Tax Account 020-753-06

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Owners

MOSES, MICHAEL J & SUNNIE L TRS
620 ANNIE ST
FERNLEY, NV 89408-0000

MOSES, SUNNIE L TRS

Account Summary

Account ID	020-753-06
Account Type	Real Estate
Location	620 ANNIE WAY FERNLEY
Balance	$1,583.54
Currently Due	$398.54

Account ID

020-753-06

Account Type

Real Estate

Location

620 ANNIE WAY
FERNLEY

Balance

$1,583.54

Currently Due

$398.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,583.54
Total	$1,583.54
Paid	$0.00
Balance	$1,583.54
Due	$398.54
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

$1,583.54

Total

$1,583.54

Paid

$0.00

Balance

$1,583.54

Due

$398.54

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	$398.54	$0.00	$398.54	$0.00	$398.54
2	10/07/2024	10/17/2024	Due	$395.00	$0.00	$395.00	$0.00	$793.54
3	01/06/2025	01/16/2025	Due	$395.00	$0.00	$395.00	$0.00	$1,188.54
4	03/03/2025	03/13/2025	Due	$395.00	$0.00	$395.00	$0.00	$1,583.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,556.66	$0.00	$1,556.66	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,496.17	$0.00	$1,496.17	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,489.24	$0.00	$1,489.24	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,453.10	$0.00	$1,453.10	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,438.94	$0.00	$1,438.94	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,412.46	$0.00	$1,412.46	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,416.72	$0.00	$1,416.72	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,235.78	$0.00	$1,235.78	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.54
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	MOSES, MICHAEL J & SUNNIE L TRS	$1,583.54	$1,583.54
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-389.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-389.00	$389.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-389.00	$778.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-389.66	$1,167.00
07/17/2023	BILL	MOSES, MICHAEL J & SUNNIE L TRS	$1,556.66	$1,556.66
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-374.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-374.00	$374.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-374.00	$748.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-374.17	$1,122.00
07/15/2022	BILL	MOSES, MICHAEL J & SUNNIE L TRS	$1,496.17	$1,496.17
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-372.28	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-372.28	$372.28
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-372.28	$744.56
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-372.40	$1,116.84
07/14/2021	BILL	MOSES, MICHAEL J & SUNNIE L	$1,489.24	$1,489.24
03/10/2021	PAYMENT	M&T BANK ACH CORE -	$0.00	$0.00
03/08/2021	PAYMENT	AMROCK LLC CHECK 267333	$-363.00	$0.00
12/28/2020	PAYMENT	M&T BANK ACH CORE -	$-363.00	$363.00
10/01/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-363.00	$726.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$364.10	$1,089.00
10/01/2020	VOID	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-364.10	$724.90
08/17/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-364.10	$1,089.00
07/09/2020	BILL	MOSES, MICHAEL J & SUNNIE L	$1,453.10	$1,453.10
03/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-359.00	$0.00
01/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-359.00	$359.00
10/07/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-359.00	$718.00
08/16/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-361.94	$1,077.00
07/10/2019	BILL	MOSES, MICHAEL J & SUNNIE L	$1,438.94	$1,438.94
02/27/2019	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-353.00	$0.00
12/31/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-353.00	$353.00
10/01/2018	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-353.00	$706.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-353.46	$1,059.00
07/10/2018	BILL	MOSES, MICHAEL J & SUNNIE L	$1,412.46	$1,412.46
02/27/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-354.00	$0.00
01/02/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-354.00	$354.00
09/29/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: ACH	$-354.00	$708.00
08/18/2017	PAYMENT	M&T BANK CHECK	$-354.72	$1,062.00
07/10/2017	BILL	MOSES, MICHAEL J & SUNNIE L	$1,416.72	$1,416.72
03/06/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-308.00	$0.00
01/03/2017	PAYMENT	M&T BANK CHECK	$-308.00	$308.00
09/09/2016	PAYMENT	NATIONS TITLE AGENCY INC CHECK NUM: 1969732	$-308.00	$616.00
08/15/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-311.78	$924.00
07/11/2016	BILL	MOSES, MICHAEL J & SUNNIE L	$1,235.78	$1,235.78
03/02/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-317.00	$0.00
12/30/2015	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-317.00	$317.00
10/02/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-317.00	$634.00
08/14/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-320.31	$951.00
07/07/2015	BILL	MOSES, MICHAEL J & SUNNIE L	$1,271.31	$1,271.31
03/03/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-311.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$311.00	$311.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-311.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$311.00	$311.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-311.00	$0.00
01/05/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-311.00	$311.00
10/03/2014	PAYMENT	M&T BANK CHECK BANK: E-CHECK NUM: CORELOGIC	$-311.00	$622.00
08/14/2014	PAYMENT	M&T BANK CHECK NUM: CORELOGIC E-CK	$-312.18	$933.00
07/08/2014	BILL	MOSES, MICHAEL J & SUNNIE L	$1,245.18	$1,245.18
02/28/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFILE	$-304.00	$0.00
01/01/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: E-FILE	$-304.00	$304.00
10/02/2013	PAYMENT	M&T BANK CHECK	$-304.00	$608.00
07/24/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 5597634	$-307.47	$912.00
07/08/2013	BILL	MOSES, MICHAEL J & SUNNIE L	$1,219.47	$1,219.47
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-313.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-313.00	$313.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-313.00	$626.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-313.76	$939.00
07/10/2012	BILL	MOSES, MICHAEL J & SUNNIE L	$1,252.76	$1,252.76
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-240.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-240.00	$240.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-240.00	$480.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-241.14	$720.00
07/08/2011	BILL	MOSES, MICHAEL J & SUNNIE L	$961.14	$961.14
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-233.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-233.00	$233.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-233.00	$466.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-234.15	$699.00
07/08/2010	BILL	MOSES, MICHAEL J & SUNNIE L	$933.15	$933.15
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-337.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-337.00	$337.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-337.00	$674.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-338.42	$1,011.00
07/06/2009	BILL	MOSES, MICHAEL J ET AL TRS	$1,349.42	$1,349.42
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-327.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-327.00	$327.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-327.00	$654.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-329.12	$981.00
07/15/2008	BILL	MOSES, MICHAEL J ET AL TRS	$1,310.12	$1,310.12
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-317.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-317.00	$317.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-317.00	$634.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-320.96	$951.00
07/12/2007	BILL	MOSES, MICHAEL J	$1,271.96	$1,271.96
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-308.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-308.00	$308.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-308.00	$616.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-310.90	$924.00
07/12/2006	BILL	MOSES, MICHAEL J	$1,234.90	$1,234.90
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-299.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-299.00	$299.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-299.00	$598.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-301.93	$897.00
07/15/2005	BILL	MOSES, MICHAEL J	$1,198.93	$1,198.93
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-293.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-293.00	$293.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-293.00	$586.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-294.66	$879.00
07/08/2004	BILL	MOSES, MICHAEL J	$1,173.66	$1,173.66
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593100	$-287.15	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-287.15	$287.15
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-287.15	$574.30
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-287.17	$861.45
07/18/2003	BILL	MOSES, MICHAEL J	$1,148.62	$1,148.62
03/06/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 4227275	$-274.00	$0.00
01/09/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 393933509	$-274.00	$274.00
10/02/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 741204229	$-274.00	$548.00
08/17/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 659492522	$-275.29	$822.00
07/12/2002	BILL	MOSES, MICHAEL J	$1,097.29	$1,097.29
10/16/2001	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1639	$-96.19	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.27	$96.19
09/04/2001	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1541	$-33.14	$94.92
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.27	$128.06
07/12/2001	BILL	VERNER, JOHN T & KATHLEEN M	$126.79	$126.79