Tax Account 022-344-09

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Owners

MOSS, THOMAS E & MARTINA G TRS
21550 DELTA DR
RENO, NV 89521-0000

MOSS, MARTINA G TRS

Account Summary

Account ID	022-344-09
Account Type	Real Estate
Location	551 OSPREY WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-344-09

Account Type

Real Estate

Location

551 OSPREY WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,601.34
Total	$3,601.34
Paid	$3,601.34
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,601.34

Total

$3,601.34

Paid

$3,601.34

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$901.34	$0.00	$901.34	$901.34	$0.00
2	10/02/2023	10/13/2023	Paid	$900.00	$0.00	$900.00	$900.00	$0.00
3	01/02/2024	01/13/2024	Paid	$900.00	$0.00	$900.00	$900.00	$0.00
4	03/04/2024	03/15/2024	Paid	$900.00	$0.00	$900.00	$900.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,470.58	$0.00	$3,470.58	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,406.14	$0.00	$3,406.14	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,314.19	$0.00	$3,314.19	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$3,245.88	$0.00	$3,245.88	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,075.50	$0.00	$3,075.50	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$450.89	$14.56	$465.45	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$352.53	$19.37	$371.90	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	296.04	296.04	.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	201.48	201.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-900.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-900.00	$900.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-900.00	$1,800.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-901.34	$2,700.00
07/17/2023	BILL	MOSS, THOMAS E & MARTINA G TRS	$3,601.34	$3,601.34
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-867.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-867.00	$867.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-867.00	$1,734.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-869.58	$2,601.00
07/15/2022	BILL	MOSS, THOMAS E & MARTINA G TRS	$3,470.58	$3,470.58
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-851.48	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-851.48	$851.48
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-851.48	$1,702.96
08/11/2021	PAYMENT	ROCKET MORTGAGE CHECK 0018086488	$-851.70	$2,554.44
07/14/2021	BILL	MOSS, MARTINA GINA ET AL	$3,406.14	$3,406.14
03/10/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-828.00	$0.00
12/28/2020	PAYMENT	FLAGSTAR BANK ACH CORE -	$-828.00	$828.00
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-828.00	$1,656.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$830.19	$2,484.00
10/01/2020	VOID	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-830.19	$1,653.81
08/17/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-830.19	$2,484.00
07/09/2020	BILL	MOSS, MARTINA GINA ET AL	$3,314.19	$3,314.19
03/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-811.00	$0.00
01/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-811.00	$811.00
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-811.00	$1,622.00
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-812.88	$2,433.00
07/10/2019	BILL	MOSS, MARTINA GINA ET AL	$3,245.88	$3,245.88
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-768.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-768.00	$768.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-768.00	$1,536.00
07/19/2018	PAYMENT	FIRST AMERICAN TITLE INS COMP. CHECK NUM: 1459423810	$-771.50	$2,304.00
07/10/2018	BILL	FERRIS, LORI A & ROSADENE M	$3,075.50	$3,075.50
04/25/2018	PAYMENT	MEADOWS THE CORK: D BANK: PNP INTERNET NUM: 43262980	$-117.48	$0.00
03/30/2018	PENALTY	Postage	$1.00	$117.48
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.48	$116.48
12/20/2017	PAYMENT	THE MEADOWS II LLC CHECK NUM: 5046	$-228.48	$112.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.48	$340.48
10/09/2017	PAYMENT	THE MEADOWS II LLC CHECK NUM: 5019	$-119.49	$336.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.60	$455.49
07/10/2017	BILL	THE MEADOWS II LLC	$450.89	$450.89
06/05/2017	PAYMENT	C & E BUILDERS, LLC CHECK NUM: 7601	$-103.85	$0.00
06/01/2017	INTEREST	Monthly Interest	$7.33	$103.85
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$96.52
03/28/2017	PENALTY	Postage	$1.00	$92.52
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.52	$91.52
12/13/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1459415446	$-88.00	$88.00
11/09/2016	PAYMENT	SHADOW LANE 2259 LLC CHECK NUM: 1049	$-3.52	$176.00
10/21/2016	PAYMENT	SHADOW LANE 2259 LLC CHECK NUM: 1048	$-88.00	$179.52
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.52	$267.52
08/24/2016	PAYMENT	SHADOW LANE 2259 LLC CHECK NUM: 1045	$-88.53	$264.00
07/11/2016	BILL	SHADOW LANE 2259 LLC	$352.53	$352.53
03/10/2016	PAYMENT	SHADOW LANE 2259 LLC CHECK NUM: 1039	$-93.00	$0.00
01/15/2016	PAYMENT	SHADOW LANE 2259 LLC CHECK NUM: 1037	$-141.36	$93.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.86	$234.36
10/06/2015	PAYMENT	SHADOW LANE 2259 LLC CHECK NUM: 1035	$-46.50	$232.50
07/29/2015	PAYMENT	SHADOW LANE 2259 LLC CHECK NUM: 1033	$-95.76	$279.00
07/07/2015	BILL	SHADOW LANE 2259 LLC	$374.76	$374.76
03/05/2015	PAYMENT	SHADOW LANE 2259 LLC CHECK NUM: 1030	$-3.72	$0.00
02/19/2015	PAYMENT	SHADOW LANE 2259 LLC CHECK NUM: 1029	$-186.00	$3.72
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.72	$189.72
08/20/2014	PAYMENT	SHADOW LANE 2259 LLC CHECK NUM: 1027	$-186.61	$186.00
07/08/2014	BILL	SHADOW LANE 2259 LLC	$372.61	$372.61
04/07/2014	PAYMENT	SHADOW LANE 2259 LLC CHECK NUM: 1024	$-306.44	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$306.44
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$16.56	$305.44
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.20	$288.88
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.68	$279.68
07/31/2013	PAYMENT	SHADOW LANE 2259 LLC CHECK NUM: 1021	$-94.84	$276.00
07/08/2013	BILL	BELANGER, BRIAN L TRS ET AL	$370.84	$370.84
03/13/2013	PAYMENT	SHADOW LANE 2259 LLC CHECK NUM: 1018	$-91.00	$0.00
01/15/2013	PAYMENT	SHADOW LANE 2259 LLC CHECK NUM: 1016	$-91.00	$91.00
08/28/2012	PAYMENT	SHADOW LANE 2259 LLC CHECK NUM: 1014	$-91.00	$182.00
08/28/2012	PAYMENT	SHADOW LANE 2259 LLC CHECK NUM: 1015	$-92.09	$273.00
07/10/2012	BILL	BELANGER, BRIAN L TRS ET AL	$365.09	$365.09
08/16/2011	PAYMENT	SHADOW LANE 2259 LLC CHECK NUM: 1006	$-140.34	$0.00
07/08/2011	BILL	BELANGER, BRIAN L TRS ET AL	$140.34	$140.34
10/14/2010	PAYMENT	DUNCAN, MARIE CHECK BANK: 94-7074 NUM: 6578	$-64.00	$0.00
10/14/2010	PAYMENT	SHADOW LANE 2259 LLC CHECK BANK: 0 NUM: 983	$-539.71	$64.00
10/01/2010	INTEREST	Monthly Interest	$3.00	$603.71
09/01/2010	INTEREST	Monthly Interest	$3.00	$600.71
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.43	$597.71
08/24/2010	INTEREST	Monthly Interest	$3.00	$596.28
07/08/2010	BILL	BELANGER, BRIAN L TRS ET AL	$131.73	$593.28
07/02/2010	INTEREST	Monthly Interest	$3.00	$461.55
07/02/2010	INTEREST	Monthly Interest	$3.00	$458.55
06/01/2010	INTEREST	Monthly Interest	$18.79	$455.55
05/03/2010	INTEREST	Monthly Interest	$1.25	$436.76
03/31/2010	INTEREST	Monthly Interest	$1.25	$435.51
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.74	$434.26
03/01/2010	INTEREST	Monthly Interest	$1.25	$419.52
02/01/2010	INTEREST	Monthly Interest	$1.25	$418.27
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.51	$417.02
01/04/2010	INTEREST	Monthly Interest	$1.25	$407.51
12/01/2009	INTEREST	Monthly Interest	$1.25	$406.26
11/03/2009	INTEREST	Monthly Interest	$1.25	$405.01
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.33	$403.76
10/05/2009	INTEREST	Monthly Interest	$1.25	$398.43
09/01/2009	INTEREST	Monthly Interest	$1.25	$397.18
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.18	$395.93
08/03/2009	INTEREST	Monthly Interest	$1.25	$393.75
07/06/2009	BILL	SVWWII LLC	$210.50	$392.50
07/01/2009	INTEREST	Monthly Interest	$1.25	$182.00
07/01/2009	INTEREST	Monthly Interest	$1.25	$180.75
06/01/2009	INTEREST	Monthly Interest	$12.50	$179.50
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$167.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.50	$160.50
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.00	$153.00
10/08/2008	PAYMENT	SVWW II, LLC CHECK BANK: 94-72 NUM: 5408	$-75.00	$150.00
08/20/2008	PAYMENT	SVWWII, LLC CHECK BANK: 94-72 NUM: 5260	$-76.84	$225.00
07/15/2008	BILL	SVWWII LLC	$301.84	$301.84
03/05/2008	PAYMENT	SVWW II, LLC CHECK BANK: 94-72 NUM: 4618	$-69.00	$0.00
01/07/2008	PAYMENT	SVWW II CHECK BANK: 94-72 NUM: 4438	$-69.00	$69.00
10/02/2007	PAYMENT	SVWW II, LLC CHECK BANK: 94-72 NUM: 4012	$-69.00	$138.00
08/13/2007	PAYMENT	SVWWII, LLC CHECK BANK: 94-72 NUM: 3859	$-71.08	$207.00
07/12/2007	BILL	SVWWII LLC	$278.08	$278.08
02/26/2007	PAYMENT	SVWW II LLC CHECK BANK: 94-72 NUM: 3113	$-64.00	$0.00
12/28/2006	PAYMENT	SVWW II, LLC CHECK BANK: 94-72 NUM: 2802	$-64.00	$64.00
09/25/2006	PAYMENT	SVWW II, LLC CHECK BANK: 94-72 NUM: 2219	$-64.00	$128.00
08/25/2006	PAYMENT	SVWW II, LLC CHECK BANK: 94-72 NUM: 1934	$-65.48	$192.00
07/12/2006	BILL	SVWWII LLC	$257.48	$257.48