Tax Account 022-121-15

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Owners

MORALES, CIERRA ET AL
811 LARK DR
FERNLEY, NV 89408-0000

ALLSHUSE, MATTHEW

Account Summary

Account ID	022-121-15
Account Type	Real Estate
Location	811 LARK DR FERNLEY
Balance	$2,540.61
Currently Due	$635.61

Account ID

022-121-15

Account Type

Real Estate

Location

811 LARK DR
FERNLEY

Balance

$2,540.61

Currently Due

$635.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,540.61
Total	$2,540.61
Paid	$0.00
Balance	$2,540.61
Due	$635.61
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

$2,540.61

Total

$2,540.61

Paid

$0.00

Balance

$2,540.61

Due

$635.61

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	Due	$635.61	$0.00	$635.61	$0.00	$635.61
2	10/07/2024	10/17/2024	Due	$635.00	$0.00	$635.00	$0.00	$1,270.61
3	01/06/2025	01/16/2025	Due	$635.00	$0.00	$635.00	$0.00	$1,905.61
4	03/03/2025	03/13/2025	Due	$635.00	$0.00	$635.00	$0.00	$2,540.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,485.79	$0.00	$2,485.79	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,380.73	$0.00	$2,380.73	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,348.01	$0.00	$2,348.01	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,286.90	$0.00	$2,286.90	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,248.52	$0.00	$2,248.52	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,198.50	$0.00	$2,198.50	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,179.30	$0.00	$2,179.30	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,979.15	$0.00	$1,979.15	$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	.00	6.84	1.74
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
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
07/16/2024	BILL	MORALES, CIERRA ET AL	$2,540.61	$2,540.61
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-621.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-621.00	$621.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-621.00	$1,242.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-622.79	$1,863.00
07/17/2023	BILL	MORALES, CIERRA ET AL	$2,485.79	$2,485.79
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-595.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-595.00	$595.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-595.00	$1,190.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-595.73	$1,785.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,380.73
07/15/2022	BILL	MORALES, CIERRA ET AL	$2,380.73	$2,380.73
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-586.95	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-586.95	$586.95
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-586.95	$1,173.90
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-587.16	$1,760.85
07/14/2021	BILL	MORALES, CIERRA ET AL	$2,348.01	$2,348.01
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-571.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-571.00	$571.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-571.00	$1,142.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$573.90	$1,713.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-573.90	$1,139.10
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-573.90	$1,713.00
07/09/2020	BILL	MORALES, CIERRA ET AL	$2,286.90	$2,286.90
02/10/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 269415	$-562.00	$0.00
01/02/2020	PAYMENT	YOUNG, MARGUERITE L CHECK NUM: 929	$-562.00	$562.00
10/07/2019	PAYMENT	YOUNG, MARGUERITE L CHECK NUM: 5051	$-562.00	$1,124.00
08/16/2019	PAYMENT	YOUNG, MARGUERITE L ET AL CHECK NUM: 867	$-562.52	$1,686.00
07/10/2019	BILL	YOUNG, MARGUERITE L ET AL	$2,248.52	$2,248.52
03/01/2019	PAYMENT	YOUNG, MARGUERITE L CHECK NUM: 843	$-549.00	$0.00
01/03/2019	PAYMENT	YOUNG, MARGUERITE L CHECK NUM: 5040	$-549.00	$549.00
10/09/2018	PAYMENT	MARGUERITE L YOUNG CORK: D BANK: PNP INTERNET NUM: 49438269	$-549.00	$1,098.00
08/28/2018	PAYMENT	YOUNG, MARGUERITE L CHECK NUM: 5035	$-551.50	$1,647.00
07/10/2018	BILL	YOUNG, MARGUERITE L	$2,198.50	$2,198.50
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-544.00	$0.00
01/09/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907083/908982	$-544.00	$544.00
10/02/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 787124	$-544.00	$1,088.00
08/18/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 713827	$-547.30	$1,632.00
07/10/2017	BILL	YOUNG, MARGUERITE L	$2,179.30	$2,179.30
02/24/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: 493873/493874	$-494.00	$0.00
12/23/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 419130/419131	$-494.00	$494.00
10/03/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 302715/302716	$-494.00	$988.00
08/12/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 238696	$-497.15	$1,482.00
07/11/2016	BILL	YOUNG, MARGUERITE L	$1,979.15	$1,979.15
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-503.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-503.00	$503.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-503.00	$1,006.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-504.20	$1,509.00
07/07/2015	BILL	YOUNG, MARGUERITE L	$2,013.20	$2,013.20
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-491.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$491.00	$491.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-491.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$491.00	$491.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-491.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-491.00	$491.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-491.00	$982.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-492.58	$1,473.00
07/08/2014	BILL	YOUNG, MARGUERITE L	$1,965.58	$1,965.58
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-479.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-479.00	$479.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-479.00	$958.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-481.01	$1,437.00
07/08/2013	BILL	YOUNG, MARGUERITE L	$1,918.01	$1,918.01
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-468.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-468.00	$468.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-468.00	$936.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-469.16	$1,404.00
07/10/2012	BILL	YOUNG, MARGUERITE L	$1,873.16	$1,873.16
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-364.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-364.00	$364.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-364.00	$728.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-364.51	$1,092.00
07/08/2011	BILL	YOUNG, MARGUERITE L	$1,456.51	$1,456.51
03/15/2011	PAYMENT	YOUNG, MARGUERITE L CHECK NUM: 361	$-348.00	$0.00
12/17/2010	PAYMENT	YOUNG, MARGUERITE L CHECK BANK: 94-77 NUM: 328	$-353.00	$348.00
09/21/2010	PAYMENT	YOUNG, MARGUERITE L CHECK BANK: 94-77 NUM: 298	$-353.00	$701.00
08/25/2010	PAYMENT	YOUNG, MARGUERITE L CHECK BANK: 94-77 NUM: 281	$-360.20	$1,054.00
07/08/2010	BILL	YOUNG, MARGUERITE L	$1,414.20	$1,414.20
11/23/2009	PAYMENT	YOUNG, MARGUERITE L CHECK BANK: 94-7074 NUM: 3345	$-485.00	$0.00
11/17/2009	PAYMENT	YOUNG, MARGUERITE L CHECK BANK: 94-7074 NUM: 3342	$-485.00	$485.00
08/24/2009	PAYMENT	YOUNG, MARGUERITE L CORK: D BANK: CREDIT CARD NUM: VISA	$-972.48	$970.00
07/06/2009	BILL	YOUNG, MARGUERITE L	$1,942.48	$1,942.48
03/10/2009	PAYMENT	YOUNG, MARGUERITE L CHECK BANK: 94-7074 NUM: 3189	$-471.00	$0.00
01/14/2009	PAYMENT	YOUNG, MARGUERITE L CHECK BANK: 94-7074 NUM: 3138	$-471.00	$471.00
08/26/2008	PAYMENT	STAGE LIFE DESIGN STUDIO CORK: B BANK: 68-7270 NUM: 48924	$-943.95	$942.00
07/15/2008	BILL	YOUNG, MARGUERITE L	$1,885.95	$1,885.95
03/07/2008	PAYMENT	YOUNG, MARGUERITE L CHECK BANK: 90-7118 NUM: 1319	$-457.00	$0.00
01/04/2008	PAYMENT	YOUNG, MARGUERITE L CORK: D BANK: CC NUM: VISA	$-457.00	$457.00
09/25/2007	PAYMENT	YOUNG, MARGUERITE L CHECK BANK: 90-7118 NUM: 1212	$-457.00	$914.00
08/28/2007	PAYMENT	YOUNG, MARGUERITE L CHECK BANK: 90-7118 NUM: 1176	$-458.55	$1,371.00
07/12/2007	BILL	YOUNG, MARGUERITE L	$1,829.55	$1,829.55
03/05/2007	PAYMENT	YOUNG, MARGUERITE L CORK: D BANK: CREDIT CARD NUM: VISA	$-438.00	$0.00
01/08/2007	PAYMENT	YOUNG, MARGUERITE L CHECK BANK: 90-7118 NUM: 1043	$-444.00	$438.00
10/13/2006	PAYMENT	YOUNG, MARGUERITE L CHECK BANK: 90-78 NUM: 4351	$-450.00	$882.00
08/30/2006	PAYMENT	YOUNG, MARGUERITE L CHECK BANK: 90-78 NUM: 4317	$-444.25	$1,332.00
07/12/2006	BILL	YOUNG, MARGUERITE L	$1,776.25	$1,776.25
04/07/2006	PAYMENT	YOUNG, MARGUERITE CHECK BANK: 15-800 NUM: 152019966	$-448.24	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$17.24	$448.24
11/14/2005	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 16-66 NUM: 12937	$-431.00	$431.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-431.00	$862.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-431.51	$1,293.00
07/15/2005	BILL	YOUNG, MARGUERITE L	$1,724.51	$1,724.51
03/21/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1974186	$-40.00	$0.00
03/21/2005	AMENDMENT	postmarked 3/17	$-1.60	$40.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.60	$41.60
12/29/2004	PAYMENT	WESTERN NEVADA TITLE CO CHECK BANK: 94-169 NUM: 58992	$-40.00	$40.00
10/05/2004	PAYMENT	SVWW LLC CHECK BANK: 94-72 NUM: 4944	$-40.00	$80.00
08/19/2004	PAYMENT	SVWW LLC CHECK BANK: 94-72 NUM: 4711	$-42.20	$120.00
07/08/2004	BILL	SVWW LLC	$162.20	$162.20