Tax Account 020-934-03

Print Page · · Payments Cart · New Search

Owners

MOORE, WILLIAM
533 RIVER RANCH RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-934-03
Account Type	Real Estate
Location	533 RIVER RANCH RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-934-03

Account Type

Real Estate

Location

533 RIVER RANCH RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,209.83
Total	$2,209.83
Paid	$2,209.83
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,209.83

Total

$2,209.83

Paid

$2,209.83

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$553.83	$0.00	$553.83	$553.83	$0.00
2	10/02/2023	10/13/2023	Paid	$552.00	$0.00	$552.00	$552.00	$0.00
3	01/02/2024	01/13/2024	Paid	$552.00	$0.00	$552.00	$552.00	$0.00
4	03/04/2024	03/15/2024	Paid	$552.00	$0.00	$552.00	$552.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,555.27	$0.00	$1,555.27	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,683.85	$0.00	$1,683.85	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,039.17	$0.00	$2,039.17	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,954.52	$0.00	$1,954.52	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,885.53	$0.00	$1,885.53	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,859.61	$0.00	$1,859.61	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,667.56	$0.00	$1,667.56	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	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
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-552.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-552.00	$552.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-552.00	$1,104.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-553.83	$1,656.00
07/17/2023	BILL	MOORE, WILLIAM	$2,209.83	$2,209.83
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-388.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-388.00	$388.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-388.00	$776.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-391.27	$1,164.00
07/15/2022	BILL	MOORE, WILLIAM	$1,555.27	$1,555.27
02/22/2022	PAYMENT	WILLIAM K MOORE PNP PNP - 109388305	$-114.16	$0.00
02/04/2022	PAYMENT	PENNYMAC SYS CORE - ORIG: ACH	$-523.17	$114.16
02/04/2022	PAYMENT	PENNYMAC SYS CORE - ORIG: ACH	$-523.17	$637.33
02/04/2022	PAYMENT	PENNYMAC SYS CORE - ORIG: ACH	$-523.35	$1,160.50
02/04/2022	AMENDMENT	APPLY DV EXEMPT	$-409.01	$1,683.85
02/04/2022	ADJUST	PENNYMAC ACH CORE - VOIDED PAYMENT: 556055. REASON: BILL AMENDMENT	$523.35	$2,092.86
02/04/2022	ADJUST	PENNYMAC ACH CORE - VOIDED PAYMENT: 600934. REASON: BILL AMENDMENT	$523.17	$1,569.51
02/04/2022	ADJUST	PENNYMAC ACH CORE - VOIDED PAYMENT: 625754. REASON: BILL AMENDMENT	$523.17	$1,046.34
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-523.17	$523.17
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-523.17	$1,046.34
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-523.35	$1,569.51
07/14/2021	BILL	MOORE, WILLIAM	$2,092.86	$2,092.86
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-509.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-509.00	$509.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$512.17	$1,018.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-512.17	$505.83
09/09/2020	PAYMENT	FIRST CENTENNIAL TITLE CO NV CHECK NUM: 024814	$-509.00	$1,018.00
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-512.17	$1,527.00
07/09/2020	BILL	BAKER, MICHELLE L & EDWARD L	$2,039.17	$2,039.17
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-488.00	$0.00
12/04/2019	PAYMENT	TICOR TITLE CHECK NUM: 90010458	$-488.00	$488.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-488.00	$976.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-490.52	$1,464.00
07/10/2019	BILL	BAKER, MICHELLE L & EDWARD L	$1,954.52	$1,954.52
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-471.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-471.00	$471.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-471.00	$942.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-472.53	$1,413.00
07/10/2018	BILL	BAKER, MICHELLE L & EDWARD L	$1,885.53	$1,885.53
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-464.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-464.00	$464.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-464.00	$928.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-467.61	$1,392.00
07/10/2017	BILL	BAKER, MICHELLE L & EDWARD L	$1,859.61	$1,859.61
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-416.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-416.00	$416.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-416.00	$832.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$416.00	$1,248.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-416.00	$832.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-419.56	$1,248.00
07/11/2016	BILL	BAKER, MICHELLE L & EDWARD L	$1,667.56	$1,667.56
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-425.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-425.00	$425.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-425.00	$850.00
07/20/2015	PAYMENT	WESTERN TITLE CHECK NUM: 22194	$-427.22	$1,275.00
07/07/2015	BILL	BAKER, MICHELLE L & EDWARD L	$1,702.22	$1,702.22
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-415.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-415.00	$415.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-415.00	$830.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-416.17	$1,245.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$416.17	$1,661.17
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-416.17	$1,245.00
07/08/2014	BILL	NOTT, THOMAS A ET AL TRS	$1,661.17	$1,661.17
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-405.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-405.00	$405.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-405.00	$810.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-407.49	$1,215.00
07/08/2013	BILL	NOTT, THOMAS A ET AL TRS	$1,622.49	$1,622.49
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-412.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-412.00	$412.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-412.00	$824.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-414.63	$1,236.00
07/10/2012	BILL	NOTT, THOMAS A ET AL TRS	$1,650.63	$1,650.63
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-327.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-327.00	$327.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-327.00	$654.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-328.19	$981.00
07/08/2011	BILL	NOTT, THOMAS A ET AL TRS	$1,309.19	$1,309.19
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-317.00	$0.00
11/16/2010	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 11952	$-317.00	$317.00
09/20/2010	PAYMENT	NOTT, THOMAS A ET AL TRS CHECK BANK: 94-77 NUM: 1998	$-317.00	$634.00
08/10/2010	PAYMENT	NOTT, THOMAS A ET AL TRS CHECK BANK: 94-77 NUM: 1978	$-320.17	$951.00
07/08/2010	BILL	NOTT, THOMAS A ET AL TRS	$1,271.17	$1,271.17
02/05/2010	PAYMENT	NOTT, THOMAS A ET AL TRS CHECK BANK: 94-77 NUM: 1891	$-467.00	$0.00
12/30/2009	PAYMENT	NOTT, THOMAS & MARION CHECK BANK: 94-77 NUM: 1866	$-467.00	$467.00
10/06/2009	PAYMENT	NOTT, THOMAS AND MARION CHECK BANK: 94-77 NUM: 1816	$-467.00	$934.00
08/06/2009	PAYMENT	NOTT, THOMAS A ET AL TRS CHECK BANK: 94-77 NUM: 1780	$-469.50	$1,401.00
07/06/2009	BILL	NOTT, THOMAS A ET AL TRS	$1,870.50	$1,870.50
12/24/2008	PAYMENT	NOTT, THOMAS A ET AL TRS CHECK BANK: 94-77 NUM: 1657	$-454.00	$0.00
11/26/2008	PAYMENT	NOTT, THOMAS OR MARION CHECK BANK: 94-77 NUM: 1637	$-454.00	$454.00
09/25/2008	PAYMENT	NOTT, THOMAS & MARION CHECK BANK: 94-77 NUM: 1613	$-454.00	$908.00
08/12/2008	PAYMENT	NOTT, THOMAS A ET AL TRS CHECK BANK: 94-77 NUM: 1587	$-454.05	$1,362.00
07/15/2008	BILL	NOTT, THOMAS A ET AL TRS	$1,816.05	$1,816.05
08/03/2007	PAYMENT	NOTT, THOMAS & MARION CHECK BANK: 94-77 NUM: 1428	$-1,761.69	$0.00
07/12/2007	BILL	NOTT, THOMAS A ET AL TRS	$1,761.69	$1,761.69
09/20/2006	PAYMENT	NOTT, THOMAS A ET AL CHECK BANK: 94-77 NUM: 1286	$-854.00	$0.00
07/31/2006	PAYMENT	NOTT, THOMAS AND MARION CHECK BANK: 94-77 NUM: 1260	$-856.38	$854.00
07/12/2006	BILL	NOTT, THOMAS A ET AL	$1,710.38	$1,710.38
08/02/2005	PAYMENT	NOTT, THOMAS A ET AL CHECK BANK: 94-77 NUM: 1064	$-1,660.56	$0.00
07/15/2005	BILL	NOTT, THOMAS A ET AL	$1,660.56	$1,660.56
04/18/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 15861	$-1,354.56	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$73.44	$1,354.56
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$40.80	$1,281.12
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$16.32	$1,240.32
08/11/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44449	$-408.99	$1,224.00
07/08/2004	BILL	RIVER RANCH ESTATES LLC	$1,632.99	$1,632.99