Tax Account 020-892-15

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Owners

MOSHI, BRANDON ET AL
2112 FORT BRIDGER RD
FERNLEY, NV 89408-0000

MOSHI, EVAN

Account Summary

Account ID	020-892-15
Account Type	Real Estate
Location	2112 FORT BRIDGER RD FERNLEY
Balance	$429.00
Currently Due	$0.00

Account ID

020-892-15

Account Type

Real Estate

Location

2112 FORT BRIDGER RD
FERNLEY

Balance

$429.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,719.72
Total	$1,719.72
Paid	$1,290.72
Balance	$429.00
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

$1,719.72

Total

$1,719.72

Paid

$1,290.72

Balance

$429.00

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	$432.72	$0.00	$432.72	$432.72	$0.00
2	10/07/2024	10/17/2024	Paid	$429.00	$0.00	$429.00	$429.00	$0.00
3	01/06/2025	01/16/2025	Paid	$429.00	$0.00	$429.00	$429.00	$0.00
4	03/03/2025	03/13/2025	Due	$429.00	$0.00	$429.00	$0.00	$429.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,630.03	$0.00	$1,630.03	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,565.63	$0.00	$1,565.63	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,556.67	$0.00	$1,556.67	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,518.57	$0.00	$1,518.57	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,502.51	$0.00	$1,502.51	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,474.19	$0.00	$1,474.19	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,465.31	$15.64	$1,480.95	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,283.13	$0.00	$1,283.13	$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	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.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	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	PENNYMAC ACH CORE -	$-429.00	$429.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-429.00	$858.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-432.72	$1,287.00
07/16/2024	BILL	MOSHI, BRANDON ET AL	$1,719.72	$1,719.72
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-407.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-407.00	$407.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-407.00	$814.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-409.03	$1,221.00
07/17/2023	BILL	MOSHI, BRANDON ET AL	$1,630.03	$1,630.03
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-391.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-391.00	$391.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-391.00	$782.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-392.63	$1,173.00
07/15/2022	BILL	LEVANSELER, ANTHONY ET AL	$1,565.63	$1,565.63
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-389.12	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-389.12	$389.12
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-389.12	$778.24
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-389.31	$1,167.36
07/14/2021	BILL	LEVANSELER, ANTHONY ET AL	$1,556.67	$1,556.67
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-379.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-379.00	$379.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-379.00	$758.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$381.57	$1,137.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-381.57	$755.43
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-381.57	$1,137.00
07/09/2020	BILL	LEVANSELER, ANTHONY ET AL	$1,518.57	$1,518.57
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-375.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-375.00	$375.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-375.00	$750.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-377.51	$1,125.00
07/10/2019	BILL	LEVANSELER, ANTHONY ET AL	$1,502.51	$1,502.51
08/10/2018	PAYMENT	SMALTZ, DONALD C & LOIS A CHECK NUM: 264	$-1,474.19	$0.00
07/10/2018	BILL	SMALTZ, DONALD C & LOIS A	$1,474.19	$1,474.19
04/09/2018	PAYMENT	SMALTZ TRUCT AGREEMENT 2009 CHECK NUM: 88130591	$-15.64	$0.00
04/02/2018	PAYMENT	SMALTZ TRUST AGREEMENT 2009 CHECK NUM: 86993397	$-366.00	$15.64
03/30/2018	PENALTY	Postage	$1.00	$381.64
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$14.64	$380.64
01/03/2018	PAYMENT	SMALTZ, DONALD CHECK NUM: 60771634	$-366.00	$366.00
10/03/2017	PAYMENT	SMALTZ, DONALD CHECK NUM: 28910559	$-366.00	$732.00
08/18/2017	PAYMENT	BB&T MORTGAGE CHECK	$-367.31	$1,098.00
07/10/2017	BILL	PORTILLO, CARLOS	$1,465.31	$1,465.31
03/06/2017	PAYMENT	BB&T MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-320.00	$0.00
01/03/2017	PAYMENT	BB&T MORTGAGE CHECK	$-320.00	$320.00
09/29/2016	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-320.00	$640.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$320.00	$960.00
09/29/2016	VOID	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-320.00	$640.00
08/15/2016	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-323.13	$960.00
07/11/2016	BILL	PORTILLO, CARLOS	$1,283.13	$1,283.13
03/02/2016	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-329.00	$0.00
12/30/2015	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-329.00	$329.00
10/02/2015	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-329.00	$658.00
08/14/2015	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-331.55	$987.00
07/07/2015	BILL	PORTILLO, CARLOS	$1,318.55	$1,318.55
03/03/2015	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-322.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$322.00	$322.00
03/02/2015	VOID	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-322.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$322.00	$322.00
03/02/2015	VOID	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-322.00	$0.00
01/05/2015	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-322.00	$322.00
10/03/2014	PAYMENT	BB&T MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-322.00	$644.00
08/14/2014	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC E-CK	$-325.03	$966.00
07/08/2014	BILL	PORTILLO, CARLOS	$1,291.03	$1,291.03
02/28/2014	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-315.00	$0.00
01/01/2014	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-315.00	$315.00
10/02/2013	PAYMENT	BB&T MORTGAGE CHECK	$-315.00	$630.00
08/15/2013	PAYMENT	BB&T MORTGAGE CHECK NUM: WIRE	$-318.98	$945.00
07/08/2013	BILL	PORTILLO, CARLOS	$1,263.98	$1,263.98
03/04/2013	PAYMENT	BB&T MORTGAGE CHECK	$-324.00	$0.00
01/03/2013	PAYMENT	BB&T MORTGAGE CHECK	$-324.00	$324.00
10/05/2012	PAYMENT	BB&T MORTGAGE CHECK	$-324.00	$648.00
08/20/2012	PAYMENT	BB&T MORTGAGE CHECK	$-325.79	$972.00
07/10/2012	BILL	PORTILLO, CARLOS	$1,297.79	$1,297.79
03/02/2012	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC	$-253.00	$0.00
01/03/2012	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC IBP	$-253.00	$253.00
10/03/2011	PAYMENT	BB&T MORTGAGE CHECK	$-253.00	$506.00
08/13/2011	PAYMENT	BB&T MORTGAGE CHECK	$-253.06	$759.00
07/08/2011	BILL	PORTILLO, CARLOS	$1,012.06	$1,012.06
03/07/2011	PAYMENT	BB&T MORTGAGE CHECK	$-245.00	$0.00
12/30/2010	PAYMENT	BB&T MORTGAGE CHECK	$-245.00	$245.00
10/01/2010	PAYMENT	BB&T MORTGAGE CHECK BANK: 0 NUM: 0	$-245.00	$490.00
08/12/2010	PAYMENT	BB&T MORTGAGE CHECK BANK: 0 NUM: 0	$-247.59	$735.00
07/08/2010	BILL	PORTILLO, CARLOS	$982.59	$982.59
03/01/2010	PAYMENT	BB&T MORTGAGE CHECK BANK: 0 NUM: 0	$-352.00	$0.00
10/06/2009	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 37217	$-352.00	$352.00
10/02/2009	PAYMENT	VERICREST FINANCIAL, INC. CHECK BANK: 0 NUM: 0	$-352.00	$704.00
08/13/2009	PAYMENT	VERICREST FINANCIAL, INC. CHECK BANK: 0 NUM: 0	$-354.17	$1,056.00
07/06/2009	BILL	BANK OF NEW YORK MELLON TR	$1,410.17	$1,410.17
02/27/2009	PAYMENT	THE CIT GROUP/CONSUMER FINANCE CHECK BANK: 0 NUM: 0	$-342.00	$0.00
01/05/2009	PAYMENT	THE CIT GROUP/CONSUMER FINANCE CHECK BANK: 0 NUM: 0	$-342.00	$342.00
10/02/2008	PAYMENT	THE CIT GROUP/CONSUMER FINANCE CHECK BANK: 0 NUM: 0	$-342.00	$684.00
08/14/2008	PAYMENT	THE CIT GROUP/CONSUMER FINANCE CHECK BANK: 0 NUM: 0	$-343.11	$1,026.00
07/15/2008	BILL	CORTES, MIGUEL S	$1,369.11	$1,369.11
03/05/2008	PAYMENT	THE CIT GROUP/CONSUMER FINANCE CHECK BANK: 0 NUM: 0	$-332.00	$0.00
01/03/2008	PAYMENT	THE CIT GROUP/CONSUMER FINANCE CHECK BANK: 42015 NUM: 42015	$-332.00	$332.00
10/02/2007	PAYMENT	THE CIT GROUP/CONSUMER FINANCE CHECK BANK: 0 NUM: 0	$-332.00	$664.00
08/17/2007	PAYMENT	THE CIT GROUP/CONSUMER FINANCE CHECK BANK: 000 NUM: 000	$-333.24	$996.00
07/12/2007	BILL	CORTES, MIGUEL S	$1,329.24	$1,329.24
03/08/2007	PAYMENT	WILMINGTON FINANCE CHECK BANK: 62-22 NUM: 74628	$-322.00	$0.00
01/05/2007	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-0172 NUM: 3587	$-322.00	$322.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-322.00	$644.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-324.53	$966.00
07/12/2006	BILL	CORTES, MIGUEL S	$1,290.53	$1,290.53
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-313.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-313.00	$313.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-313.00	$626.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-313.93	$939.00
07/15/2005	BILL	CORTES, MIGUEL S	$1,252.93	$1,252.93
11/05/2004	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 4051	$-168.00	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.11	$168.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.69	$163.89
07/08/2004	BILL	VERNER, JOHN T & KATHLEEN M	$162.20	$162.20