Tax Account 020-844-15

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Owners

MORALES, CHRISTOPHER & AMANDA
452 RED TAIL CT
FERNLEY, NV 89408-0000

MORALES, AMANDA

Account Summary

Account ID	020-844-15
Account Type	Real Estate
Location	452 RED TAIL CT FERNLEY
Balance	$2,429.34
Currently Due	$608.34

Account ID

020-844-15

Account Type

Real Estate

Location

452 RED TAIL CT
FERNLEY

Balance

$2,429.34

Currently Due

$608.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,429.34
Total	$2,429.34
Paid	$0.00
Balance	$2,429.34
Due	$608.34
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

$2,429.34

Total

$2,429.34

Paid

$0.00

Balance

$2,429.34

Due

$608.34

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	Due	$608.34	$0.00	$608.34	$0.00	$608.34
2	10/07/2024	10/17/2024	Due	$607.00	$0.00	$607.00	$0.00	$1,215.34
3	01/06/2025	01/16/2025	Due	$607.00	$0.00	$607.00	$0.00	$1,822.34
4	03/03/2025	03/13/2025	Due	$607.00	$0.00	$607.00	$0.00	$2,429.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,287.30	$0.00	$2,287.30	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,117.11	$0.00	$2,117.11	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,016.34	$0.00	$2,016.34	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,894.76	$0.00	$1,894.76	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,819.18	$0.00	$1,819.18	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,756.63	$0.00	$1,756.63	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,735.89	$0.00	$1,735.89	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,546.98	$0.00	$1,546.98	$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	.00	6.84	1.77
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
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
07/16/2024	BILL	MORALES, CHRISTOPHER & AMANDA	$2,429.34	$2,429.34
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-571.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-571.00	$571.00
09/26/2023	PAYMENT	CHRISTOPHER AMANDA MORALES PNP PNP - 143073427	$-571.00	$1,142.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-574.30	$1,713.00
07/17/2023	BILL	MORALES, CHRISTOPHER & AMANDA	$2,287.30	$2,287.30
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-529.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-529.00	$529.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-529.00	$1,058.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-530.11	$1,587.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,117.11
07/15/2022	BILL	MORALES, CHRISTOPHER & AMANDA	$2,117.11	$2,117.11
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-504.03	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-504.03	$504.03
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-504.03	$1,008.06
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-504.25	$1,512.09
07/14/2021	BILL	MORALES, CHRISTOPHER & AMANDA	$2,016.34	$2,016.34
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-473.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-473.00	$473.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-473.00	$946.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$475.76	$1,419.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-475.76	$943.24
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-475.76	$1,419.00
07/09/2020	BILL	MORALES, CHRISTOPHER & AMANDA	$1,894.76	$1,894.76
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-454.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-454.00	$454.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-454.00	$908.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-457.18	$1,362.00
07/10/2019	BILL	STETSON, ELIZABETH R ET AL	$1,819.18	$1,819.18
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-439.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-439.00	$439.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-439.00	$878.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-439.63	$1,317.00
07/10/2018	BILL	STETSON, ELIZABETH R ET AL	$1,756.63	$1,756.63
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-433.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-433.00	$433.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-433.00	$866.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-436.89	$1,299.00
07/10/2017	BILL	STETSON, ELIZABETH R ET AL	$1,735.89	$1,735.89
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-386.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-386.00	$386.00
08/18/2016	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 135382	$-386.00	$772.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-388.98	$1,158.00
07/11/2016	BILL	RAJKI, MICHAEL S & JESSICA D	$1,546.98	$1,546.98
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-395.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-395.00	$395.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-395.00	$790.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-396.89	$1,185.00
07/07/2015	BILL	RAJKI, MICHAEL S & JESSICA D	$1,581.89	$1,581.89
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-386.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-386.00	$386.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-386.00	$772.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-388.84	$1,158.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$388.84	$1,546.84
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-388.84	$1,158.00
07/08/2014	BILL	RAJKI, MICHAEL S & JESSICA D	$1,546.84	$1,546.84
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-377.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-377.00	$377.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-377.00	$754.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-380.46	$1,131.00
07/08/2013	BILL	RAJKI, MICHAEL S & JESSICA D	$1,511.46	$1,511.46
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-369.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-369.00	$369.00
09/19/2012	PAYMENT	SERVICELINK CHECK NUM: 125723	$-369.00	$738.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-371.45	$1,107.00
07/10/2012	BILL	FEDERAL HOME LOAN MORTGAGE COR	$1,478.45	$1,478.45
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-259.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-259.00	$259.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-259.00	$518.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-262.13	$777.00
07/08/2011	BILL	TALAGA, RONALD M & NANCY L TRS	$1,039.13	$1,039.13
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-252.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-252.00	$252.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-252.00	$504.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-252.98	$756.00
07/08/2010	BILL	TALAGA, RONALD M & NANCY L TRS	$1,008.98	$1,008.98
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-387.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-387.00	$387.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-387.00	$774.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-390.56	$1,161.00
07/06/2009	BILL	TALAGA, RONALD M & NANCY L TRS	$1,551.56	$1,551.56
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-376.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-376.00	$376.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-376.00	$752.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-378.41	$1,128.00
07/15/2008	BILL	TALAGA, RONALD M & NANCY L TRS	$1,506.41	$1,506.41
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-365.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-365.00	$365.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-365.00	$730.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-366.08	$1,095.00
07/12/2007	BILL	TALAGA, NANCY LEE ET AL	$1,461.08	$1,461.08
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-354.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$354.00	$354.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-354.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$354.00	$354.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-354.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-354.00	$354.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-354.00	$708.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-356.53	$1,062.00
07/12/2006	BILL	TALAGA, NANCY LEE ET AL	$1,418.53	$1,418.53
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-344.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-344.00	$344.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-344.00	$688.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-345.21	$1,032.00
07/15/2005	BILL	TALAGA, NANCY LEE ET AL	$1,377.21	$1,377.21
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-337.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-337.00	$337.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-337.00	$674.00
08/11/2004	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 94-169 NUM: 009459	$-340.07	$1,011.00
07/08/2004	BILL	FIDDES, SCOTT R & MONA A	$1,351.07	$1,351.07
03/01/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 9960	$-2.00	$0.00
02/24/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 9675	$-50.00	$2.00
01/26/2004	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-87 NUM: 97521	$-50.00	$52.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.00	$102.00
10/01/2003	PAYMENT	WESTERN NEVADA TITLE CO CHECK BANK: 94-169 NUM: 50390	$-50.00	$100.00
08/19/2003	PAYMENT	SVWW LLC CHECK BANK: 94-72 NUM: 2764	$-50.00	$150.00
07/18/2003	BILL	SVWW LLC	$200.00	$200.00