Tax Account 020-061-17

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Owners

YOUNG, MELISSA J
235 E CEDAR ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-061-17
Account Type	Real Estate
Location	235 E CEDAR ST FERNLEY
Balance	$1,089.48
Currently Due	$273.48

Account ID

020-061-17

Account Type

Real Estate

Location

235 E CEDAR ST
FERNLEY

Balance

$1,089.48

Currently Due

$273.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,089.48
Total	$1,089.48
Paid	$0.00
Balance	$1,089.48
Due	$273.48
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

$1,089.48

Total

$1,089.48

Paid

$0.00

Balance

$1,089.48

Due

$273.48

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	Due	$273.48	$0.00	$273.48	$0.00	$273.48
2	10/07/2024	10/17/2024	Due	$272.00	$0.00	$272.00	$0.00	$545.48
3	01/06/2025	01/16/2025	Due	$272.00	$0.00	$272.00	$0.00	$817.48
4	03/03/2025	03/13/2025	Due	$272.00	$0.00	$272.00	$0.00	$1,089.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,076.93	$0.00	$1,076.93	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,040.54	$0.00	$1,040.54	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,046.87	$0.00	$1,046.87	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,023.64	$82.15	$1,105.79	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,022.06	$0.00	$1,022.06	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,007.76	$0.00	$1,007.76	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,023.25	$0.00	$1,023.25	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$852.39	$0.00	$852.39	$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	.00	6.84	1.80
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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
07/16/2024	BILL	YOUNG, MELISSA J	$1,089.48	$1,089.48
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-269.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-269.00	$269.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-269.00	$538.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-269.93	$807.00
07/17/2023	BILL	YOUNG, MELISSA J	$1,076.93	$1,076.93
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-260.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-260.00	$260.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-260.00	$520.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-260.54	$780.00
07/15/2022	BILL	YOUNG, MELISSA J	$1,040.54	$1,040.54
02/11/2022	PAYMENT	TICOR TITLE CHECK 1202358	$-261.67	$0.00
12/29/2021	PAYMENT	GULOTTA, MICHAEL D CHECK 2148	$-261.67	$261.67
10/05/2021	PAYMENT	GULOTTA, MARILYN CHECK 2132	$-261.67	$523.34
09/01/2021	PAYMENT	GULOTTA, MICHAEL D CHECK 2117	$-261.86	$785.01
07/14/2021	BILL	GULOTTA, MICHAEL D & MARILYN	$1,046.87	$1,046.87
03/11/2021	PAYMENT	MICHAEL D MARILYN GULOTTA PNP PNP - 90301336	$-1,105.79	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$46.12	$1,105.79
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$25.68	$1,059.67
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$10.35	$1,033.99
07/09/2020	BILL	GULOTTA, MICHAEL D & MARILYN	$1,023.64	$1,023.64
03/10/2020	PAYMENT	GULOTTA, MICHAEL D CHECK NUM: 2060	$-255.00	$0.00
01/02/2020	PAYMENT	GULOTTA, MICHAEL CHECK NUM: 2052	$-255.00	$255.00
09/27/2019	PAYMENT	GULOTTA, MICHAEL CHECK NUM: 2039	$-255.00	$510.00
08/13/2019	PAYMENT	GULOTTA, MICHAEL CHECK NUM: 2030	$-257.06	$765.00
07/10/2019	BILL	GULOTTA, MICHAEL D & MARILYN	$1,022.06	$1,022.06
03/07/2019	PAYMENT	GULOTTA, MARILYN CHECK NUM: 1975	$-251.00	$0.00
12/28/2018	PAYMENT	GULOTTA, MICHAEL CHECK NUM: 1988	$-251.00	$251.00
09/19/2018	PAYMENT	GULOTTA, MICHAEL CHECK NUM: 1976	$-251.00	$502.00
08/16/2018	PAYMENT	GULOTTA, MICHAEL D & MARILYN CHECK NUM: 1972	$-254.76	$753.00
07/10/2018	BILL	GULOTTA, MICHAEL D & MARILYN	$1,007.76	$1,007.76
02/08/2018	PAYMENT	GULOTTA, MICHAEL D CHECK NUM: 1948	$-255.00	$0.00
12/12/2017	PAYMENT	GULOTTA, MICHAEL D CHECK NUM: 1938	$-255.00	$255.00
09/21/2017	PAYMENT	GULOTTA, MICHAEL D CHECK NUM: 1927	$-255.00	$510.00
08/11/2017	PAYMENT	GULOTTA, MICHAEL D CHECK NUM: 1920	$-258.25	$765.00
07/10/2017	BILL	GULOTTA, MICHAEL D & MARILYN	$1,023.25	$1,023.25
02/21/2017	PAYMENT	GULOTTA, MICHAEL D CHECK NUM: 1886	$-213.00	$0.00
12/16/2016	PAYMENT	GULOTTA, MICHAEL D & MARILYN CHECK NUM: 1873	$-213.00	$213.00
09/26/2016	PAYMENT	GULOTTA, MICHAEL D CHECK NUM: 1853	$-213.00	$426.00
08/10/2016	PAYMENT	GULOTTA, MICHAEL CHECK NUM: 1842	$-213.39	$639.00
07/11/2016	BILL	GULOTTA, MICHAEL D & MARILYN	$852.39	$852.39
03/11/2016	PAYMENT	GULOTTA, MICHAEL CHECK NUM: 1815	$-222.00	$0.00
11/12/2015	PAYMENT	GULOTTA, MICHAEL D CHECK NUM: 1793	$-222.00	$222.00
09/18/2015	PAYMENT	GULOTTA, MICHAEL D CHECK NUM: 1781	$-222.00	$444.00
07/29/2015	PAYMENT	GULOTTA, MICHAEL D CHECK NUM: 1771	$-222.69	$666.00
07/07/2015	BILL	GULOTTA, MICHAEL D & MARILYN	$888.69	$888.69
07/17/2014	PAYMENT	GULOTTA, MICHAEL CORK: D NUM: V14425342	$-873.81	$0.00
07/08/2014	BILL	GULOTTA, MICHAEL D & MARILYN	$873.81	$873.81
10/22/2013	PAYMENT	GULOTTA, MICHAEL D CHECK NUM: 1628	$-428.00	$0.00
09/09/2013	PAYMENT	GULOTTA, MICHAEL CHECK NUM: 1613	$-214.00	$428.00
08/01/2013	PAYMENT	GULOTTA, MICHAEL CHECK NUM: 1605	$-216.03	$642.00
07/08/2013	BILL	GULOTTA, MICHAEL D & MARILYN	$858.03	$858.03
02/01/2013	PAYMENT	GULOTTA, MICHAEL CHECK NUM: 1560	$-211.00	$0.00
12/11/2012	PAYMENT	GULOTTA, MICHAEL D & MARILYN CHECK NUM: 1542	$-211.00	$211.00
09/05/2012	PAYMENT	GULOTTA, MICHAEL D & MARILYN CHECK NUM: 1517	$-211.00	$422.00
08/03/2012	PAYMENT	GULOTTA, MICHAEL D CHECK NUM: 1508	$-211.04	$633.00
07/10/2012	BILL	GULOTTA, MICHAEL D & MARILYN	$844.04	$844.04
09/15/2011	PAYMENT	GULOTTA, MICHAEL D CHECK NUM: 1416	$-342.00	$0.00
07/26/2011	PAYMENT	GULOTTA, MICHAEL CHECK NUM: 1399	$-115.36	$342.00
07/08/2011	BILL	GULOTTA, MICHAEL D & MARILYN	$457.36	$457.36
02/17/2011	PAYMENT	GULOTTA, MICHAEL D CHECK NUM: 1342	$-111.00	$0.00
12/13/2010	PAYMENT	GULOTTA, MICHAEL CHECK BANK: 94-7074 NUM: 1318	$-111.00	$111.00
09/21/2010	PAYMENT	GULOTTA, MICHAEL D CHECK BANK: 94-7074 NUM: 1288	$-111.00	$222.00
07/23/2010	PAYMENT	GULOTTA, MICHAEL D CHECK BANK: 94-7074 NUM: 1263	$-111.16	$333.00
07/08/2010	BILL	GULOTTA, MICHAEL D & MARILYN	$444.16	$444.16
04/01/2010	PAYMENT	GULOTTA, MICHAEL CHECK BANK: 94-7074 NUM: 1212	$-167.44	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.44	$167.44
12/30/2009	PAYMENT	GULOTTA, MICHAEL CHECK BANK: 94-7074 NUM: 1169	$-161.00	$161.00
10/07/2009	PAYMENT	GULOTTA, MICHAEL D CHECK BANK: 94-7074 NUM: 1121	$-161.00	$322.00
08/04/2009	PAYMENT	GULOTTA, MICHAEL D & MARILYN CHECK BANK: 94-7074 NUM: 1085	$-161.90	$483.00
07/06/2009	BILL	GULOTTA, MICHAEL D & MARILYN	$644.90	$644.90
02/26/2009	PAYMENT	GULOTTA, MICHAEL D CHECK BANK: 94-7074 NUM: 991	$-156.00	$0.00
12/30/2008	PAYMENT	GULOTTA, MICHAEL D & MARILYN CHECK BANK: 94-7074 NUM: 950	$-156.00	$156.00
10/10/2008	PAYMENT	GULOTTA, MICHAEL D CHECK BANK: 94-7074 NUM: 910	$-156.00	$312.00
08/05/2008	PAYMENT	GULOTTA, MICHAEL D CHECK BANK: 94-7074 NUM: 864	$-158.16	$468.00
07/15/2008	BILL	GULOTTA, MICHAEL D & MARILYN	$626.16	$626.16
02/27/2008	PAYMENT	GULOTTA, MICHAEL D CHECK BANK: 94-7074 NUM: 730	$-151.00	$0.00
01/03/2008	PAYMENT	GULOTTA, MICHAEL D CHECK BANK: 94-7074 NUM: 688	$-151.00	$151.00
09/24/2007	PAYMENT	GULOTTA, MICHAEL D CHECK BANK: 94-7074 NUM: 611	$-151.00	$302.00
08/06/2007	PAYMENT	GULOTTA, MICHAEL D CHECK BANK: 94-7074 NUM: 581	$-153.46	$453.00
07/12/2007	BILL	GULOTTA, MICHAEL D	$606.46	$606.46
02/20/2007	PAYMENT	GULOTTA, MICHAEL D CHECK BANK: 94-7074 NUM: 467	$-184.00	$0.00
12/28/2006	PAYMENT	GULOTTA, MICHAEL D CHECK BANK: 94-7074 NUM: 425	$-184.00	$184.00
10/11/2006	PAYMENT	GULOTTA, MICHAEL D CHECK BANK: 94-7074 NUM: 356	$-184.00	$368.00
07/29/2006	PAYMENT	GULOTTA, MICHAEL D CHECK BANK: 94-7074 NUM: 300	$-186.80	$552.00
07/12/2006	BILL	GULOTTA, MICHAEL D	$738.80	$738.80
03/10/2006	PAYMENT	GULOTTA, MICHAEL CHECK BANK: 94-7074 NUM: 182	$-180.00	$0.00
12/28/2005	PAYMENT	MICHAEL GULOTTA CORK: D BANK: CREDIT CARD NUM: VISA	$-367.20	$180.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.20	$547.20
08/10/2005	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 94-169 NUM: 3085	$-181.65	$540.00
07/15/2005	BILL	GULOTTA, MICHAEL D	$721.65	$721.65
03/07/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 243154	$-176.00	$0.00
01/05/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 202542	$-176.00	$176.00
10/06/2004	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 1489223	$-176.00	$352.00
07/19/2004	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 198223	$-177.00	$528.00
07/08/2004	BILL	BREEN, ANDY & RENEE	$705.00	$705.00
03/05/2004	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 10194	$-173.53	$0.00
01/14/2004	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 186194	$-173.53	$173.53
10/09/2003	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 180916	$-173.53	$347.06
08/24/2003	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 176935	$-173.56	$520.59
07/18/2003	BILL	BREEN, ANDY & RENEE	$694.15	$694.15
03/07/2003	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 165465	$-176.00	$0.00
01/09/2003	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 159674	$-176.00	$176.00
10/08/2002	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 90-4182 NUM: 2654102	$-176.00	$352.00
08/21/2002	PAYMENT	FIDELITY NATIONAL TAX SERV CHECK BANK: 94-4182 NUM: 62647163	$-179.81	$528.00
07/12/2002	BILL	BREEN, ANDY & RENEE	$707.81	$707.81
03/07/2002	PAYMENT	FIRST MRTGE CORP CHECK BANK: 16-66 NUM: 141790	$-174.11	$0.00
01/11/2002	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 135659	$-174.11	$174.11
10/03/2001	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 130271	$-174.11	$348.22
08/22/2001	PAYMENT	FIRST MTGE CORPORATION CHECK BANK: 16-66 NUM: 128499	$-174.38	$522.33
07/12/2001	BILL	BREEN, ANDY & RENEE	$696.71	$696.71
03/06/2001	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 120936	$-172.50	$0.00
01/04/2001	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 117233	$-172.50	$172.50
10/05/2000	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 114327	$-172.50	$345.00
08/23/2000	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 112871	$-172.79	$517.50
07/17/2000	BILL	BREEN, ANDY & RENEE	$690.29	$690.29
03/07/2000	PAYMENT	FIRST MRTG CORPORATION CHECK BANK: 16-66 NUM: 106335	$-179.98	$0.00
01/06/2000	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 101188	$-179.98	$179.98
10/12/1999	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 96893	$-179.98	$359.96
08/18/1999	PAYMENT	FIRST MTGE CORPORATION CHECK BANK: 16-66 NUM: 96234	$-180.25	$539.94
07/17/1999	BILL	BREEN, ANDY & RENEE	$720.19	$720.19
03/05/1999	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-180.94	$0.00
01/06/1999	PAYMENT	FIRST MTGE CORPORATION CHECK	$-180.94	$180.94
10/06/1998	PAYMENT	FIRST MTGE CORP CHECK	$-180.94	$361.88
08/19/1998	PAYMENT	FIRST MTGE CORPORATION CHECK	$-181.18	$542.82
07/13/1998	BILL	BREEN, ANDY & RENEE	$724.00	$724.00
03/04/1998	PAYMENT	FIRST MTGE CORP CHECK	$-177.78	$0.00
01/12/1998	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-177.78	$177.78
10/09/1997	PAYMENT	FIRST MORTGAGE CORP CHECK	$-177.78	$355.56
08/20/1997	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-177.95	$533.34
07/14/1997	BILL	BREEN, ANDY & RENEE	$711.29	$711.29
03/04/1997	PAYMENT	FIRST MORTGAGE CORP	$-162.51	$0.00
01/09/1997	PAYMENT	FIRST MTGE CORP	$-162.51	$162.51
10/08/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-162.51	$325.02
09/10/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-162.68	$487.53
07/18/1996	BILL	BREEN, ANDY & RENEE	$650.21	$650.21