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Tax Account 022-325-03

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

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%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$756.45$0.00$756.45$756.45$0.00
210/07/202410/17/2024Paid$755.00$0.00$755.00$755.00$0.00
301/06/202501/16/2025Due$755.00$0.00$755.00$0.00$755.00
403/03/202503/13/2025Due$755.00$0.00$755.00$0.00$1,510.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$2,952.69$0.00$2,952.69$0.00$0.003.65516.0
2022/2023 REAL ESTATE TAXES$2,836.04$0.00$2,836.04$0.00$0.003.61276.0
2021/2022 REAL ESTATE TAXES$2,790.09$0.00$2,790.09$0.00$0.003.61606.0
2020/2021 SECURED TAXES$2,716.06$0.00$2,716.06$0.00$0.003.61316.0
2019/2020 SECURED TAXES$2,665.15$0.00$2,665.15$0.00$0.003.61316.0
2018/2019 SECURED TAXES$2,602.95$0.00$2,602.95$0.00$0.003.61316.0
2017/2018 SECURED TAXES$2,572.51$0.00$2,572.51$0.00$0.003.61316.0
2016/2017 SECURED TAXES$2,362.27$0.00$2,362.27$0.00$0.003.61316.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S33Fernley Groundwater1.05.59.46.23
2024-2025S36Water Ancillary Fee409.32204.72204.60102.30
2023-2024S33Fernley Groundwater1.991.99.00.00
2023-2024S36Water Ancillary Fee415.68415.68.00.00
2022-2023S33Fernley Groundwater2.042.04.00.00
2022-2023S36Water Ancillary Fee424.08424.08.00.00
2021-2022S33Fernley Groundwater2.032.03.00.00
2021-2022S36Water Ancillary Fee448.32448.32.00.00
2020-2021S33Fernley Groundwater.32.32.00.00
2020-2021S36Water Ancillary Fee444.12444.12.00.00
2019-2020S33Fernley Groundwater.32.32.00.00
2019-2020S36Water Ancillary Fee459.36459.36.00.00
2018-2019S33Fernley Groundwater.32.32.00.00
2018-2019S36Water Ancillary Fee461.40461.40.00.00
2017-2018S33Fernley Groundwater.33.33.00.00
2017-2018S36Water Ancillary Fee493.32493.32.00.00
2016-2017S33Fernley Groundwater.32.32.00.00
2016-2017S36Fernley Water Bond335.76335.76.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/07/2024PAYMENTSHELLPOINT MORTGAGE SERVICES ACH CORE -$-755.00$1,510.00
08/19/2024PAYMENTSHELLPOINT MORTGAGE SERVICES ACH CORE -$-756.45$2,265.00
07/16/2024BILLMOSSNER, ELAINE KING ET AL$3,021.45$3,021.45
03/05/2024PAYMENTSPECIALIZED LOAN SERVICING ACH CORE -$-738.00$0.00
01/02/2024PAYMENTSPECIALIZED LOAN SERVICING ACH CORE -$-738.00$738.00
10/03/2023PAYMENTSPECIALIZED LOAN SERVICING ACH CORE -$-738.00$1,476.00
08/17/2023PAYMENTSPECIALIZED LOAN SERVICING ACH CORE -$-738.69$2,214.00
07/17/2023BILLMOSSNER, ELAINE KING ET AL$2,952.69$2,952.69
03/03/2023PAYMENTSPECIALIZED LOAN SERVICING ACH CORE -$-708.00$0.00
01/03/2023PAYMENTSPECIALIZED LOAN SERVICING ACH CORE -$-708.00$708.00
10/03/2022PAYMENTSPECIALIZED LOAN SERVICING ACH CORE -$-708.00$1,416.00
08/12/2022PAYMENTCENTRAL LOAN ADMINISTRATION ACH CORE -$-712.04$2,124.00
08/04/2022AMENDMENTAMENDMENT TO RE 2023$0.00$2,836.04
07/15/2022BILLMOSSNER, ELAINE KING ET AL$2,836.04$2,836.04
03/03/2022PAYMENTCENTRAL LOAN ADMINISTRATION ACH CORE -$-697.49$0.00
01/03/2022PAYMENTCENTRAL LOAN ADMINISTRATION ACH CORE -$-697.49$697.49
10/04/2021PAYMENTCENTRAL LOAN ADMINISTRATION ACH CORE -$-697.49$1,394.98
08/17/2021PAYMENTCENTRAL LOAN ADMINISTRATION ACH CORE -$-697.62$2,092.47
07/14/2021BILLMOSSNER, ELAINE KING ET AL$2,790.09$2,790.09
03/10/2021PAYMENTQUICKEN LOANS ACH CORE -$0.00$0.00
03/04/2021PAYMENTFIRST CENTENNIAL TITLE COMPANY CHECK 016807$-678.00$0.00
12/28/2020PAYMENTQUICKEN LOANS ACH CORE - $-678.00$678.00
10/01/2020PAYMENTQUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH$-678.00$1,356.00
10/01/2020ADJUSTREMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH$682.06$2,034.00
10/01/2020VOIDQUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH$-682.06$1,351.94
08/17/2020PAYMENTQUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH$-682.06$2,034.00
07/09/2020BILLRAFFERTY, COLLEN M & ROBERT$2,716.06$2,716.06
03/03/2020PAYMENTQUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH$-666.00$0.00
01/03/2020PAYMENTQUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT$-666.00$666.00
10/07/2019PAYMENTQUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH$-666.00$1,332.00
08/16/2019PAYMENTQUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT$-667.15$1,998.00
07/10/2019BILLRAFFERTY, COLLEN M & ROBERT$2,665.15$2,665.15
02/27/2019PAYMENTQUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC$-650.00$0.00
12/31/2018PAYMENTQUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC$-650.00$650.00
10/01/2018PAYMENTQUICKEN LOANS CHECK NUM: CORELOGIC$-650.00$1,300.00
08/20/2018PAYMENTCORELOGIC CHECK NUM: ACH$-652.95$1,950.00
07/10/2018BILLRAFFERTY, COLLEN M & ROBERT$2,602.95$2,602.95
02/27/2018PAYMENTQUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC$-643.00$0.00
01/02/2018PAYMENTQUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC$-643.00$643.00
10/05/2017PAYMENTTITLE SOURCE INC CHECK NUM: 121912$-643.00$1,286.00
08/18/2017PAYMENTQUICKEN LOANS CHECK$-643.51$1,929.00
07/10/2017BILLRAFFERTY, COLLEN M & ROBERT$2,572.51$2,572.51
03/06/2017PAYMENTQUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC$-590.00$0.00
01/03/2017PAYMENTQUICKEN LOANS CHECK$-590.00$590.00
09/29/2016PAYMENTQUICKEN LOANS CHECK NUM: CORELOGIC$-590.00$1,180.00
09/29/2016ADJUSTREMOVE TO CORRECT AMT NUM: CORELOGIC$592.27$1,770.00
09/29/2016VOIDQUICKEN LOANS CHECK NUM: CORELOGIC$-592.27$1,177.73
08/15/2016PAYMENTQUICKEN LOANS CHECK NUM: CORELOGIC$-592.27$1,770.00
07/11/2016BILLRAFFERTY, COLLEN M & ROBERT$2,362.27$2,362.27
03/02/2016PAYMENTQUICKEN LOANS CHECK NUM: CORELOGIC$-598.00$0.00
10/01/2015PAYMENTTITLE SOURCE CHECK NUM: 66509$-598.00$598.00
09/28/2015PAYMENTWELLS FARGO CHECK NUM: ACH$-598.00$1,196.00
07/31/2015PAYMENTWELLS FARGO CHECK NUM: ACH$-601.54$1,794.00
07/07/2015BILLRAFFERTY, COLLEN M & ROBERT$2,395.54$2,395.54
02/04/2015PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: 011156876$-584.00$0.00
12/22/2014PAYMENTWELLS FARGO CHECK NUM: 010811315$-584.00$584.00
09/26/2014PAYMENTWELLS FARGO CHECK BANK: ACH$-584.00$1,168.00
08/05/2014PAYMENTWELLS FARGO CHECK NUM: 009754306$-584.63$1,752.00
08/05/2014ADJUSTREMOVE TO REPOST NUM: 009754306$584.63$2,336.63
08/05/2014VOIDWELLS FARGO CHECK NUM: 009754306$-584.63$1,752.00
07/08/2014BILLRAFFERTY, COLLEN M & ROBERT$2,336.63$2,336.63
02/20/2014PAYMENTWELLS FARGO CHECK NUM: ACH$-569.00$0.00
12/19/2013PAYMENTWELLS FARGO CHECK NUM: E-FILE$-569.00$569.00
10/01/2013PAYMENTWELLS FARGO CHECK NUM: DIRECT DEPOSIT$-569.00$1,138.00
08/01/2013PAYMENTWELLS FARGO CHECK NUM: ACH PAYMENT$-572.11$1,707.00
07/08/2013BILLRAFFERTY, COLLEN M & ROBERT$2,279.11$2,279.11
02/25/2013PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: 005475917$-555.00$0.00
12/18/2012PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: 004926485$-555.00$555.00
08/29/2012PAYMENTFIRST AMERICAN TITLE CHECK NUM: 115583476$-555.00$1,110.00
07/19/2012PAYMENTBAC TAX SERVICES CHECK NUM: 2003222$-558.60$1,665.00
07/10/2012BILLWILMOTH, COLLEEN M ET AL$2,223.60$2,223.60
02/07/2012PAYMENTBAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540$-449.00$0.00
12/14/2011PAYMENTBAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384$-449.00$449.00
09/13/2011PAYMENTBAC TAX SERVICES CORPORATION CHECK NUM: 6645695$-449.00$898.00
07/18/2011PAYMENTBAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345$-449.62$1,347.00
07/08/2011BILLWILMOTH, COLLEEN M ET AL$1,796.62$1,796.62
01/14/2011PAYMENTFIRST CENTENNIAL TITLE CO CHECK NUM: 805$-436.00$0.00
12/17/2010PAYMENTBAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307$-436.00$436.00
09/29/2010PAYMENTBAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736$-436.00$872.00
08/16/2010PAYMENTBANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479$-436.29$1,308.00
07/08/2010BILLWILMOTH, COLLEEN M ET AL$1,744.29$1,744.29
03/01/2010PAYMENTBAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327$-721.00$0.00
12/29/2009PAYMENTBAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237$-721.00$721.00
10/02/2009PAYMENTBANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085$-674.02$1,442.00
07/08/2009PAYMENTSERVICE LINK CHECK BANK: 66-911 NUM: 162864$-770.48$2,116.02
07/06/2009BILLWILMOTH, COLLEEN M ET AL$2,886.50$2,886.50
02/26/2009PAYMENTCOUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388$-769.00$0.00
12/30/2008PAYMENTCOUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350$-769.00$769.00
09/25/2008PAYMENTCOUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750$-769.00$1,538.00
08/05/2008PAYMENTCOUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904$-770.48$2,307.00
07/15/2008BILLWILMOTH, COLLEEN M ET AL$3,077.48$3,077.48
04/28/2008PAYMENTTITLE SERVICE & ESCROW SPECIAL CHECK BANK: 94-7074 NUM: 25590$-6.00$0.00
04/28/2008PAYMENTTITLE SERVICE AND ESCROW CHECK BANK: 94-7074 NUM: 118557$-517.92$6.00
04/28/2008PENALTYPublication Cost for Delinqncy$6.00$523.92
03/14/2008PENALTYInstlmnt 4 Penalty for 2007-08$28.08$517.92
01/18/2008PENALTYInstlmnt 3 Penalty for 2007-08$15.60$489.84
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$6.24$474.24
08/17/2007PAYMENTR & K HOMES SAGE RANCH, LLC CHECK BANK: 11-35 NUM: 1682$-157.34$468.00
07/12/2007BILLR & K HOMES SAGE RANCH LLC$625.34$625.34
03/14/2007PAYMENTR & K HOMES SAGE RANCH, LLC CHECK BANK: 11-35 NUM: 1507$-144.00$0.00
01/16/2007PAYMENTR & K HOMES SAGE RANCH, LLC CHECK BANK: 11-35 NUM: 1434$-144.00$144.00
01/16/2007AMENDMENTpostmarked 1/12$-5.76$288.00
01/12/2007PENALTYInstlmnt 3 Penalty for 2006-07$5.76$293.76
10/13/2006PAYMENTR&K HOMES SAGE RANCH CHECK BANK: 11-35 NUM: 1289$-144.00$288.00
08/30/2006PAYMENTR & K HOMES SAGE RANCH, LLC CHECK BANK: 11-35 NUM: 1246$-147.02$432.00
07/12/2006BILLR & K HOMES SAGE RANCH LLC$579.02$579.02