Tax Account 022-423-05

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Owners

MOORE, BRIAN
1467 GREEN RIVER LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-423-05
Account Type	Real Estate
Location	1467 GREEN RIVER LN FERNLEY
Balance	$1,671.00
Currently Due	$557.00

Account ID

022-423-05

Account Type

Real Estate

Location

1467 GREEN RIVER LN
FERNLEY

Balance

$1,671.00

Currently Due

$557.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,229.34
Total	$2,229.34
Paid	$558.34
Balance	$1,671.00
Due	$557.00
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

$2,229.34

Total

$2,229.34

Paid

$558.34

Balance

$1,671.00

Due

$557.00

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	$558.34	$0.00	$558.34	$558.34	$0.00
2	10/07/2024	10/17/2024	Due	$557.00	$0.00	$557.00	$0.00	$557.00
3	01/06/2025	01/16/2025	Due	$557.00	$0.00	$557.00	$0.00	$1,114.00
4	03/03/2025	03/13/2025	Due	$557.00	$0.00	$557.00	$0.00	$1,671.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,183.59	$0.00	$2,183.59	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,099.45	$0.00	$2,099.45	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,074.96	$0.00	$2,074.96	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,021.80	$0.00	$2,021.80	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,991.14	$0.00	$1,991.14	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,948.62	$0.00	$1,948.62	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,936.70	$0.00	$1,936.70	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,742.69	$0.00	$1,742.69	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	1.80	5.04	1.68
2024-2025	S33	Fernley Groundwater	1.05	.33	.72	.24
2024-2025	S36	Water Ancillary Fee	409.32	102.39	306.93	102.31
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	493.32	493.32	.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	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-558.34	$1,671.00
07/16/2024	BILL	MOORE, BRIAN & CAROLYN RENEE	$2,229.34	$2,229.34
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-545.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-545.00	$545.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-545.00	$1,090.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-548.59	$1,635.00
07/17/2023	BILL	MOORE, BRIAN & CAROLYN RENEE	$2,183.59	$2,183.59
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-524.00	$0.00
12/21/2022	PAYMENT	ROCKET MORTGAGE CHECK 0020105155	$-524.00	$524.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-524.00	$1,048.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-527.45	$1,572.00
07/15/2022	BILL	MOORE, BRIAN & CAROLYN RENEE	$2,099.45	$2,099.45
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-518.69	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-518.69	$518.69
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-518.69	$1,037.38
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-518.89	$1,556.07
07/14/2021	BILL	MOORE, BRIAN & CAROLYN RENEE	$2,074.96	$2,074.96
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-505.00	$0.00
12/22/2020	PAYMENT	AMROCK LLC CHECK 251899	$-505.00	$505.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-505.00	$1,010.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$506.80	$1,515.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-506.80	$1,008.20
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-506.80	$1,515.00
07/09/2020	BILL	MOORE, BRIAN & CAROLYN RENEE	$2,021.80	$2,021.80
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-497.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-497.00	$497.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-497.00	$994.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-500.14	$1,491.00
07/10/2019	BILL	MOORE, BRIAN & CAROLYN RENEE	$1,991.14	$1,991.14
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-487.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-487.00	$487.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-487.00	$974.00
08/17/2018	PAYMENT	QUICKEN LOANS CHECK NUM: 13301357	$-487.62	$1,461.00
07/10/2018	BILL	MOORE, BRIAN & CAROLYN RENEE	$1,948.62	$1,948.62
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK BANK: LERETA NUM: ACH	$-484.00	$0.00
01/09/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007980	$-484.00	$484.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007422	$-484.00	$968.00
08/18/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007200	$-484.70	$1,452.00
07/10/2017	BILL	MOORE, BRIAN & CAROLYN RENEE	$1,936.70	$1,936.70
02/24/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: ACH NUM: 60006496	$-435.00	$0.00
12/23/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006116	$-435.00	$435.00
10/03/2016	PAYMENT	MORTGAGE SERV/DUBUQUE BANK CHECK NUM: 60005428	$-435.00	$870.00
08/12/2016	PAYMENT	MORTGAGE SERVICING/DUBUQUE BK CHECK NUM: 4 CHECKS	$-437.69	$1,305.00
07/11/2016	BILL	MOORE, BRIAN & CAROLYN RENEE	$1,742.69	$1,742.69
03/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004686	$-444.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 10017419	$-444.00	$444.00
10/02/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070983	$-444.00	$888.00
07/14/2015	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 132006	$-445.21	$1,332.00
07/07/2015	BILL	MOORE, BRIAN & CAROLYN RENEE	$1,777.21	$1,777.21
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-433.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$433.00	$433.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-433.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$433.00	$433.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-433.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-433.00	$433.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-433.00	$866.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-434.82	$1,299.00
07/08/2014	BILL	BERNARD, CHAD M & DESARAE M	$1,733.82	$1,733.82
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-419.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-419.00	$419.00
10/02/2013	PAYMENT	CHASE CHECK	$-419.00	$838.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-420.87	$1,257.00
07/08/2013	BILL	BERNARD, CHAD M & DESARAE M	$1,677.87	$1,677.87
08/24/2012	PAYMENT	REGHETTI & DJB INVESTMENTS CORK: D NUM: IBP	$-1,756.78	$0.00
07/10/2012	BILL	REGHETTI INVESTMENTS LLC	$1,756.78	$1,756.78
09/19/2011	PAYMENT	INVESTMENT DJB CORK: D BANK: PNP INTERNET NUM: 7049896	$-1,313.77	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$13.03	$1,313.77
07/08/2011	BILL	REGHETTI INVESTMENTS LLC	$1,300.74	$1,300.74
04/20/2011	PAYMENT	REGHETTI INVESTMENTS LLC CHECK NUM: 1024	$-648.42	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$30.30	$648.42
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.12	$618.12
10/08/2010	PAYMENT	REGHETTI INVESTMENTS LLC CHECK BANK: 94-206 NUM: 1014	$-303.00	$606.00
08/18/2010	PAYMENT	REGHETTI INVESTMENTS CHECK BANK: 94-206 NUM: 1011	$-303.52	$909.00
07/08/2010	BILL	REGHETTI INVESTMENTS LLC	$1,212.52	$1,212.52
04/13/2010	PAYMENT	REGHETTI INVESTMENTS LLC CHECK BANK: 94-206 NUM: 1007	$-520.00	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.00	$520.00
12/29/2009	PAYMENT	GUARANTY PLUS PROPERTIES LLC-2 CHECK BANK: 00-00 NUM: 100845	$-500.00	$500.00
10/19/2009	PAYMENT	GUARANTY PLUS CHECK BANK: 0-0 NUM: 100650	$-500.00	$1,000.00
10/19/2009	AMENDMENT	remove pen postmark	$-20.00	$1,500.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$20.00	$1,520.00
08/11/2009	PAYMENT	GUARANTY CHECK BANK: 0-0 NUM: 100532	$-502.17	$1,500.00
07/06/2009	BILL	GUARANTY PLUS PROPERTIES LLC-2	$2,002.17	$2,002.17
12/30/2008	PAYMENT	GUARANTY PLUS PROPERTIES CHECK BANK: 0-0 NUM: 1644	$-1,028.00	$0.00
10/30/2008	PAYMENT	GUARANTY PLUS PROPERTIES - 2 CHECK BANK: GUARANTY NUM: 1519	$-2,464.88	$1,028.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$51.53	$3,492.88
10/01/2008	INTEREST	Monthly Interest	$9.17	$3,441.35
09/02/2008	INTEREST	Monthly Interest	$9.17	$3,432.18
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$20.67	$3,423.01
08/04/2008	INTEREST	Monthly Interest	$9.17	$3,402.34
07/15/2008	BILL	R & K HOMES RIVER RANCH LLC	$2,058.64	$3,393.17
07/01/2008	INTEREST	Monthly Interest	$9.17	$1,334.53
07/01/2008	INTEREST	Monthly Interest	$9.17	$1,325.36
06/02/2008	INTEREST	Monthly Interest	$91.75	$1,316.19
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,224.44
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$66.06	$1,218.44
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$36.70	$1,152.38
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.68	$1,115.68
08/17/2007	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 1557	$-369.47	$1,101.00
07/12/2007	BILL	R & K HOMES RIVER RANCH LLC	$1,470.47	$1,470.47
03/14/2007	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 1260	$-70.00	$0.00
01/17/2007	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 3404	$-70.00	$70.00
01/17/2007	AMENDMENT	postmarked 1/12	$-2.80	$140.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.80	$142.80
10/13/2006	PAYMENT	R&K HOMES RIVER RANCH CHECK BANK: 11-35 NUM: 3197	$-70.00	$140.00
08/30/2006	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 3086	$-73.17	$210.00
07/12/2006	BILL	R & K HOMES RIVER RANCH LLC	$283.17	$283.17