Tax Account 022-091-04

Print Page · · Payments Cart · New Search

Owners

WAKELING, MICHAEL A TRS / MOORE, ANITA TRS
3177 COLT WAY
FERNLEY, NV 89408-0000

MOORE, ANITA TRS

Account Summary

Account ID	022-091-04
Account Type	Real Estate
Location	3177 COLT CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-091-04

Account Type

Real Estate

Location

3177 COLT CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,136.53
Total	$3,136.53
Paid	$3,136.53
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

$3,136.53

Total

$3,136.53

Paid

$3,136.53

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	$784.53	$0.00	$784.53	$784.53	$0.00
2	10/07/2024	10/17/2024	Paid	$784.00	$0.00	$784.00	$784.00	$0.00
3	01/06/2025	01/16/2025	Paid	$784.00	$0.00	$784.00	$784.00	$0.00
4	03/03/2025	03/13/2025	Paid	$784.00	$0.00	$784.00	$784.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,064.33	$0.00	$3,064.33	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,939.43	$0.00	$2,939.43	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,890.45	$0.00	$2,890.45	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,813.53	$0.00	$2,813.53	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,759.79	$0.00	$2,759.79	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,694.87	$0.00	$2,694.87	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,661.22	$0.00	$2,661.22	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,448.84	$0.00	$2,448.84	$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	BANK OF AMERICA ACH CORE -	$-784.00	$0.00
12/31/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-784.00	$784.00
10/07/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-784.00	$1,568.00
08/19/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-784.53	$2,352.00
07/16/2024	BILL	WAKELING, MICHAEL A TRS / MOORE, ANITA TRS	$3,136.53	$3,136.53
03/05/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-766.00	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-766.00	$766.00
10/03/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-766.00	$1,532.00
08/17/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-766.33	$2,298.00
07/17/2023	BILL	WAKELING, MICHAEL A TRS / MOORE, ANITA TRS	$3,064.33	$3,064.33
03/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-734.00	$0.00
01/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-734.00	$734.00
10/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-734.00	$1,468.00
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-737.43	$2,202.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,939.43
07/15/2022	BILL	WAKELING, MICHAEL A TRS / MOORE, ANITA TRS	$2,939.43	$2,939.43
03/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-722.56	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-722.56	$722.56
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-722.56	$1,445.12
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-722.77	$2,167.68
07/14/2021	BILL	MOORE, ANITA	$2,890.45	$2,890.45
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-703.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-703.00	$703.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-703.00	$1,406.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$704.53	$2,109.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-704.53	$1,404.47
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-704.53	$2,109.00
07/09/2020	BILL	MOORE, ANITA	$2,813.53	$2,813.53
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-689.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-689.00	$689.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-689.00	$1,378.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-692.79	$2,067.00
07/10/2019	BILL	MOORE, ANITA	$2,759.79	$2,759.79
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-673.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-673.00	$673.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-673.00	$1,346.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-675.87	$2,019.00
07/10/2018	BILL	MOORE, ANITA	$2,694.87	$2,694.87
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-665.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-665.00	$665.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-665.00	$1,330.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-666.22	$1,995.00
07/10/2017	BILL	MOORE, ANITA	$2,661.22	$2,661.22
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-612.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-612.00	$612.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-612.00	$1,224.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$612.00	$1,836.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-612.00	$1,224.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-612.84	$1,836.00
07/11/2016	BILL	MOORE, ANITA	$2,448.84	$2,448.84
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-620.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-620.00	$620.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-620.00	$1,240.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-621.97	$1,860.00
07/07/2015	BILL	MOORE, ANITA	$2,481.97	$2,481.97
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-605.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$605.00	$605.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-605.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$605.00	$605.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-605.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-605.00	$605.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-605.00	$1,210.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-605.71	$1,815.00
07/08/2014	BILL	MOORE, ANITA	$2,420.71	$2,420.71
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-589.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-589.00	$589.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-589.00	$1,178.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-592.83	$1,767.00
07/08/2013	BILL	MOORE, ANITA	$2,359.83	$2,359.83
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-575.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-575.00	$575.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-575.00	$1,150.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-577.16	$1,725.00
07/10/2012	BILL	MOORE, ANITA	$2,302.16	$2,302.16
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-468.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-468.00	$468.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-468.00	$936.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-469.01	$1,404.00
07/08/2011	BILL	MOORE, ANITA	$1,873.01	$1,873.01
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-454.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-454.00	$454.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-454.00	$908.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-456.57	$1,362.00
07/08/2010	BILL	MOORE, ANITA	$1,818.57	$1,818.57
01/27/2010	PAYMENT	TICOR TITLE CHECK BANK: BANK OF WEST NUM: 40049678	$-661.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-661.00	$661.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-661.00	$1,322.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-661.13	$1,983.00
07/06/2009	BILL	MOORE, ANITA	$2,644.13	$2,644.13
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-641.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-641.00	$641.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-641.00	$1,282.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-644.17	$1,923.00
07/15/2008	BILL	MOORE, ANITA	$2,567.17	$2,567.17
03/05/2008	PAYMENT	TICOR TITLE OF NV, INC. CHECK BANK: 0 NUM: 2012670	$-622.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-622.00	$622.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-622.00	$1,244.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-624.94	$1,866.00
07/12/2007	BILL	MOORE, ANITA	$2,490.94	$2,490.94
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-563.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-563.00	$563.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-563.00	$1,126.00
08/20/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 42190 NUM: 000	$-566.30	$1,689.00
07/12/2006	BILL	MOORE, ANITA	$2,255.30	$2,255.30
03/08/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8316875	$-547.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8309498	$-547.00	$547.00
10/04/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295314	$-547.00	$1,094.00
08/20/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8290019	$-548.61	$1,641.00
08/18/2005	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 11-35 NUM: 6114507	$-23.72	$2,189.61
08/02/2005	INTEREST	Monthly Interest	$0.11	$2,213.33
07/15/2005	BILL	MOORE, ANITA	$2,189.61	$2,213.22
07/07/2005	INTEREST	Monthly Interest	$0.11	$23.61
07/07/2005	INTEREST	Monthly Interest	$0.11	$23.50
06/07/2005	INTEREST	Monthly Interest	$1.11	$23.39
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$22.28
04/06/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 00015598	$-263.01	$17.03
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$17.03	$280.04
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.00	$263.01
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.17	$252.01
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.53	$245.84
07/08/2004	BILL	C & D DEVELOPMENT COMPANY	$243.31	$243.31