Tax Account 022-131-19

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Owners

MOORTHY, VIJAY/SOLYST, ANNETTE
P O BOX 854
FERNLEY, NV 89408-0000

SOLYST, ANNETTE

Account Summary

Account ID	022-131-19
Account Type	Real Estate
Location	1717 SHORT OAK CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-131-19

Account Type

Real Estate

Location

1717 SHORT OAK CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,431.69
Total	$2,455.97
Paid	$2,455.97
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,431.69

Total

$2,455.97

Paid

$2,455.97

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$607.25	$0.00	$607.25	$607.25	$0.00
2	10/02/2023	10/13/2023	Paid	$607.00	$0.00	$607.00	$607.00	$0.00
3	01/02/2024	01/13/2024	Paid	$607.00	$0.00	$607.00	$607.00	$0.00
4	03/04/2024	03/15/2024	Paid	$610.44	$24.28	$610.44	$634.72	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,330.40	$0.00	$2,330.40	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,299.19	$0.00	$2,299.19	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,239.46	$0.00	$2,239.46	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,202.43	$0.00	$2,202.43	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,153.70	$0.00	$2,153.70	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,136.36	$0.00	$2,136.36	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,937.16	$67.87	$2,005.03	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.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	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.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
05/13/2024	PAYMENT	VIJAYSOLYST ANNETTE MOORTHY PNP PNP - 156063407	$-634.72	$0.00
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$634.72
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$632.28
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.28	$631.28
01/08/2024	PAYMENT	VIJAYSOLYST ANNETTE MOORTHY PNP PNP - 149078923	$-607.00	$607.00
08/18/2023	PAYMENT	VIJAY MOORTHY PNP PNP - 141209448	$-1,214.25	$1,214.00
07/17/2023	BILL	MOORTHY, VIJAY/SOLYST, ANNETTE	$2,428.25	$2,428.25
01/09/2023	PAYMENT	VIJAYSOLYST ANNETTE MOORTHY PNP PNP - 127316359	$-1,164.00	$0.00
08/23/2022	PAYMENT	MOORTHY, VIJAY CHECK 1031	$-1,166.40	$1,164.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,330.40
07/15/2022	BILL	MOORTHY, VIJAY/SOLYST, ANNETTE	$2,330.40	$2,330.40
08/13/2021	PAYMENT	VIJAYSOLYST ANNETTE MOORTHY PNP PNP - 98696644	$-2,299.19	$0.00
07/14/2021	BILL	MOORTHY, VIJAY/SOLYST, ANNETTE	$2,299.19	$2,299.19
08/24/2020	PAYMENT	MOORTHY, VIJAY CHECK NUM: 1096	$-2,239.46	$0.00
07/09/2020	BILL	MOORTHY, VIJAY/SOLYST, ANNETTE	$2,239.46	$2,239.46
08/19/2019	PAYMENT	MOORTHY, VIJAY CHECK NUM: 1091	$-2,202.43	$0.00
07/10/2019	BILL	MOORTHY, VIJAY/SOLYST, ANNETTE	$2,202.43	$2,202.43
08/10/2018	PAYMENT	MOORTHY, VIJAY CHECK NUM: 1174	$-2,153.70	$0.00
07/10/2018	BILL	MOORTHY, VIJAY/SOLYST, ANNETTE	$2,153.70	$2,153.70
08/17/2017	PAYMENT	MOORTHY, VIJAY/SOLYST, ANNETTE CHECK NUM: 100	$-2,136.36	$0.00
07/10/2017	BILL	MOORTHY, VIJAY/SOLYST, ANNETTE	$2,136.36	$2,136.36
11/10/2016	PAYMENT	MOORTHY, VIJAY CHECK NUM: 1168	$-2,005.03	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$48.46	$2,005.03
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$19.41	$1,956.57
07/11/2016	BILL	MOORTHY, VIJAY/SOLYST, ANNETTE	$1,937.16	$1,937.16
04/11/2016	PAYMENT	MOORTHY, VIJAY CHECK NUM: 1166	$-2,268.21	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$2,268.21
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$137.99	$2,267.21
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$88.76	$2,129.22
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$49.36	$2,040.46
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$19.81	$1,991.10
07/07/2015	BILL	MOORTHY, VIJAY/SOLYST, ANNETTE	$1,971.29	$1,971.29
08/11/2014	PAYMENT	MOORTHY, VIJAY/SOLYST, ANNETTE CORK: D NUM: PNP E14719119	$-1,924.76	$0.00
07/08/2014	BILL	MOORTHY, VIJAY/SOLYST, ANNETTE	$1,924.76	$1,924.76
01/21/2014	PAYMENT	MOORTHY, VIJAY CHECK NUM: 99	$-938.00	$0.00
01/08/2014	ADJUST	PnP return-No Acct/cannot loc NUM: PNP/IBP	$938.00	$938.00
01/02/2014	VOID	MOORTHY, VIJAY/SOLYST, ANNETTE CORK: D NUM: PNP/IBP	$-938.00	$0.00
08/05/2013	PAYMENT	MOORTHY, VIJAY CHECK NUM: 1138	$-941.27	$938.00
07/08/2013	BILL	MOORTHY, VIJAY/SOLYST, ANNETTE	$1,879.27	$1,879.27
10/26/2012	PAYMENT	SOLYST, ANNETTE CHECK NUM: 333	$-916.00	$0.00
10/01/2012	PAYMENT	MOORTHY, VIJAY/SOLYST, ANNETTE CORK: D NUM: PNP	$-458.00	$916.00
08/13/2012	PAYMENT	MOORTHY, VIJAY/SOLYST CORK: D NUM: PNP PAYMENT	$-461.41	$1,374.00
07/10/2012	BILL	MOORTHY, VIJAY/SOLYST, ANNETTE	$1,835.41	$1,835.41
01/24/2012	PAYMENT	MOORTHY, VIJAY CHECK NUM: 1133	$-354.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-354.00	$354.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-354.00	$708.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-357.75	$1,062.00
07/08/2011	BILL	BANK OF NEW YORK MELLON	$1,419.75	$1,419.75
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-330.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-330.00	$330.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-330.00	$660.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-333.16	$990.00
07/08/2010	BILL	GONZALEZ, VALENTIN	$1,323.16	$1,323.16
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-547.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-547.00	$547.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-547.00	$1,094.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-550.03	$1,641.00
07/06/2009	BILL	GONZALEZ, VALENTIN	$2,191.03	$2,191.03
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-544.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-544.00	$544.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-544.00	$1,088.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-547.11	$1,632.00
07/15/2008	BILL	GONZALEZ, VALENTIN	$2,179.11	$2,179.11
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-528.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-528.00	$528.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-528.00	$1,056.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-531.63	$1,584.00
07/12/2007	BILL	GONZALEZ, VALENTIN	$2,115.63	$2,115.63
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-513.00	$0.00
10/04/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 7466563	$-513.00	$513.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-513.00	$1,026.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-515.02	$1,539.00
07/12/2006	BILL	BADUWALIA, BINDER S	$2,054.02	$2,054.02
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-44.00	$0.00
11/03/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 103854	$-44.00	$44.00
10/12/2005	PAYMENT	R & K HOMES ROYAL OAKS, LLC CHECK BANK: 11-35 NUM: 2065	$-44.00	$88.00
08/24/2005	PAYMENT	R & K HOMES ROYAL OAKS CHECK BANK: 11-35 NUM: 1892	$-46.49	$132.00
07/15/2005	BILL	R & K HOMES ROYAL OAKS LLC	$178.49	$178.49