Tax Account 022-163-14

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Owners

ENZ, DEBRA
668 CANARY CIR
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-163-14
Account Type	Real Estate
Location	668 CANARY CIR FERNLEY
Balance	$1,787.52
Currently Due	$1,199.52

Account ID

022-163-14

Account Type

Real Estate

Location

668 CANARY CIR
FERNLEY

Balance

$1,787.52

Currently Due

$1,199.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,355.31
Total	$2,378.83
Paid	$591.31
Balance	$1,787.52
Due	$1,199.52
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

$2,355.31

Total

$2,378.83

Paid

$591.31

Balance

$1,787.52

Due

$1,199.52

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	$591.31	$0.00	$591.31	$591.31	$0.00
2	10/07/2024	10/17/2024	Past due	$588.00	$23.52	$588.00	$0.00	$611.52
3	01/06/2025	01/16/2025	Past due	$588.00	$0.00	$588.00	$0.00	$1,199.52
4	03/03/2025	03/13/2025	Due	$588.00	$0.00	$588.00	$0.00	$1,787.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,305.87	$0.00	$2,305.87	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,213.68	$0.00	$2,213.68	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,185.84	$0.00	$2,185.84	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,050.66	$0.00	$2,050.66	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,019.17	$0.00	$2,019.17	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,975.82	$0.00	$1,975.82	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,963.13	$0.00	$1,963.13	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,768.45	$0.00	$1,768.45	$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	1.89	4.95	3.30
2024-2025	S33	Fernley Groundwater	1.05	.45	.60	.40
2024-2025	S36	Water Ancillary Fee	409.32	102.51	306.81	204.54
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$23.52	$1,787.52
08/29/2024	PAYMENT	ENZ, DEBRA CHECK 7632	$-591.31	$1,764.00
07/16/2024	BILL	ENZ, DEBRA	$2,355.31	$2,355.31
08/22/2023	PAYMENT	ENZ, DEBRA CHECK 7621	$-2,305.87	$0.00
07/17/2023	BILL	ENZ, DEBRA	$2,305.87	$2,305.87
08/10/2022	PAYMENT	ENZ, DEBRA CHECK 22221195	$-2,213.68	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,213.68
07/15/2022	BILL	ENZ, DEBRA	$2,213.68	$2,213.68
09/02/2021	PAYMENT	ENZ, DEBRA CHECK 0025718084	$-2,185.84	$0.00
07/14/2021	BILL	ENZ, DEBRA	$2,185.84	$2,185.84
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-512.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-512.00	$512.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-512.00	$1,024.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$514.66	$1,536.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-514.66	$1,021.34
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-514.66	$1,536.00
07/09/2020	BILL	ENZ, WILLIAM ERVIN & DEBRA	$2,050.66	$2,050.66
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-504.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-504.00	$504.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-504.00	$1,008.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-507.17	$1,512.00
07/10/2019	BILL	ENZ, WILLIAM ERVIN & DEBRA	$2,019.17	$2,019.17
01/10/2019	PAYMENT	CORELOGIC CHECK NUM: 90007616	$-493.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-493.00	$493.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-493.00	$986.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-496.82	$1,479.00
07/10/2018	BILL	CHU, KASEY & DANIEL	$1,975.82	$1,975.82
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-490.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-490.00	$490.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-490.00	$980.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-493.13	$1,470.00
07/10/2017	BILL	CHU, KASEY & DANIEL	$1,963.13	$1,963.13
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-442.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-442.00	$442.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-442.00	$884.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$442.00	$1,326.00
09/29/2016	VOID	LOANCARE, LLC CHECK NUM: CORELOGIC	$-442.00	$884.00
08/15/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-442.45	$1,326.00
07/11/2016	BILL	CHU, KASEY / BEACH, JACK	$1,768.45	$1,768.45
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-450.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-450.00	$450.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-450.00	$900.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-452.92	$1,350.00
07/07/2015	BILL	CHU, KASEY	$1,802.92	$1,802.92
03/04/2015	PAYMENT	MOSSI, ERIC ROBERT CHECK NUM: 5715277	$-440.00	$0.00
12/19/2014	PAYMENT	WESTERN TITLE CO CHECK NUM: 20867	$-440.00	$440.00
11/24/2014	PAYMENT	ERIC MOSSI CORK: D BANK: PNP INTERNET NUM: 15877527	$-457.60	$880.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$17.60	$1,337.60
09/05/2014	PAYMENT	ERIC MOSSI CORK: D BANK: PNP INTERNET NUM: 14987606	$-459.08	$1,320.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$17.66	$1,779.08
07/08/2014	BILL	MOSSI, ERIC ROBERT	$1,761.42	$1,761.42
03/21/2014	PAYMENT	MOSSI, ERIC CHECK NUM: 91968086	$-443.04	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$17.04	$443.04
01/15/2014	PAYMENT	MOSSI, ERIC ROBERT CHECK NUM: 69908974	$-426.00	$426.00
10/30/2013	PAYMENT	MOSSI, ERIC ROBERT CHECK NUM: 40595731	$-911.99	$852.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$42.62	$1,763.99
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$17.05	$1,721.37
07/08/2013	BILL	MOSSI, ERIC ROBERT	$1,704.32	$1,704.32
03/08/2013	PAYMENT	MOSSI, ERIC ROBERT CHECK NUM: 43519999	$-332.00	$0.00
01/11/2013	PAYMENT	MOSSI, ERIC CHECK NUM: 11821347	$-500.00	$332.00
11/05/2012	PAYMENT	MOSSI, ERIC CHECK NUM: 86133452	$-432.64	$832.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.64	$1,264.64
08/20/2012	PAYMENT	MOSSI, ERIC CHECK NUM: 56593780	$-417.68	$1,248.00
07/10/2012	BILL	MOSSI, ERIC ROBERT	$1,665.68	$1,665.68
03/16/2012	PAYMENT	MOSSI, ERIC CHECK NUM: 1255	$-301.52	$0.00
03/16/2012	AMENDMENT	REMOVE PENALTIES/POSTMARK	$-12.06	$301.52
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.06	$313.58
01/10/2012	PAYMENT	MOSSI, ERIC ROBERT CHECK NUM: 74053146	$-300.00	$301.52
10/31/2011	PAYMENT	MOSSI, ERIC CHECK NUM: 34991111	$-350.00	$601.52
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.52	$951.52
08/22/2011	PAYMENT	MOSSI, ERIC ROBERT CHECK NUM: 6461956	$-316.06	$939.00
07/08/2011	BILL	MOSSI, ERIC ROBERT	$1,255.06	$1,255.06
03/07/2011	PAYMENT	MOSSI, ERIC CHECK NUM: 36757475	$-289.22	$0.00
12/03/2010	PAYMENT	MOSSI, ERIC CHECK BANK: 0 NUM: 99051009	$-306.62	$289.22
10/05/2010	PAYMENT	MOSSI, ERIC ROBERT CHECK BANK: 70-2382 NUM: 75957058	$-316.16	$595.84
08/17/2010	PAYMENT	MOSSI, ERIC ROBERT CHECK BANK: 70-2382 NUM: 55605612	$-306.62	$912.00
07/08/2010	BILL	MOSSI, ERIC ROBERT	$1,218.62	$1,218.62
11/23/2009	PAYMENT	MOSSI, ERIC ROBERT CHECK BANK: 56-1551 NUM: 46044303	$-1,529.12	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$20.12	$1,529.12
08/18/2009	PAYMENT	MOSSI, ERIC ROBERT CHECK BANK: 56-1551 NUM: 18382467	$-503.40	$1,509.00
07/06/2009	BILL	MOSSI, ERIC ROBERT	$2,012.40	$2,012.40
03/13/2009	PAYMENT	MOSSI, ROBERT OR DOROTHY CHECK BANK: 90-4181 NUM: 1744	$-489.00	$0.00
10/10/2008	PAYMENT	FIRST AMERICAN TITLE INSUR CO CHECK BANK: 90-4125 NUM: 249395153	$-489.00	$489.00
10/02/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-489.00	$978.00
08/14/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-490.73	$1,467.00
07/15/2008	BILL	MOSSI, ERIC R	$1,957.73	$1,957.73
03/05/2008	PAYMENT	AVELO MORTGAGE CHECK BANK: 0 NUM: 0	$-474.00	$0.00
01/03/2008	PAYMENT	AVELO MORTGAGE CHECK BANK: 10739 NUM: 10739	$-474.00	$474.00
10/02/2007	PAYMENT	AVELO MORTGAGE CHECK BANK: 0 NUM: 0	$-474.00	$948.00
08/17/2007	PAYMENT	AVELO MORTGAGE CHECK BANK: 000 NUM: 000	$-477.27	$1,422.00
07/12/2007	BILL	MOSSI, ERIC R	$1,899.27	$1,899.27
01/17/2007	PAYMENT	AVELO MORTGAGE CHECK BANK: 50-937 NUM: 454878	$-460.00	$0.00
12/26/2006	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 67-1 NUM: 40482875	$-64.76	$460.00
12/26/2006	PAYMENT	AVELO MORTGAGE CHECK BANK: 50-937 NUM: 454834	$-1,383.96	$524.76
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$46.20	$1,908.72
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$18.56	$1,862.52
07/12/2006	BILL	MOSSI, ERIC R	$1,843.96	$1,843.96
02/16/2006	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-172 NUM: 56465	$-44.00	$0.00
01/09/2006	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 41929	$-44.00	$44.00
10/11/2005	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 40621	$-44.00	$88.00
08/18/2005	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 9942	$-46.49	$132.00
07/15/2005	BILL	ALTMANN CONSTRUCTION INC	$178.49	$178.49