Tax Account 022-312-08

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Owners

MOSS, SCOTTY R TRS ET AL
1724 BLUE OAK CT
FERNLEY, NV 89408-0000

AMUSSEN-MOSS, CHEYNE M TRS

Account Summary

Account ID	022-312-08
Account Type	Real Estate
Location	1724 BLUE OAK CT FERNLEY
Balance	$621.00
Currently Due	$0.00

Account ID

022-312-08

Account Type

Real Estate

Location

1724 BLUE OAK CT
FERNLEY

Balance

$621.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,484.41
Total	$2,484.41
Paid	$1,863.41
Balance	$621.00
Due	$0.00
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

$2,484.41

Total

$2,484.41

Paid

$1,863.41

Balance

$621.00

Due

$0.00

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	$621.41	$0.00	$621.41	$621.41	$0.00
2	10/07/2024	10/17/2024	Paid	$621.00	$0.00	$621.00	$621.00	$0.00
3	01/06/2025	01/16/2025	Paid	$621.00	$0.00	$621.00	$621.00	$0.00
4	03/03/2025	03/13/2025	Due	$621.00	$0.00	$621.00	$0.00	$621.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,431.31	$0.00	$2,431.31	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,331.53	$0.00	$2,331.53	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,300.27	$0.00	$2,300.27	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,240.50	$0.00	$2,240.50	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,203.43	$0.00	$2,203.43	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,154.67	$0.00	$2,154.67	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,042.03	$0.00	$2,042.03	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,844.28	$0.00	$1,844.28	$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	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.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	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
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-621.00	$621.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-621.00	$1,242.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-621.41	$1,863.00
07/16/2024	BILL	MOSS, SCOTTY R TRS ET AL	$2,484.41	$2,484.41
02/26/2024	PAYMENT	S MOSS ACH NORW - 035605989	$-607.00	$0.00
12/19/2023	PAYMENT	S MOSS ACH NORW - 035353154	$-607.00	$607.00
09/19/2023	PAYMENT	S MOSS ACH NORW - 035047748	$-607.00	$1,214.00
07/27/2023	PAYMENT	S MOSS ACH NORW - 034848892	$-610.31	$1,821.00
07/17/2023	BILL	MOSS, SCOTTY R TRS ET AL	$2,431.31	$2,431.31
02/21/2023	PAYMENT	S MOSS ACH NORW - 034165815	$-582.00	$0.00
12/23/2022	PAYMENT	S MOSS ACH NORW - 033876139	$-582.00	$582.00
09/14/2022	PAYMENT	S MOSS ACH NORW - 033458057	$-582.00	$1,164.00
08/11/2022	PAYMENT	S MOSS ACH NORW - 033193759	$-585.53	$1,746.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,331.53
07/15/2022	BILL	MOSS, SCOTTY R TRS ET AL	$2,331.53	$2,331.53
02/23/2022	PAYMENT	S MOSS ACH NORW - 032328721	$-575.02	$0.00
12/22/2021	PAYMENT	S MOSS ACH NORW - 031896522	$-575.02	$575.02
10/04/2021	PAYMENT	S MOSS ACH NORW - 031292014	$-575.02	$1,150.04
08/16/2021	PAYMENT	S MOSS ACH NORW - 030939874	$-575.21	$1,725.06
07/14/2021	BILL	MOSS, SCOTTY ET AL	$2,300.27	$2,300.27
02/26/2021	PAYMENT	S MOSS ACH NORW - 029538139	$-560.00	$0.00
01/04/2021	PAYMENT	S MOSS ACH NORW - 028948432	$-560.00	$560.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-560.00	$1,120.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$560.50	$1,680.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-560.50	$1,119.50
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-560.50	$1,680.00
07/09/2020	BILL	MOSS, SCOTTY ET AL	$2,240.50	$2,240.50
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-550.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-550.00	$550.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-550.00	$1,100.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-553.43	$1,650.00
07/10/2019	BILL	MOSS, SCOTTY ET AL	$2,203.43	$2,203.43
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-538.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-538.00	$538.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-538.00	$1,076.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-540.67	$1,614.00
07/10/2018	BILL	MOSS, SCOTTY ET AL	$2,154.67	$2,154.67
12/21/2017	PAYMENT	TICOR TITLE CHECK NUM: 90003840	$-510.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-510.00	$510.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-510.00	$1,020.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-512.03	$1,530.00
07/10/2017	BILL	MACLAURIN, JOHN R & SUZANNE M	$2,042.03	$2,042.03
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-460.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-460.00	$460.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-460.00	$920.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-464.28	$1,380.00
07/11/2016	BILL	MACLAURIN, JOHN R & SUZANNE M	$1,844.28	$1,844.28
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-469.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-469.00	$469.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-469.00	$938.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-472.88	$1,407.00
07/07/2015	BILL	MACLAURIN, JOHN R & SUZANNE M	$1,879.88	$1,879.88
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-459.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-459.00	$459.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-459.00	$918.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-459.81	$1,377.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$459.81	$1,836.81
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-459.81	$1,377.00
07/08/2014	BILL	MACLAURIN, JOHN R & SUZANNE M	$1,836.81	$1,836.81
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-448.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-448.00	$448.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-448.00	$896.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-448.72	$1,344.00
07/08/2013	BILL	MACLAURIN, JOHN R & SUZANNE M	$1,792.72	$1,792.72
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-438.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-438.00	$438.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-438.00	$876.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-439.93	$1,314.00
07/10/2012	BILL	MACLAURIN, JOHN R & SUZANNE M	$1,753.93	$1,753.93
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-335.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-335.00	$335.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-335.00	$670.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-336.52	$1,005.00
07/08/2011	BILL	MACLAURIN, JOHN R & SUZANNE M	$1,341.52	$1,341.52
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-326.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-326.00	$326.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-326.00	$652.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-327.77	$978.00
07/08/2010	BILL	MACLAURIN, JOHN R & SUZANNE M	$1,305.77	$1,305.77
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-548.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-548.00	$548.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-548.00	$1,096.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-550.55	$1,644.00
07/06/2009	BILL	MACLAURIN, JOHN R & SUZANNE M	$2,194.55	$2,194.55
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-533.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-533.00	$533.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-533.00	$1,066.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-533.20	$1,599.00
07/15/2008	BILL	MACLAURIN, JOHN R & SUZANNE M	$2,132.20	$2,132.20
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-534.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-534.00	$534.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-534.00	$1,068.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-536.14	$1,602.00
07/12/2007	BILL	MACLAURIN, JOHN R & SUZANNE M	$2,138.14	$2,138.14
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-518.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-518.00	$518.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-518.00	$1,036.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-521.88	$1,554.00
07/12/2006	BILL	MACLAURIN, JOHN R & SUZANNE M	$2,075.88	$2,075.88
03/08/2006	PAYMENT	R & K HOMES ROYAL OAKS LLC CHECK BANK: 11-35 NUM: 1309	$-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