Tax Account 020-926-02

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Owners

MOSES, MICHAEL J & SUNNIE L TRS
620 ANNIE ST
FERNLEY, NV 89408-0000

MOSES, SUNNIE L TRS

Account Summary

Account ID	020-926-02
Account Type	Real Estate
Location	1600 BURGER RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-926-02

Account Type

Real Estate

Location

1600 BURGER RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,802.96
Total	$1,802.96
Paid	$1,802.96
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,802.96

Total

$1,802.96

Paid

$1,802.96

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$452.96	$0.00	$452.96	$452.96	$0.00
2	10/02/2023	10/13/2023	Paid	$450.00	$0.00	$450.00	$450.00	$0.00
3	01/02/2024	01/13/2024	Paid	$450.00	$0.00	$450.00	$450.00	$0.00
4	03/04/2024	03/15/2024	Paid	$450.00	$0.00	$450.00	$450.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,674.95	$0.00	$1,674.95	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,606.67	$0.00	$1,606.67	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,515.14	$0.00	$1,515.14	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,463.15	$0.00	$1,463.15	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,417.41	$0.00	$1,417.41	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,410.84	$0.00	$1,410.84	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,230.03	$0.00	$1,230.03	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-450.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-450.00	$450.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-450.00	$900.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-452.96	$1,350.00
07/17/2023	BILL	MOSES, MICHAEL J & SUNNIE L TRS	$1,802.96	$1,802.96
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-418.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-418.00	$418.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-418.00	$836.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-420.95	$1,254.00
07/15/2022	BILL	MOSES, MICHAEL J & SUNNIE L TRS	$1,674.95	$1,674.95
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-401.64	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-401.64	$401.64
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-401.64	$803.28
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-401.75	$1,204.92
07/14/2021	BILL	MOSES, MICHAEL J & SUNNIE LYNN	$1,606.67	$1,606.67
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-378.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-378.00	$378.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-378.00	$756.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$381.14	$1,134.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-381.14	$752.86
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-381.14	$1,134.00
07/09/2020	BILL	MOSES, MICHAEL J	$1,515.14	$1,515.14
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-365.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-365.00	$365.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-365.00	$730.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-368.15	$1,095.00
07/10/2019	BILL	MOSES, MICHAEL J	$1,463.15	$1,463.15
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-354.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-354.00	$354.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-354.00	$708.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-355.41	$1,062.00
07/10/2018	BILL	MOSES, MICHAEL J	$1,417.41	$1,417.41
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-352.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-352.00	$352.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-352.00	$704.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-354.84	$1,056.00
07/10/2017	BILL	MOSES, MICHAEL J	$1,410.84	$1,410.84
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-307.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-307.00	$307.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-307.00	$614.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$309.03	$921.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-309.03	$611.97
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-309.03	$921.00
07/11/2016	BILL	MOSES, MICHAEL J	$1,230.03	$1,230.03
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-316.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-316.00	$316.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-316.00	$632.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-317.58	$948.00
07/07/2015	BILL	MOSES, MICHAEL J	$1,265.58	$1,265.58
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-309.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$309.00	$309.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-309.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$309.00	$309.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-309.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-309.00	$309.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC	$-309.00	$618.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC E-CK	$-310.92	$927.00
07/08/2014	BILL	MOSES, MICHAEL J	$1,237.92	$1,237.92
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-300.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-300.00	$300.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-300.00	$600.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-302.75	$900.00
07/08/2013	BILL	MOSES, MICHAEL J	$1,202.75	$1,202.75
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-307.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-307.00	$307.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-307.00	$614.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-310.63	$921.00
07/10/2012	BILL	MOSES, MICHAEL J	$1,231.63	$1,231.63
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-234.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-234.00	$234.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-234.00	$468.00
08/16/2011	PAYMENT	LAWYERS TITLE OF NEVADA CHECK NUM: 1133019771	$-236.03	$702.00
07/08/2011	BILL	MOSES, MICHAEL J	$938.03	$938.03
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-227.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-227.00	$227.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-227.00	$454.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-228.91	$681.00
07/08/2010	BILL	SOLIS-PEREZ, SALVADOR	$909.91	$909.91
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-325.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-325.00	$325.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-325.00	$650.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-328.33	$975.00
07/06/2009	BILL	SOLIS-PEREZ, SALVADOR	$1,303.33	$1,303.33
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-316.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-316.00	$316.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-316.00	$632.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-317.38	$948.00
07/15/2008	BILL	SOLIS-PEREZ, SALVADOR	$1,265.38	$1,265.38
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-307.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-307.00	$307.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-307.00	$614.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-307.51	$921.00
07/12/2007	BILL	SOLIS-PEREZ, SALVADOR	$1,228.51	$1,228.51
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-298.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-298.00	$298.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-298.00	$596.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-298.73	$894.00
07/12/2006	BILL	SOLIS-PEREZ, SALVADOR	$1,192.73	$1,192.73
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-289.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-289.00	$289.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-289.00	$578.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-290.99	$867.00
07/15/2005	BILL	HIGLEY, STEPHEN C & LOUISA W	$1,157.99	$1,157.99
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-283.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-283.00	$283.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-283.00	$566.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-283.94	$849.00
07/08/2004	BILL	HIGLEY, STEPHEN C & LOUISA W	$1,132.94	$1,132.94