Tax Account 022-301-30

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Owners

MORALES, JOAQUIN & LAURA TRS
203 HAZELNUT CT
FERNLEY, NV 89408-0000

MORALES, LAURA TRS

Account Summary

Account ID	022-301-30
Account Type	Real Estate
Location	203 HAZELNUT CT FERNLEY
Balance	$2,442.57
Currently Due	$2,442.57

Account ID

022-301-30

Account Type

Real Estate

Location

203 HAZELNUT CT
FERNLEY

Balance

$2,442.57

Currently Due

$2,442.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,261.54
Total	$2,442.57
Paid	$0.00
Balance	$2,442.57
Due	$2,442.57
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

$2,261.54

Total

$2,442.57

Paid

$0.00

Balance

$2,442.57

Due

$2,442.57

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	Past due	$566.54	$22.66	$566.54	$0.00	$589.20
2	10/07/2024	10/17/2024	Past due	$565.00	$56.58	$565.00	$0.00	$1,210.78
3	01/06/2025	01/16/2025	Past due	$565.00	$101.79	$565.00	$0.00	$1,877.57
4	03/03/2025	03/13/2025	Past due	$565.00	$0.00	$565.00	$0.00	$2,442.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,214.93	$0.00	$2,214.93	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,052.15	$0.00	$2,052.15	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,029.01	$0.00	$2,029.01	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,977.12	$0.00	$1,977.12	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,947.72	$0.00	$1,947.72	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,906.42	$0.00	$1,906.42	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,896.28	$0.00	$1,896.28	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,703.16	$0.00	$1,703.16	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	1.05
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	409.32
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	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.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	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.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
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$101.79	$2,442.57
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$56.58	$2,340.78
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.66	$2,284.20
07/16/2024	BILL	MORALES, JOAQUIN & LAURA TRS	$2,261.54	$2,261.54
09/05/2023	PAYMENT	MORALES, LAURA CHECK 231	$-2,214.93	$0.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN - PMT MADE ON TIME	$-22.24	$2,214.93
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.24	$2,237.17
07/17/2023	BILL	MORALES, JOAQUIN & LAURA TRS	$2,214.93	$2,214.93
10/04/2022	PAYMENT	MORALES, JOAQUIN & LAURA CHECK 172	$-1,539.00	$0.00
08/22/2022	PAYMENT	MORALES, JOAQUIN & LAURA CHECK 165	$-513.15	$1,539.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,052.15
07/15/2022	BILL	MORALES, JOAQUIN & LAURA	$2,052.15	$2,052.15
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$0.00	$0.00
09/24/2021	PAYMENT	FIRST CENTENNIAL TITLE CHECK 062067	$-1,521.63	$0.00
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-507.38	$1,521.63
07/14/2021	BILL	NEIMEYER, KELSIE & JAMES	$2,029.01	$2,029.01
02/09/2021	PAYMENT	AMROCK LLC CHECK 261804	$-494.00	$0.00
10/27/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4063422	$-494.00	$494.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-494.00	$988.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$495.12	$1,482.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-495.12	$986.88
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-495.12	$1,482.00
07/09/2020	BILL	NEIMEYER, KELSIE & JAMES	$1,977.12	$1,977.12
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-486.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-486.00	$486.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-486.00	$972.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-489.72	$1,458.00
07/10/2019	BILL	NEIMEYER, KELSIE & JAMES	$1,947.72	$1,947.72
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-476.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-476.00	$476.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-476.00	$952.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-478.42	$1,428.00
07/10/2018	BILL	NEIMEYER, KELSIE & JAMES	$1,906.42	$1,906.42
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-473.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-473.00	$473.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-473.00	$946.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-477.28	$1,419.00
07/10/2017	BILL	NEIMEYER, KELSIE & JAMES	$1,896.28	$1,896.28
02/08/2017	PAYMENT	TICOR TITLE CO OF NV CHECK NUM: 90000763	$-425.00	$0.00
01/03/2017	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-425.00	$425.00
09/29/2016	PAYMENT	JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC	$-425.00	$850.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$425.00	$1,275.00
09/29/2016	VOID	JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC	$-425.00	$850.00
08/15/2016	PAYMENT	JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC	$-428.16	$1,275.00
07/11/2016	BILL	MAURER, JOHN K	$1,703.16	$1,703.16
03/02/2016	PAYMENT	JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC	$-434.00	$0.00
12/30/2015	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-434.00	$434.00
10/02/2015	PAYMENT	JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC	$-434.00	$868.00
08/14/2015	PAYMENT	JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC	$-435.75	$1,302.00
07/07/2015	BILL	MAURER, JOHN K	$1,737.75	$1,737.75
03/03/2015	PAYMENT	JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC	$-424.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$424.00	$424.00
03/02/2015	VOID	JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC	$-424.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$424.00	$424.00
03/02/2015	VOID	JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC	$-424.00	$0.00
01/05/2015	PAYMENT	JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC	$-424.00	$424.00
10/03/2014	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: E-FILE NUM: CORELOGIC	$-424.00	$848.00
08/14/2014	PAYMENT	JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC E-CK	$-426.00	$1,272.00
07/08/2014	BILL	MAURER, JOHN K	$1,698.00	$1,698.00
02/28/2014	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-414.00	$0.00
01/01/2014	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-414.00	$414.00
10/02/2013	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-414.00	$828.00
08/15/2013	PAYMENT	JAMES B. NUTTER & COMPANY CHECK NUM: WIRE	$-417.11	$1,242.00
07/08/2013	BILL	MAURER, JOHN K	$1,659.11	$1,659.11
02/20/2013	PAYMENT	JAMES B NUTTER CO CHECK NUM: 570846	$-405.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-405.00	$405.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-405.00	$810.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-406.64	$1,215.00
07/10/2012	BILL	MAURER, JOHN K	$1,621.64	$1,621.64
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-303.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-303.00	$303.00
09/12/2011	PAYMENT	BAC TAX SERVICE CHECK NUM: 6645671	$-303.00	$606.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-303.18	$909.00
07/08/2011	BILL	MAURER, JOHN K	$1,212.18	$1,212.18
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-294.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-294.00	$294.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-294.00	$588.00
08/04/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 1774499	$-294.87	$882.00
07/08/2010	BILL	MAURER, JOHN K	$1,176.87	$1,176.87
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-487.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-487.00	$487.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-487.00	$974.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-487.26	$1,461.00
07/06/2009	BILL	MAURER, JOHN K	$1,948.26	$1,948.26
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-484.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-480.75	$484.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-487.25	$964.75
07/17/2008	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 119009	$-487.25	$1,452.00
07/15/2008	BILL	MAURER, JOHN K	$1,939.25	$1,939.25
07/08/2008	PAYMENT	TITLE SERVICE & ESCROW CO. CHECK BANK: 94-7074 NUM: 118943	$-1,627.76	$0.00
07/01/2008	INTEREST	Monthly Interest	$11.20	$1,627.76
07/01/2008	INTEREST	Monthly Interest	$11.20	$1,616.56
06/02/2008	INTEREST	Monthly Interest	$112.00	$1,605.36
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,493.36
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$80.64	$1,487.36
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$44.80	$1,406.72
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$17.92	$1,361.92
08/17/2007	PAYMENT	R & K HOMES ROYAL OAKS, LLC CHECK BANK: 11-35 NUM: 2694	$-451.61	$1,344.00
07/12/2007	BILL	R & K HOMES ROYAL OAKS LLC	$1,795.61	$1,795.61
03/14/2007	PAYMENT	R & K HOMES ROYAL OAKS, LLC CHECK BANK: 11-35 NUM: 2339	$-48.00	$0.00
01/17/2007	PAYMENT	R & K HOMES ROYAL OAKS, LLC CHECK BANK: 11-35 NUM: 2174	$-48.00	$48.00
01/17/2007	AMENDMENT	postmarked 1/12	$-1.92	$96.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.92	$97.92
10/13/2006	PAYMENT	R&K HOMES ROYAL OAKS CHECK BANK: 11-35 NUM: 1915	$-48.00	$96.00
08/29/2006	PAYMENT	R & K HOMRS ROYAL OAKS LLC CHECK BANK: 11-35 NUM: 1805	$-48.77	$144.00
07/12/2006	BILL	R & K HOMES ROYAL OAKS LLC	$192.77	$192.77
03/16/2006	PAYMENT	R & K HOMES ROYAL OAKS LLC CHECK BANK: 11-35 NUM: 1345	$-44.00	$0.00
01/11/2006	PAYMENT	R & K HOMES ROYAL OAKS LLC CHECK BANK: 11-35 NUM: 1117	$-44.00	$44.00
10/14/2005	PAYMENT	R & K HOMES ROYAL OAKS, LLC CHECK BANK: 11-35 NUM: 1012	$-44.00	$88.00
08/24/2005	PAYMENT	R & K HOMES ROYAL OAKS CHECK BANK: 11-35 NUM: 1892	$-46.49	$132.00
07/15/2005	BILL	R & K HOMES ROYAL OAKS LLC	$178.49	$178.49