Tax Account 021-541-21

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Owners

MOXLEY, THOMAS C JR ET AL
10 WORSHAM CT
FERNLEY, NV 89408-0000

TYLER-MOXLEY, JACKI L

Account Summary

Account ID	021-541-21
Account Type	Real Estate
Location	10 WORSHAM CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-541-21

Account Type

Real Estate

Location

10 WORSHAM CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,925.71
Total	$1,925.71
Paid	$1,925.71
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

$1,925.71

Total

$1,925.71

Paid

$1,925.71

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	$482.71	$0.00	$482.71	$482.71	$0.00
2	10/02/2023	10/13/2023	Paid	$481.00	$0.00	$481.00	$481.00	$0.00
3	01/02/2024	01/13/2024	Paid	$481.00	$0.00	$481.00	$481.00	$0.00
4	03/04/2024	03/15/2024	Paid	$481.00	$0.00	$481.00	$481.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,753.79	$0.00	$1,753.79	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,624.04	$16.24	$1,640.28	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,502.21	$0.00	$1,502.21	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,407.88	$0.00	$1,407.88	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,340.85	$0.00	$1,340.85	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,286.83	$0.00	$1,286.83	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,254.22	$0.00	$1,254.22	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-481.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-481.00	$481.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-481.00	$962.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-482.71	$1,443.00
07/17/2023	BILL	MOXLEY, THOMAS C JR ET AL	$1,925.71	$1,925.71
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-438.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-438.00	$438.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-438.00	$876.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-439.79	$1,314.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,753.79
07/15/2022	BILL	MOXLEY, THOMAS C JR ET AL	$1,753.79	$1,753.79
02/23/2022	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR. COOPER CHECK 53137727	$-405.97	$0.00
02/23/2022	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR. COOPER CHECK 53137729	$-422.21	$405.97
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.24	$828.18
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-405.97	$811.94
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-406.13	$1,217.91
07/14/2021	BILL	MOXLEY, THOMAS C JR ET AL	$1,624.04	$1,624.04
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-375.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-375.00	$375.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-375.00	$750.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$377.21	$1,125.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-377.21	$747.79
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-377.21	$1,125.00
07/09/2020	BILL	MOXLEY, THOMAS C JR ET AL	$1,502.21	$1,502.21
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-351.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-351.00	$351.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-351.00	$702.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-354.88	$1,053.00
07/10/2019	BILL	MOXLEY, THOMAS C JR ET AL	$1,407.88	$1,407.88
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-335.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-335.00	$335.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-335.00	$670.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-335.85	$1,005.00
07/10/2018	BILL	MOXLEY, THOMAS C JR ET AL	$1,340.85	$1,340.85
01/16/2018	PAYMENT	TITLE 365 CHECK NUM: 2018000113	$-321.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-321.00	$321.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-321.00	$642.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-323.83	$963.00
07/10/2017	BILL	MOXLEY, THOMAS C JR ET AL	$1,286.83	$1,286.83
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-313.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-313.00	$313.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-313.00	$626.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$315.22	$939.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-315.22	$623.78
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-315.22	$939.00
07/11/2016	BILL	MOXLEY, THOMAS C JR ET AL	$1,254.22	$1,254.22
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-312.00	$0.00
10/12/2015	PAYMENT	TICOR TITLE CHECK NUM: 40116867	$-312.00	$312.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-312.00	$624.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-315.74	$936.00
07/07/2015	BILL	MOXLEY, THOMAS C JR ET AL	$1,251.74	$1,251.74
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-303.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$303.00	$303.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-303.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$303.00	$303.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-303.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-303.00	$303.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-303.00	$606.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-303.93	$909.00
07/08/2014	BILL	MOXLEY, THOMAS C JR ET AL	$1,212.93	$1,212.93
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-290.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-290.00	$290.00
10/08/2013	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 7024086456	$-290.00	$580.00
10/08/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7024083865	$-11.75	$870.00
10/08/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7024086455	$-293.72	$881.75
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.75	$1,175.47
07/08/2013	BILL	HENSON, MICHAEL S & MARY B	$1,163.72	$1,163.72
08/02/2012	PAYMENT	HENSON, MICHAEL S & MARY B CHECK NUM: 4558	$-1,129.82	$0.00
07/10/2012	BILL	HENSON, MICHAEL S & MARY B	$1,129.82	$1,129.82
07/28/2011	PAYMENT	HENSON, MICHAEL S & MARY B CHECK NUM: 4546	$-1,096.90	$0.00
07/08/2011	BILL	HENSON, MICHAEL S & MARY B	$1,096.90	$1,096.90
07/29/2010	PAYMENT	HENSON, MICHAEL S & MARY B CHECK BANK: 94-7074 NUM: 4510	$-1,064.95	$0.00
07/08/2010	BILL	HENSON, MICHAEL S & MARY B	$1,064.95	$1,064.95
08/14/2009	PAYMENT	HENSON, MICHAEL CHECK BANK: 79-148 NUM: 153985835	$-1,760.88	$0.00
07/06/2009	BILL	HENSON, MICHAEL S & MARY B	$1,760.88	$1,760.88
08/11/2008	PAYMENT	HENSON, MICHAEL S & MARY B CHECK BANK: 94-7074 NUM: 4411	$-1,751.17	$0.00
07/15/2008	BILL	HENSON, MICHAEL S & MARY B	$1,751.17	$1,751.17
08/08/2007	PAYMENT	HENSON, MICHAEL S & MARY B CHECK BANK: 94-7074 NUM: 4345	$-1,621.44	$0.00
07/12/2007	BILL	HENSON, MICHAEL S & MARY B	$1,621.44	$1,621.44
04/05/2007	PAYMENT	HENSON, MICHAEL OR MARY CHECK BANK: 94-7074 NUM: 4331	$-390.00	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$15.00	$390.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-375.00	$375.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-375.00	$750.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$375.00	$1,125.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-375.00	$750.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-376.34	$1,125.00
07/12/2006	BILL	HENSON, MICHAEL S & MARY B	$1,501.34	$1,501.34
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683751083	$-347.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-347.00	$347.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-347.00	$694.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-349.13	$1,041.00
07/15/2005	BILL	DAVENPORT, JOHN H & SUSAN R	$1,390.13	$1,390.13
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-339.00	$0.00
01/04/2005	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8868162	$-339.00	$339.00
10/05/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 829081	$-339.00	$678.00
08/17/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8465639	$-339.78	$1,017.00
07/08/2004	BILL	DAVENPORT, JOHN H & SUSAN R	$1,356.78	$1,356.78
02/27/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 7996902	$-332.06	$0.00
01/07/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7854915	$-332.06	$332.06
10/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7585851	$-332.06	$664.12
08/22/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 07397487	$-332.08	$996.18
07/18/2003	BILL	DAVENPORT, JOHN H & SUSAN R	$1,328.26	$1,328.26
03/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6692507	$-329.00	$0.00
01/08/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6487518	$-329.00	$329.00
10/02/2002	PAYMENT	PRINCIP RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6020056	$-329.00	$658.00
08/17/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5978176	$-332.37	$987.00
07/12/2002	BILL	DAVENPORT, JOHN H & SUSAN R	$1,319.37	$1,319.37
02/28/2002	PAYMENT	PRINCIPAL RSIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5489610	$-322.80	$0.00
01/03/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5327805	$-322.80	$322.80
10/01/2001	PAYMENT	PRINCIPAL RESIDENTAL MTGE CHECK BANK: 70-2382 NUM: 5121419	$-322.80	$645.60
08/15/2001	PAYMENT	RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5034289	$-323.07	$968.40
07/12/2001	BILL	DAVENPORT, JOHN H & SUSAN R	$1,291.47	$1,291.47
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 8083077	$-319.56	$0.00
01/04/2001	PAYMENT	TRANSAMERICA CHECK BANK: 68-1 NUM: 8074469	$-319.56	$319.56
08/30/2000	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 42011	$-319.56	$639.12
08/18/2000	PAYMENT	DAVENPORT, JOHN H & SUSAN R CHECK BANK: 94-8022 NUM: 2065	$-319.73	$958.68
07/17/2000	BILL	DAVENPORT, JOHN H & SUSAN R	$1,278.41	$1,278.41
02/11/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 38360	$-62.47	$0.00
01/14/2000	PAYMENT	BEN LORINO CHECK BANK: 94-7074 NUM: 1331	$-62.47	$62.47
10/14/1999	PAYMENT	LORINO, SHIRLEY CHECK BANK: 94-7074 NUM: 1188	$-62.47	$124.94
08/26/1999	PAYMENT	LORINO, SHIRLEY CHECK BANK: 94-7074 NUM: 1117	$-62.69	$187.41
07/17/1999	BILL	LORINO, BEN J & SHIRLEY J TRST	$250.10	$250.10
03/08/1999	PAYMENT	LORINO, SHIRLEY CHECK	$-63.53	$0.00
01/12/1999	PAYMENT	LORINO, SHIRLEY CHECK	$-63.53	$63.53
10/12/1998	PAYMENT	LORINO, SHIRLEY CHECK	$-63.53	$127.06
08/26/1998	PAYMENT	LORINO, SHIRLEY CHECK	$-63.72	$190.59
07/13/1998	BILL	LORINO, BEN J & SHIRLEY J TRST	$254.31	$254.31
03/09/1998	PAYMENT	LORINO, BEN CHECK	$-44.48	$0.00
01/09/1998	PAYMENT	S. LORINO CHECK	$-44.48	$44.48
10/09/1997	PAYMENT	LORINO, BEN J. OR SHIRLEY CHECK	$-44.48	$88.96
09/03/1997	PAYMENT	LORINO, BEN & SHIRLEY CHECK	$-44.66	$133.44
07/14/1997	BILL	LORINO, BEN J & SHIRLEY J TRST	$178.10	$178.10
03/06/1997	PAYMENT	LORINO, B	$-44.40	$0.00
01/14/1997	PAYMENT	LORINO, B	$-44.40	$44.40
10/16/1996	PAYMENT	LORINO, SHIRLEY	$-44.40	$88.80
08/27/1996	PAYMENT	LORINO, B	$-44.56	$133.20
07/18/1996	BILL	LORINO, BEN J & SHIRLEY J	$177.76	$177.76