Tax Account 021-451-72

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Owners

MOODY, WESLEY C & MELANIE O
155 SHADOW MUNTAIN DR
FERNLEY, NV 89408-0000

MOODY, MELANIE O

Account Summary

Account ID	021-451-72
Account Type	Real Estate
Location	0 FERNLEY
Balance	$214.26
Currently Due	$55.26

Account ID

021-451-72

Account Type

Real Estate

Location

0
FERNLEY

Balance

$214.26

Currently Due

$55.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$214.26
Total	$214.26
Paid	$0.00
Balance	$214.26
Due	$55.26
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

$214.26

Total

$214.26

Paid

$0.00

Balance

$214.26

Due

$55.26

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	Due	$55.26	$0.00	$55.26	$0.00	$55.26
2	10/07/2024	10/17/2024	Due	$53.00	$0.00	$53.00	$0.00	$108.26
3	01/06/2025	01/16/2025	Due	$53.00	$0.00	$53.00	$0.00	$161.26
4	03/03/2025	03/13/2025	Due	$53.00	$0.00	$53.00	$0.00	$214.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$198.53	$2.06	$200.59	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$187.11	$27.25	$214.36	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$167.84	$0.00	$167.84	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$154.72	$0.00	$154.72	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$145.07	$0.00	$145.07	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$138.22	$0.00	$138.22	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$132.67	$0.00	$132.67	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$129.38	$0.00	$129.38	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.66
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	MOODY, WESLEY C & MELANIE O	$214.26	$214.26
09/06/2023	PAYMENT	WESLEY C MELANIE O MOODY PNP PNP - 142077187	$-200.59	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.06	$200.59
07/17/2023	BILL	MOODY, WESLEY C & MELANIE O	$198.53	$198.53
05/12/2023	PAYMENT	WESLEY C MELANIE O MOODY PNP PNP - 135470109	$-214.36	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$214.36
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$209.36
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.68	$208.36
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.17	$195.68
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.56	$187.51
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.84	$182.95
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$181.11
07/15/2022	BILL	MOODY, WESLEY C & MELANIE O	$181.11	$181.11
08/09/2021	PAYMENT	MELANIE MOODY PNP PNP - 98487747	$-167.84	$0.00
07/14/2021	BILL	MOODY, WESLEY C & MELANIE O	$167.84	$167.84
08/12/2020	PAYMENT	TICOR TITLE CHECK NUM: 90013057	$-154.72	$0.00
07/09/2020	BILL	RUGGERI, JACQUELINE	$154.72	$154.72
07/25/2019	PAYMENT	RUGGERI, JACQUELINE & JOHN CHECK NUM: 1949	$-145.07	$0.00
07/10/2019	BILL	RUGGERI, JACQUELINE	$145.07	$145.07
07/31/2018	PAYMENT	RUGGERI, JACQUELINE CHECK NUM: 1758	$-138.22	$0.00
07/10/2018	BILL	RUGGERI, JACQUELINE	$138.22	$138.22
07/25/2017	PAYMENT	RUGGERI, JACQUELINE & JOHN CHECK NUM: 1576	$-132.67	$0.00
07/10/2017	BILL	RUGGERI, JACQUELINE	$132.67	$132.67
07/25/2016	PAYMENT	RUGGERI, JACQUELINE OR JOHN CHECK NUM: 1391	$-129.38	$0.00
07/11/2016	BILL	RUGGERI, JACQUELINE	$129.38	$129.38
08/10/2015	PAYMENT	RUGGERI, JACQUELINE OR JOHN CHECK NUM: 1253	$-128.94	$0.00
07/07/2015	BILL	RUGGERI, JACQUELINE	$128.94	$128.94
07/23/2014	PAYMENT	RUGGERI, JACQUELINE CHECK NUM: 1073	$-124.80	$0.00
07/08/2014	BILL	RUGGERI, JACQUELINE	$124.80	$124.80
07/24/2013	PAYMENT	RUGGERI, JACQUELINE CHECK NUM: 881	$-119.79	$0.00
07/08/2013	BILL	RUGGERI, JACQUELINE	$119.79	$119.79
07/24/2012	PAYMENT	RUGGERI, JACQUELINE & JOHN CHECK NUM: 681	$-115.01	$0.00
07/10/2012	BILL	RUGGERI, JACQUELINE	$115.01	$115.01
07/26/2011	PAYMENT	RUGGERI, JACQUELINE & JOHN CHECK NUM: 461	$-113.39	$0.00
07/08/2011	BILL	RUGGERI, JACQUELINE	$113.39	$113.39
07/27/2010	PAYMENT	RUGGERI, JOHN J/JACQUELINE V CHECK BANK: 8-9 NUM: 224	$-106.23	$0.00
07/08/2010	BILL	RUGGERI, JACQUELINE	$106.23	$106.23
07/28/2009	PAYMENT	RUGGERI, JOHN J/JACQUELINE V CHECK BANK: 8-12 NUM: 217	$-173.65	$0.00
07/06/2009	BILL	RUGGERI, JACQUELINE	$173.65	$173.65
08/05/2008	PAYMENT	RUGGERI, JACQUELINE CHECK BANK: 8-12 NUM: 5231	$-206.86	$0.00
07/15/2008	BILL	RUGGERI, JACQUELINE	$206.86	$206.86
10/19/2007	PAYMENT	VERSINO, PETER & LOUISE CHECK BANK: 8-12 NUM: 4207	$-94.00	$0.00
10/02/2007	PAYMENT	VERSINO, PETER & LOUISE CHECK BANK: 8-12 NUM: 4189	$-47.00	$94.00
08/13/2007	PAYMENT	VERSINO, PETER & LOUISE CHECK BANK: 8-12 NUM: 4153	$-50.55	$141.00
07/12/2007	BILL	VERSINO, PETER & LOUISE	$191.55	$191.55
01/17/2007	PAYMENT	VERSINO, PETER & LOUISE CHECK BANK: 8-12 NUM: 3962	$-88.00	$0.00
01/17/2007	AMENDMENT	del pen postmark 1/10/07	$-1.76	$88.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.76	$89.76
10/02/2006	PAYMENT	VERSINO, PETER & LOUISE CHECK BANK: 8-12 NUM: 3864	$-44.00	$88.00
08/24/2006	PAYMENT	VERSINO, PETER & LOUISE CHECK BANK: 8-12 NUM: 3810	$-45.37	$132.00
07/12/2006	BILL	VERSINO, PETER & LOUISE	$177.37	$177.37
08/16/2005	PAYMENT	VERSINO, PETER & LOUISE CHECK BANK: 8-12 NUM: 3489	$-164.24	$0.00
07/15/2005	BILL	VERSINO, PETER & LOUISE	$164.24	$164.24
10/04/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 12452	$-347.34	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.52	$347.34
08/02/2004	INTEREST	Monthly Interest	$1.25	$345.82
07/08/2004	BILL	RILEY, CRAIG A	$152.07	$344.57
07/01/2004	INTEREST	Monthly Interest	$1.25	$192.50
07/01/2004	INTEREST	Monthly Interest	$1.25	$191.25
06/08/2004	INTEREST	Monthly Interest	$12.50	$190.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$177.50
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$10.50	$172.50
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.75	$162.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.75	$155.25
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.50	$151.50
07/18/2003	BILL	RILEY, CRAIG A	$150.00	$150.00
08/20/2002	PAYMENT	PEARSON CHECK BANK: 94-72 NUM: 1149	$-377.52	$0.00
08/04/2002	INTEREST	Monthly Interest	$1.67	$377.52
07/12/2002	INTEREST	Monthly Interest	$1.67	$375.85
07/12/2002	BILL	RILEY, CRAIG A	$116.67	$374.18
06/03/2002	INTEREST	Monthly Interest	$10.30	$257.51
05/01/2002	INTEREST	Monthly Interest	$0.71	$247.21
04/01/2002	INTEREST	Monthly Interest	$0.71	$246.50
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$8.06	$245.79
03/03/2002	INTEREST	Monthly Interest	$0.71	$237.73
02/06/2002	INTEREST	Monthly Interest	$0.71	$237.02
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.18	$236.31
01/03/2002	INTEREST	Monthly Interest	$0.71	$231.13
12/04/2001	INTEREST	Monthly Interest	$0.71	$230.42
11/01/2001	INTEREST	Monthly Interest	$0.71	$229.71
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.88	$229.00
10/01/2001	INTEREST	Monthly Interest	$0.71	$226.12
09/04/2001	INTEREST	Monthly Interest	$0.71	$225.41
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.16	$224.70
08/01/2001	INTEREST	Monthly Interest	$0.71	$223.54
07/12/2001	BILL	RILEY, CRAIG A	$115.09	$222.83
07/02/2001	INTEREST	Monthly Interest	$0.71	$107.74
07/02/2001	INTEREST	Monthly Interest	$0.71	$107.03
06/05/2001	INTEREST	Monthly Interest	$7.09	$106.32
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$99.23
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.11	$94.23
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.84	$89.12
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.14	$86.28
08/28/2000	PAYMENT	RILEY, CRAIG A CHECK BANK: 94-169 NUM: 372	$-28.59	$85.14
07/17/2000	BILL	RILEY, CRAIG A	$113.73	$113.73
08/27/1999	PAYMENT	RILEY, CRAIG A CHECK BANK: 94-169 NUM: 319	$-120.03	$0.00
07/17/1999	BILL	RILEY, CRAIG A	$120.03	$120.03
08/07/1998	PAYMENT	LA BALSA, INC CHECK	$-122.06	$0.00
07/13/1998	BILL	LA BALSA INC	$122.06	$122.06
10/23/1997	PAYMENT	LA BALSA INC CHECK	$-27.34	$0.00
10/01/1997	PAYMENT	LA BALSA, INC CHECK	$-54.68	$27.34
08/25/1997	PAYMENT	LA BALSA, INC. CHECK	$-27.52	$82.02
07/14/1997	BILL	LA BALSA INC	$109.54	$109.54
08/21/1996	PAYMENT	LA BALSA INC.	$-109.33	$0.00
07/18/1996	BILL	LA BALSA INC	$109.33	$109.33