDIT CARD	$-500.00	$0.00
08/01/2012	PAYMENT	LINDA LISLE CORK: D BANK: PNP INTERNET NUM: 8602451	$-503.90	$500.00
07/10/2012	BILL	LISLE, LINDA L	$1,003.90	$1,003.90
10/05/2011	PAYMENT	TICOR TITLE CHECK NUM: 40069359	$-342.00	$0.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-171.00	$342.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-172.68	$513.00
07/08/2011	BILL	JENSEN, ROBERT J & JENNIFER L	$685.68	$685.68
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-176.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-176.00	$176.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-176.00	$352.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-176.70	$528.00
07/08/2010	BILL	JENSEN, ROBERT J & JENNIFER L	$704.70	$704.70
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-274.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-274.00	$274.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-274.00	$548.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-275.79	$822.00
07/06/2009	BILL	JENSEN, ROBERT J & JENNIFER L	$1,097.79	$1,097.79
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-266.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-266.00	$266.00
10/02/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS	$-266.00	$532.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-267.83	$798.00
07/15/2008	BILL	JENSEN, ROBERT J & JENNIFER L	$1,065.83	$1,065.83
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-258.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-258.00	$258.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-258.00	$516.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-260.79	$774.00
07/12/2007	BILL	JENSEN, ROBERT J & JENNIFER L	$1,034.79	$1,034.79
01/17/2007	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 25313274	$-251.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-251.00	$251.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-251.00	$502.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$251.00	$753.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-251.00	$502.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-251.64	$753.00
07/12/2006	BILL	JENSEN, ROBERT J	$1,004.64	$1,004.64
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-243.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-243.00	$243.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-243.00	$486.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-246.38	$729.00
07/15/2005	BILL	JENSEN, ROBERT J	$975.38	$975.38
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483313	$-238.00	$0.00
11/10/2004	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 89006	$-238.00	$238.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-238.00	$476.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-238.26	$714.00
07/08/2004	BILL	SINGH, MER & KAMAL J K	$952.26	$952.26
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-232.87	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-232.87	$232.87
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-232.87	$465.74
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-232.89	$698.61
07/18/2003	BILL	SINGH, MER & KAMAL J K	$931.50	$931.50
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-225.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-225.00	$225.00
10/09/2002	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 60448	$-225.00	$450.00
09/12/2002	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 2339	$-237.72	$675.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$9.14	$912.72
07/12/2002	BILL	VERNER, JOHN T & KATHLEEN M	$903.58	$903.58
10/16/2001	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1639	$-671.63	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.84	$671.63
09/04/2001	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1541	$-229.95	$662.79
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.84	$892.74
07/12/2001	BILL	VERNER, JOHN T & KATHLEEN M	$883.90	$883.90
08/23/2000	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 41912	$-39.82	$0.00
07/17/2000	BILL	DELTA REAL ESTATE PARTNERS L P	$39.82	$39.82