Tax Account 020-764-04

Print Page · · Payments Cart · New Search

Owners

MORAN-ROMERO, DANIEL
277 FALLEN LEAF LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-764-04
Account Type	Real Estate
Location	277 FALLEN LEAF LN FERNLEY
Balance	$605.00
Currently Due	$0.00

Account ID

020-764-04

Account Type

Real Estate

Location

277 FALLEN LEAF LN
FERNLEY

Balance

$605.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,420.18
Total	$2,420.18
Paid	$1,815.18
Balance	$605.00
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

$2,420.18

Total

$2,420.18

Paid

$1,815.18

Balance

$605.00

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	$605.18	$0.00	$605.18	$605.18	$0.00
2	10/07/2024	10/17/2024	Paid	$605.00	$0.00	$605.00	$605.00	$0.00
3	01/06/2025	01/16/2025	Paid	$605.00	$0.00	$605.00	$605.00	$0.00
4	03/03/2025	03/13/2025	Due	$605.00	$0.00	$605.00	$0.00	$605.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,278.82	$0.00	$2,278.82	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,111.10	$0.00	$2,111.10	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,010.80	$0.00	$2,010.80	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,889.63	$0.00	$1,889.63	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,814.36	$0.00	$1,814.36	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,752.04	$0.00	$1,752.04	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,731.49	$0.00	$1,731.49	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,542.68	$0.00	$1,542.68	$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	5.14	1.70	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	306.99	102.33	.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	US BANK HOME MORTGAGE ACH CORE -	$-605.00	$605.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-605.00	$1,210.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-605.18	$1,815.00
07/16/2024	BILL	MORAN-ROMERO, DANIEL	$2,420.18	$2,420.18
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-569.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-569.00	$569.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-569.00	$1,138.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-571.82	$1,707.00
07/17/2023	BILL	MORAN-ROMERO, DANIEL	$2,278.82	$2,278.82
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-527.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-527.00	$527.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-527.00	$1,054.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-530.10	$1,581.00
07/15/2022	BILL	MORAN-ROMERO, DANIEL	$2,111.10	$2,111.10
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-502.65	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-502.65	$502.65
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-502.65	$1,005.30
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-502.85	$1,507.95
07/14/2021	BILL	MORAN-ROMERO, DANIEL	$2,010.80	$2,010.80
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-472.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-472.00	$472.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-472.00	$944.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$473.63	$1,416.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-473.63	$942.37
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-473.63	$1,416.00
07/09/2020	BILL	MORAN-ROMERO, DANIEL	$1,889.63	$1,889.63
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-453.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-453.00	$453.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-453.00	$906.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-455.36	$1,359.00
07/10/2019	BILL	MORAN-ROMERO, DANIEL	$1,814.36	$1,814.36
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-437.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-437.00	$437.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-437.00	$874.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-441.04	$1,311.00
07/10/2018	BILL	MORAN-ROMERO, DANIEL	$1,752.04	$1,752.04
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-432.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-432.00	$432.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-432.00	$864.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-435.49	$1,296.00
07/10/2017	BILL	MORAN-ROMERO, DANIEL	$1,731.49	$1,731.49
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-385.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-385.00	$385.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-385.00	$770.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$385.00	$1,155.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-385.00	$770.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-387.68	$1,155.00
07/11/2016	BILL	MORAN-ROMERO, DANIEL	$1,542.68	$1,542.68
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-394.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-394.00	$394.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-394.00	$788.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-395.59	$1,182.00
07/07/2015	BILL	MORAN-ROMERO, DANIEL	$1,577.59	$1,577.59
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-385.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$385.00	$385.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-385.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$385.00	$385.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-385.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-385.00	$385.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-385.00	$770.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-385.41	$1,155.00
07/08/2014	BILL	MORAN-ROMERO, DANIEL	$1,540.41	$1,540.41
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-373.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-373.00	$373.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-373.00	$746.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-373.25	$1,119.00
07/08/2013	BILL	MORAN-ROMERO, DANIEL	$1,492.25	$1,492.25
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-382.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-382.00	$382.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-382.00	$764.00
08/23/2012	PAYMENT	US BANK CHECK NUM: 2742397	$-385.13	$1,146.00
07/10/2012	BILL	MORAN-ROMERO, DANIEL	$1,531.13	$1,531.13
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-272.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-272.00	$272.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-272.00	$544.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-272.62	$816.00
07/08/2011	BILL	WALKER, WILLIAM STEVEN ET AL	$1,088.62	$1,088.62
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-253.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010637014	$-253.00	$253.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-253.00	$506.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-255.83	$759.00
07/08/2010	BILL	WALKER, WILLIAM STEVEN ET AL	$1,014.83	$1,014.83
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-386.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-386.00	$386.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-386.00	$772.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-388.28	$1,158.00
07/06/2009	BILL	WALKER, WILLIAM STEVEN ET AL	$1,546.28	$1,546.28
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-375.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-375.00	$375.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-375.00	$750.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-376.31	$1,125.00
07/15/2008	BILL	WALKER, WILLIAM STEVEN ET AL	$1,501.31	$1,501.31
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-364.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-364.00	$364.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-364.00	$728.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-364.13	$1,092.00
07/12/2007	BILL	WALKER, WILLIAM STEVEN ET AL	$1,456.13	$1,456.13
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-353.00	$0.00
11/28/2006	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 3355	$-353.00	$353.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-353.00	$706.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-354.72	$1,059.00
07/12/2006	BILL	NEWBERRY, KEVIN & AMIE	$1,413.72	$1,413.72
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-327.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-327.00	$327.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-327.00	$654.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-328.00	$981.00
07/15/2005	BILL	NEWBERRY, KEVIN & AMIE	$1,309.00	$1,309.00
03/15/2005	PAYMENT	R & K HOMES CHECK BANK: 11-35 NUM: 3316	$-320.00	$0.00
01/11/2005	PAYMENT	R & K HOMES FERNLEY, LLC CHECK BANK: 11-35 NUM: 3494	$-320.00	$320.00
10/12/2004	PAYMENT	R & K HOMES FERNLEY, LLC CHECK BANK: 11-35 NUM: 3222	$-320.00	$640.00
08/27/2004	PAYMENT	R & K HOMES FERNLEY LLC CHECK BANK: 11-35 NUM: 3152	$-323.21	$960.00
07/08/2004	BILL	R & K HOMES FERNLEY LLC	$1,283.21	$1,283.21
03/05/2004	PAYMENT	R & K HOMES FERNLEY CHECK BANK: 11-35 NUM: 2645	$-40.00	$0.00
01/09/2004	PAYMENT	R & K HOMES FERNLEY, LLC CHECK BANK: 11-35 NUM: 2503	$-40.00	$40.00
10/10/2003	PAYMENT	R & K HOMES FERNLEY, LLC CHECK BANK: 11-35 NUM: 2263	$-40.00	$80.00
08/22/2003	PAYMENT	R & K HOMES FERNLEY, LLC CHECK BANK: 11-35 NUM: 2160	$-40.00	$120.00
07/18/2003	BILL	R & K HOMES FERNLEY LLC	$160.00	$160.00