Tax Account 021-512-02

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Owners

MOTSINGER, LOREN
208 ROSEWOOD DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-512-02
Account Type	Real Estate
Location	1255 TRUCKEE LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-512-02

Account Type

Real Estate

Location

1255 TRUCKEE LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,055.80
Total	$1,055.80
Paid	$1,055.80
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

$1,055.80

Total

$1,055.80

Paid

$1,055.80

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	$266.80	$0.00	$266.80	$266.80	$0.00
2	10/02/2023	10/13/2023	Paid	$263.00	$0.00	$263.00	$263.00	$0.00
3	01/02/2024	01/13/2024	Paid	$263.00	$0.00	$263.00	$263.00	$0.00
4	03/04/2024	03/15/2024	Paid	$263.00	$0.00	$263.00	$263.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$954.46	$0.00	$954.46	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$883.91	$0.00	$883.91	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$816.91	$0.00	$816.91	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$765.63	$0.00	$765.63	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$729.17	$0.00	$729.17	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$699.80	$0.00	$699.80	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$682.06	$0.00	$682.06	$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
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-263.00	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-263.00	$263.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-263.00	$526.00
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-266.80	$789.00
07/17/2023	BILL	MOTSINGER, LOREN	$1,055.80	$1,055.80
03/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-238.00	$0.00
01/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-238.00	$238.00
10/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-238.00	$476.00
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-240.46	$714.00
07/15/2022	BILL	MOTSINGER, LOREN	$954.46	$954.46
03/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-220.95	$0.00
01/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-220.95	$220.95
10/04/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-220.95	$441.90
08/17/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-221.06	$662.85
07/14/2021	BILL	MOTSINGER, LOREN	$883.91	$883.91
03/10/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-204.00	$0.00
12/28/2020	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-204.00	$204.00
10/01/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-204.00	$408.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$204.91	$612.00
10/01/2020	VOID	UNITED FEDERAL CREDIT UNION CHECK BANK: WELLS FARGO NUM: ACH	$-204.91	$407.09
08/17/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-204.91	$612.00
07/09/2020	BILL	MOTSINGER, LOREN	$816.91	$816.91
08/12/2019	PAYMENT	UHALDE, LEONIE CHECK NUM: 4937	$-765.63	$0.00
07/10/2019	BILL	UHALDE, LEONIE TR	$765.63	$765.63
08/08/2018	PAYMENT	UHALDE, LEONIE CHECK NUM: 4754	$-729.17	$0.00
07/10/2018	BILL	UHALDE, LEONIE TR	$729.17	$729.17
08/29/2017	PAYMENT	THE SARIO LIVESTOCK CO CHECK NUM: 17515	$-699.80	$0.00
07/10/2017	BILL	SARIO LIVESTOCK COMPANY	$699.80	$699.80
08/18/2016	PAYMENT	SARIO LIVESTOCK CO CHECK NUM: 17485	$-682.06	$0.00
07/11/2016	BILL	SARIO LIVESTOCK COMPANY	$682.06	$682.06
08/21/2015	PAYMENT	SARIO LIVESTOCK CO CHECK NUM: 17463	$-681.67	$0.00
07/07/2015	BILL	SARIO LIVESTOCK COMPANY	$681.67	$681.67
08/04/2014	PAYMENT	SARIO LIVESTOCK CO CHECK NUM: 17445	$-671.59	$0.00
07/08/2014	BILL	SARIO LIVESTOCK COMPANY	$671.59	$671.59
08/20/2013	PAYMENT	SARIO LIVESTOCK CO CHECK NUM: 17417	$-669.26	$0.00
07/08/2013	BILL	SARIO LIVESTOCK COMPANY	$669.26	$669.26
08/22/2012	PAYMENT	SARIO LIVESTOCK CHECK NUM: 17368	$-642.28	$0.00
07/10/2012	BILL	SARIO LIVESTOCK COMPANY	$642.28	$642.28
08/04/2011	PAYMENT	SARIO LIVESTOCK CHECK NUM: 17324	$-637.82	$0.00
07/08/2011	BILL	SARIO LIVESTOCK COMPANY	$637.82	$637.82
08/18/2010	PAYMENT	PRESSTO FAMILY TRUST CHECK BANK: 90-7097 NUM: 330	$-597.54	$0.00
07/08/2010	BILL	SARIO LIVESTOCK COMPANY	$597.54	$597.54
08/19/2009	PAYMENT	THE SARIO LIVESTOCK CO CHECK BANK: 94-7074 NUM: 17231	$-893.71	$0.00
07/06/2009	BILL	SARIO LIVESTOCK COMPANY	$893.71	$893.71
08/19/2008	PAYMENT	SARIO LIVESTOCK CO CHECK BANK: 94-7074 NUM: 17166	$-827.51	$0.00
07/15/2008	BILL	SARIO LIVESTOCK COMPANY	$827.51	$827.51
08/22/2007	PAYMENT	THE SARIO LIVESTOCK CO. CHECK BANK: 94-7074 NUM: 17090	$-766.22	$0.00
07/12/2007	BILL	SARIO LIVESTOCK COMPANY	$766.22	$766.22
08/27/2006	PAYMENT	THE SARIO LIVESTOCK CO CHECK BANK: 94-7074 NUM: 17014	$-709.47	$0.00
07/12/2006	BILL	SARIO LIVESTOCK COMPANY	$709.47	$709.47
08/19/2005	PAYMENT	SARIO LIVESTOCK CO CHECK BANK: 94-7074 NUM: 16053	$-656.93	$0.00
07/15/2005	BILL	SARIO LIVESTOCK COMPANY	$656.93	$656.93
07/28/2004	PAYMENT	SARIO LIVESTOCK CHECK BANK: 94-7074 NUM: 15958	$-608.27	$0.00
07/08/2004	BILL	SARIO LIVESTOCK COMPANY	$608.27	$608.27
08/21/2003	PAYMENT	SARIO LIVESTOCK CO CHECK BANK: 94-7074 NUM: 15876	$-600.01	$0.00
07/18/2003	BILL	SARIO LIVESTOCK COMPANY	$600.01	$600.01
08/22/2002	PAYMENT	SARIO LIVESTOCK CO. CHECK BANK: 94-7074 NUM: 15811	$-571.67	$0.00
07/12/2002	BILL	SARIO LIVESTOCK COMPANY	$571.67	$571.67
08/21/2001	PAYMENT	SARIO LIVESTOCK CO CHECK BANK: 94-7074 NUM: 15714	$-563.96	$0.00
07/12/2001	BILL	SARIO LIVESTOCK COMPANY	$563.96	$563.96
08/29/2000	PAYMENT	SARIO LIVESTOCK CHECK BANK: 94-7074 NUM: 15627	$-557.33	$0.00
07/17/2000	BILL	SARIO LIVESTOCK COMPANY	$557.33	$557.33
08/30/1999	PAYMENT	SARIO LIVESTOCK CO. CHECK BANK: 91-119 NUM: 15517	$-588.18	$0.00
07/17/1999	BILL	SARIO LIVESTOCK COMPANY	$588.18	$588.18
08/21/1998	PAYMENT	SARIO LIVESTOCK CO CHECK	$-598.11	$0.00
07/13/1998	BILL	SARIO LIVESTOCK COMPANY	$598.11	$598.11
08/20/1997	PAYMENT	SARIO LIVESTOCK CHECK	$-467.15	$0.00
07/14/1997	BILL	SARIO LIVESTOCK COMPANY	$467.15	$467.15
08/29/1996	PAYMENT	SARIO LIVESTOCK CO	$-466.25	$0.00
07/18/1996	BILL	SARIO LIVESTOCK COMPANY	$466.25	$466.25