Tax Account 022-194-18

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Owners

MOYNAHAN, KAYLA
2943 WALKER CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-194-18
Account Type	Real Estate
Location	2943 WALKER CT FERNLEY
Balance	$2,958.61
Currently Due	$741.61

Account ID

022-194-18

Account Type

Real Estate

Location

2943 WALKER CT
FERNLEY

Balance

$2,958.61

Currently Due

$741.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,958.61
Total	$2,958.61
Paid	$0.00
Balance	$2,958.61
Due	$741.61
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

$2,958.61

Total

$2,958.61

Paid

$0.00

Balance

$2,958.61

Due

$741.61

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	$741.61	$0.00	$741.61	$0.00	$741.61
2	10/07/2024	10/17/2024	Due	$739.00	$0.00	$739.00	$0.00	$1,480.61
3	01/06/2025	01/16/2025	Due	$739.00	$0.00	$739.00	$0.00	$2,219.61
4	03/03/2025	03/13/2025	Due	$739.00	$0.00	$739.00	$0.00	$2,958.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,891.60	$0.00	$2,891.60	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,773.58	$0.00	$2,773.58	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,729.42	$0.00	$2,729.42	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,657.19	$0.00	$2,657.19	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,608.02	$0.00	$2,608.02	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,507.92	$0.00	$2,507.92	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,479.73	$0.00	$2,479.73	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,271.95	$0.00	$2,271.95	$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	1.86
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
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	MOYNAHAN, KAYLA	$2,958.61	$2,958.61
03/05/2024	PAYMENT	SERVBANK ACH CORE -	$-722.00	$0.00
01/02/2024	PAYMENT	SERVBANK ACH CORE -	$-722.00	$722.00
10/03/2023	PAYMENT	SERVBANK ACH CORE -	$-722.00	$1,444.00
08/17/2023	PAYMENT	SERVBANK ACH CORE -	$-725.60	$2,166.00
07/17/2023	BILL	MOYNAHAN, KAYLA	$2,891.60	$2,891.60
03/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-693.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-693.00	$693.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-693.00	$1,386.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-694.58	$2,079.00
07/15/2022	BILL	MOYNAHAN, KAYLA	$2,773.58	$2,773.58
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-682.31	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-682.31	$682.31
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-682.31	$1,364.62
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-682.49	$2,046.93
07/14/2021	BILL	MOYNAHAN, TRAVIS & KAYLA	$2,729.42	$2,729.42
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-664.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-664.00	$664.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-664.00	$1,328.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$665.19	$1,992.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-665.19	$1,326.81
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-665.19	$1,992.00
07/09/2020	BILL	MOYNAHAN, TRAVIS & KAYLA	$2,657.19	$2,657.19
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-651.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-651.00	$651.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-651.00	$1,302.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-655.02	$1,953.00
07/10/2019	BILL	MOYNAHAN, TRAVIS & KAYLA	$2,608.02	$2,608.02
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-626.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-626.00	$626.00
10/02/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: LERETA	$-626.00	$1,252.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-629.92	$1,878.00
07/10/2018	BILL	JANSEN, MARK C	$2,507.92	$2,507.92
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-619.00	$0.00
01/09/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60042561	$-619.00	$619.00
10/02/2017	PAYMENT	COLONIAL BANKING HOME LOANS CHECK NUM: 60038335	$-619.00	$1,238.00
08/18/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60034921	$-622.73	$1,857.00
07/10/2017	BILL	JANSEN, MARK C	$2,479.73	$2,479.73
02/24/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK BANK: ACH NUM: 60029031	$-567.00	$0.00
12/23/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60024202	$-567.00	$567.00
10/03/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60020155	$-567.00	$1,134.00
08/12/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60017041	$-570.95	$1,701.00
07/11/2016	BILL	JANSEN, MARK C	$2,271.95	$2,271.95
03/03/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60012034	$-576.00	$0.00
12/31/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60008598	$-576.00	$576.00
08/27/2015	PAYMENT	PRIMELENDING CHECK NUM: 29086	$-576.00	$1,152.00
07/23/2015	PAYMENT	WESTERN TITLE CHECK NUM: 22219	$-577.42	$1,728.00
07/07/2015	BILL	JANSEN, MARK C	$2,305.42	$2,305.42
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-561.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$561.00	$561.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-561.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$561.00	$561.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-561.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-561.00	$561.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-561.00	$1,122.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-562.66	$1,683.00
07/08/2014	BILL	BAILEY, CHRISTINA & STEVEN A	$2,245.66	$2,245.66
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-547.00	$0.00
01/01/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-547.00	$547.00
10/02/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-547.00	$1,094.00
08/15/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE	$-548.95	$1,641.00
07/08/2013	BILL	BAILEY, CHRISTINA & STEVEN A	$2,189.95	$2,189.95
03/05/2013	PAYMENT	SAAVEDRA, EDWARD M & JANET A CHECK NUM: 318	$-568.88	$0.00
02/04/2013	PAYMENT	SAAVEDRA, EDWARD M & JANET A CHECK NUM: 303	$-547.00	$568.88
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$21.88	$1,115.88
10/03/2012	PAYMENT	SAAVEDRA, EDWARD M & JANET A CHECK NUM: 260	$-547.00	$1,094.00
08/27/2012	PAYMENT	SAAVEDRA, EDWARD M & JANET A CHECK NUM: 247	$-549.20	$1,641.00
07/10/2012	BILL	SAAVEDRA, EDWARD M & JANET A	$2,190.20	$2,190.20
03/06/2012	PAYMENT	SAAVEDRA, EDWARD M & JANET A CHECK NUM: 210	$-441.00	$0.00
01/09/2012	PAYMENT	NEVADA RESTAURANT REPAIRS CHECK NUM: 1275	$-441.00	$441.00
10/04/2011	PAYMENT	SAAVEDRA, EDWARD M & JANET A CHECK NUM: 193	$-441.00	$882.00
08/24/2011	PAYMENT	NEVADA RESTAURANT REPAIRS CHECK NUM: 1231	$-441.30	$1,323.00
07/08/2011	BILL	SAAVEDRA, EDWARD M & JANET A	$1,764.30	$1,764.30
03/09/2011	PAYMENT	SAAVEDRA, EDWARD M & JANET A CHECK NUM: 172	$-428.00	$0.00
01/06/2011	PAYMENT	SAAVEDRA, EDWARD M & JANET A CHECK NUM: 1110	$-428.00	$428.00
10/07/2010	PAYMENT	SAAVEDRA, EDWARD M & JANET A CHECK BANK: 94-72 NUM: 144	$-428.00	$856.00
08/16/2010	PAYMENT	SAAVEDRA, EDWARD M & JANET A CHECK BANK: 94-72 NUM: 126	$-429.03	$1,284.00
07/08/2010	BILL	SAAVEDRA, EDWARD M & JANET A	$1,713.03	$1,713.03
03/10/2010	PAYMENT	SAAVEDRA, EDWARD M & JANET A CHECK BANK: 94-169 NUM: 785	$-208.00	$0.00
03/02/2010	PAYMENT	NEVADA RESTAURANT REPAIRS CHECK BANK: 94-169 NUM: 8987	$-500.00	$208.00
01/15/2010	PAYMENT	NEVADA RESTAURANT CHECK BANK: 94-169 NUM: 8959	$-708.00	$708.00
10/06/2009	PAYMENT	SAAVEDRA, EDWARD M & JANET A CHECK BANK: 94-169 NUM: 704	$-708.00	$1,416.00
08/19/2009	PAYMENT	NEVADA RESTAURANT REPAIRS CHECK BANK: 94-169 NUM: 8795	$-708.81	$2,124.00
07/06/2009	BILL	SAAVEDRA, EDWARD M & JANET A	$2,832.81	$2,832.81
03/04/2009	PAYMENT	SAAVEDRA, EDWARD M & JANET A CHECK BANK: 94-169 NUM: 8630	$-687.00	$0.00
01/06/2009	PAYMENT	SAAVEDRA, EDWARD M & JANET A CHECK BANK: 94-169 NUM: 8552	$-687.00	$687.00
10/16/2008	PAYMENT	SAAVEDRA, EDWARD M & JANET A CHECK BANK: 94-169 NUM: 599	$-687.00	$1,374.00
09/24/2008	PAYMENT	SAAVEDRA, EDWARD M & JANET A CHECK BANK: 94-169 NUM: 8404	$-717.38	$2,061.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$27.59	$2,778.38
07/15/2008	BILL	SAAVEDRA, EDWARD M & JANET A	$2,750.79	$2,750.79
03/04/2008	PAYMENT	SAAVEDRA, EDWARD M & JANET A CHECK BANK: 94-169 NUM: 8113	$-667.00	$0.00
01/08/2008	PAYMENT	SAAVEDRA, EDWARD M & JANET A CHECK BANK: 94-169 NUM: 453	$-667.00	$667.00
09/21/2007	PAYMENT	SAAVEDRA, EDWARD M & JANET A CHECK BANK: 94-169 NUM: 7818	$-667.00	$1,334.00
08/13/2007	PAYMENT	NEVADA RESTAURANT REPAIRS CHECK BANK: 9-169 NUM: 7752	$-668.21	$2,001.00
07/12/2007	BILL	SAAVEDRA, EDWARD M & JANET A	$2,669.21	$2,669.21
02/28/2007	PAYMENT	NEVADA RESTAURANT REPAIRS CHECK BANK: 94-169 NUM: 7452	$-647.00	$0.00
12/28/2006	PAYMENT	SAAVEDRA, EDWARD M & JANET A CHECK BANK: 94-169 NUM: 325	$-647.00	$647.00
09/28/2006	PAYMENT	NEVADA RESTAURANT REPAIRS CHECK BANK: 94-169 NUM: 7156	$-647.00	$1,294.00
08/28/2006	PAYMENT	SAAVEDRA, EDWARD M & JANET A CHECK BANK: 94-169 NUM: 7101	$-650.48	$1,941.00
07/12/2006	BILL	SAAVEDRA, EDWARD M & JANET A	$2,591.48	$2,591.48
10/20/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 103243	$-98.00	$0.00
10/13/2005	PAYMENT	R & K HOMES RIVER RANCH LLC CHECK BANK: 11-35 NUM: 001845	$-49.00	$98.00
08/23/2005	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 1630	$-49.45	$147.00
07/15/2005	BILL	R & K HOMES RIVER RANCH LLC	$196.45	$196.45