Tax Account 022-527-04

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Owners

HALUPKA, DENISE / MOON, CHARLES
1857 WESTWARD LN
FERNLEY, NV 89408-0000

MOON, CHARLES

Account Summary

Account ID	022-527-04
Account Type	Real Estate
Location	1857 WESTWARD LN FERNLEY
Balance	$2,511.00
Currently Due	$837.00

Account ID

022-527-04

Account Type

Real Estate

Location

1857 WESTWARD LN
FERNLEY

Balance

$2,511.00

Currently Due

$837.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,348.88
Total	$3,348.88
Paid	$837.88
Balance	$2,511.00
Due	$837.00
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

$3,348.88

Total

$3,348.88

Paid

$837.88

Balance

$2,511.00

Due

$837.00

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	$837.88	$0.00	$837.88	$837.88	$0.00
2	10/07/2024	10/17/2024	Due	$837.00	$0.00	$837.00	$0.00	$837.00
3	01/06/2025	01/16/2025	Due	$837.00	$0.00	$837.00	$0.00	$1,674.00
4	03/03/2025	03/13/2025	Due	$837.00	$0.00	$837.00	$0.00	$2,511.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,270.59	$0.00	$3,270.59	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,152.48	$0.00	$3,152.48	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,097.30	$0.00	$3,097.30	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,014.30	$0.00	$3,014.30	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,954.69	$0.00	$2,954.69	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,884.07	$0.00	$2,884.07	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,845.45	$0.00	$2,845.45	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,494.00	$0.00	$2,494.00	$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	.33	.72	.24
2024-2025	S36	Water Ancillary Fee	409.32	102.39	306.93	102.31
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	201.48	201.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-837.88	$2,511.00
07/16/2024	BILL	HALUPKA, DENISE / MOON, CHARLES	$3,348.88	$3,348.88
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-817.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-817.00	$817.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-817.00	$1,634.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-819.59	$2,451.00
07/17/2023	BILL	HALUPKA, DENISE / MOON, CHARLES	$3,270.59	$3,270.59
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-788.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-788.00	$788.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-788.00	$1,576.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-788.48	$2,364.00
07/15/2022	BILL	HALUPKA, DENISE / MOON, CHARLES	$3,152.48	$3,152.48
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-774.29	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-774.29	$774.29
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-774.29	$1,548.58
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-774.43	$2,322.87
07/14/2021	BILL	HALUPKA, DENISE / MOON, CHARLES	$3,097.30	$3,097.30
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-753.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-753.00	$753.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-753.00	$1,506.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$755.30	$2,259.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-755.30	$1,503.70
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-755.30	$2,259.00
07/09/2020	BILL	HALUPKA, DENISE / MOON, CHARLE	$3,014.30	$3,014.30
03/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-738.00	$0.00
01/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-738.00	$738.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-738.00	$1,476.00
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-740.69	$2,214.00
07/10/2019	BILL	HALUPKA, DENISE / MOON, CHARLE	$2,954.69	$2,954.69
02/27/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-720.00	$0.00
12/31/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-720.00	$720.00
10/01/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-720.00	$1,440.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-724.07	$2,160.00
07/10/2018	BILL	HALUPKA, DENISE / MOON, CHARLE	$2,884.07	$2,884.07
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-711.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-711.00	$711.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-711.00	$1,422.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-712.45	$2,133.00
07/10/2017	BILL	HALUPKA, DENISE / MOON, CHARLE	$2,845.45	$2,845.45
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-623.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-623.00	$623.00
09/30/2016	PAYMENT	SUMMIT FUNDING CHECK NUM: 5001572178	$-623.00	$1,246.00
08/08/2016	PAYMENT	TITLE SVC & ESCROW CHECK NUM: 135263	$-625.00	$1,869.00
07/11/2016	BILL	DJB INVESTMENT GROUP LLC	$2,494.00	$2,494.00
04/01/2016	PAYMENT	BISHOP-PARISE, BRIAN (DJB INV) CHECK NUM: 0	$-84.24	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.24	$84.24
03/01/2016	PAYMENT	DJB INVESTMENT GROUP LLC CHECK NUM: 10113	$-84.24	$81.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.24	$165.24
10/15/2015	PAYMENT	DJB INVESTMENT GROUP LLC CHECK NUM: 10100	$-81.00	$162.00
08/26/2015	PAYMENT	REGHETTI INVESTMENT CHECK NUM: 0	$-85.30	$243.00
07/07/2015	BILL	DJB INVESTMENT GROUP LLC	$328.30	$328.30
02/25/2015	PAYMENT	DJB INVESTMENT GROUP LLC CHECK NUM: 99	$-254.34	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.10	$254.34
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.24	$246.24
09/10/2014	PAYMENT	DJB INVESTMENT GROUP LLC CHECK NUM: 0	$-87.11	$243.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.35	$330.11
07/08/2014	BILL	DJB INVESTMENT GROUP LLC	$326.76	$326.76
01/15/2014	PAYMENT	DJB INVESTMENT GROUP LLC CHECK NUM: 1504	$-162.00	$0.00
08/14/2013	PAYMENT	SAFE HAVEN HOMES LLC CHECK NUM: 1056	$-164.39	$162.00
07/08/2013	BILL	DJB INVESTMENT GROUP LLC	$326.39	$326.39
08/29/2012	PAYMENT	INVESTMENT DJB CORK: D BANK: PNP INTERNET NUM: 8753626	$-341.72	$0.00
07/10/2012	BILL	DJB INVESTMENT GROUP LLC	$341.72	$341.72
03/06/2012	PAYMENT	CHARLENE RICHARDS CORK: D BANK: PNP INTERNET NUM: 7858271	$-59.16	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.16	$59.16
09/19/2011	PAYMENT	INVESTMENT DJB CORK: D BANK: PNP INTERNET NUM: 7049883	$-60.30	$58.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.20	$118.30
07/08/2011	BILL	DJB INVESTMENT GROUP LLC	$117.10	$117.10
03/31/2011	PAYMENT	REGHETTI INVESTMENTS CHECK NUM: 1022	$-28.08	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.08	$28.08
01/18/2011	PAYMENT	SAFE HAVEN HOMES LLC CHECK NUM: 7679	$-28.08	$27.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.08	$55.08
10/08/2010	PAYMENT	REGHETTI INVESTMENTS LLC CHECK BANK: 94-206 NUM: 1013	$-27.00	$54.00
08/26/2010	PAYMENT	SAFE HAVEN HOMES LLC CHECK BANK: 90-206 NUM: 7554	$-28.71	$81.00
07/08/2010	BILL	DJB INVESTMENT GROUP LLC	$109.71	$109.71
03/10/2010	PAYMENT	DJB INVESTMENT GROUP LLC CHECK BANK: 94-181 NUM: 1027	$-44.00	$0.00
02/23/2010	PAYMENT	DJB INVESTMENT GROUP LLC CHECK BANK: 94-181 NUM: 1024	$-48.05	$44.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.29	$92.05
10/19/2009	PAYMENT	DJB INVESTMENTS GROUP CHECK BANK: 94-181 NUM: 1008	$-44.00	$89.76
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.76	$133.76
08/19/2009	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 249411010	$-47.08	$132.00
07/06/2009	BILL	COLONIAL BANK N A	$179.08	$179.08
05/07/2009	PAYMENT	COLONIAL BANK CHECK BANK: 64-305 NUM: 201379782	$-418.52	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$418.52
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$25.07	$412.02
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.15	$386.95
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.01	$370.80
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.65	$361.79
07/15/2008	BILL	JKB-PARAMONT HOMES NEVADA LLC	$358.14	$358.14