Tax Account 022-325-03

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Owners

MOSSNER, ELAINE KING ET AL
773 SEABISCUT DR
FENLEY, NV 89408-0000

MOSSNER, JEFFREY WILLIAM

Account Summary

Account ID	022-325-03
Account Type	Real Estate
Location	773 SEABISCUIT DR FERNLEY
Balance	$1,510.00
Currently Due	$755.00

Account ID

022-325-03

Account Type

Real Estate

Location

773 SEABISCUIT DR
FERNLEY

Balance

$1,510.00

Currently Due

$755.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,021.45
Total	$3,021.45
Paid	$1,511.45
Balance	$1,510.00
Due	$755.00
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

$3,021.45

Total

$3,021.45

Paid

$1,511.45

Balance

$1,510.00

Due

$755.00

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	$756.45	$0.00	$756.45	$756.45	$0.00
2	10/07/2024	10/17/2024	Paid	$755.00	$0.00	$755.00	$755.00	$0.00
3	01/06/2025	01/16/2025	Due	$755.00	$0.00	$755.00	$0.00	$755.00
4	03/03/2025	03/13/2025	Due	$755.00	$0.00	$755.00	$0.00	$1,510.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,952.69	$0.00	$2,952.69	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,836.04	$0.00	$2,836.04	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,790.09	$0.00	$2,790.09	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,716.06	$0.00	$2,716.06	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,665.15	$0.00	$2,665.15	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,602.95	$0.00	$2,602.95	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,572.51	$0.00	$2,572.51	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,362.27	$0.00	$2,362.27	$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	.59	.46	.23
2024-2025	S36	Water Ancillary Fee	409.32	204.72	204.60	102.30
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
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-755.00	$1,510.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-756.45	$2,265.00
07/16/2024	BILL	MOSSNER, ELAINE KING ET AL	$3,021.45	$3,021.45
03/05/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-738.00	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-738.00	$738.00
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-738.00	$1,476.00
08/17/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-738.69	$2,214.00
07/17/2023	BILL	MOSSNER, ELAINE KING ET AL	$2,952.69	$2,952.69
03/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-708.00	$0.00
01/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-708.00	$708.00
10/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-708.00	$1,416.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-712.04	$2,124.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,836.04
07/15/2022	BILL	MOSSNER, ELAINE KING ET AL	$2,836.04	$2,836.04
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-697.49	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-697.49	$697.49
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-697.49	$1,394.98
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-697.62	$2,092.47
07/14/2021	BILL	MOSSNER, ELAINE KING ET AL	$2,790.09	$2,790.09
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$0.00	$0.00
03/04/2021	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK 016807	$-678.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-678.00	$678.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-678.00	$1,356.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$682.06	$2,034.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-682.06	$1,351.94
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-682.06	$2,034.00
07/09/2020	BILL	RAFFERTY, COLLEN M & ROBERT	$2,716.06	$2,716.06
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-666.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-666.00	$666.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-666.00	$1,332.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-667.15	$1,998.00
07/10/2019	BILL	RAFFERTY, COLLEN M & ROBERT	$2,665.15	$2,665.15
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-650.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-650.00	$650.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-650.00	$1,300.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-652.95	$1,950.00
07/10/2018	BILL	RAFFERTY, COLLEN M & ROBERT	$2,602.95	$2,602.95
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-643.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-643.00	$643.00
10/05/2017	PAYMENT	TITLE SOURCE INC CHECK NUM: 121912	$-643.00	$1,286.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-643.51	$1,929.00
07/10/2017	BILL	RAFFERTY, COLLEN M & ROBERT	$2,572.51	$2,572.51
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-590.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-590.00	$590.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-590.00	$1,180.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$592.27	$1,770.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-592.27	$1,177.73
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-592.27	$1,770.00
07/11/2016	BILL	RAFFERTY, COLLEN M & ROBERT	$2,362.27	$2,362.27
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-598.00	$0.00
10/01/2015	PAYMENT	TITLE SOURCE CHECK NUM: 66509	$-598.00	$598.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-598.00	$1,196.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-601.54	$1,794.00
07/07/2015	BILL	RAFFERTY, COLLEN M & ROBERT	$2,395.54	$2,395.54
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-584.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-584.00	$584.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-584.00	$1,168.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-584.63	$1,752.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$584.63	$2,336.63
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-584.63	$1,752.00
07/08/2014	BILL	RAFFERTY, COLLEN M & ROBERT	$2,336.63	$2,336.63
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-569.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-569.00	$569.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-569.00	$1,138.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-572.11	$1,707.00
07/08/2013	BILL	RAFFERTY, COLLEN M & ROBERT	$2,279.11	$2,279.11
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-555.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-555.00	$555.00
08/29/2012	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 115583476	$-555.00	$1,110.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-558.60	$1,665.00
07/10/2012	BILL	WILMOTH, COLLEEN M ET AL	$2,223.60	$2,223.60
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-449.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-449.00	$449.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-449.00	$898.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-449.62	$1,347.00
07/08/2011	BILL	WILMOTH, COLLEEN M ET AL	$1,796.62	$1,796.62
01/14/2011	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 805	$-436.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-436.00	$436.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-436.00	$872.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-436.29	$1,308.00
07/08/2010	BILL	WILMOTH, COLLEEN M ET AL	$1,744.29	$1,744.29
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-721.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-721.00	$721.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-674.02	$1,442.00
07/08/2009	PAYMENT	SERVICE LINK CHECK BANK: 66-911 NUM: 162864	$-770.48	$2,116.02
07/06/2009	BILL	WILMOTH, COLLEEN M ET AL	$2,886.50	$2,886.50
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-769.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-769.00	$769.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-769.00	$1,538.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-770.48	$2,307.00
07/15/2008	BILL	WILMOTH, COLLEEN M ET AL	$3,077.48	$3,077.48
04/28/2008	PAYMENT	TITLE SERVICE & ESCROW SPECIAL CHECK BANK: 94-7074 NUM: 25590	$-6.00	$0.00
04/28/2008	PAYMENT	TITLE SERVICE AND ESCROW CHECK BANK: 94-7074 NUM: 118557	$-517.92	$6.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$523.92
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$28.08	$517.92
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.60	$489.84
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.24	$474.24
08/17/2007	PAYMENT	R & K HOMES SAGE RANCH, LLC CHECK BANK: 11-35 NUM: 1682	$-157.34	$468.00
07/12/2007	BILL	R & K HOMES SAGE RANCH LLC	$625.34	$625.34
03/14/2007	PAYMENT	R & K HOMES SAGE RANCH, LLC CHECK BANK: 11-35 NUM: 1507	$-144.00	$0.00
01/16/2007	PAYMENT	R & K HOMES SAGE RANCH, LLC CHECK BANK: 11-35 NUM: 1434	$-144.00	$144.00
01/16/2007	AMENDMENT	postmarked 1/12	$-5.76	$288.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.76	$293.76
10/13/2006	PAYMENT	R&K HOMES SAGE RANCH CHECK BANK: 11-35 NUM: 1289	$-144.00	$288.00
08/30/2006	PAYMENT	R & K HOMES SAGE RANCH, LLC CHECK BANK: 11-35 NUM: 1246	$-147.02	$432.00
07/12/2006	BILL	R & K HOMES SAGE RANCH LLC	$579.02	$579.02