Tax Account 020-871-05

Print Page · · Payments Cart · New Search

Owners

MOORE, JAMES DEAN ET AL TRS
1568 GARY CT
ROHNERT PARK, CA 94928-0000

MOORE, PATRICIA DOREEN TR

Account Summary

Account ID	020-871-05
Account Type	Real Estate
Location	700 MUSTANG WAY FERNLEY
Balance	$2,724.00
Currently Due	$908.00

Account ID

020-871-05

Account Type

Real Estate

Location

700 MUSTANG WAY
FERNLEY

Balance

$2,724.00

Currently Due

$908.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,634.11
Total	$3,634.11
Paid	$910.11
Balance	$2,724.00
Due	$908.00
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

$3,634.11

Total

$3,634.11

Paid

$910.11

Balance

$2,724.00

Due

$908.00

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	$910.11	$0.00	$910.11	$910.11	$0.00
2	10/07/2024	10/17/2024	Due	$908.00	$0.00	$908.00	$0.00	$908.00
3	01/06/2025	01/16/2025	Due	$908.00	$0.00	$908.00	$0.00	$1,816.00
4	03/03/2025	03/13/2025	Due	$908.00	$0.00	$908.00	$0.00	$2,724.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,402.62	$0.00	$3,402.62	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,137.44	$0.00	$3,137.44	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,960.83	$0.00	$2,960.83	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,769.00	$0.00	$2,769.00	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,638.27	$0.00	$2,638.27	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,536.56	$25.36	$2,561.92	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,484.87	$0.00	$2,484.87	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,276.84	$0.00	$2,276.84	$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	.39	.66	.22
2024-2025	S36	Water Ancillary Fee	409.32	102.45	306.87	102.29
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
08/20/2024	PAYMENT	JAMES DEAN ET AL TRS MOORE PNP PNP - 161383387	$-910.11	$2,724.00
07/16/2024	BILL	MOORE, JAMES DEAN ET AL TRS	$3,634.11	$3,634.11
03/12/2024	PAYMENT	JAMES DEAN ET AL TRS MOORE PNP PNP - 152637728	$-850.00	$0.00
01/04/2024	PAYMENT	JAMES DEAN ET AL TRS MOORE PNP PNP - 148884704	$-850.00	$850.00
10/05/2023	PAYMENT	JAMES DEAN ET AL TRS MOORE PNP PNP - 143623259	$-850.00	$1,700.00
08/18/2023	PAYMENT	JAMES DEAN ET AL TRS MOORE PNP PNP - 141204063	$-852.62	$2,550.00
07/17/2023	BILL	MOORE, JAMES DEAN ET AL TRS	$3,402.62	$3,402.62
03/06/2023	PAYMENT	JAMES DEAN ET AL TRS MOORE PNP PNP - 130783417	$-784.00	$0.00
01/04/2023	PAYMENT	JAMES AND PATRICIA MOORE PNP PNP - 127101995	$-784.00	$784.00
10/04/2022	PAYMENT	JAMES DEAN ET AL TRS MOORE PNP PNP - 121945111	$-784.00	$1,568.00
08/10/2022	PAYMENT	JAMES DEAN ET AL TRS MOORE PNP PNP - 119144829	$-785.44	$2,352.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,137.44
07/15/2022	BILL	MOORE, JAMES DEAN ET AL TRS	$3,137.44	$3,137.44
03/07/2022	PAYMENT	JAMES DEAN ET AL TRS MOORE PNP PNP - 110316858	$-740.17	$0.00
01/05/2022	PAYMENT	JAMES DEAN ET AL TRS MOORE PNP PNP - 106256774	$-740.17	$740.17
10/05/2021	PAYMENT	JAMES DEAN ET AL TRS MOORE PNP PNP - 101353690	$-740.17	$1,480.34
08/17/2021	PAYMENT	JAMES DEAN ET AL TRS MOORE PNP PNP - 98893514	$-740.32	$2,220.51
07/14/2021	BILL	MOORE, JAMES DEAN ET AL TRS	$2,960.83	$2,960.83
03/08/2021	PAYMENT	JAMES D PATRICIA D MOORE PNP PNP - 90134771	$-692.00	$0.00
01/06/2021	PAYMENT	JAMES D PATRICIA D MOORE PNP PNP - 86832388	$-692.00	$692.00
10/06/2020	PAYMENT	JAMES AND PATRICIA MOORE CHECK BANK: PNP INTERNET NUM: 82258843	$-692.00	$1,384.00
08/17/2020	PAYMENT	JAMES AND PATRICIA MOORE CHECK BANK: PNP INTERNET NUM: 79766402	$-693.00	$2,076.00
07/09/2020	BILL	MOORE, JAMES D & PATRICIA D	$2,769.00	$2,769.00
03/04/2020	PAYMENT	JAMES AND PATRICIA MOORE CHECK BANK: PNP INTERNET NUM: 72184111	$-659.00	$0.00
01/07/2020	PAYMENT	JAMES AND PATRICIA MOORE CHECK BANK: PNP INTERNET NUM: 69303882	$-659.00	$659.00
10/03/2019	PAYMENT	JAMES AND PATRICIA MOORE CHECK BANK: PNP INTERNET NUM: 64910459	$-659.00	$1,318.00
08/20/2019	PAYMENT	JAMES AND PATRICIA MOORE CHECK BANK: PNP INTERNET NUM: 62974088	$-661.27	$1,977.00
07/10/2019	BILL	MOORE, JAMES D & PATRICIA D	$2,638.27	$2,638.27
03/28/2019	PAYMENT	JAMES AND PATRICIA MOORE CHECK BANK: PNP INTERNET NUM: 56412044	$-659.36	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$25.36	$659.36
01/08/2019	PAYMENT	JAMES AND PATRICIA MOORE CHECK BANK: PNP INTERNET NUM: 53070000	$-634.00	$634.00
10/02/2018	PAYMENT	JAMES MOORE CHECK BANK: PNP INTERNET NUM: 49197495	$-634.00	$1,268.00
08/22/2018	PAYMENT	JAMES MOORE CHECK BANK: PNP INTERNET NUM: 47601749	$-634.56	$1,902.00
07/10/2018	BILL	MOORE, JAMES D & PATRICIA D	$2,536.56	$2,536.56
03/08/2018	PAYMENT	PATRICIA MOORE CHECK BANK: PNP INTERNET NUM: 41527206	$-621.00	$0.00
01/05/2018	PAYMENT	JAMES AND PATRICIA MOORE CHECK BANK: PNP INTERNET NUM: 39241790	$-621.00	$621.00
10/04/2017	PAYMENT	PATRICIA MOORE CHECK BANK: PNP INTERNET NUM: 36209606	$-621.00	$1,242.00
08/22/2017	PAYMENT	PATRICIA MOORE CHECK BANK: PNP INTERNET NUM: 34974790	$-621.87	$1,863.00
07/10/2017	BILL	MOORE, JAMES D & PATRICIA D	$2,484.87	$2,484.87
03/08/2017	PAYMENT	JAMES MOORE CHECK BANK: PNP INTERNET NUM: 30539648	$-569.00	$0.00
01/09/2017	PAYMENT	JAMES MOORE CHECK BANK: PNP INTERNET NUM: 29058288	$-569.00	$569.00
10/04/2016	PAYMENT	JAMES MOORE CHECK BANK: PNP INTERNET NUM: 27009951	$-569.00	$1,138.00
08/16/2016	PAYMENT	JAMES AND PATRICIA MOORE CHECK BANK: PNP INTERNET NUM: 26048949	$-569.84	$1,707.00
07/11/2016	BILL	MOORE, JAMES D & PATRICIA D	$2,276.84	$2,276.84
03/08/2016	PAYMENT	PATRICIA MOORE CHECK BANK: PNP INTERNET NUM: 23066295	$-577.00	$0.00
01/05/2016	PAYMENT	JAMES MOORE CHECK BANK: PNP INTERNET NUM: 21878552	$-577.00	$577.00
10/06/2015	PAYMENT	JAMES & PATRICIA MOORE CHECK BANK: PNP INTERNET NUM: 20377659	$-577.00	$1,154.00
08/18/2015	PAYMENT	JAMES MOORE CHECK BANK: PNP INTERNET NUM: 19630032	$-579.28	$1,731.00
07/07/2015	BILL	MOORE, JAMES D & PATRICIA D	$2,310.28	$2,310.28
03/06/2015	PAYMENT	JAMES MOORE CHECK BANK: PNP INTERNET NUM: 17260432	$-562.00	$0.00
01/12/2015	PAYMENT	JAMES MOORE CHECK BANK: PNP INTERNET NUM: 16461316	$-562.00	$562.00
10/13/2014	PAYMENT	JAMES MOORE CHECK BANK: PNP INTERNET NUM: 15382731	$-562.00	$1,124.00
08/25/2014	PAYMENT	JAMES MOORE CHECK BANK: PNP INTERNET NUM: 14862261	$-564.24	$1,686.00
07/08/2014	BILL	MOORE, JAMES D & PATRICIA D	$2,250.24	$2,250.24
03/10/2014	PAYMENT	JAMES MOORE CHECK BANK: PNP INTERNET NUM: 13088421	$-543.00	$0.00
01/14/2014	PAYMENT	JAMES MOORE CHECK BANK: PNP INTERNET NUM: 12488616	$-543.00	$543.00
10/14/2013	PAYMENT	JAMES MOORE CHECK BANK: PNP INTERNET NUM: 11611282	$-543.00	$1,086.00
08/26/2013	PAYMENT	JAMES MOORE CHECK BANK: PNP INTERNET NUM: 11205813	$-545.26	$1,629.00
07/08/2013	BILL	MOORE, JAMES D & PATRICIA D	$2,174.26	$2,174.26
03/13/2013	PAYMENT	JAMES MOORE CHECK BANK: PNP INTERNET NUM: 9988369	$-525.00	$0.00
01/18/2013	PAYMENT	MOORE, JAMES D & PATRICIA D CHECK NUM: 3270	$-525.00	$525.00
01/18/2013	AMENDMENT	remove penalty-postmark	$-21.00	$1,050.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$21.00	$1,071.00
10/11/2012	PAYMENT	MOORE, PATRICIA D CHECK NUM: 1383	$-525.00	$1,050.00
08/21/2012	PAYMENT	JAMES MOORE CHECK BANK: PNP INTERNET NUM: 8713420	$-526.67	$1,575.00
07/10/2012	BILL	MOORE, JAMES D & PATRICIA D	$2,101.67	$2,101.67
03/16/2012	PAYMENT	MOORE, PATRICIA D CHECK NUM: 1337	$-406.00	$0.00
03/16/2012	AMENDMENT	REMOVE PENALTIES/POSTMARK	$-16.24	$406.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$16.24	$422.24
01/13/2012	PAYMENT	MOORE, PATRICIA D CHECK NUM: 1325	$-406.00	$406.00
10/14/2011	PAYMENT	MOORE, JAMES D & PATRICIA D CHECK NUM: 1309	$-406.00	$812.00
08/23/2011	PAYMENT	MOORE, PATRICIA D CHECK NUM: 1301	$-406.62	$1,218.00
07/08/2011	BILL	MOORE, JAMES D & PATRICIA D	$1,624.62	$1,624.62
03/21/2011	PAYMENT	MOORE, JAMES D & PATRICIA D CHECK NUM: 2987	$-378.00	$0.00
03/21/2011	AMENDMENT	Remove Penalty - Postmark	$-15.12	$378.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.12	$393.12
01/13/2011	PAYMENT	MOORE, PATRICIA D CHECK NUM: 1275	$-378.00	$378.00
10/15/2010	PAYMENT	MOORE, JAMES D & PATRICIA D CHECK BANK: 90-4021 NUM: 2908	$-378.00	$756.00
08/27/2010	PAYMENT	MOORE, PATRICIA D CHECK BANK: 90-4021 NUM: 1251	$-380.09	$1,134.00
07/08/2010	BILL	MOORE, JAMES D & PATRICIA D	$1,514.09	$1,514.09
03/12/2010	PAYMENT	MOORE, JAMES D & PATRICIA D CHECK BANK: 90-4021 NUM: 2789	$-626.00	$0.00
01/19/2010	PAYMENT	MOORE, JAMES D & PATRICIA D CHECK BANK: 90-4021 NUM: 2748	$-626.00	$626.00
01/19/2010	AMENDMENT	Remove penalty - postmark	$-25.04	$1,252.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$25.04	$1,277.04
10/14/2009	PAYMENT	MOORE, JAMES D & PATRICIA D CHECK BANK: 90-4021 NUM: 1221	$-626.00	$1,252.00
08/28/2009	PAYMENT	MOORE, PATRICIA D CHECK BANK: 90-4021 NUM: 1214	$-626.44	$1,878.00
07/06/2009	BILL	MOORE, JAMES D & PATRICIA D	$2,504.44	$2,504.44
03/05/2009	PAYMENT	MOORE, PATRICIA D CHECK BANK: 90-4021 NUM: 1167	$-652.00	$0.00
01/02/2009	PAYMENT	MOORE, JAMES D & PATRICIA D CHECK BANK: 90-4021 NUM: 1150	$-652.00	$652.00
10/17/2008	PAYMENT	MOORE, PATRICIA D CHECK BANK: 90-4021 NUM: 1117	$-652.00	$1,304.00
08/26/2008	PAYMENT	MOORE, PATRICIA D CHECK BANK: 90-4021 NUM: 1070	$-652.89	$1,956.00
07/15/2008	BILL	MOORE, JAMES D & PATRICIA D	$2,608.89	$2,608.89
03/14/2008	PAYMENT	MOORE, JAMES D & PATRICIA D CHECK BANK: 90-4021 NUM: 2147	$-603.00	$0.00
03/14/2008	AMENDMENT	postmark 3/13	$-24.12	$603.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$24.12	$627.12
01/16/2008	PAYMENT	MOORE, JAMES D & PATRICIA D CHECK BANK: 90-4021 NUM: 2123	$-603.00	$603.00
10/04/2007	PAYMENT	MOORE, JAMES D & PATRICIA D CHECK BANK: 90-4021 NUM: 1984	$-603.00	$1,206.00
08/22/2007	PAYMENT	MOORE, JAMES D & PATRICIA D CHECK BANK: 90-4021 NUM: 1949	$-606.63	$1,809.00
07/12/2007	BILL	MOORE, JAMES D & PATRICIA D	$2,415.63	$2,415.63
03/07/2007	PAYMENT	MOORE, JAMES D & PATRICIA D CHECK BANK: 90-4021 NUM: 946	$-559.00	$0.00
01/05/2007	PAYMENT	MOORE, PATRICIA D CHECK BANK: 90-4021 NUM: 928	$-559.00	$559.00
10/11/2006	PAYMENT	MOORE, JAMES D & PATRICIA D CHECK BANK: 90-4021 NUM: 865	$-559.00	$1,118.00
08/28/2006	PAYMENT	MOORE, PATRICIA D CHECK BANK: 90-4021 NUM: 844	$-559.70	$1,677.00
07/12/2006	BILL	MOORE, JAMES D & PATRICIA D	$2,236.70	$2,236.70
03/07/2006	PAYMENT	MOORE, PATRICIA D CHECK BANK: 90-4021 NUM: 769	$-517.00	$0.00
01/05/2006	PAYMENT	MOORE, JAMES D & PATRICIA D CHECK BANK: 90-4021 NUM: 739	$-517.00	$517.00
10/11/2005	PAYMENT	MOORE, JAMES D & PATRICIA D CHECK BANK: 90-4021 NUM: 706	$-517.00	$1,034.00
08/19/2005	PAYMENT	MOORE, PATRICIA D CHECK BANK: 90-4021 NUM: 677	$-520.02	$1,551.00
07/15/2005	BILL	MOORE, JAMES D & PATRICIA D	$2,071.02	$2,071.02
03/11/2005	PAYMENT	MOORE, PATRICIA D CHECK BANK: 90-4021 NUM: 611	$-504.00	$0.00
01/10/2005	PAYMENT	MOORE, JAMES D & PATRICIA D CHECK BANK: 90-4021 NUM: 1032	$-504.00	$504.00
11/22/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 90-4021 NUM: 538	$-504.00	$1,008.00
11/22/2004	AMENDMENT	remove penalty	$-20.16	$1,512.00
11/22/2004	ADJUST	Amend: Auto Adj Out Payment BANK: 90-4021 NUM: 538	$504.00	$1,532.16
10/20/2004	VOID	MOORE, JAMES D & PATRICIA D CHECK BANK: 90-4021 NUM: 538	$-504.00	$1,028.16
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$20.16	$1,532.16
08/18/2004	PAYMENT	MOORE, PATRICIA D CHECK BANK: 90-4021 NUM: 563	$-505.21	$1,512.00
07/08/2004	BILL	MOORE, JAMES D & PATRICIA D	$2,017.21	$2,017.21
10/28/2003	PAYMENT	T S 7 4 CHECK BANK: 94-7074 NUM: 73272	$-225.00	$0.00
09/30/2003	PAYMENT	SAGE VIEW ESTATES CHECK BANK: 94-172 NUM: 5377	$-112.50	$225.00
08/15/2003	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 5197	$-112.51	$337.50
07/18/2003	BILL	SAGE VIEW ESTATES LLC	$450.01	$450.01