Tax Account 020-753-03

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Owners

MOSHER, RICKY LEE & LORRAINE K
221 EMIGRANT WAY
FERNLEY, NV 89408-0000

MOSHER, LORRAINE K

Account Summary

Account ID	020-753-03
Account Type	Real Estate
Location	221 EMIGRANT WAY FERNLEY
Balance	$1,338.71
Currently Due	$336.71

Account ID

020-753-03

Account Type

Real Estate

Location

221 EMIGRANT WAY
FERNLEY

Balance

$1,338.71

Currently Due

$336.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,338.71
Total	$1,338.71
Paid	$0.00
Balance	$1,338.71
Due	$336.71
Ad Valorem Tax Rate	2.9810
Tax District	6.1 (North Lyon Fire - Non City)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,338.71

Total

$1,338.71

Paid

$0.00

Balance

$1,338.71

Due

$336.71

Ad Valorem Tax Rate

2.9810

Tax District

6.1 (North Lyon Fire - Non City)

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	$336.71	$0.00	$336.71	$0.00	$336.71
2	10/07/2024	10/17/2024	Due	$334.00	$0.00	$334.00	$0.00	$670.71
3	01/06/2025	01/16/2025	Due	$334.00	$0.00	$334.00	$0.00	$1,004.71
4	03/03/2025	03/13/2025	Due	$334.00	$0.00	$334.00	$0.00	$1,338.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,318.99	$0.00	$1,318.99	$0.00	$0.00	2.9803	6.1
2022/2023 REAL ESTATE TAXES	$1,267.64	$0.00	$1,267.64	$0.00	$0.00	2.9392	6.1
2021/2022 REAL ESTATE TAXES	$1,267.37	$0.00	$1,267.37	$0.00	$0.00	2.9409	6.1
2020/2021 SECURED TAXES	$1,237.69	$0.00	$1,237.69	$0.00	$0.00	2.9395	6.1
2019/2020 SECURED TAXES	$1,203.12	$0.00	$1,203.12	$0.00	$0.00	2.9395	6.1
2018/2019 SECURED TAXES	$1,183.50	$0.00	$1,183.50	$0.00	$0.00	2.9395	6.1
2017/2018 SECURED TAXES	$1,194.40	$0.00	$1,194.40	$0.00	$0.00	2.9395	6.1
2016/2017 SECURED TAXES	$1,019.06	$0.00	$1,019.06	$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	.00	1.05	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
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
07/16/2024	BILL	MOSHER, RICKY LEE & LORRAINE K	$1,338.71	$1,338.71
03/05/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-329.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-329.00	$329.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-329.00	$658.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-331.99	$987.00
07/17/2023	BILL	MOSHER, RICKY LEE & LORRAINE K	$1,318.99	$1,318.99
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-316.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-316.00	$316.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-316.00	$632.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-319.64	$948.00
07/15/2022	BILL	MOSHER, RICKY LEE & LORRAINE K	$1,267.64	$1,267.64
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-316.80	$0.00
12/23/2021	PAYMENT	STEWART TITLE CHECK 30789	$-316.80	$316.80
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-316.80	$633.60
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-316.97	$950.40
07/14/2021	BILL	MOSHER, RICKY LEE & LORRAINE K	$1,267.37	$1,267.37
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-309.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-309.00	$309.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-309.00	$618.00
08/18/2020	PAYMENT	TICOR TITLE CHECK NUM: 90013207	$-310.69	$927.00
07/09/2020	BILL	MOSHER, RICKY LEE & LORRAINE K	$1,237.69	$1,237.69
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-300.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-300.00	$300.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-300.00	$600.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-303.12	$900.00
07/10/2019	BILL	WIEBE, DAVID A & JULIE R	$1,203.12	$1,203.12
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-295.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-295.00	$295.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-295.00	$590.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-298.50	$885.00
07/10/2018	BILL	WIEBE, DAVID A & JULIE R	$1,183.50	$1,183.50
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-298.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-298.00	$298.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: ACH	$-298.00	$596.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-300.40	$894.00
07/10/2017	BILL	WIEBE, DAVID A & JULIE R	$1,194.40	$1,194.40
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-254.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-254.00	$254.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-254.00	$508.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$257.06	$762.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-257.06	$504.94
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-257.06	$762.00
07/11/2016	BILL	STRADLEY, CHRISTIAN J	$1,019.06	$1,019.06
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-263.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-263.00	$263.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-263.00	$526.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-266.02	$789.00
07/07/2015	BILL	STRADLEY, CHRISTIAN J	$1,055.02	$1,055.02
03/03/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-258.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$258.00	$258.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-258.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$258.00	$258.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-258.00	$0.00
01/05/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-258.00	$258.00
10/03/2014	PAYMENT	PENNYMAC CHECK BANK: E-FILE NUM: CORELOGIC	$-258.00	$516.00
07/29/2014	PAYMENT	PENNYMAC CHECK NUM: 474545	$-259.87	$774.00
07/08/2014	BILL	JOHNSON, CHRIS M	$1,033.87	$1,033.87
02/26/2014	PAYMENT	JOHNSON, JACK A & LUCILLE C M CHECK NUM: 4446	$-253.00	$0.00
01/13/2014	PAYMENT	JOHNSON, JACK A & LUCILLE C CHECK NUM: 4412	$-253.00	$253.00
10/10/2013	PAYMENT	JOHNSON, JACK A & LUCILLE C ET CHECK NUM: 4336	$-253.00	$506.00
08/13/2013	PAYMENT	JOHNSON, JACK A & LUCILLE C ET CHECK NUM: 4289	$-255.31	$759.00
07/08/2013	BILL	JOHNSON, JACK A & LUCILLE C ET	$1,014.31	$1,014.31
03/06/2013	PAYMENT	JOHNSON, JACK A & LUCILLE C ET CHECK NUM: 4155	$-261.00	$0.00
01/04/2013	PAYMENT	JOHNSON, JACK A & LUCILLE C ET CHECK NUM: 4113	$-261.00	$261.00
10/10/2012	PAYMENT	JOHNSON, JACK A & LUCILLE C ET CHECK NUM: 4023	$-261.00	$522.00
08/08/2012	PAYMENT	JOHNSON, JACK A/LUCILLLE C M CHECK NUM: 3971	$-264.55	$783.00
07/10/2012	BILL	JOHNSON, JACK A & LUCILLE C ET	$1,047.55	$1,047.55
03/05/2012	PAYMENT	JOHNSON, JACK A & LUCILLE C ET CHECK NUM: 3843	$-183.00	$0.00
01/09/2012	PAYMENT	JOHNSON, JACK A & LUCILLE C ET CHECK NUM: 3782	$-183.00	$183.00
10/06/2011	PAYMENT	JOHNSON, JACK A & LUCILLE C ET CHECK NUM: 3696	$-183.00	$366.00
08/08/2011	PAYMENT	JOHNSON, JACK A & LUCILLE C ET CHECK NUM: 3634	$-185.58	$549.00
07/08/2011	BILL	JOHNSON, JACK A & LUCILLE C ET	$734.58	$734.58
03/07/2011	PAYMENT	JOHNSON, JACK A/LUCILLE C M CHECK NUM: 3479	$-188.00	$0.00
01/07/2011	PAYMENT	JOHNSON, JACK A & LUCILLE C ET CHECK NUM: 3422	$-188.00	$188.00
10/07/2010	PAYMENT	JOHNSON, JACK A CHECK BANK: 94-77 NUM: 124	$-188.00	$376.00
08/10/2010	PAYMENT	JOHNSON, JACK A CHECK BANK: 94-77 NUM: 122	$-191.46	$564.00
07/08/2010	BILL	JOHNSON, JACK A & LUCILLE C ET	$755.46	$755.46
03/08/2010	PAYMENT	JOHNSON, JACK CHECK BANK: 94-77 NUM: 115	$-302.00	$0.00
01/05/2010	PAYMENT	JOHNSON, JACK A. CHECK BANK: 94-77 NUM: 111	$-302.00	$302.00
10/06/2009	PAYMENT	JACK JOHNSON CHECK BANK: 94-77 NUM: 109	$-302.00	$604.00
08/04/2009	PAYMENT	JOHNSON, JACK CHECK BANK: 94-77 NUM: 103	$-304.59	$906.00
07/06/2009	BILL	JOHNSON, JACK A ET AL	$1,210.59	$1,210.59
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-280.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-280.00	$280.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-280.00	$560.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-280.92	$840.00
07/15/2008	BILL	WESTBERRY, LENNY	$1,120.92	$1,120.92
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-272.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-272.00	$272.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-272.00	$544.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-272.26	$816.00
07/12/2007	BILL	WESTBERRY, LENNY	$1,088.26	$1,088.26
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-264.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-264.00	$264.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-264.00	$528.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-264.55	$792.00
07/12/2006	BILL	WESTBERRY, LENNY	$1,056.55	$1,056.55
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097156	$-256.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053360	$-256.00	$256.00
10/10/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947868	$-256.00	$512.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70906242	$-257.78	$768.00
07/15/2005	BILL	WESTBERRY, LENNY	$1,025.78	$1,025.78
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819629	$-250.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762275	$-250.00	$250.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659582	$-250.00	$500.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602180	$-252.38	$750.00
07/08/2004	BILL	WESTBERRY, LENNY	$1,002.38	$1,002.38
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436972	$-245.10	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330293	$-245.10	$245.10
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169213	$-245.10	$490.20
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099391	$-245.13	$735.30
07/18/2003	BILL	WESTBERRY, LENNY	$980.43	$980.43
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-234.00	$0.00
01/06/2003	PAYMENT	CHASE MANHATTAN MTGE CHECK BANK: 1-2 NUM: 566085	$-234.00	$234.00
10/07/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680	$-234.00	$468.00
08/23/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424	$-237.72	$702.00
07/12/2002	BILL	PUNIAN, SANTOSH K	$939.72	$939.72
03/04/2002	PAYMENT	NO AMERICAN MORTGAGE COMPANY CHECK BANK: 1-7029 NUM: 9722718	$-229.77	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-200011219 NUM: 9712844	$-229.77	$229.77
09/28/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9694963	$-229.77	$459.54
08/22/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9689981	$-229.93	$689.31
07/12/2001	BILL	PUNIAN, SANTOSH K	$919.24	$919.24
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