Tax Account 022-424-20

Print Page · · Payments Cart · New Search

Owners

MOTSINGER, JERROD ET AL
1479 GREEN RIVER LN
FERNLEY, NV 89408

MOTSINGER, KATHERINE

Account Summary

Account ID	022-424-20
Account Type	Real Estate
Location	1479 GREEN RIVER LN FERNLEY
Balance	$1,686.00
Currently Due	$562.00

Account ID

022-424-20

Account Type

Real Estate

Location

1479 GREEN RIVER LN
FERNLEY

Balance

$1,686.00

Currently Due

$562.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,248.98
Total	$2,248.98
Paid	$562.98
Balance	$1,686.00
Due	$562.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,248.98

Total

$2,248.98

Paid

$562.98

Balance

$1,686.00

Due

$562.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$562.98	$0.00	$562.98	$562.98	$0.00
2	10/07/2024	10/17/2024	Due	$562.00	$0.00	$562.00	$0.00	$562.00
3	01/06/2025	01/16/2025	Due	$562.00	$0.00	$562.00	$0.00	$1,124.00
4	03/03/2025	03/13/2025	Due	$562.00	$0.00	$562.00	$0.00	$1,686.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,120.33	$0.00	$2,120.33	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,965.97	$0.00	$1,965.97	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,945.35	$0.00	$1,945.35	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,895.96	$0.00	$1,895.96	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,868.98	$0.00	$1,868.98	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,830.02	$0.00	$1,830.02	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,821.56	$0.00	$1,821.56	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,630.49	$0.00	$1,630.49	$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	1.77	5.07	1.69
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	FREEDOM MORTGAGE ACH CORE -	$-562.98	$1,686.00
07/16/2024	BILL	MOTSINGER, JERROD ET AL	$2,248.98	$2,248.98
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-530.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-530.00	$530.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-530.00	$1,060.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-530.33	$1,590.00
07/17/2023	BILL	MOTSINGER, JERROD ET AL	$2,120.33	$2,120.33
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-491.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-491.00	$491.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-491.00	$982.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-492.97	$1,473.00
07/15/2022	BILL	LITTLE, CASSANDRA	$1,965.97	$1,965.97
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-486.29	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-486.29	$486.29
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-486.29	$972.58
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-486.48	$1,458.87
07/14/2021	BILL	LITTLE, CASSANDRA	$1,945.35	$1,945.35
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-473.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-473.00	$473.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-473.00	$946.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$476.96	$1,419.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-476.96	$942.04
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-476.96	$1,419.00
07/09/2020	BILL	LITTLE, KRISTOPHER & CASSANDRA	$1,895.96	$1,895.96
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-467.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-467.00	$467.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-467.00	$934.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-467.98	$1,401.00
07/10/2019	BILL	LITTLE, KRISTOPHER & CASSANDRA	$1,868.98	$1,868.98
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-457.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-457.00	$457.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-457.00	$914.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-459.02	$1,371.00
07/10/2018	BILL	LITTLE, KRISTOPHER & CASSANDRA	$1,830.02	$1,830.02
02/16/2018	PAYMENT	GREATER NEVADA MORTGAGE CHECK NUM: 49183	$-455.00	$0.00
10/10/2017	PAYMENT	FIRST AMERICAN TITLE INS. CO CHECK NUM: 1249496391	$-455.00	$455.00
09/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: ACH	$-455.00	$910.00
08/18/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-456.56	$1,365.00
07/10/2017	BILL	LITTLE, KRISTOPHER	$1,821.56	$1,821.56
03/06/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-407.00	$0.00
01/03/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-407.00	$407.00
09/29/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-407.00	$814.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$407.00	$1,221.00
09/29/2016	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-407.00	$814.00
08/15/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-409.49	$1,221.00
07/11/2016	BILL	LITTLE, KRISTOPHER	$1,630.49	$1,630.49
03/02/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-416.00	$0.00
12/30/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-416.00	$416.00
10/02/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-416.00	$832.00
08/14/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-417.23	$1,248.00
07/07/2015	BILL	LITTLE, KRISTOPHER	$1,665.23	$1,665.23
03/03/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-406.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$406.00	$406.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-406.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$406.00	$406.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-406.00	$0.00
01/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-406.00	$406.00
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: E-FILE NUM: CORELOGIC	$-406.00	$812.00
08/14/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC E-CK	$-409.76	$1,218.00
07/08/2014	BILL	LITTLE, KRISTOPHER	$1,627.76	$1,627.76
02/28/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFILE	$-397.00	$0.00
01/01/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: E-FILE	$-397.00	$397.00
10/02/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-397.00	$794.00
08/15/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE	$-399.05	$1,191.00
07/08/2013	BILL	LITTLE, KRISTOPHER	$1,590.05	$1,590.05
02/25/2013	PAYMENT	USDA CHECK NUM: 80343607*	$-394.00	$0.00
12/11/2012	PAYMENT	MONUMENT TITLE INSURANCE, INC CHECK NUM: 1198	$-803.76	$394.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.76	$1,197.76
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-395.08	$1,182.00
07/10/2012	BILL	MC DADE, CHRIS & DIANA D	$1,577.08	$1,577.08
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-292.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-292.00	$292.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-292.00	$584.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-293.06	$876.00
07/08/2011	BILL	MC DADE, CHRIS & DIANA D	$1,169.06	$1,169.06
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-283.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-283.00	$283.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-283.00	$566.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-286.13	$849.00
07/08/2010	BILL	MC DADE, CHRIS & DIANA D	$1,135.13	$1,135.13
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-468.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-468.00	$468.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-468.00	$936.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-469.73	$1,404.00
07/06/2009	BILL	MC DADE, CHRIS & DIANA D	$1,873.73	$1,873.73
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-478.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-478.00	$478.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-478.00	$956.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-480.52	$1,434.00
07/15/2008	BILL	MC DADE, CHRIS & DIANA D	$1,914.52	$1,914.52
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-464.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-464.00	$464.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-464.00	$928.00
07/31/2007	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 22445	$-465.30	$1,392.00
07/12/2007	BILL	MC DADE, CHRIS & DIANA D	$1,857.30	$1,857.30
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