Tax Account 022-051-28

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Owners

MOTSINGER, JOSEPH G ET AL
2024 RAWLES DR
FERNLEY, NV 89408-0000

RADLI, CAMILLE

Account Summary

Account ID	022-051-28
Account Type	Real Estate
Location	2024 RAWLES DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-051-28

Account Type

Real Estate

Location

2024 RAWLES DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,140.61
Total	$2,140.61
Paid	$2,140.61
Balance	$0.00
Due	$0.00
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

$2,140.61

Total

$2,140.61

Paid

$2,140.61

Balance

$0.00

Due

$0.00

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	Paid	$535.61	$0.00	$535.61	$535.61	$0.00
2	10/07/2024	10/17/2024	Paid	$535.00	$0.00	$535.00	$535.00	$0.00
3	01/06/2025	01/16/2025	Paid	$535.00	$0.00	$535.00	$535.00	$0.00
4	03/03/2025	03/13/2025	Paid	$535.00	$0.00	$535.00	$535.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,019.98	$0.00	$2,019.98	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,940.57	$0.00	$1,940.57	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,920.67	$0.00	$1,920.67	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,871.98	$0.00	$1,871.98	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,845.66	$0.00	$1,845.66	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,807.36	$0.00	$1,807.36	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,784.56	$0.00	$1,784.56	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,594.41	$0.00	$1,594.41	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
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
02/28/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-535.00	$0.00
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-535.00	$535.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-535.00	$1,070.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-535.61	$1,605.00
07/16/2024	BILL	MOTSINGER, JOSEPH G ET AL	$2,140.61	$2,140.61
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-504.00	$0.00
12/22/2023	PAYMENT	STEWART TITLE COMPANY CHECK 88464	$-504.00	$504.00
10/13/2023	PAYMENT	WEDGEWOOD LLC PNP PNP - 143997271	$-504.00	$1,008.00
09/01/2023	PAYMENT	WEDGEWOOD LLC PNP PNP - 141883082	$-507.98	$1,512.00
07/17/2023	BILL	ARMSTRONG, CHRISTOPHER LEE ETAL	$2,019.98	$2,019.98
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-485.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-485.00	$485.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-485.00	$970.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-485.57	$1,455.00
07/15/2022	BILL	ARMSTRONG, CHRISTOPHER LEE ETAL	$1,940.57	$1,940.57
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-480.12	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-480.12	$480.12
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-480.12	$960.24
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-480.31	$1,440.36
07/14/2021	BILL	ARMSTRONG, CHRISTOPHER LEE ETAL	$1,920.67	$1,920.67
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-467.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-467.00	$467.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-467.00	$934.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$470.98	$1,401.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-470.98	$930.02
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-470.98	$1,401.00
07/09/2020	BILL	ARMSTRONG, CHRISTOPHER LEE ETA	$1,871.98	$1,871.98
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-461.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-461.00	$461.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-461.00	$922.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-462.66	$1,383.00
07/10/2019	BILL	ARMSTRONG, CHRISTOPHER LEE ETA	$1,845.66	$1,845.66
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-451.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-451.00	$451.00
08/30/2018	PAYMENT	CORELOGIC CHECK NUM: 90006376	$-451.00	$902.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-454.36	$1,353.00
07/10/2018	BILL	BEZDIKIAN, VATCHE K	$1,807.36	$1,807.36
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-446.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-446.00	$446.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-446.00	$892.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-446.56	$1,338.00
07/10/2017	BILL	BEZDIKIAN, VATCHE K	$1,784.56	$1,784.56
07/26/2016	PAYMENT	MMJ INVESTMENTS LLC CHECK NUM: 2126	$-1,594.41	$0.00
07/11/2016	BILL	MMJ INVESTMENTS LLC	$1,594.41	$1,594.41
12/03/2015	PAYMENT	WESTERN TITLE CHECK NUM: 45215	$-814.00	$0.00
10/02/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070983	$-407.00	$814.00
08/12/2015	PAYMENT	LERETA CHECK NUM: 36108	$-408.23	$1,221.00
07/07/2015	BILL	VERDI, MICHAEL	$1,629.23	$1,629.23
02/27/2015	PAYMENT	LERETA CHECK NUM: 065935	$-398.00	$0.00
01/05/2015	PAYMENT	LERETA/DUBUQUE BANK CHECK NUM: 63908	$-398.00	$398.00
10/06/2014	PAYMENT	LERETA CHECK NUM: 044733	$-398.00	$796.00
08/19/2014	PAYMENT	LERETA FOR DUBUQUE BANK CHECK NUM: 042303	$-398.80	$1,194.00
07/08/2014	BILL	VERDI, MICHAEL	$1,592.80	$1,592.80
03/03/2014	PAYMENT	LERETA CHECK NUM: 039381	$-389.00	$0.00
01/02/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 037773	$-389.00	$389.00
10/07/2013	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60001463	$-389.00	$778.00
08/13/2013	PAYMENT	LERETA CHECK NUM: 25361	$-389.11	$1,167.00
07/08/2013	BILL	VERDI, MICHAEL	$1,556.11	$1,556.11
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-390.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-390.00	$390.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-390.00	$780.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-390.25	$1,170.00
07/10/2012	BILL	POUND, RONALD L	$1,560.25	$1,560.25
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-288.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-288.00	$288.00
08/30/2011	PAYMENT	TICOR TITLE CHECK NUM: 1090379	$-588.28	$576.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.55	$1,164.28
07/08/2011	BILL	DEUTSCHE BANK NATIONAL TR CO T	$1,152.73	$1,152.73
03/07/2011	PAYMENT	CHASE CHECK	$-268.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-268.00	$268.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-268.00	$536.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-270.58	$804.00
07/08/2010	BILL	SNIDER, GLEN F & EMILY B	$1,074.58	$1,074.58
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-423.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-423.00	$423.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-423.00	$846.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-425.64	$1,269.00
07/06/2009	BILL	SNIDER, GLEN F & EMILY B	$1,694.64	$1,694.64
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-411.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-411.00	$411.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-411.00	$822.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0	$-412.31	$1,233.00
07/15/2008	BILL	SNIDER, GLEN F & EMILY B	$1,645.31	$1,645.31
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0	$-388.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 88885 NUM: 88885	$-388.00	$388.00
10/01/2007	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 953118	$-388.00	$776.00
08/21/2007	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 918532	$-390.57	$1,164.00
07/12/2007	BILL	SNIDER, GLEN F & EMILY B	$1,554.57	$1,554.57
03/08/2007	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 771488	$-377.00	$0.00
01/10/2007	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 60-162 NUM: 701211	$-377.00	$377.00
10/04/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 60-162 NUM: 618679	$-35.00	$754.00
10/04/2006	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 60-162 NUM: 618678	$-342.00	$789.00
08/24/2006	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 011618	$-378.27	$1,131.00
07/12/2006	BILL	SNIDER, GLEN F & EMILY B	$1,509.27	$1,509.27
03/09/2006	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 10863	$-347.00	$0.00
10/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1980054	$-347.00	$347.00
09/27/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 19707	$-347.00	$694.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-350.58	$1,041.00
07/15/2005	BILL	SNIDER, GLEN F & EMILY B	$1,391.58	$1,391.58
03/02/2005	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 14866	$-33.00	$0.00
01/10/2005	PAYMENT	HOME BUILDERS INC CHECK BANK: 90-70 NUM: 36400	$-33.00	$33.00
10/05/2004	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 10448	$-33.00	$66.00
08/19/2004	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 10316	$-34.82	$99.00
07/08/2004	BILL	FERNLEY PONDEROSA LLC	$133.82	$133.82