Tax Account 020-991-21

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Owners

MOORE, AARON AUSTIN
542 BRICK OVEN CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-991-21
Account Type	Real Estate
Location	542 BRICK OVEN CT FERNLEY
Balance	$525.00
Currently Due	$0.00

Account ID

020-991-21

Account Type

Real Estate

Location

542 BRICK OVEN CT
FERNLEY

Balance

$525.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,104.08
Total	$2,104.08
Paid	$1,579.08
Balance	$525.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,104.08

Total

$2,104.08

Paid

$1,579.08

Balance

$525.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$529.08	$0.00	$529.08	$529.08	$0.00
2	10/07/2024	10/17/2024	Paid	$525.00	$0.00	$525.00	$525.00	$0.00
3	01/06/2025	01/16/2025	Paid	$525.00	$0.00	$525.00	$525.00	$0.00
4	03/03/2025	03/13/2025	Due	$525.00	$0.00	$525.00	$0.00	$525.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,061.98	$0.00	$2,061.98	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,975.46	$0.00	$1,975.46	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,954.57	$0.00	$1,954.57	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,904.89	$0.00	$1,904.89	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,877.64	$0.00	$1,877.64	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,838.42	$0.00	$1,838.42	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,829.71	$0.00	$1,829.71	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,638.41	$0.00	$1,638.41	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	5.20	1.64	.00
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	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	S25	TCID District Gen.	6.29	6.29	.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
12/31/2024	PAYMENT	LOANCARE ACH CORE -	$-525.00	$525.00
10/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-525.00	$1,050.00
08/19/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-529.08	$1,575.00
07/16/2024	BILL	MOORE, AARON AUSTIN	$2,104.08	$2,104.08
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-515.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-515.00	$515.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-515.00	$1,030.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-516.98	$1,545.00
07/17/2023	BILL	MOORE, AARON AUSTIN	$2,061.98	$2,061.98
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-493.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-493.00	$493.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-493.00	$986.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-496.46	$1,479.00
07/15/2022	BILL	MOORE, AARON AUSTIN	$1,975.46	$1,975.46
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-488.59	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-488.59	$488.59
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-488.59	$977.18
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-488.80	$1,465.77
07/14/2021	BILL	MOORE, AARON AUSTIN	$1,954.57	$1,954.57
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-476.00	$0.00
12/16/2020	PAYMENT	SERVICELINK CHECK NUM: 0061015573	$-476.00	$476.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-476.00	$952.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$476.89	$1,428.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-476.89	$951.11
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-476.89	$1,428.00
07/09/2020	BILL	MOORE, AARON AUSTIN	$1,904.89	$1,904.89
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-469.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-469.00	$469.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-469.00	$938.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-470.64	$1,407.00
07/10/2019	BILL	MOORE, AARON AUSTIN	$1,877.64	$1,877.64
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-459.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-459.00	$459.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-459.00	$918.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-461.42	$1,377.00
07/10/2018	BILL	MOORE, AARON AUSTIN	$1,838.42	$1,838.42
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-457.00	$0.00
12/27/2017	PAYMENT	LOANCARE SERVICE LINK CHECK NUM: 5002610961	$-457.00	$457.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007422	$-457.00	$914.00
08/18/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007200	$-458.71	$1,371.00
07/10/2017	BILL	MOORE, AARON AUSTIN	$1,829.71	$1,829.71
02/24/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: ACH NUM: 60006496	$-409.00	$0.00
12/23/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006116	$-409.00	$409.00
10/03/2016	PAYMENT	MORTGAGE SERV/DUBUQUE BANK CHECK NUM: 60005428	$-409.00	$818.00
08/12/2016	PAYMENT	MORTGAGE SERVICING/DUBUQUE BK CHECK NUM: 4 CHECKS	$-411.41	$1,227.00
07/11/2016	BILL	MOORE, AARON AUSTIN	$1,638.41	$1,638.41
03/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004686	$-418.00	$0.00
12/02/2015	PAYMENT	TICOR TITLE CHECK NUM: 40118782	$-418.00	$418.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-418.00	$836.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-419.13	$1,254.00
07/07/2015	BILL	KNIGHT, AMMON & BETH	$1,673.13	$1,673.13
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-408.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-408.00	$408.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-408.00	$816.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-411.43	$1,224.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$411.43	$1,635.43
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-411.43	$1,224.00
07/08/2014	BILL	KNIGHT, AMMON & BETH	$1,635.43	$1,635.43
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-399.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-399.00	$399.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-399.00	$798.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-400.50	$1,197.00
07/08/2013	BILL	KNIGHT, AMMON & BETH	$1,597.50	$1,597.50
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-404.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-404.00	$404.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-404.00	$808.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-407.46	$1,212.00
07/10/2012	BILL	KNIGHT, AMMON & BETH	$1,619.46	$1,619.46
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-318.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-318.00	$318.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-318.00	$636.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-321.41	$954.00
07/08/2011	BILL	KNIGHT, AMMON & BETH	$1,275.41	$1,275.41
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-309.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-309.00	$309.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-309.00	$618.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-311.38	$927.00
07/08/2010	BILL	KNIGHT, AMMON & BETH	$1,238.38	$1,238.38
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-511.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-511.00	$511.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-511.00	$1,022.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-512.09	$1,533.00
07/06/2009	BILL	KNIGHT, AMMON & BETH	$2,045.09	$2,045.09
02/17/2009	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 17-0001 NUM: 1329431	$-551.00	$0.00
11/25/2008	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 23769	$-551.00	$551.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-551.00	$1,102.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0	$-552.67	$1,653.00
07/15/2008	BILL	US BANK NA TR	$2,205.67	$2,205.67
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0	$-510.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 88885 NUM: 88885	$-510.00	$510.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0	$-510.00	$1,020.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 000	$-510.90	$1,530.00
07/12/2007	BILL	KHAN, MOHAMMED A H	$2,040.90	$2,040.90
10/25/2006	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 113297	$-472.00	$0.00
10/04/2006	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 52396	$-472.00	$472.00
10/04/2006	PAYMENT	RIVER RANCH ESTATES, LLC CHECK BANK: 94-165 NUM: 1436	$-472.00	$944.00
08/29/2006	PAYMENT	RIVER RANCH ESTATES LLC CHECK BANK: 94-165 NUM: 1425	$-473.72	$1,416.00
07/12/2006	BILL	RIVER RANCH ESTATES LLC	$1,889.72	$1,889.72
03/08/2006	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 50534	$-44.00	$0.00
01/09/2006	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 49876	$-44.00	$44.00
10/05/2005	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 48813	$-44.00	$88.00
08/17/2005	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 48323	$-46.49	$132.00
07/15/2005	BILL	RIVER RANCH ESTATES LLC	$178.49	$178.49