Tax Account 022-012-09

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Owners

RISSO, PATRICIA A & RICHARD A
1340 WHITE BLUFFS CIR
FERNLEY, NV 89408-0000

RISSO, RICHARD A

Account Summary

Account ID	022-012-09
Account Type	Real Estate
Location	1340 WHITE BLUFFS CIR FERNLEY
Balance	$531.00
Currently Due	$0.00

Account ID

022-012-09

Account Type

Real Estate

Location

1340 WHITE BLUFFS CIR
FERNLEY

Balance

$531.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,125.18
Total	$2,125.18
Paid	$1,594.18
Balance	$531.00
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

$2,125.18

Total

$2,125.18

Paid

$1,594.18

Balance

$531.00

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	$532.18	$0.00	$532.18	$532.18	$0.00
2	10/07/2024	10/17/2024	Paid	$531.00	$0.00	$531.00	$531.00	$0.00
3	01/06/2025	01/16/2025	Paid	$531.00	$0.00	$531.00	$531.00	$0.00
4	03/03/2025	03/13/2025	Due	$531.00	$0.00	$531.00	$0.00	$531.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,082.54	$0.00	$2,082.54	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,999.57	$0.00	$1,999.57	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,977.97	$0.00	$1,977.97	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,858.93	$0.00	$1,858.93	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,785.37	$62.56	$1,847.93	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,748.80	$0.00	$1,748.80	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,743.22	$0.00	$1,743.22	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,553.97	$0.00	$1,553.97	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-531.00	$531.00
10/07/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-531.00	$1,062.00
08/19/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-532.18	$1,593.00
07/16/2024	BILL	RISSO, PATRICIA A & RICHARD A	$2,125.18	$2,125.18
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-520.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-520.00	$520.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-520.00	$1,040.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-522.54	$1,560.00
07/17/2023	BILL	RISSO, PATRICIA A & RICHARD A	$2,082.54	$2,082.54
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-499.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-499.00	$499.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-499.00	$998.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-502.57	$1,497.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,999.57
07/15/2022	BILL	RISSO, PATRICIA A & RICHARD A	$1,999.57	$1,999.57
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-494.46	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-494.46	$494.46
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-494.46	$988.92
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-494.59	$1,483.38
07/14/2021	BILL	RISSO, PATRICIA A & RICHARD A	$1,977.97	$1,977.97
03/10/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-464.00	$0.00
12/28/2020	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-464.00	$464.00
10/01/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-464.00	$928.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$466.93	$1,392.00
10/01/2020	VOID	CALIBER HOME LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-466.93	$925.07
08/17/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-466.93	$1,392.00
07/09/2020	BILL	BENNER, CAMERON	$1,858.93	$1,858.93
03/03/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-446.00	$0.00
01/03/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: EFT	$-446.00	$446.00
11/12/2019	PAYMENT	TICOR TITLE CHECK NUM: 90010205	$-955.93	$892.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$44.67	$1,847.93
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$17.89	$1,803.26
07/10/2019	BILL	MOORE, MARK W & SALLY A	$1,785.37	$1,785.37
08/20/2018	PAYMENT	MARK MOORE CORK: D BANK: PNP INTERNET NUM: 47520528	$-1,748.80	$0.00
07/10/2018	BILL	MOORE, MARK W & SALLY A	$1,748.80	$1,748.80
08/17/2017	PAYMENT	MOORE, MARK W & SALLY A CHECK NUM: 8964	$-1,743.22	$0.00
07/10/2017	BILL	MOORE, MARK W & SALLY A	$1,743.22	$1,743.22
07/25/2016	PAYMENT	MARK MOORE CORK: D BANK: PNP INTERNET NUM: 25559447	$-1,553.97	$0.00
07/11/2016	BILL	MOORE, MARK W & SALLY A	$1,553.97	$1,553.97
07/14/2015	PAYMENT	MARK MOORE CORK: D BANK: PNP INTERNET NUM: 19049358	$-1,588.85	$0.00
07/07/2015	BILL	MOORE, MARK W & SALLY A	$1,588.85	$1,588.85
07/28/2014	PAYMENT	MOORE, MARK CORK: D NUM: PNP 14542296	$-1,553.44	$0.00
07/08/2014	BILL	MOORE, MARK W & SALLY A	$1,553.44	$1,553.44
04/07/2014	PAYMENT	MARK MOORE CORK: D NUM: V13403499	$-395.16	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$395.16
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$15.16	$394.16
01/15/2014	PAYMENT	MOORE, MARK OR SALLY CHECK NUM: 8528	$-379.00	$379.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-379.00	$758.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-381.74	$1,137.00
07/08/2013	BILL	MOORE, MARK W & SALLY A	$1,518.74	$1,518.74
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-371.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-371.00	$371.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-371.00	$742.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-372.38	$1,113.00
07/10/2012	BILL	MOORE, MARK W & SALLY A	$1,485.38	$1,485.38
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-269.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-269.00	$269.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-269.00	$538.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-272.90	$807.00
07/08/2011	BILL	MOORE, MARK W & SALLY A	$1,079.90	$1,079.90
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-262.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-262.00	$262.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-262.00	$524.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-262.45	$786.00
07/08/2010	BILL	MOORE, MARK W & SALLY A	$1,048.45	$1,048.45
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-433.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-433.00	$433.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-433.00	$866.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-436.02	$1,299.00
07/06/2009	BILL	MOORE, MARK W & SALLY A	$1,735.02	$1,735.02
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-448.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-448.00	$448.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 089830	$-448.00	$896.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-451.81	$1,344.00
07/15/2008	BILL	MOORE, MARK W & SALLY A	$1,795.81	$1,795.81
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-415.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-415.00	$415.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-415.00	$830.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-417.78	$1,245.00
07/12/2007	BILL	MOORE, MARK W & SALLY A	$1,662.78	$1,662.78
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-384.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-384.00	$384.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-384.00	$768.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$384.00	$1,152.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-384.00	$768.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-387.62	$1,152.00
07/12/2006	BILL	MOORE, MARK W & SALLY A	$1,539.62	$1,539.62
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-356.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-356.00	$356.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-356.00	$712.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-357.56	$1,068.00
07/15/2005	BILL	MOORE, MARK W & SALLY A	$1,425.56	$1,425.56
03/02/2005	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 46460	$-48.00	$0.00
01/07/2005	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 45849	$-48.00	$48.00
09/28/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44998	$-48.00	$96.00
08/11/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44449	$-51.22	$144.00
07/08/2004	BILL	HUTCHINGS, GARY ET AL	$195.22	$195.22