Tax Account 020-041-22

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Owners

JOHNSTON, DAKOTA
160 E CEDAR ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-041-22
Account Type	Real Estate
Location	160 E CEDAR ST FERNLEY
Balance	$265.00
Currently Due	$0.00

Account ID

020-041-22

Account Type

Real Estate

Location

160 E CEDAR ST
FERNLEY

Balance

$265.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,064.03
Total	$1,064.03
Paid	$799.03
Balance	$265.00
Due	$0.00
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

$1,064.03

Total

$1,064.03

Paid

$799.03

Balance

$265.00

Due

$0.00

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	$269.03	$0.00	$269.03	$269.03	$0.00
2	10/07/2024	10/17/2024	Paid	$265.00	$0.00	$265.00	$265.00	$0.00
3	01/06/2025	01/16/2025	Paid	$265.00	$0.00	$265.00	$265.00	$0.00
4	03/03/2025	03/13/2025	Due	$265.00	$0.00	$265.00	$0.00	$265.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,052.21	$0.00	$1,052.21	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,019.76	$0.00	$1,019.76	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,026.71	$0.00	$1,026.71	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$978.45	$0.00	$978.45	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$960.41	$0.00	$960.41	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$938.75	$0.00	$938.75	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$950.97	$0.00	$950.97	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$781.95	$0.00	$781.95	$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	5.20	1.64	.00
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.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
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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-265.00	$265.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-265.00	$530.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-269.03	$795.00
07/16/2024	BILL	MELGAR, CRISTIAN JOSUEE	$1,064.03	$1,064.03
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-262.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-262.00	$262.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-262.00	$524.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-266.21	$786.00
07/17/2023	BILL	MELGAR, CRISTIAN JOSUEE	$1,052.21	$1,052.21
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-254.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-254.00	$254.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-254.00	$508.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-257.76	$762.00
07/15/2022	BILL	MELGAR, CRISTIAN JOSUEE	$1,019.76	$1,019.76
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-256.63	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-256.63	$256.63
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-256.63	$513.26
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-256.82	$769.89
07/14/2021	BILL	MELGAR, CRISTIAN JOSUEE	$1,026.71	$1,026.71
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$0.00	$0.00
03/09/2021	PAYMENT	TICOR TITLE CHECK 90016049	$-244.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-244.00	$244.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-244.00	$488.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$246.45	$732.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-246.45	$485.55
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-246.45	$732.00
07/09/2020	BILL	MONACHELLI, ANTONIO ET AL	$978.45	$978.45
03/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-240.00	$0.00
01/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-240.00	$240.00
10/10/2019	PAYMENT	LLC HSKS CHECK BANK: PNP INTERNET NUM: 65217771	$-240.00	$480.00
08/20/2019	PAYMENT	HSKS LLC SERIES 14 CHECK NUM: 2174	$-240.41	$720.00
07/10/2019	BILL	HSKS LLC SERIES 14	$960.41	$960.41
02/13/2019	PAYMENT	HSKS LLC CHECK NUM: 2036	$-234.00	$0.00
12/26/2018	PAYMENT	HSKS LLC CHECK NUM: 1996	$-234.00	$234.00
09/17/2018	PAYMENT	HSKS LLC CHECK NUM: 1886	$-234.00	$468.00
08/16/2018	PAYMENT	HSKS LLC CHECK NUM: 1846***	$-236.75	$702.00
07/10/2018	BILL	HSKS LLC SERIES 14	$938.75	$938.75
12/05/2017	PAYMENT	HSKS LLC CHECK NUM: 1545	$-474.00	$0.00
10/05/2017	PAYMENT	HSKS LLC CHECK NUM: 1478	$-237.00	$474.00
08/28/2017	PAYMENT	HSKS LLC CHECK NUM: 1450	$-239.97	$711.00
07/10/2017	BILL	HSKS LLC SERIES 14	$950.97	$950.97
08/02/2016	PAYMENT	HSKS LLC CHECK NUM: 1200*	$-781.95	$0.00
07/11/2016	BILL	HSKS LLC SERIES 14	$781.95	$781.95
07/29/2015	PAYMENT	HSKS, LLC CHECK NUM: 1039*	$-818.39	$0.00
07/07/2015	BILL	HSKS LLC SERIES 14	$818.39	$818.39
03/05/2015	PAYMENT	HSKS, LLC CHECK NUM: 991*	$-201.00	$0.00
01/05/2015	PAYMENT	OBRIEN, STEVEN OR KATHLEEN CHECK NUM: 5075*	$-201.00	$201.00
09/26/2014	PAYMENT	OBRIEN, STEVEN P & KATHLEEN P CHECK NUM: 5120*	$-201.00	$402.00
08/13/2014	PAYMENT	STEVEN OBRIEN CORK: D BANK: PNP INTERNET NUM: 14747420	$-201.76	$603.00
07/08/2014	BILL	O'BRIEN, STEVEN P & KATHLEEN P	$804.76	$804.76
10/14/2013	PAYMENT	R D FORSTER CHECK NUM: 320	$-588.00	$0.00
08/19/2013	PAYMENT	FORSTER, R D CHECK NUM: 3017 *	$-198.24	$588.00
07/08/2013	BILL	RD FORSTER LLC	$786.24	$786.24
01/03/2013	PAYMENT	RD FORSTER CHECK NUM: 238	$-552.00	$0.00
10/10/2012	PAYMENT	R D FORSTER CHECK NUM: 215	$-276.00	$552.00
08/28/2012	PAYMENT	RD FORESTER CHECK NUM: *191	$-276.34	$828.00
07/10/2012	BILL	RD FORSTER LLC	$1,104.34	$1,104.34
12/23/2011	PAYMENT	FORSTER, R D CHECK NUM: 153	$-544.16	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.16	$544.16
08/24/2011	PAYMENT	RD FORSTER CHECK NUM: 270*	$-182.69	$537.00
07/08/2011	BILL	RD FORSTER LLC	$719.69	$719.69
01/04/2011	PAYMENT	FORSTER, RUDOLPH CHECK BANK: 94-77 NUM: 154	$-538.08	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.08	$538.08
08/18/2010	PAYMENT	FORSTER, RUDOLPH TRUST CHECK BANK: 94-77 NUM: 151*	$-177.46	$531.00
07/08/2010	BILL	RD FORSTER LLC	$708.46	$708.46
01/07/2010	PAYMENT	FORSTER, RUDY OR DOROTHY CHECK BANK: 94-77 NUM: 5057*	$-478.00	$0.00
10/08/2009	PAYMENT	FORSTER LIVING TRUST CHECK BANK: 94-77 NUM: 118	$-239.00	$478.00
08/28/2009	PAYMENT	FORSTER, RUDOLPH CHECK BANK: 94-77 NUM: 139*	$-240.12	$717.00
07/06/2009	BILL	RD FORSTER LLC	$957.12	$957.12
01/21/2009	PAYMENT	FORSTER, RUDY OR DOROTHY CHECK BANK: 94-77 NUM: 4842*	$-674.88	$0.00
01/21/2009	AMENDMENT	Remove penatly - postmark	$-22.20	$674.88
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$22.20	$697.08
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.88	$674.88
08/26/2008	PAYMENT	FORSTER, RUDY CHECK BANK: 94-77 NUM: 4725*	$-222.28	$666.00
07/15/2008	BILL	RD FORSTER LLC	$888.28	$888.28
07/10/2008	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 118981	$-930.01	$0.00
07/01/2008	INTEREST	Monthly Interest	$6.16	$930.01
07/01/2008	INTEREST	Monthly Interest	$6.16	$923.85
06/02/2008	INTEREST	Monthly Interest	$61.59	$917.69
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$856.10
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$51.73	$850.10
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$33.30	$798.37
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$18.55	$765.07
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.48	$746.52
07/12/2007	BILL	GAZZIGLI, ANTHONY	$739.04	$739.04
04/27/2007	PAYMENT	GAZZIGLI, ANTHONY CHECK BANK: 94-77 NUM: 1033	$-1,211.12	$0.00
04/02/2007	INTEREST	Monthly Interest	$2.72	$1,211.12
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$48.68	$1,208.40
03/01/2007	INTEREST	Monthly Interest	$2.72	$1,159.72
02/02/2007	INTEREST	Monthly Interest	$2.72	$1,157.00
02/02/2007	INTEREST	Monthly Interest	$2.72	$1,154.28
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$31.34	$1,151.56
12/01/2006	INTEREST	Monthly Interest	$2.72	$1,120.22
11/01/2006	INTEREST	Monthly Interest	$2.72	$1,117.50
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.47	$1,114.78
10/04/2006	INTEREST	Monthly Interest	$2.72	$1,097.31
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.06	$1,094.59
09/01/2006	INTEREST	Monthly Interest	$2.72	$1,087.53
08/02/2006	INTEREST	Monthly Interest	$2.72	$1,084.81
07/12/2006	BILL	GAZZIGLI, ANTHONY	$695.41	$1,082.09
07/06/2006	INTEREST	Monthly Interest	$2.72	$386.68
07/06/2006	INTEREST	Monthly Interest	$2.72	$383.96
06/05/2006	INTEREST	Monthly Interest	$27.17	$381.24
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$354.07
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$16.30	$348.82
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.52	$332.52
10/12/2005	PAYMENT	GAZZIGLI, ANTHONY CHECK BANK: 94-77 NUM: 1028	$-718.50	$326.00
10/04/2005	INTEREST	Monthly Interest	$2.63	$1,044.50
09/01/2005	INTEREST	Monthly Interest	$2.63	$1,041.87
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.64	$1,039.24
08/02/2005	INTEREST	Monthly Interest	$2.63	$1,032.60
07/15/2005	BILL	GAZZIGLI, ANTHONY	$655.01	$1,029.97
07/07/2005	INTEREST	Monthly Interest	$2.63	$374.96
07/07/2005	INTEREST	Monthly Interest	$2.63	$372.33
06/07/2005	INTEREST	Monthly Interest	$26.33	$369.70
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$343.37
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$15.80	$338.12
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.32	$322.32
08/20/2004	PAYMENT	GAZZIGLI, ANTHONY CHECK BANK: 94-77 NUM: 1025	$-317.22	$316.00
07/08/2004	BILL	GAZZIGLI, ANTHONY	$633.22	$633.22
04/06/2004	PAYMENT	GAZZIGLI, ANTHONY CHECK BANK: 94-77 NUM: 1023	$-517.95	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$28.08	$517.95
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$15.60	$489.87
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.24	$474.27
08/19/2003	PAYMENT	ESTATE OF GAZZIGLI, ANTHONY CHECK BANK: 94-77 NUM: 1020	$-156.01	$468.03
07/18/2003	BILL	GAZZIGLI, ANTHONY	$624.04	$624.04
12/23/2002	PAYMENT	GAZZIGLI, ANTHONY CHECK BANK: 94-77 NUM: 1017	$-304.00	$0.00
10/09/2002	PAYMENT	GAZZIGLI, ANTHONY CHECK BANK: 94-77 NUM: 1015	$-152.00	$304.00
08/24/2002	PAYMENT	GAZZIGLI, ANTHONY CHECK BANK: 94-77 NUM: 1014	$-153.09	$456.00
07/12/2002	BILL	GAZZIGLI, ANTHONY	$609.09	$609.09
01/17/2002	PAYMENT	GAZZIGLI, ANTHONY CHECK BANK: 94-77 NUM: 1010	$-300.00	$0.00
08/21/2001	PAYMENT	DONALD CAVALLO ADMIN GAZZIGLI CHECK BANK: 94-77 NUM: 1006	$-300.25	$300.00
07/12/2001	BILL	GAZZIGLI, ANTHONY	$600.25	$600.25
12/12/2000	PAYMENT	GAZZIGLI, ANTHONY CHECK BANK: 94-77 NUM: 1003	$-996.01	$0.00
11/30/2000	INTEREST	Monthly Interest	$2.58	$996.01
11/09/2000	INTEREST	Monthly Interest	$2.58	$993.43
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$14.88	$990.85
10/05/2000	INTEREST	Monthly Interest	$2.58	$975.97
09/07/2000	INTEREST	Monthly Interest	$2.58	$973.39
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.96	$970.81
08/01/2000	INTEREST	Monthly Interest	$2.58	$964.85
07/17/2000	BILL	GAZZIGLI, ANTHONY	$594.95	$962.27
07/03/2000	INTEREST	Monthly Interest	$2.58	$367.32
07/03/2000	INTEREST	Monthly Interest	$2.58	$364.74
06/06/2000	INTEREST	Monthly Interest	$25.81	$362.16
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$336.35
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$15.48	$331.35
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.19	$315.87
12/02/1999	PAYMENT	GAZZIGLI, ANTHONY CHECK BANK: 94-106 NUM: 176	$-711.39	$309.68
11/03/1999	INTEREST	Monthly Interest	$2.60	$1,021.07
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$15.50	$1,018.47
10/12/1999	INTEREST	Monthly Interest	$2.60	$1,002.97
09/03/1999	INTEREST	Monthly Interest	$2.60	$1,000.37
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.20	$997.77
08/06/1999	INTEREST	Monthly Interest	$2.60	$991.57
07/17/1999	BILL	GAZZIGLI, ANTHONY	$619.60	$988.97
07/13/1999	INTEREST	Monthly Interest	$2.60	$369.37
07/01/1999	INTEREST	Monthly Interest	$2.60	$366.77
06/07/1999	INTEREST	Monthly Interest	$25.95	$364.17
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$338.22
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$15.57	$333.22
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.23	$317.65
11/23/1998	PAYMENT	GAZZIGLI, ANTHONY CHECK BANK: 94-106 NUM: 166	$-161.94	$311.42
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.23	$473.36
08/21/1998	PAYMENT	CAVALLO, DONALD CHECK BANK: 94-106 NUM: 155	$-155.87	$467.13
07/13/1998	BILL	GAZZIGLI, ANTHONY	$623.00	$623.00
05/04/1998	PAYMENT	CAVALLO/GAZZIGLI CHECK BANK: 94-106 NUM: 151	$-330.91	$0.00
05/04/1998	AMENDMENT	remove publ fee	$-5.00	$330.91
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$335.91
03/25/1998	PENALTY	Postage Costs	$1.00	$330.91
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$15.42	$329.91
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.17	$314.49
10/13/1997	PAYMENT	CAVALLO, DONALD L CHECK BANK: 94-106 NUM: 140	$-314.73	$308.32
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.18	$623.05
07/14/1997	BILL	GAZZIGLI, ANTHONY	$616.87	$616.87
01/28/1997	PAYMENT	ESTATE OF ANTHONY GAZZIGLI	$-283.42	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.56	$283.42
11/14/1996	PAYMENT	GAZZIGLI, ANTHONY	$-4.80	$277.86
11/06/1996	PAYMENT	GAZZIGLI, ANTHONY	$-139.69	$282.66
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.56	$422.35
08/05/1996	PAYMENT	GAZZIGLI, ANTHONY	$-139.18	$416.79
07/18/1996	BILL	GAZZIGLI, ANTHONY	$555.97	$555.97