Tax Account 020-992-13

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Owners

MORSER, FRANK
1649 MEADOWS AVE
FERNLEY, NV 89408

Account Summary

Account ID	020-992-13
Account Type	Real Estate
Location	1649 MEADOWS AVE FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-992-13

Account Type

Real Estate

Location

1649 MEADOWS AVE
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,883.75
Total	$1,883.75
Paid	$1,883.75
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

$1,883.75

Total

$1,883.75

Paid

$1,883.75

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	$473.75	$0.00	$473.75	$473.75	$0.00
2	10/02/2023	10/13/2023	Paid	$470.00	$0.00	$470.00	$470.00	$0.00
3	01/02/2024	01/13/2024	Paid	$470.00	$0.00	$470.00	$470.00	$0.00
4	03/04/2024	03/15/2024	Paid	$470.00	$0.00	$470.00	$470.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,809.92	$0.00	$1,809.92	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,731.94	$0.00	$1,731.94	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,631.42	$0.00	$1,631.42	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,612.15	$0.00	$1,612.15	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,580.66	$0.00	$1,580.66	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,579.46	$0.00	$1,579.46	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,394.51	$0.00	$1,394.51	$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	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
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-470.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-470.00	$470.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-470.00	$940.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-473.75	$1,410.00
07/17/2023	BILL	MORSER, FRANK	$1,883.75	$1,883.75
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-452.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-452.00	$452.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-452.00	$904.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-453.92	$1,356.00
07/15/2022	BILL	MILLS, MICHAEL R	$1,809.92	$1,809.92
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-432.93	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-432.93	$432.93
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-432.93	$865.86
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-433.15	$1,298.79
07/14/2021	BILL	MILLS, MICHAEL R	$1,731.94	$1,731.94
07/23/2020	PAYMENT	MEYER, WILLIAM CHECK BANK: WF INTERNET NUM: 020072223031036	$-1,631.42	$0.00
07/09/2020	BILL	MEYER, WILLIAM G & CAROL A	$1,631.42	$1,631.42
07/25/2019	PAYMENT	MEYER, WILLIAM CHECK BANK: WF INTERNET NUM: 019072323082846	$-1,612.15	$0.00
07/10/2019	BILL	MEYER, WILLIAM G & CAROL A	$1,612.15	$1,612.15
07/30/2018	PAYMENT	MEYER, WILLIAM CHECK BANK: WF INTERNET NUM: 018072723045305	$-1,580.66	$0.00
07/10/2018	BILL	MEYER, WILLIAM G & CAROL A	$1,580.66	$1,580.66
07/25/2017	PAYMENT	MEYER, WILLIAM CHECK BANK: WF INTERNET NUM: 017072523093388	$-1,579.46	$0.00
07/10/2017	BILL	MEYER, WILLIAM G & CAROL A	$1,579.46	$1,579.46
07/20/2016	PAYMENT	WILLIAM MEYER CHECK BANK: WF INTERNET NUM: 016072023041023	$-1,394.51	$0.00
07/11/2016	BILL	MEYER, WILLIAM G & CAROL A	$1,394.51	$1,394.51
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-357.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-357.00	$357.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-357.00	$714.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-358.74	$1,071.00
07/07/2015	BILL	HUTCHENS, LEE B & DIANNE J	$1,429.74	$1,429.74
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-349.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$349.00	$349.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-349.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$349.00	$349.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-349.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-349.00	$349.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-349.00	$698.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-352.14	$1,047.00
07/08/2014	BILL	HUTCHENS, LEE B & DIANNE J	$1,399.14	$1,399.14
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-342.00	$0.00
12/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 6342776	$-342.00	$342.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-342.00	$684.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-342.09	$1,026.00
07/08/2013	BILL	HUTCHENS, LEE B & DIANNE J	$1,368.09	$1,368.09
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-346.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-346.00	$346.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-346.00	$692.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-348.21	$1,038.00
07/10/2012	BILL	HUTCHENS ENTERPRISES LLC	$1,386.21	$1,386.21
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-258.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-258.00	$258.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-258.00	$516.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-260.96	$774.00
07/08/2011	BILL	HUTCHENS ENTERPRISES LLC	$1,034.96	$1,034.96
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-251.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-251.00	$251.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-251.00	$502.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-251.93	$753.00
07/08/2010	BILL	HUTCHENS ENTERPRISES LLC	$1,004.93	$1,004.93
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-414.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-414.00	$414.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-414.00	$828.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-415.78	$1,242.00
07/06/2009	BILL	HUTCHENS ENTERPRISES LLC	$1,657.78	$1,657.78
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-433.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-433.00	$433.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-433.00	$866.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-436.36	$1,299.00
07/15/2008	BILL	HUTCHENS, LEE B & DIANNE J	$1,735.36	$1,735.36
04/24/2008	PAYMENT	HOME LOAN SERVICES CHECK BANK: 12-430 NUM: 243981	$-1,846.36	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$112.38	$1,846.36
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$72.27	$1,733.98
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$40.17	$1,661.71
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$16.10	$1,621.54
07/12/2007	BILL	SULTANA, MOSAMMAT Z	$1,605.44	$1,605.44
03/02/2007	PAYMENT	SULTANA, MOSAMMAT Z CHECK BANK: 94-7074 NUM: 2006	$-389.00	$0.00
12/28/2006	PAYMENT	SULTANA, MOSAMMAT Z CHECK BANK: 64-5 NUM: 1244	$-389.00	$389.00
09/20/2006	PAYMENT	SULTANA, MOSAMMAT Z CHECK BANK: 64-5 NUM: 1181	$-389.00	$778.00
08/25/2006	PAYMENT	SULTANA, MOSAMMAT Z CHECK BANK: 65-5 NUM: 1149	$-391.69	$1,167.00
07/12/2006	BILL	SULTANA, MOSAMMAT Z	$1,558.69	$1,558.69
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