Tax Account 020-022-08

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Owners

FERRETTO, RUSSELL C ET AL
45 LOCUST ST
FERNLEY, NV 89408-0000

MCCASSIE, DANIEL S

Account Summary

Account ID	020-022-08
Account Type	Real Estate
Location	45 LOCUST ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-022-08

Account Type

Real Estate

Location

45 LOCUST ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,059.05
Total	$1,096.28
Paid	$1,096.28
Balance	$0.00
Due	$0.00
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

$1,059.05

Total

$1,096.28

Paid

$1,096.28

Balance

$0.00

Due

$0.00

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	$267.05	$10.68	$267.05	$277.73	$0.00
2	10/07/2024	10/17/2024	Paid	$264.00	$26.55	$264.00	$290.55	$0.00
3	01/06/2025	01/16/2025	Paid	$264.00	$0.00	$264.00	$264.00	$0.00
4	03/03/2025	03/13/2025	Paid	$264.00	$0.00	$264.00	$264.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,065.81	$95.83	$1,161.64	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,072.55	$47.98	$1,178.15	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,091.17	$0.00	$1,091.17	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,042.26	$156.50	$1,285.62	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,020.21	$173.33	$1,200.54	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,021.84	$10.27	$1,032.11	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,052.92	$0.00	$1,052.92	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$895.13	$0.00	$895.13	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
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
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
11/14/2024	PAYMENT	FERRETTO, RUSSELL CHECK 1004	$-1,096.28	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$26.55	$1,096.28
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.68	$1,069.73
07/16/2024	BILL	FERRETTO, RUSSELL C ET AL	$1,059.05	$1,059.05
03/27/2024	PAYMENT	FERRETTO, RUSSELL C CHECK 1142	$-883.12	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$47.88	$883.12
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.60	$835.24
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.64	$808.64
09/08/2023	PAYMENT	FERRETTO, RUSSELL C ET AL CHECK 1236	$-911.38	$798.00
09/05/2023	INTEREST	INTEREST FOR 09/2023	$4.43	$1,709.38
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.71	$1,704.95
07/17/2023	BILL	FERRETTO, RUSSELL C ET AL	$1,065.81	$1,694.24
07/12/2023	INTEREST	INTEREST FOR 07/2023	$4.43	$628.43
07/12/2023	INTEREST	INTEREST FOR 07/2023	$4.43	$624.00
06/05/2023	INTEREST	INTEREST FOR 06/2023	$44.33	$619.57
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$575.24
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$570.24
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.60	$569.24
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.64	$542.64
10/12/2022	PAYMENT	FERRETTO, RUSSELL C ET AL CHECK 1132	$-545.29	$532.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.74	$1,077.29
07/15/2022	BILL	FERRETTO, RUSSELL C ET AL	$1,066.55	$1,066.55
10/11/2021	PAYMENT	MCCASSIE, DANIEL CHECK 1044	$-2,557.12	$0.00
07/14/2021	BILL	FERRETTO, RUSSELL C ET AL	$1,091.17	$2,557.12
07/12/2021	INTEREST	INTEREST FOR 07/2021	$1.00	$1,465.95
07/01/2021	INTEREST	INTEREST FOR 07/2021	$1.00	$1,464.95
06/08/2021	INTEREST	INTEREST FOR 06/2021	$86.86	$1,463.95
06/08/2021	INTEREST	INTEREST FOR 06/2021	$1.00	$1,377.09
05/04/2021	INTEREST	INTEREST FOR 05/2021	$1.00	$1,376.09
04/01/2021	INTEREST	INTEREST FOR 04/2021	$1.00	$1,375.09
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$72.96	$1,374.09
03/01/2021	INTEREST	INTEREST FOR 03/2021	$1.00	$1,301.13
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$46.94	$1,300.13
01/05/2021	INTEREST	INTEREST FOR 1/2021	$1.00	$1,253.19
12/01/2020	INTEREST	Monthly Interest	$1.00	$1,252.19
11/09/2020	INTEREST	Monthly Interest	$1.00	$1,251.19
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$26.11	$1,250.19
10/05/2020	INTEREST	Monthly Interest	$1.00	$1,224.08
09/01/2020	INTEREST	Monthly Interest	$1.00	$1,223.08
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$10.49	$1,222.08
08/03/2020	INTEREST	Monthly Interest	$1.00	$1,211.59
07/09/2020	BILL	FERRETTO, RUSSELL C ET AL	$1,042.26	$1,210.59
07/01/2020	INTEREST	Monthly Interest	$1.00	$168.33
06/01/2020	INTEREST	Monthly Interest	$10.01	$167.33
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$157.32
04/22/2020	PAYMENT	MAIN STREET PAWN INC CHECK NUM: 4818	$-1,020.21	$154.32
03/19/2020	PENALTY	POSTAGE	$1.00	$1,174.53
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$71.41	$1,173.53
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$45.97	$1,102.12
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$25.61	$1,056.15
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.33	$1,030.54
07/10/2019	BILL	FERRETTO, RUSSELL C ET AL	$1,020.21	$1,020.21
12/06/2018	PAYMENT	TICOR TITLE CHECK NUM: 90007394	$-10.27	$0.00
09/11/2018	PAYMENT	TUTINO, ARLENE L CHECK NUM: 328	$-1,021.84	$10.27
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.27	$1,032.11
07/10/2018	BILL	TUTINO, N PAUL & ARLENE L	$1,021.84	$1,021.84
07/31/2017	PAYMENT	TUTINO, ARLENE L CHECK NUM: 254	$-1,052.92	$0.00
07/10/2017	BILL	TUTINO, N PAUL & ARLENE L	$1,052.92	$1,052.92
08/02/2016	PAYMENT	TUTINO, ARLENE L CHECK NUM: 211	$-895.13	$0.00
07/11/2016	BILL	TUTINO, N PAUL & ARLENE L	$895.13	$895.13
07/29/2015	PAYMENT	TUTINO, ARLENE L CHECK NUM: 157	$-932.13	$0.00
07/07/2015	BILL	TUTINO, N PAUL & ARLENE L	$932.13	$932.13
12/23/2014	PAYMENT	TUTINO, ARLENE L CHECK NUM: 135	$-972.85	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$23.59	$972.85
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.51	$949.26
07/08/2014	BILL	TUTINO, N PAUL & ARLENE L	$939.75	$939.75
04/08/2014	PAYMENT	TUTINO, ARLENE CHECK NUM: 105	$-499.62	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$499.62
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$23.30	$498.62
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.32	$475.32
07/25/2013	PAYMENT	TUTINO, ARLENE L CHECK NUM: 1006	$-469.91	$466.00
07/08/2013	BILL	TUTINO, N PAUL & ARLENE L	$935.91	$935.91
01/17/2013	PAYMENT	QUICK PLAN SERVICES CHECK NUM: 1142	$-594.00	$0.00
10/05/2012	PAYMENT	QUICK PLAN SERVICES CHECK NUM: 1127	$-297.00	$594.00
08/13/2012	PAYMENT	QUICK PLAN SERVICES CHECK NUM: 1120	$-300.88	$891.00
07/10/2012	BILL	TUTINO, N PAUL & ARLENE L	$1,191.88	$1,191.88
12/27/2011	PAYMENT	QUICK PLAN SERVICES CHECK NUM: 1099	$-384.00	$0.00
10/04/2011	PAYMENT	QUICK PLAN SERVICES CHECK NUM: 1089	$-192.00	$384.00
08/09/2011	PAYMENT	QUICK PLAN SERVICES CHECK NUM: 1076	$-193.80	$576.00
07/08/2011	BILL	TUTINO, N PAUL & ARLENE L	$769.80	$769.80
01/05/2011	PAYMENT	QUICK PLAN SERVICES CHECK BANK: 11-4288 NUM: 1051	$-358.00	$0.00
10/07/2010	PAYMENT	QUICK PLAN SERVICES CHECK BANK: 11-4288 NUM: 1037	$-179.00	$358.00
08/05/2010	PAYMENT	QUICK PLAN SERVICES CHECK BANK: 11-4288 NUM: 1027	$-180.71	$537.00
07/08/2010	BILL	TUTINO, N PAUL & ARLENE L	$717.71	$717.71
02/01/2010	PAYMENT	QUICK PLAN SERVICES CHECK BANK: 11-4288 NUM: 1009	$-165.00	$0.00
01/06/2010	PAYMENT	QUICK PLAN SERVICES CHECK BANK: 11-35 NUM: 2069	$-165.00	$165.00
10/06/2009	PAYMENT	QUICK PLAN SERVICES CHECK BANK: 11-35 NUM: 2054	$-165.00	$330.00
08/03/2009	PAYMENT	QUICK PLAN SERVICES CHECK BANK: 11-35 NUM: 2045	$-168.57	$495.00
07/06/2009	BILL	TUTINO, N PAUL & ARLENE L	$663.57	$663.57
12/23/2008	PAYMENT	QUICK PLAN SERVICES CHECK BANK: 11-35 NUM: 2004	$-306.00	$0.00
09/05/2008	PAYMENT	QUICK PLAN SERVICES CHECK BANK: 11-35 NUM: 1985	$-153.00	$306.00
08/26/2008	PAYMENT	QUICK PLAN SERVICES CHECK BANK: 11-35 NUM: 1982	$-155.52	$459.00
07/15/2008	BILL	TUTINO, N PAUL & ARLENE L	$614.52	$614.52
12/28/2007	PAYMENT	QUICK PLAN SERVICES CHECK BANK: 11-35 NUM: 1949	$-282.00	$0.00
10/04/2007	PAYMENT	QUICK PLAN SERVICES CHECK BANK: 11-35 NUM: 1929	$-141.00	$282.00
08/03/2007	PAYMENT	QUICK PLAN SERVICES CHECK BANK: 11-35 NUM: 1915	$-144.62	$423.00
07/12/2007	BILL	TUTINO, N PAUL & ARLENE L	$567.62	$567.62
08/18/2006	PAYMENT	QUICK PLAN SERVICES CHECK BANK: 11-35 NUM: 783	$-649.26	$0.00
07/12/2006	BILL	TUTINO, N PAUL & ARLENE L	$649.26	$649.26
01/04/2006	PAYMENT	QUICK PLAN SERVICES CHECK BANK: 11-35 NUM: 720	$-300.00	$0.00
10/11/2005	PAYMENT	QUICK PLAN SERVICES/TUTINO,N P CHECK BANK: 11-35 NUM: 0693	$-150.00	$300.00
08/18/2005	PAYMENT	QUICK PLAN SERVICES CHECK BANK: 11-35 NUM: 0676	$-151.17	$450.00
07/15/2005	BILL	TUTINO, N PAUL & ARLENE L	$601.17	$601.17
12/28/2004	PAYMENT	QUICK PLAN SERVICES CHECK BANK: 11-35 NUM: 612	$-139.00	$0.00
08/13/2004	PAYMENT	QUICK PLAN CHECK BANK: 11-35 NUM: 579	$-278.00	$139.00
07/14/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 83660	$-139.68	$417.00
07/08/2004	BILL	TUTINO, N PAUL & ARLENE L	$556.68	$556.68
08/15/2003	PAYMENT	FOLEY REALTY CHECK BANK: 94-77 NUM: 8170	$-547.67	$0.00
07/18/2003	BILL	FOLEY, PEGGY	$547.67	$547.67
08/16/2002	PAYMENT	FOLEY, PEGGY CHECK BANK: 94-77 NUM: 8899	$-381.00	$0.00
07/12/2002	BILL	FOLEY, PEGGY	$381.00	$381.00
03/08/2002	PAYMENT	FOLEY REALTY CHECK BANK: 94-77 NUM: 8738	$-897.74	$0.00
03/03/2002	INTEREST	Monthly Interest	$3.09	$897.74
02/06/2002	INTEREST	Monthly Interest	$3.09	$894.65
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$16.87	$891.56
01/03/2002	INTEREST	Monthly Interest	$3.09	$874.69
12/04/2001	INTEREST	Monthly Interest	$3.09	$871.60
11/01/2001	INTEREST	Monthly Interest	$3.09	$868.51
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.38	$865.42
10/01/2001	INTEREST	Monthly Interest	$3.09	$856.04
09/04/2001	INTEREST	Monthly Interest	$3.09	$852.95
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.75	$849.86
08/01/2001	INTEREST	Monthly Interest	$3.09	$846.11
07/12/2001	BILL	FOLEY, PEGGY	$374.89	$843.02
07/02/2001	INTEREST	Monthly Interest	$3.09	$468.13
07/02/2001	INTEREST	Monthly Interest	$3.09	$465.04
06/05/2001	INTEREST	Monthly Interest	$30.87	$461.95
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$431.08
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$25.93	$426.08
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$16.68	$400.15
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.27	$383.47
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.71	$374.20
07/17/2000	BILL	FOLEY, PEGGY	$370.49	$370.49
08/06/1999	PAYMENT	OLSON, DONALD CHECK BANK: 94-169 NUM: 430	$-390.98	$0.00
07/17/1999	BILL	OLSON, DONALD W & INEZ REID	$390.98	$390.98
07/22/1998	PAYMENT	OLSON, DONALD CHECK	$-396.01	$0.00
07/13/1998	BILL	OLSON, DONALD W & INEZ REID	$396.01	$396.01
07/23/1997	PAYMENT	OLSON, DONALD W & INEZ REID CHECK	$-370.70	$0.00
07/14/1997	BILL	OLSON, DONALD W & INEZ REID	$370.70	$370.70
08/20/1996	PAYMENT	OLSON, DONALD & INEZ	$-369.98	$0.00
07/18/1996	BILL	OLSON, DONALD W & INEZ REID	$369.98	$369.98