Tax Account 022-062-14

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Owners

MORELLO, KANDI L
1185 MOUNTAIN ROSE DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-062-14
Account Type	Real Estate
Location	1185 MOUNTAIN ROSE DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-062-14

Account Type

Real Estate

Location

1185 MOUNTAIN ROSE DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,182.81
Total	$2,182.81
Paid	$2,182.81
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

$2,182.81

Total

$2,182.81

Paid

$2,182.81

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	$547.81	$0.00	$547.81	$547.81	$0.00
2	10/07/2024	10/17/2024	Paid	$545.00	$0.00	$545.00	$545.00	$0.00
3	01/06/2025	01/16/2025	Paid	$545.00	$0.00	$545.00	$545.00	$0.00
4	03/03/2025	03/13/2025	Paid	$545.00	$0.00	$545.00	$545.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,138.42	$0.00	$2,138.42	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,051.89	$0.00	$2,051.89	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,028.78	$0.00	$2,028.78	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,976.94	$0.00	$1,976.94	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,947.57	$0.00	$1,947.57	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,906.32	$0.00	$1,906.32	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,895.66	$0.00	$1,895.66	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,702.70	$0.00	$1,702.70	$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	WELLS FARGO BANK 936 ACH CORE -	$-545.00	$0.00
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-545.00	$545.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-545.00	$1,090.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-547.81	$1,635.00
07/16/2024	BILL	MORELLO, KANDI L	$2,182.81	$2,182.81
02/26/2024	PAYMENT	K MORELLO ACH NORW - 035605989	$-534.00	$0.00
12/19/2023	PAYMENT	K MORELLO ACH NORW - 035353154	$-534.00	$534.00
09/19/2023	PAYMENT	K MORELLO ACH NORW - 035047748	$-534.00	$1,068.00
07/27/2023	PAYMENT	K MORELLO ACH NORW - 034848892	$-536.42	$1,602.00
07/17/2023	BILL	MORELLO, KANDI L	$2,138.42	$2,138.42
02/21/2023	PAYMENT	K MORELLO ACH NORW - 034165815	$-512.00	$0.00
12/23/2022	PAYMENT	K MORELLO ACH NORW - 033876139	$-512.00	$512.00
09/14/2022	PAYMENT	K MORELLO ACH NORW - 033458057	$-512.00	$1,024.00
08/11/2022	PAYMENT	K MORELLO ACH NORW - 033193759	$-515.89	$1,536.00
07/15/2022	BILL	MORELLO, KANDI L	$2,051.89	$2,051.89
02/23/2022	PAYMENT	K MORELLO ACH NORW - 032328721	$-507.13	$0.00
10/04/2021	PAYMENT	K MORELLO ACH NORW - 031292014	$-507.13	$507.13
10/01/2021	PAYMENT	MORTGAGE CONNECT CHECK 7667	$-507.13	$1,014.26
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-507.39	$1,521.39
07/14/2021	BILL	MORELLO, KANDI L	$2,028.78	$2,028.78
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-494.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-494.00	$494.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-494.00	$988.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$494.94	$1,482.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-494.94	$987.06
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-494.94	$1,482.00
07/09/2020	BILL	MORELLO, KANDI L	$1,976.94	$1,976.94
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-486.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-486.00	$486.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-486.00	$972.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-489.57	$1,458.00
07/10/2019	BILL	MORELLO, KANDI L	$1,947.57	$1,947.57
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-476.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-476.00	$476.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-476.00	$952.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-478.32	$1,428.00
07/10/2018	BILL	MORELLO, KANDI L	$1,906.32	$1,906.32
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-473.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-473.00	$473.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-473.00	$946.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-476.66	$1,419.00
07/10/2017	BILL	MORELLO, KANDI L	$1,895.66	$1,895.66
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-425.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-425.00	$425.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-425.00	$850.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$425.00	$1,275.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-425.00	$850.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-427.70	$1,275.00
07/11/2016	BILL	MORELLO, KANDI L	$1,702.70	$1,702.70
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-434.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-434.00	$434.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-434.00	$868.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-435.29	$1,302.00
07/07/2015	BILL	MORELLO, KANDI L	$1,737.29	$1,737.29
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-424.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$424.00	$424.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-424.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$424.00	$424.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-424.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-424.00	$424.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-424.00	$848.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-425.70	$1,272.00
07/08/2014	BILL	MORELLO, KANDI L	$1,697.70	$1,697.70
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-414.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-414.00	$414.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-414.00	$828.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-415.95	$1,242.00
07/08/2013	BILL	MORELLO, KANDI L	$1,657.95	$1,657.95
02/22/2013	PAYMENT	PNC MORTGAGE CHECK NUM: 8727984	$-413.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-413.00	$413.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-413.00	$826.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-414.14	$1,239.00
07/10/2012	BILL	MORELLO, KANDI L	$1,653.14	$1,653.14
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-310.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-310.00	$310.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-310.00	$620.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-312.88	$930.00
07/08/2011	BILL	MORELLO, ROBERT J & KANDI L	$1,242.88	$1,242.88
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-301.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-301.00	$301.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-301.00	$602.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-303.80	$903.00
07/08/2010	BILL	MORELLO, ROBERT J & KANDI L	$1,206.80	$1,206.80
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-434.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-434.00	$434.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-434.00	$868.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-435.15	$1,302.00
07/06/2009	BILL	MORELLO, ROBERT J & KANDI L	$1,737.15	$1,737.15
01/30/2009	PAYMENT	NATIONAL CITY MTG CHECK BANK: 056-0389 NUM: 5298313	$-82.91	$0.00
01/30/2009	PAYMENT	NATIONAL CITY MTG CHECK BANK: 56-0389 NUM: 5300009	$-842.00	$82.91
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$23.74	$924.91
01/08/2009	PAYMENT	MORELLO, ROBET OR KANDI CHECK BANK: 11-4288 NUM: 9290	$-421.00	$901.17
11/26/2008	PAYMENT	MORELLO, ROBERT & KANDI CHECK BANK: 11-4288 NUM: 9318	$-423.59	$1,322.17
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$42.23	$1,745.76
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$16.94	$1,703.53
07/15/2008	BILL	MORELLO, ROBERT J & KANDI L	$1,686.59	$1,686.59
03/13/2008	PAYMENT	MORELLO, KANDI CHECK BANK: 11-4288 NUM: 9164	$-409.00	$0.00
01/16/2008	PAYMENT	MOPRELLO, ROBERT & KANDI L CHECK BANK: 11-4288 NUM: 9109	$-409.00	$409.00
10/10/2007	PAYMENT	MORELLO, ROBERT J & KANDI L CHECK BANK: 11-4288 NUM: 9121	$-409.00	$818.00
08/22/2007	PAYMENT	MORELLO, ROBERT CHECK BANK: 11-4288 NUM: 9067	$-409.00	$1,227.00
07/12/2007	BILL	MORELLO, ROBERT J & KANDI L	$1,636.00	$1,636.00
03/16/2007	PAYMENT	MORELLO, ROBERT & KANDI CHECK BANK: 11-4288 NUM: 8977	$-397.00	$0.00
01/17/2007	PAYMENT	MORELLO, ROBERT/KANDI CHECK BANK: 11-4288 NUM: 8941	$-397.00	$397.00
01/17/2007	AMENDMENT	del pen postmark 1/12/07	$-15.88	$794.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$15.88	$809.88
10/13/2006	PAYMENT	MORELLO, ROBERT/KANDI CHECK BANK: 11-4288 NUM: 8894	$-397.00	$794.00
08/30/2006	PAYMENT	MORELLO, ROBERT/KANDI CHECK BANK: 11-4288 NUM: 8866	$-397.34	$1,191.00
07/12/2006	BILL	MORELLO, ROBERT J & KANDI L	$1,588.34	$1,588.34
03/08/2006	PAYMENT	MORELLO, KANDI CHECK BANK: 11-4288 NUM: 8768	$-385.00	$0.00
01/05/2006	PAYMENT	MORELLO, ROBERT & KANDI CHECK BANK: 11-4288 NUM: 8725	$-385.00	$385.00
10/05/2005	PAYMENT	MORELLO, ROBERT J & KANDI L CHECK BANK: 11-4288 NUM: 8653	$-385.00	$770.00
08/17/2005	PAYMENT	MORELLO, KANDI L. CHECK BANK: 11-4288 NUM: 8625	$-387.08	$1,155.00
07/15/2005	BILL	MORELLO, ROBERT J & KANDI L	$1,542.08	$1,542.08
03/15/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11007	$-40.00	$0.00
01/10/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 10797	$-40.00	$40.00
10/28/2004	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 10536	$-88.00	$80.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.11	$168.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.69	$163.89
07/08/2004	BILL	NEVADA LAND INVESTMENTS INC	$162.20	$162.20