Tax Account 020-859-10

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Owners

MORAN, JESSICA A ET AL
736 TAMSEN RD
FERNLEY, NV 89408-0000

MORAN, ADAM

BURCH, KAREN D

Account Summary

Account ID	020-859-10
Account Type	Real Estate
Location	736 TAMSEN RD FERNLEY
Balance	$461.00
Currently Due	$0.00

Account ID

020-859-10

Account Type

Real Estate

Location

736 TAMSEN RD
FERNLEY

Balance

$461.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,844.89
Total	$1,844.89
Paid	$1,383.89
Balance	$461.00
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

$1,844.89

Total

$1,844.89

Paid

$1,383.89

Balance

$461.00

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	$461.89	$0.00	$461.89	$461.89	$0.00
2	10/07/2024	10/17/2024	Paid	$461.00	$0.00	$461.00	$461.00	$0.00
3	01/06/2025	01/16/2025	Paid	$461.00	$0.00	$461.00	$461.00	$0.00
4	03/03/2025	03/13/2025	Due	$461.00	$0.00	$461.00	$0.00	$461.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,745.94	$0.00	$1,745.94	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,623.13	$0.00	$1,623.13	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,564.81	$0.00	$1,564.81	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,470.71	$0.00	$1,470.71	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,421.50	$0.00	$1,421.50	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,377.74	$0.00	$1,377.74	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,372.76	$0.00	$1,372.76	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,192.90	$0.00	$1,192.90	$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	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.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	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	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	GUILD MORTGAGE COMPANY ACH CORE -	$-461.00	$461.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-461.00	$922.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-461.89	$1,383.00
07/16/2024	BILL	MORAN, JESSICA A ET AL	$1,844.89	$1,844.89
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-436.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-436.00	$436.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-436.00	$872.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-437.94	$1,308.00
07/17/2023	BILL	MORAN, JESSICA A ET AL	$1,745.94	$1,745.94
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-405.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-405.00	$405.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-405.00	$810.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-408.13	$1,215.00
07/15/2022	BILL	MORAN, JESSICA A ET AL	$1,623.13	$1,623.13
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-391.14	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-391.14	$391.14
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-391.14	$782.28
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-391.39	$1,173.42
07/14/2021	BILL	MORAN, JESSICA A ET AL	$1,564.81	$1,564.81
08/09/2020	PAYMENT	OLAF ASMIS CHECK BANK: PNP INTERNET NUM: 79381289	$-1,470.71	$0.00
07/09/2020	BILL	ASMIS, OLAF & DOROTHEE	$1,470.71	$1,470.71
07/31/2019	PAYMENT	OLAF ASMIS CHECK BANK: PNP INTERNET NUM: 62009450	$-1,421.50	$0.00
07/10/2019	BILL	ASMIS, OLAF & DOROTHEE	$1,421.50	$1,421.50
07/27/2018	PAYMENT	OLAF ASMIS CHECK BANK: PNP INTERNET NUM: 46490938	$-1,377.74	$0.00
07/10/2018	BILL	ASMIS, OLAF & DOROTHEE	$1,377.74	$1,377.74
08/15/2017	PAYMENT	ASMIS, OLAF & DOROTHEE CHECK NUM: 766	$-1,372.76	$0.00
07/10/2017	BILL	ASMIS, OLAF & DOROTHEE	$1,372.76	$1,372.76
08/15/2016	PAYMENT	ASMIS, OLAF & DOROTHEE CHECK NUM: 764	$-1,192.90	$0.00
07/11/2016	BILL	ASMIS, OLAF & DOROTHEE	$1,192.90	$1,192.90
08/21/2015	PAYMENT	ASMIS, OLAF/DOROTHEE CHECK NUM: 762	$-1,233.49	$0.00
07/07/2015	BILL	ASMIS, OLAF & DOROTHEE	$1,233.49	$1,233.49
12/22/2014	PAYMENT	OLAF ASMIS CHECK BANK: PNP INTERNET NUM: 16203637	$-12.00	$0.00
11/18/2014	PAYMENT	ASMIS, OLAF & DOROTHEE CHECK NUM: 759	$-900.00	$12.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.00	$912.00
08/06/2014	PAYMENT	OLAF ASMIS CHECK BANK: PNP INTERNET NUM: 14663436	$-301.97	$900.00
07/08/2014	BILL	ASMIS, OLAF & DOROTHEE	$1,201.97	$1,201.97
08/21/2013	PAYMENT	ASMIS, OLAF & DOROTHEE CHECK NUM: 8773	$-1,172.25	$0.00
07/08/2013	BILL	ASMIS, OLAF & DOROTHEE	$1,172.25	$1,172.25
03/01/2013	PAYMENT	OLAF ASMIS CHECK BANK: PNP INTERNET NUM: 9904737	$-298.00	$0.00
12/26/2012	PAYMENT	OLAF ASMIS CHECK BANK: PNP INTERNET NUM: 9420962	$-298.00	$298.00
10/11/2012	PAYMENT	ASMIS, OLAF & DOROTHEE CORK: D NUM: IBP	$-298.00	$596.00
08/14/2012	PAYMENT	OLAF ASMIS CHECK BANK: PNP INTERNET NUM: 8673727	$-300.52	$894.00
07/10/2012	BILL	ASMIS, OLAF & DOROTHEE	$1,194.52	$1,194.52
03/01/2012	PAYMENT	ASMIS, OLAF/DOROTHEE CHECK NUM: 753	$-223.00	$0.00
12/30/2011	PAYMENT	ASMIS, OLAF & DOROTHEE CHECK NUM: 752	$-223.00	$223.00
09/07/2011	PAYMENT	ASMIS, OLAF & DOROTHEE CHECK NUM: 751	$-223.00	$446.00
08/12/2011	PAYMENT	ASMIS, OLAF & DOROTHEE CHECK NUM: 750	$-225.13	$669.00
07/08/2011	BILL	ASMIS, OLAF & DOROTHEE	$894.13	$894.13
03/04/2011	PAYMENT	ASMIS, OLAF & DOROTHEE CHECK NUM: 749	$-216.00	$0.00
01/04/2011	PAYMENT	ASMIS, OLAF & DOROTHEE CHECK BANK: 94-77 NUM: 748	$-216.00	$216.00
10/05/2010	PAYMENT	ASMIS, OLAF & DOROTHEE CHECK BANK: 94-77 NUM: 745	$-216.00	$432.00
08/16/2010	PAYMENT	ASMIS, OLAF & DOROTHEE CHECK BANK: 94-77 NUM: 744	$-218.22	$648.00
07/08/2010	BILL	ASMIS, OLAF & DOROTHEE	$866.22	$866.22
02/26/2010	PAYMENT	ASMIS, OLAF & DOROTHEE CHECK BANK: 94-77 NUM: 739	$-358.00	$0.00
01/05/2010	PAYMENT	ASMIS, OLAF & DOROTHEE CHECK BANK: 94-77 NUM: 738	$-358.00	$358.00
09/23/2009	PAYMENT	ASMIS, OLAF & DOROTHEE CHECK BANK: 94-77 NUM: 737	$-358.00	$716.00
08/04/2009	PAYMENT	ASMIS, OLAF & DOROTHEE CHECK BANK: 94-77 NUM: 736	$-358.58	$1,074.00
07/06/2009	BILL	ASMIS, OLAF & DOROTHEE	$1,432.58	$1,432.58
02/27/2009	PAYMENT	ASMIS, OLAF & DOROTHEE CHECK BANK: 94-77 NUM: 735	$-353.00	$0.00
12/29/2008	PAYMENT	ASMIS, OLAF & DOROTHEE CHECK BANK: 94-77 NUM: 733	$-353.00	$353.00
09/30/2008	PAYMENT	ASMIS, OLAF & DOROTHEE CHECK BANK: 94-77 NUM: 731	$-353.00	$706.00
08/21/2008	PAYMENT	ASMIS, OLAF & DOROTHEE CHECK BANK: 94-77 NUM: 730	$-356.09	$1,059.00
07/15/2008	BILL	ASMIS, OLAF & DOROTHEE	$1,415.09	$1,415.09
03/04/2008	PAYMENT	ASMIS, OLAF & DOROTHEE CHECK BANK: 94-77 NUM: 724	$-327.00	$0.00
01/04/2008	PAYMENT	ASMIS, OLAF & DOROTHEE CHECK BANK: 94-77 NUM: 722	$-327.00	$327.00
10/04/2007	PAYMENT	ASMIS, OLAF & DOROTHEE CHECK BANK: 94-77 NUM: 719	$-327.00	$654.00
08/03/2007	PAYMENT	ASMIS, OLAF & DOROTHEE CHECK BANK: 94-77 NUM: 715	$-329.28	$981.00
07/12/2007	BILL	ASMIS, OLAF & DOROTHEE	$1,310.28	$1,310.28
03/07/2007	PAYMENT	ASMIS, OLAF & DOROTHEE CHECK BANK: 94-77 NUM: 707	$-303.00	$0.00
12/28/2006	PAYMENT	ASMIS, OLAF & DOROTHEE CHECK BANK: 94-77 NUM: 698	$-303.00	$303.00
09/19/2006	PAYMENT	ASMIS, OLAF & DOROTHEE CHECK BANK: 94-77 NUM: 685	$-303.00	$606.00
08/05/2006	PAYMENT	ASMIS, OLAF & DOROTHEE CHECK BANK: 94-77 NUM: 680	$-304.20	$909.00
07/12/2006	BILL	ASMIS, OLAF & DOROTHEE	$1,213.20	$1,213.20
03/06/2006	PAYMENT	ASMIS, OLAF & DOROTHEE CHECK BANK: 94-77 NUM: 655	$-280.00	$0.00
01/11/2006	PAYMENT	ASMIS, OLAF & DOROTHEE CHECK BANK: 90-7162 NUM: 7921	$-280.00	$280.00
10/11/2005	PAYMENT	ASMIS, OLAF & DOROTHEE CHECK BANK: 90-7162 NUM: 7832	$-280.00	$560.00
08/16/2005	PAYMENT	ASMIS, OLAF & DOROTHEE CHECK BANK: 90-7162 NUM: 7785	$-283.33	$840.00
07/15/2005	BILL	ASMIS, OLAF & DOROTHEE	$1,123.33	$1,123.33
02/28/2005	PAYMENT	ASMIS, OLAF & DOROTHEE CHECK BANK: 90-7162 NUM: 7676	$-274.00	$0.00
01/06/2005	PAYMENT	ASMIS, OLAF & DOROTHEE CHECK BANK: 90-7162 NUM: 7626	$-274.00	$274.00
09/14/2004	PAYMENT	ASMIS, OLAF & DOROTHEE CHECK BANK: 90-7162 NUM: 7503	$-274.00	$548.00
08/09/2004	PAYMENT	ASMIS, OLAF & DOROTHEE CHECK BANK: 90-7162 NUM: 7473	$-274.53	$822.00
07/08/2004	BILL	ASMIS, OLAF & DOROTHEE	$1,096.53	$1,096.53
04/07/2004	PAYMENT	ASMIS, DOROTHEE CHECK BANK: 90-7162 NUM: 7418	$-874.35	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$47.40	$874.35
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$26.34	$826.95
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.53	$800.61
08/06/2003	PAYMENT	TITLE SERVICE & ESCROW CO. CHECK BANK: 94-7074 NUM: 69829	$-263.37	$790.08
07/18/2003	BILL	VERNER, JOHN T & KATHLEEN M	$1,053.45	$1,053.45