Tax Account 022-234-13

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Owners

MOORE, MICHELE & JEFFREY
1347 WINNIE'S LN
FERNLEY, NV 89408-0000

MOORE, JEFFREY

Account Summary

Account ID	022-234-13
Account Type	Real Estate
Location	1347 WINNIE'S LN FERNLEY
Balance	$638.00
Currently Due	$0.00

Account ID

022-234-13

Account Type

Real Estate

Location

1347 WINNIE'S LN
FERNLEY

Balance

$638.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,554.20
Total	$2,554.20
Paid	$1,916.20
Balance	$638.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,554.20

Total

$2,554.20

Paid

$1,916.20

Balance

$638.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$640.20	$0.00	$640.20	$640.20	$0.00
2	10/07/2024	10/17/2024	Paid	$638.00	$0.00	$638.00	$638.00	$0.00
3	01/06/2025	01/16/2025	Paid	$638.00	$0.00	$638.00	$638.00	$0.00
4	03/03/2025	03/13/2025	Due	$638.00	$0.00	$638.00	$0.00	$638.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,402.93	$0.00	$2,402.93	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,223.72	$0.00	$2,223.72	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,115.09	$0.00	$2,115.09	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,986.20	$0.00	$1,986.20	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,904.87	$0.00	$1,904.87	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,838.24	$0.00	$1,838.24	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,829.53	$0.00	$1,829.53	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,638.23	$0.00	$1,638.23	$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	5.17	1.67	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.00
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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-638.00	$638.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-638.00	$1,276.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-640.20	$1,914.00
07/16/2024	BILL	MOORE, MICHELE & JEFFREY	$2,554.20	$2,554.20
08/21/2023	PAYMENT	AZEVEDO TIMOTH EC WF - 023081823030370	$-2,402.93	$0.00
07/17/2023	BILL	AZEVEDO, TIMOTHY D	$2,402.93	$2,402.93
08/10/2022	PAYMENT	AZEVEDO TIMOTH EC WF - 022080823038259	$-2,223.72	$0.00
07/15/2022	BILL	AZEVEDO, TIMOTHY D	$2,223.72	$2,223.72
08/12/2021	PAYMENT	AZEVEDO TIMOTH EC WF - 021081123030474	$-2,115.09	$0.00
07/14/2021	BILL	AZEVEDO, TIMOTHY D	$2,115.09	$2,115.09
08/13/2020	PAYMENT	AZEVEDO, TIMOTH CHECK BANK: WF INTERNET NUM: 020081123080475	$-1,986.20	$0.00
07/09/2020	BILL	AZEVEDO, TIMOTHY D	$1,986.20	$1,986.20
08/14/2019	PAYMENT	AZEVEDO, TIMOTH CHECK BANK: WF INTERNET NUM: 019081423035317	$-1,904.87	$0.00
07/10/2019	BILL	AZEVEDO, TIMOTHY D	$1,904.87	$1,904.87
08/13/2018	PAYMENT	AZEVEDO, TIMOTH CHECK BANK: WF INTERNET NUM: 018081323059933	$-1,838.24	$0.00
07/10/2018	BILL	AZEVEDO, TIMOTHY D	$1,838.24	$1,838.24
09/06/2017	PAYMENT	AZEVEDO, TIMOTH CHECK BANK: WF INTERNET NUM: 017081523094875	$-1,829.53	$0.00
09/06/2017	AMENDMENT	Bill pay file rec 20170815	$-18.34	$1,829.53
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$18.34	$1,847.87
07/10/2017	BILL	AZEVEDO, TIMOTHY D	$1,829.53	$1,829.53
08/09/2016	PAYMENT	TIMOTHY AZEVEDO CHECK BANK: WF INTERNET NUM: 016080923098123	$-1,638.23	$0.00
07/11/2016	BILL	AZEVEDO, TIMOTHY D	$1,638.23	$1,638.23
08/17/2015	PAYMENT	AZEVEDO, TIMOTHY D CHECK NUM: 26616991	$-1,672.96	$0.00
07/07/2015	BILL	AZEVEDO, TIMOTHY D	$1,672.96	$1,672.96
08/26/2014	PAYMENT	AZEVEDO, TIMOTHY CHECK NUM: 27448819	$-1,632.84	$0.00
07/08/2014	BILL	AZEVEDO, TIMOTHY D	$1,632.84	$1,632.84
08/16/2013	PAYMENT	AZEVEDO, TIMOTHY D CHECK NUM: 2349666	$-1,580.96	$0.00
07/08/2013	BILL	AZEVEDO, TIMOTHY D	$1,580.96	$1,580.96
08/21/2012	PAYMENT	TIMOTHY AZEVEDO CHECK BANK: PNP INTERNET NUM: 8709573	$-1,625.15	$0.00
07/10/2012	BILL	AZEVEDO, TIMOTHY D	$1,625.15	$1,625.15
08/13/2011	PAYMENT	TIMOTHY AZEVEDO CHECK BANK: PNP INTERNET NUM: 6914235	$-1,177.01	$0.00
07/08/2011	BILL	AZEVEDO, TIMOTHY D	$1,177.01	$1,177.01
02/23/2011	PAYMENT	AZEVEDO, TIMOTHY D CHECK NUM: 1595	$-285.00	$0.00
12/10/2010	PAYMENT	AZEVEDO, TIMOTHY D CHECK BANK: 94-7074 NUM: 1002	$-285.00	$285.00
09/30/2010	PAYMENT	AZEVEDO, TIMOTHY D CHECK BANK: 16-49 NUM: 1593	$-285.00	$570.00
08/10/2010	PAYMENT	AZEVEDO, TIMOTHY D CHECK BANK: 16-49 NUM: 1588	$-287.84	$855.00
07/08/2010	BILL	AZEVEDO, TIMOTHY D	$1,142.84	$1,142.84
03/01/2010	PAYMENT	AZEVEDO, TIMOTHY D CHECK BANK: 16-49 NUM: 1582	$-471.00	$0.00
12/31/2009	PAYMENT	AZEVEDO, TIMOTHY D CHECK BANK: 11-49 NUM: 1577	$-471.00	$471.00
10/06/2009	PAYMENT	AZEVEDO, TIMOTHY D CHECK BANK: 11-49 NUM: 1570	$-471.00	$942.00
08/13/2009	PAYMENT	AZEVEDO, TIMOTHY D CHECK BANK: 11-49 NUM: 1564	$-471.03	$1,413.00
07/06/2009	BILL	AZEVEDO, TIMOTHY D	$1,884.03	$1,884.03
02/17/2009	PAYMENT	AZEVEDO, TIMOTHY D CHECK BANK: 11-49 NUM: 1554	$-524.00	$0.00
01/02/2009	PAYMENT	AZEVEDO, TIMOTHY D CHECK BANK: 11-49 NUM: 1551	$-544.96	$524.00
10/20/2008	PAYMENT	AZEVEDO, TIMOTHY D CHECK BANK: 11-49 NUM: 1546	$-524.00	$1,068.96
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$20.96	$1,592.96
08/19/2008	PAYMENT	AZEVEDO, TIMOTHY D CHECK BANK: 11-49 NUM: 1540	$-527.71	$1,572.00
07/15/2008	BILL	AZEVEDO, TIMOTHY D	$2,099.71	$2,099.71
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-485.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-485.00	$485.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-485.00	$970.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-487.80	$1,455.00
07/12/2007	BILL	AZEVEDO, TIMOTHY D	$1,942.80	$1,942.80
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-449.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$449.00	$449.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-449.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$449.00	$449.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-449.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-449.00	$449.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-449.00	$898.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-451.90	$1,347.00
07/12/2006	BILL	AZEVEDO, TIMOTHY D	$1,798.90	$1,798.90
03/09/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 12883	$-66.00	$0.00
01/06/2006	PAYMENT	M.C.BUILDERS INC CHECK BANK: 16-66 NUM: 12435	$-66.00	$66.00
10/04/2005	PAYMENT	M.C.BUILDERS CHECK BANK: 16-66 NUM: 11945	$-66.00	$132.00
08/17/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11627	$-69.73	$198.00
07/15/2005	BILL	FERNLEY PONDEROSA LLC	$267.73	$267.73