Tax Account 020-123-03

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Owners

MARIANI, KORY KELLY
660 CONCORD CIR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-123-03
Account Type	Real Estate
Location	660 CONCORD CIR FERNLEY
Balance	$425.00
Currently Due	$0.00

Account ID

020-123-03

Account Type

Real Estate

Location

660 CONCORD CIR
FERNLEY

Balance

$425.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,702.32
Total	$1,702.32
Paid	$1,277.32
Balance	$425.00
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

$1,702.32

Total

$1,702.32

Paid

$1,277.32

Balance

$425.00

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	$427.32	$0.00	$427.32	$427.32	$0.00
2	10/07/2024	10/17/2024	Paid	$425.00	$0.00	$425.00	$425.00	$0.00
3	01/06/2025	01/16/2025	Paid	$425.00	$0.00	$425.00	$425.00	$0.00
4	03/03/2025	03/13/2025	Due	$425.00	$0.00	$425.00	$0.00	$425.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,614.14	$0.00	$1,614.14	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,502.38	$0.00	$1,502.38	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,447.17	$0.00	$1,447.17	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,367.74	$0.00	$1,367.74	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,325.27	$0.00	$1,325.27	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,286.24	$0.00	$1,286.24	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,284.49	$0.00	$1,284.49	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,107.01	$0.00	$1,107.01	$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	5.17	1.67	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.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	US BANK HOME MORTGAGE ACH CORE -	$-425.00	$425.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-425.00	$850.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-427.32	$1,275.00
07/16/2024	BILL	MARIANI, KORY KELLY	$1,702.32	$1,702.32
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-403.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-403.00	$403.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-403.00	$806.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-405.14	$1,209.00
07/17/2023	BILL	MARIANI, KORY KELLY	$1,614.14	$1,614.14
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-375.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-375.00	$375.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-375.00	$750.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-377.38	$1,125.00
07/15/2022	BILL	MARIANI, KORY KELLY	$1,502.38	$1,502.38
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-361.74	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-361.74	$361.74
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-361.74	$723.48
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-361.95	$1,085.22
07/14/2021	BILL	MARIANI, KORY KELLY	$1,447.17	$1,447.17
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-341.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-341.00	$341.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-341.00	$682.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$344.74	$1,023.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-344.74	$678.26
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-344.74	$1,023.00
07/09/2020	BILL	MARIANI, KORY KELLY	$1,367.74	$1,367.74
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-331.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-331.00	$331.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-331.00	$662.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-332.27	$993.00
07/10/2019	BILL	MARIANI, KORY KELLY	$1,325.27	$1,325.27
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-321.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-321.00	$321.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-321.00	$642.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-323.24	$963.00
07/10/2018	BILL	MARIANI, KORY KELLY	$1,286.24	$1,286.24
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-321.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-321.00	$321.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-321.00	$642.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-321.49	$963.00
07/10/2017	BILL	CLARK, WILLIAM D & THERESA W	$1,284.49	$1,284.49
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-276.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-276.00	$276.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-276.00	$552.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-279.01	$828.00
07/11/2016	BILL	CLARK, WILLIAM D & THERESA W	$1,107.01	$1,107.01
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-285.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-285.00	$285.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-285.00	$570.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-287.79	$855.00
07/07/2015	BILL	CLARK, WILLIAM D & THERESA W	$1,142.79	$1,142.79
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-280.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-280.00	$280.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-280.00	$560.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-280.54	$840.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$280.54	$1,120.54
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-280.54	$840.00
07/08/2014	BILL	CLARK, WILLIAM D & THERESA W	$1,120.54	$1,120.54
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-274.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-274.00	$274.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-274.00	$548.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-275.60	$822.00
07/08/2013	BILL	CLARK, WILLIAM D & THERESA W	$1,097.60	$1,097.60
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-272.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-272.00	$272.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-272.00	$544.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-275.34	$816.00
07/10/2012	BILL	CLARK, WILLIAM D & THERESA W	$1,091.34	$1,091.34
02/27/2012	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 9002991599	$-6.72	$0.00
02/27/2012	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 9002989842	$-168.00	$6.72
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-168.00	$174.72
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.72	$342.72
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-168.00	$336.00
08/13/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-171.28	$504.00
07/08/2011	BILL	FICHERA, FREDRIKA N	$675.28	$675.28
03/07/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-163.00	$0.00
11/29/2010	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 897066	$-163.00	$163.00
09/30/2010	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 757097	$-163.00	$326.00
08/13/2010	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 694094	$-166.73	$489.00
07/08/2010	BILL	FICHERA, FREDRIKA N	$655.73	$655.73
02/16/2010	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 332978	$-242.00	$0.00
12/29/2009	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 119968	$-242.00	$242.00
09/30/2009	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 962975	$-242.00	$484.00
08/11/2009	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 876939	$-245.49	$726.00
07/06/2009	BILL	FICHERA, FREDRIKA N	$971.49	$971.49
02/17/2009	PAYMENT	SUN TRUST MORTGAGE CHECK BANK: 68-0002 NUM: 482357	$-235.00	$0.00
12/31/2008	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 284209	$-235.00	$235.00
10/07/2008	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 126233	$-235.00	$470.00
08/18/2008	PAYMENT	SUNTRUST CHECK BANK: 68-0002 NUM: 69743	$-238.23	$705.00
07/15/2008	BILL	FICHERA, FREDRIKA N	$943.23	$943.23
02/25/2008	PAYMENT	SUN TRUST MTGE CHECK BANK: 68-0002 NUM: 735050	$-228.00	$0.00
12/27/2007	PAYMENT	SUN TRUST MORTGAGE CHECK BANK: 68-0002 NUM: 617236	$-228.00	$228.00
09/28/2007	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 412786	$-228.00	$456.00
08/15/2007	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 328689	$-230.31	$684.00
07/12/2007	BILL	FICHERA, FREDRIKA N	$914.31	$914.31
02/23/2007	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 63-0002 NUM: 13611	$-221.00	$0.00
01/10/2007	PAYMENT	SUN TRUST MORTGAGE CHECK BANK: 68-0002 NUM: 916444	$-221.00	$221.00
10/03/2006	PAYMENT	SUNTRUST CHECK BANK: 68-0002 NUM: 749178	$-221.00	$442.00
08/25/2006	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 667621	$-224.68	$663.00
07/12/2006	BILL	FICHERA, FREDRIKA N	$887.68	$887.68
03/22/2006	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 425096	$-215.00	$0.00
03/21/2006	AMENDMENT	REMOVED PENALTIES	$-8.60	$215.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.60	$223.60
01/12/2006	PAYMENT	SUNTRUST CHECK BANK: 66-0002 NUM: 304001	$-215.00	$215.00
09/22/2005	PAYMENT	WESTERN TITLE CO. CHECK BANK: 94-7074 NUM: 19595	$-215.00	$430.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-216.83	$645.00
07/15/2005	BILL	FICHERA, FREDRIKA N	$861.83	$861.83
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-209.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-209.00	$209.00
10/14/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 610523	$-209.00	$418.00
10/14/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 609068	$-8.45	$627.00
10/14/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 610522	$-211.28	$635.45
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.45	$846.73
07/08/2004	BILL	FICHERA, FREDRIKA N	$838.28	$838.28
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-205.23	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-205.23	$205.23
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-205.23	$410.46
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-205.24	$615.69
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$205.24	$820.93
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-205.24	$615.69
07/18/2003	BILL	GOMEZ, AARON J	$820.93	$820.93
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-192.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-192.00	$192.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-192.00	$384.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-194.95	$576.00
07/12/2002	BILL	GOMEZ, AARON J	$770.95	$770.95
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-188.68	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-188.68	$188.68
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-188.68	$377.36
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-188.93	$566.04
07/12/2001	BILL	GOMEZ, AARON J	$754.97	$754.97
02/01/2001	PAYMENT	ROONEY, RICHARD L CHECK BANK: 94-7074 NUM: 716	$-186.47	$0.00
01/04/2001	PAYMENT	ROONEY, RICHARD L CHECK BANK: 94-7074 NUM: 701	$-186.47	$186.47
09/28/2000	PAYMENT	ROONEY, RICHARD L CHECK BANK: 94-7074 NUM: 673	$-186.47	$372.94
08/24/2000	PAYMENT	ROONEY, RICHARD L CHECK BANK: 94-7074 NUM: 656	$-186.70	$559.41
07/17/2000	BILL	ROONEY, RICHARD L	$746.11	$746.11
08/11/1999	PAYMENT	CASSINELLI, ERNEST & MARY CHECK BANK: 94-7074 NUM: 3353	$-787.41	$0.00
07/17/1999	BILL	CASSINELLI, ERNEST & MARY	$787.41	$787.41
08/04/1998	PAYMENT	CASSINELLI, ERNEST & MARY CHECK	$-791.62	$0.00
07/13/1998	BILL	CASSINELLI, ERNEST & MARY	$791.62	$791.62
08/04/1997	PAYMENT	CASSINELLI, ERNEST & MARY CHECK	$-762.90	$0.00
07/14/1997	BILL	CASSINELLI, ERNEST & MARY	$762.90	$762.90
08/13/1996	PAYMENT	CASSINELLI, ERNEST & MARY	$-761.44	$0.00
07/18/1996	BILL	CASSINELLI, ERNEST & MARY	$761.44	$761.44