Tax Account 022-186-11

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Owners

MORAN, PATRICK W & SANDRA
1877 CANAL DR
FERNLEY, NV 89408-0000

MORAN, SANDRA

Account Summary

Account ID	022-186-11
Account Type	Real Estate
Location	1877 CANAL DR FERNLEY
Balance	$2,601.00
Currently Due	$867.00

Account ID

022-186-11

Account Type

Real Estate

Location

1877 CANAL DR
FERNLEY

Balance

$2,601.00

Currently Due

$867.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,469.64
Total	$3,469.64
Paid	$868.64
Balance	$2,601.00
Due	$867.00
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

$3,469.64

Total

$3,469.64

Paid

$868.64

Balance

$2,601.00

Due

$867.00

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	$868.64	$0.00	$868.64	$868.64	$0.00
2	10/07/2024	10/17/2024	Due	$867.00	$0.00	$867.00	$0.00	$867.00
3	01/06/2025	01/16/2025	Due	$867.00	$0.00	$867.00	$0.00	$1,734.00
4	03/03/2025	03/13/2025	Due	$867.00	$0.00	$867.00	$0.00	$2,601.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,381.63	$0.00	$3,381.63	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,141.36	$0.00	$3,141.36	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,944.98	$0.00	$2,944.98	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,732.26	$0.00	$3,732.26	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$3,541.30	$0.00	$3,541.30	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,341.93	$0.00	$3,341.93	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,929.95	$0.00	$2,929.95	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$332.14	$0.00	$332.14	$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	1.80	5.04	1.68
2024-2025	S33	Fernley Groundwater	1.05	.36	.69	.23
2024-2025	S36	Water Ancillary Fee	409.32	102.42	306.90	102.30
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	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	201.48	201.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-868.64	$2,601.00
07/16/2024	BILL	MORAN, PATRICK W & SANDRA	$3,469.64	$3,469.64
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-845.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-845.00	$845.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-845.00	$1,690.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-846.63	$2,535.00
07/17/2023	BILL	MORAN, PATRICK W & SANDRA	$3,381.63	$3,381.63
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-785.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-785.00	$785.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-785.00	$1,570.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-786.36	$2,355.00
07/15/2022	BILL	MORAN, PATRICK W & SANDRA	$3,141.36	$3,141.36
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-981.62	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-962.96	$981.62
09/09/2021	PAYMENT	PENNYMAC SYS CORE - ORIG: ACH	$-1,000.40	$1,944.58
09/09/2021	AMENDMENT	APPLY DV EXEMPTION	$-1,055.87	$2,944.98
09/09/2021	ADJUST	PENNYMAC ACH CORE - VOIDED PAYMENT: 556093. REASON: BILL AMENDMENT	$1,000.40	$4,000.85
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-1,000.40	$3,000.45
07/14/2021	BILL	MORAN, PATRICK W & SANDRA	$4,000.85	$4,000.85
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-932.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-932.00	$932.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-932.00	$1,864.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$936.26	$2,796.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-936.26	$1,859.74
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-936.26	$2,796.00
07/09/2020	BILL	MORAN, PATRICK W & SANDRA	$3,732.26	$3,732.26
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-885.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-885.00	$885.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-885.00	$1,770.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-886.30	$2,655.00
07/10/2019	BILL	MORAN, PATRICK W & SANDRA	$3,541.30	$3,541.30
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-835.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-835.00	$835.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-835.00	$1,670.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-836.93	$2,505.00
07/10/2018	BILL	MORAN, PATRICK W & SANDRA	$3,341.93	$3,341.93
03/02/2018	PAYMENT	LUCAS, STANLEY CHECK NUM: 17261	$-732.00	$0.00
12/22/2017	PAYMENT	LUCAS, STANLEY H. CHECK NUM: 17130	$-732.00	$732.00
10/02/2017	PAYMENT	STANLEY H LUCAS CHECK NUM: 17056	$-732.00	$1,464.00
08/17/2017	PAYMENT	STAN LUCAS CHECK NUM: 17179	$-733.95	$2,196.00
07/10/2017	BILL	LUCAS, STAN	$2,929.95	$2,929.95
03/02/2017	PAYMENT	LUCAS, STAN CHECK NUM: 18216	$-82.00	$0.00
12/30/2016	PAYMENT	LUCAS, STAN CHECK NUM: 18025	$-82.00	$82.00
10/06/2016	PAYMENT	STAN LUCAS CHECK NUM: 16659	$-82.00	$164.00
08/09/2016	PAYMENT	STAN LUCAS CHECK NUM: 16452	$-86.14	$246.00
07/11/2016	BILL	LUCAS, STAN	$332.14	$332.14
03/01/2016	PAYMENT	LUCAS, STAN CHECK NUM: 17700	$-88.00	$0.00
01/04/2016	PAYMENT	LUCAS, STAN CHECK NUM: 16251	$-88.00	$88.00
10/02/2015	PAYMENT	STAN LUCAS CHECK	$-88.00	$176.00
08/10/2015	PAYMENT	STAN LUCAS CHECK NUM: 15826	$-90.21	$264.00
07/07/2015	BILL	LUCAS, STAN	$354.21	$354.21
02/24/2015	PAYMENT	STAN LUCAS CHECK NUM: 15430	$-88.00	$0.00
01/06/2015	PAYMENT	STAN LUCAS CHECK NUM: 15224	$-88.00	$88.00
10/20/2014	PAYMENT	LUCAS, STAN CHECK NUM: 14932	$-184.29	$176.00
10/20/2014	AMENDMENT	ADJ PEN/PER QUOTED AMT	$-4.42	$360.29
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.82	$364.71
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.53	$355.89
07/25/2014	PAYMENT	FIDELITY NATIONAL TITLE CHECK NUM: 517135	$-103.87	$352.36
07/08/2014	BILL	FNBN-RESCON I LLC	$352.36	$456.23
07/07/2014	INTEREST	Monthly Interest	$0.75	$103.87
07/01/2014	INTEREST	Monthly Interest	$0.75	$103.12
06/02/2014	INTEREST	Monthly Interest	$7.52	$102.37
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.51	$94.85
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.13	$90.34
01/07/2014	PAYMENT	STEARNS BANK CHECK NUM: 113523	$-776.83	$90.21
01/01/2014	INTEREST	Monthly Interest	$3.21	$867.04
12/02/2013	INTEREST	Monthly Interest	$3.21	$863.83
11/01/2013	INTEREST	Monthly Interest	$3.21	$860.62
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.85	$857.41
10/01/2013	INTEREST	Monthly Interest	$3.21	$848.56
09/03/2013	INTEREST	Monthly Interest	$3.21	$845.35
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.60	$842.14
07/08/2013	BILL	ALTMANN CONSTRUCTION INC	$350.97	$838.54
07/08/2013	INTEREST	Monthly Interest	$3.21	$487.57
07/01/2013	INTEREST	Monthly Interest	$3.21	$484.36
06/01/2013	INTEREST	Monthly Interest	$32.07	$481.15
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$449.08
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$26.94	$442.58
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$17.33	$415.64
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.64	$398.31
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.87	$388.67
07/10/2012	BILL	ALTMANN CONSTRUCTION INC	$384.80	$384.80
03/05/2012	PAYMENT	STEARNS BANK/ALTMANN CONSTRUCT CHECK NUM: 110920	$-893.02	$0.00
03/01/2012	INTEREST	Monthly Interest	$4.18	$893.02
01/31/2012	INTEREST	Monthly Interest	$4.18	$888.84
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.25	$884.66
01/03/2012	INTEREST	Monthly Interest	$4.18	$877.41
12/01/2011	INTEREST	Monthly Interest	$4.18	$873.23
11/01/2011	INTEREST	Monthly Interest	$4.18	$869.05
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.10	$864.87
10/03/2011	INTEREST	Monthly Interest	$4.18	$860.77
09/01/2011	INTEREST	Monthly Interest	$4.18	$856.59
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.72	$852.41
07/08/2011	BILL	ALTMANN CONSTRUCTION INC	$159.91	$850.69
07/08/2011	INTEREST	Monthly Interest	$4.18	$690.78
07/05/2011	INTEREST	Monthly Interest	$4.18	$686.60
06/07/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$682.42
06/06/2011	INTEREST	Monthly Interest	$15.44	$667.42
04/29/2011	INTEREST	Monthly Interest	$2.93	$651.98
04/01/2011	INTEREST	Monthly Interest	$2.93	$649.05
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.50	$646.12
03/01/2011	INTEREST	Monthly Interest	$2.93	$635.62
02/01/2011	INTEREST	Monthly Interest	$2.93	$632.69
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.78	$629.76
01/04/2011	INTEREST	Monthly Interest	$2.93	$622.98
12/01/2010	INTEREST	Monthly Interest	$2.93	$620.05
11/01/2010	INTEREST	Monthly Interest	$2.93	$617.12
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.80	$614.19
10/01/2010	INTEREST	Monthly Interest	$2.93	$610.39
09/01/2010	INTEREST	Monthly Interest	$2.93	$607.46
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.56	$604.53
08/24/2010	INTEREST	Monthly Interest	$2.93	$602.97
07/08/2010	BILL	ALTMANN CONSTRUCTION INC	$150.07	$600.04
07/02/2010	INTEREST	Monthly Interest	$2.93	$449.97
07/02/2010	INTEREST	Monthly Interest	$2.93	$447.04
06/01/2010	INTEREST	Monthly Interest	$20.95	$444.11
05/03/2010	INTEREST	Monthly Interest	$0.93	$423.16
03/31/2010	INTEREST	Monthly Interest	$0.93	$422.23
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.82	$421.30
03/01/2010	INTEREST	Monthly Interest	$0.93	$404.48
02/01/2010	INTEREST	Monthly Interest	$0.93	$403.55
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.82	$402.62
01/04/2010	INTEREST	Monthly Interest	$0.93	$391.80
12/01/2009	INTEREST	Monthly Interest	$0.93	$390.87
11/03/2009	INTEREST	Monthly Interest	$0.93	$389.94
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.01	$389.01
10/05/2009	INTEREST	Monthly Interest	$0.93	$383.00
09/01/2009	INTEREST	Monthly Interest	$0.93	$382.07
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.41	$381.14
08/03/2009	INTEREST	Monthly Interest	$0.93	$378.73
07/06/2009	BILL	ALTMANN CONSTRUCTION INC	$240.27	$377.80
07/01/2009	INTEREST	Monthly Interest	$0.93	$137.53
07/01/2009	INTEREST	Monthly Interest	$0.93	$136.60
06/01/2009	INTEREST	Monthly Interest	$9.33	$135.67
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$126.34
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.60	$119.84
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.24	$114.24
10/16/2008	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 57800	$-56.00	$112.00
08/25/2008	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 57331	$-58.33	$168.00
07/15/2008	BILL	ALTMANN CONSTRUCTION INC	$226.33	$226.33
03/10/2008	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 56121	$-52.00	$0.00
01/10/2008	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 55649	$-52.00	$52.00
10/03/2007	PAYMENT	ALTMANN CONSTRUCITON, INC CHECK BANK: 94-172 NUM: 54873	$-52.00	$104.00
08/28/2007	PAYMENT	ALTMANN CONSTRUCTION, INC. CHECK BANK: 94-172 NUM: 54550	$-52.19	$156.00
07/12/2007	BILL	ALTMANN CONSTRUCTION INC	$208.19	$208.19
03/05/2007	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 52573	$-48.00	$0.00
01/05/2007	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 51880	$-48.00	$48.00
10/06/2006	PAYMENT	ALTMANN CONSTRUCTION CHECK BANK: 94-172 NUM: 50751	$-48.00	$96.00
08/28/2006	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 50171	$-48.77	$144.00
07/12/2006	BILL	ALTMANN CONSTRUCTION INC	$192.77	$192.77
03/10/2006	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 2735	$-44.00	$0.00
01/10/2006	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 41931	$-44.00	$44.00
10/11/2005	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 40719	$-44.00	$88.00
08/22/2005	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 1224	$-46.49	$132.00
07/15/2005	BILL	ALTMANN CONSTRUCTION INC	$178.49	$178.49