Tax Account 022-222-04

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Owners

MOORE, LAURIE
1687 HARVEST CREEK WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-222-04
Account Type	Real Estate
Location	1687 HARVEST CREEK WAY FERNLEY
Balance	$2,301.47
Currently Due	$576.47

Account ID

022-222-04

Account Type

Real Estate

Location

1687 HARVEST CREEK WAY
FERNLEY

Balance

$2,301.47

Currently Due

$576.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,301.47
Total	$2,301.47
Paid	$0.00
Balance	$2,301.47
Due	$576.47
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

$2,301.47

Total

$2,301.47

Paid

$0.00

Balance

$2,301.47

Due

$576.47

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	$576.47	$0.00	$576.47	$0.00	$576.47
2	10/07/2024	10/17/2024	Due	$575.00	$0.00	$575.00	$0.00	$1,151.47
3	01/06/2025	01/16/2025	Due	$575.00	$0.00	$575.00	$0.00	$1,726.47
4	03/03/2025	03/13/2025	Due	$575.00	$0.00	$575.00	$0.00	$2,301.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,253.63	$0.00	$2,253.63	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,161.91	$0.00	$2,161.91	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,135.59	$0.00	$2,135.59	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,080.64	$0.00	$2,080.64	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,048.28	$0.00	$2,048.28	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,004.11	$0.00	$2,004.11	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,990.59	$0.00	$1,990.59	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,795.21	$0.00	$1,795.21	$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	1.80
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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	MOORE, LAURIE	$2,301.47	$2,301.47
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-563.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-563.00	$563.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-563.00	$1,126.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-564.63	$1,689.00
07/17/2023	BILL	MOORE, LAURIE	$2,253.63	$2,253.63
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-540.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-540.00	$540.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-540.00	$1,080.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-541.91	$1,620.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,161.91
07/15/2022	BILL	MOORE, LAURIE	$2,161.91	$2,161.91
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-533.84	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-533.84	$533.84
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-533.84	$1,067.68
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-534.07	$1,601.52
07/14/2021	BILL	MOORE, LAURIE	$2,135.59	$2,135.59
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-520.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-520.00	$520.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-520.00	$1,040.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$520.64	$1,560.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-520.64	$1,039.36
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-520.64	$1,560.00
07/09/2020	BILL	MOORE, LAURIE	$2,080.64	$2,080.64
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-511.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-511.00	$511.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-511.00	$1,022.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-515.28	$1,533.00
07/10/2019	BILL	MOORE, LAURIE	$2,048.28	$2,048.28
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-500.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-500.00	$500.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-500.00	$1,000.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-504.11	$1,500.00
07/10/2018	BILL	MOORE, LAURIE	$2,004.11	$2,004.11
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-497.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-497.00	$497.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-497.00	$994.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-499.59	$1,491.00
07/10/2017	BILL	MOORE, LAURIE	$1,990.59	$1,990.59
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-448.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-448.00	$448.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-448.00	$896.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$448.00	$1,344.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-448.00	$896.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-451.21	$1,344.00
07/11/2016	BILL	MOORE, LAURIE	$1,795.21	$1,795.21
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-457.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-457.00	$457.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-457.00	$914.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-458.63	$1,371.00
07/07/2015	BILL	MOORE, LAURIE	$1,829.63	$1,829.63
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-446.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$446.00	$446.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-446.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$446.00	$446.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-446.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-446.00	$446.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-446.00	$892.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-449.35	$1,338.00
07/08/2014	BILL	MOORE, LAURIE	$1,787.35	$1,787.35
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-436.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-436.00	$436.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-436.00	$872.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-437.01	$1,308.00
07/08/2013	BILL	MOORE, LAURIE	$1,745.01	$1,745.01
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-426.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-426.00	$426.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-426.00	$852.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-427.17	$1,278.00
07/10/2012	BILL	MOORE, LAURIE	$1,705.17	$1,705.17
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-323.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-323.00	$323.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-323.00	$646.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-324.40	$969.00
07/08/2011	BILL	WHITFIELD, MICHAEL LEE ET AL	$1,293.40	$1,293.40
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-313.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-313.00	$313.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-313.00	$626.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-316.84	$939.00
07/08/2010	BILL	WHITFIELD, MICHAEL LEE ET AL	$1,255.84	$1,255.84
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-518.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-518.00	$518.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-518.00	$1,036.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-520.20	$1,554.00
07/06/2009	BILL	WHITFIELD, MICHAEL LEE ET AL	$2,074.20	$2,074.20
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-512.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-512.00	$512.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-512.00	$1,024.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-512.53	$1,536.00
07/15/2008	BILL	WHITFIELD, MICHAEL LEE ET AL	$2,048.53	$2,048.53
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-492.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-492.00	$492.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-492.00	$984.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-494.29	$1,476.00
07/12/2007	BILL	WHITFIELD, MICHAEL LEE ET AL	$1,970.29	$1,970.29
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-478.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$478.00	$478.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-478.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$478.00	$478.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-478.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-478.00	$478.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-478.00	$956.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-478.89	$1,434.00
07/12/2006	BILL	WHITFIELD, MICHAEL LEE ET AL	$1,912.89	$1,912.89
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-36.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-36.00	$36.00
09/16/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 19484	$-36.00	$72.00
08/17/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11627	$-39.19	$108.00
07/15/2005	BILL	FERNLEY PONDEROSA LLC	$147.19	$147.19