Tax Account 022-052-06

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Owners

MOORE, LAURI & PHILLIP
1724 AUTUMN GLEN ST
FERNLEY, NV 89408-0000

MOORE, PHILLIP

Account Summary

Account ID	022-052-06
Account Type	Real Estate
Location	1724 AUTUMN GLEN ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-052-06

Account Type

Real Estate

Location

1724 AUTUMN GLEN ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,270.45
Total	$2,270.45
Paid	$2,270.45
Balance	$0.00
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

$2,270.45

Total

$2,270.45

Paid

$2,270.45

Balance

$0.00

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	$569.45	$0.00	$569.45	$569.45	$0.00
2	10/07/2024	10/17/2024	Paid	$567.00	$0.00	$567.00	$567.00	$0.00
3	01/06/2025	01/16/2025	Paid	$567.00	$0.00	$567.00	$567.00	$0.00
4	03/03/2025	03/13/2025	Paid	$567.00	$0.00	$567.00	$567.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,223.51	$0.00	$2,223.51	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,137.14	$0.00	$2,137.14	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,111.55	$0.00	$2,111.55	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,982.92	$0.00	$1,982.92	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,901.79	$0.00	$1,901.79	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,835.30	$0.00	$1,835.30	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,811.39	$0.00	$1,811.39	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,620.56	$0.00	$1,620.56	$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
02/25/2025	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR COOPER CHECK 53425786	$-567.00	$0.00
12/31/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-567.00	$567.00
10/07/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-567.00	$1,134.00
08/19/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-569.45	$1,701.00
07/16/2024	BILL	MOORE, LAURI & PHILLIP	$2,270.45	$2,270.45
03/05/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-555.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-555.00	$555.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-555.00	$1,110.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-558.51	$1,665.00
07/17/2023	BILL	MOORE, LAURI & PHILLIP	$2,223.51	$2,223.51
03/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-534.00	$0.00
01/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-534.00	$534.00
10/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-534.00	$1,068.00
07/18/2022	PAYMENT	STEWART TITLE CHECK 37428	$-535.14	$1,602.00
07/15/2022	BILL	MOORE, LAURI & PHILLIP	$2,137.14	$2,137.14
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-527.84	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-527.84	$527.84
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-527.84	$1,055.68
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-528.03	$1,583.52
07/14/2021	BILL	ROBERTS, JOSEPH W	$2,111.55	$2,111.55
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-495.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-495.00	$495.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-495.00	$990.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$497.92	$1,485.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-497.92	$987.08
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-497.92	$1,485.00
07/09/2020	BILL	ROBERTS, JOSEPH W	$1,982.92	$1,982.92
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-475.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-475.00	$475.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-475.00	$950.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-476.79	$1,425.00
07/10/2019	BILL	ROBERTS, JOSEPH W	$1,901.79	$1,901.79
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-458.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-458.00	$458.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-458.00	$916.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-461.30	$1,374.00
07/10/2018	BILL	ROBERTS, JOSEPH W	$1,835.30	$1,835.30
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-452.00	$0.00
12/27/2017	PAYMENT	LOANCARE SERVICE LINK CHECK NUM: 5002610961	$-452.00	$452.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007422	$-452.00	$904.00
08/18/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007200	$-455.39	$1,356.00
07/10/2017	BILL	ROBERTS, JOSEPH W	$1,811.39	$1,811.39
01/10/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 163178	$-810.00	$0.00
08/08/2016	PAYMENT	TITLE SVC & ESCROW CHECK NUM: 160144	$-810.56	$810.00
07/11/2016	BILL	SGD COMPANY LLC	$1,620.56	$1,620.56
01/13/2016	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 155915	$-826.00	$0.00
07/20/2015	PAYMENT	TITLE SRVICE & ESCROW CHECK NUM: 152083	$-829.33	$826.00
07/07/2015	BILL	SGD COMPANY LLC	$1,655.33	$1,655.33
01/14/2015	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 147923	$-806.00	$0.00
07/21/2014	PAYMENT	TITLE SERVICE CHECK NUM: 143957	$-809.73	$806.00
07/08/2014	BILL	SGD COMPANY LLC	$1,615.73	$1,615.73
06/16/2014	PAYMENT	SGD COMPANY LLC CHECK NUM: 1061	$-4.03	$0.00
06/02/2014	INTEREST	Monthly Interest	$0.28	$4.03
05/22/2014	PAYMENT	SGD COMPANY LLC CHECK NUM: 1050	$-844.16	$3.75
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$847.91
03/26/2014	PENALTY	POSTAGE	$1.00	$844.16
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$39.40	$843.16
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.76	$803.76
08/08/2013	PAYMENT	SGD COMPANY LLC CHECK NUM: 1369	$-790.37	$788.00
07/08/2013	BILL	SGD COMPANY LLC	$1,578.37	$1,578.37
05/31/2013	PAYMENT	SGD COMPANY LLC CHECK NUM: 1337	$-1,781.78	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$1,781.78
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$108.05	$1,775.28
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$69.51	$1,667.23
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$38.68	$1,597.72
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$15.54	$1,559.04
07/10/2012	BILL	SGD COMPANY LLC	$1,543.50	$1,543.50
02/13/2012	PAYMENT	SGD COMPANY LLC CHECK NUM: 1166	$-569.16	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.16	$569.16
11/15/2011	PAYMENT	SGD COMPANY LLC CHECK NUM: 2209	$-599.24	$558.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$28.00	$1,157.24
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.24	$1,129.24
07/08/2011	BILL	SGD COMPANY LLC	$1,118.00	$1,118.00
07/27/2010	PAYMENT	SGD COMPANY LLC CHECK BANK: 11-35 NUM: 1983	$-1,085.55	$0.00
07/08/2010	BILL	SGD COMPANY LLC	$1,085.55	$1,085.55
06/01/2010	PAYMENT	SGD COMPANY LLC CHECK BANK: 11-35 NUM: 1945	$-3,205.15	$0.00
06/01/2010	AMENDMENT	Del interest/pd on time	$-156.87	$3,205.15
06/01/2010	INTEREST	Monthly Interest	$156.87	$3,362.02
05/03/2010	INTEREST	Monthly Interest	$7.57	$3,205.15
03/31/2010	INTEREST	Monthly Interest	$7.57	$3,197.58
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$125.41	$3,190.01
03/01/2010	INTEREST	Monthly Interest	$7.57	$3,064.60
02/01/2010	INTEREST	Monthly Interest	$7.57	$3,057.03
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$80.68	$3,049.46
01/04/2010	INTEREST	Monthly Interest	$7.57	$2,968.78
12/01/2009	INTEREST	Monthly Interest	$7.57	$2,961.21
11/03/2009	INTEREST	Monthly Interest	$7.57	$2,953.64
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$44.88	$2,946.07
10/05/2009	INTEREST	Monthly Interest	$7.57	$2,901.19
09/01/2009	INTEREST	Monthly Interest	$7.57	$2,893.62
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$18.02	$2,886.05
08/03/2009	INTEREST	Monthly Interest	$7.57	$2,868.03
07/06/2009	BILL	SGD COMPANY LLC	$1,791.59	$2,860.46
07/01/2009	INTEREST	Monthly Interest	$7.57	$1,068.87
07/01/2009	INTEREST	Monthly Interest	$7.57	$1,061.30
06/01/2009	INTEREST	Monthly Interest	$75.67	$1,053.73
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$978.06
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$45.40	$971.56
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$18.16	$926.16
08/25/2008	PAYMENT	SGD COMPANY LLC CHECK BANK: 11-35 NUM: 1798	$-911.61	$908.00
07/15/2008	BILL	SGD COMPANY LLC	$1,819.61	$1,819.61
04/16/2008	PAYMENT	SGD COMPANY LLC CHECK BANK: 11-35 NUM: 1709	$-193.25	$0.00
03/28/2008	PAYMENT	SGD COMPANY LLC CHECK BANK: 11-35 NUM: 1669	$-1,739.20	$193.25
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$117.63	$1,932.45
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$75.62	$1,814.82
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$42.02	$1,739.20
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$16.81	$1,697.18
07/12/2007	BILL	SGD COMPANY LLC	$1,680.37	$1,680.37
01/11/2007	PAYMENT	SGD COMPANY LLC CHECK BANK: 11-35 NUM: 1418	$-814.00	$0.00
07/28/2006	PAYMENT	SGD COMPANY LLC CHECK BANK: 11-35 NUM: 1327	$-817.43	$814.00
07/12/2006	BILL	SGD COMPANY LLC	$1,631.43	$1,631.43
08/11/2005	PAYMENT	SGD COMPANY LLC CHECK BANK: 11-35 NUM: 1093	$-1,510.59	$0.00
07/15/2005	BILL	SGD COMPANY LLC	$1,510.59	$1,510.59
03/15/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11004	$-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