Tax Account 020-234-11

Print Page · · Payments Cart · New Search

Owners

PIERETTI, REBECCA & DANIEL
881 E ST
FERNLEY, NV 89408-0000

PIERETTI, DANIEL

Account Summary

Account ID	020-234-11
Account Type	Real Estate
Location	881 E ST FERNLEY
Balance	$419.00
Currently Due	$0.00

Account ID

020-234-11

Account Type

Real Estate

Location

881 E ST
FERNLEY

Balance

$419.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,677.21
Total	$1,677.21
Paid	$1,258.21
Balance	$419.00
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

$1,677.21

Total

$1,677.21

Paid

$1,258.21

Balance

$419.00

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	$420.21	$0.00	$420.21	$420.21	$0.00
2	10/07/2024	10/17/2024	Paid	$419.00	$0.00	$419.00	$419.00	$0.00
3	01/06/2025	01/16/2025	Paid	$419.00	$0.00	$419.00	$419.00	$0.00
4	03/03/2025	03/13/2025	Due	$419.00	$0.00	$419.00	$0.00	$419.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,590.89	$0.00	$1,590.89	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,481.49	$0.00	$1,481.49	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,427.81	$0.00	$1,427.81	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,349.83	$0.00	$1,349.83	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,308.47	$0.00	$1,308.47	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,270.23	$0.00	$1,270.23	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,269.10	$0.00	$1,269.10	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,092.02	$0.00	$1,092.02	$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	5.15	1.69	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.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 -	$-419.00	$419.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-419.00	$838.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-420.21	$1,257.00
07/16/2024	BILL	PIERETTI, REBECCA & DANIEL	$1,677.21	$1,677.21
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-397.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-397.00	$397.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-397.00	$794.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-399.89	$1,191.00
07/17/2023	BILL	PIERETTI, REBECCA & DANIEL	$1,590.89	$1,590.89
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-370.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-370.00	$370.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-370.00	$740.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-371.49	$1,110.00
07/15/2022	BILL	PIERETTI, REBECCA & DANIEL	$1,481.49	$1,481.49
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-356.91	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-356.91	$356.91
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-356.91	$713.82
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-357.08	$1,070.73
07/14/2021	BILL	PIERETTI, REBECCA DALE	$1,427.81	$1,427.81
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-337.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-337.00	$337.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-337.00	$674.00
08/06/2020	PAYMENT	VANTAGE POINT TITLE INC CHECK NUM: 727756	$-338.83	$1,011.00
07/09/2020	BILL	PIERETTI, DANIEL DAVID ET AL	$1,349.83	$1,349.83
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-327.00	$0.00
12/04/2019	PAYMENT	VANTAGE POINT TITLE, INC. CHECK NUM: 633664	$-327.00	$327.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-327.00	$654.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-327.47	$981.00
07/10/2019	BILL	PIERETTI, DANIEL DAVID ET AL	$1,308.47	$1,308.47
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-317.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-317.00	$317.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-317.00	$634.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-319.23	$951.00
07/10/2018	BILL	PIERETTI, DANIEL DAVID ET AL	$1,270.23	$1,270.23
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-317.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-317.00	$317.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-317.00	$634.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-318.10	$951.00
07/10/2017	BILL	PIERETTI, DANIEL DAVID ET AL	$1,269.10	$1,269.10
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-272.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-272.00	$272.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-272.00	$544.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$272.00	$816.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-272.00	$544.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-276.02	$816.00
07/11/2016	BILL	PIERETTI, DANIEL DAVID ET AL	$1,092.02	$1,092.02
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-281.00	$0.00
11/30/2015	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 135922	$-281.00	$281.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-281.00	$562.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-284.86	$843.00
07/07/2015	BILL	KIHORNY, MICHAEL & IVA	$1,127.86	$1,127.86
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-276.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$276.00	$276.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-276.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$276.00	$276.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-276.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-276.00	$276.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-276.00	$552.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-276.62	$828.00
07/08/2014	BILL	KIHORNY, MICHAEL & IVA	$1,104.62	$1,104.62
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-268.00	$0.00
01/01/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-268.00	$268.00
09/23/2013	PAYMENT	KIHORNY (GREAT BASIN CR UN) CHECK NUM: 3200158267	$-268.00	$536.00
08/08/2013	PAYMENT	KIHORNY (GREAT BASIN CR UNION) CHECK NUM: 3200145898	$-270.02	$804.00
07/08/2013	BILL	KIHORNY, MICHAEL & IVA	$1,074.02	$1,074.02
03/01/2013	PAYMENT	KIHORNY, MICHAEL & IVA CHECK NUM: 3200104606	$-260.38	$0.00
12/31/2012	PAYMENT	KIHORNY, MICHAEL & IVA CHECK NUM: 3200086941	$-262.00	$260.38
10/02/2012	PAYMENT	KIHORNY, MICHAEL & IVA CHECK NUM: 3200064611	$-272.00	$522.38
09/05/2012	PAYMENT	KIHORNY, MICHAEL & IVA CHECK NUM: 3200059246	$-262.00	$794.38
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.46	$1,056.38
08/21/2012	AMENDMENT	AMEND-VETS EXEMPTION REMOVED	$82.24	$1,045.92
07/10/2012	BILL	KIHORNY, MICHAEL & IVA	$963.68	$963.68
07/26/2011	PAYMENT	KINSLEY, RICHARD S ET AL TRS CHECK NUM: 8472	$-553.62	$0.00
07/08/2011	BILL	KINSLEY, RICHARD S ET AL TRS	$553.62	$553.62
08/16/2010	PAYMENT	KINSLEY, RICHARD S & GRACE CHECK BANK: 94-72 NUM: 8332	$-540.93	$0.00
07/08/2010	BILL	KINSLEY, RICHARD S ET AL TRS	$540.93	$540.93
07/22/2009	PAYMENT	KINSLEY, RICHARD S ET AL TRS CHECK BANK: 94-72 NUM: 8143	$-894.05	$0.00
07/06/2009	BILL	KINSLEY, RICHARD S ET AL TRS	$894.05	$894.05
02/26/2009	PAYMENT	KINSLEY, RICHARD CHECK BANK: 94-72 NUM: 3075	$-217.00	$0.00
01/13/2009	PAYMENT	KINSLEY, RICHARD CORK: D BANK: CREDIT CARD NUM: VISA	$-217.00	$217.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-217.00	$434.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-217.06	$651.00
07/15/2008	BILL	KINSLEY, RICHARD S ET AL TRS	$868.06	$868.06
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-210.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-210.00	$210.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-210.00	$420.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-211.32	$630.00
07/12/2007	BILL	KINSLEY, RICHARD S & GRACE E	$841.32	$841.32
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-204.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-204.00	$204.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-204.00	$408.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-204.81	$612.00
07/12/2006	BILL	KINSLEY, RICHARD S & GRACE E	$816.81	$816.81
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-198.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-198.00	$198.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-198.00	$396.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-199.02	$594.00
07/15/2005	BILL	KINSLEY, RICHARD S & GRACE E	$793.02	$793.02
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-192.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-192.00	$192.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-192.00	$384.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-193.92	$576.00
07/08/2004	BILL	KINSLEY, RICHARD S & GRACE E	$769.92	$769.92
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-188.54	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-188.54	$188.54
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-188.54	$377.08
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-188.54	$565.62
07/18/2003	BILL	KINSLEY, RICHARD S & GRACE E	$754.16	$754.16
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-184.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-184.00	$184.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-184.00	$368.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-185.01	$552.00
07/12/2002	BILL	KINSLEY, RICHARD S & GRACE E	$737.01	$737.01
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708	$-180.38	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-180.38	$180.38
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422	$-180.38	$360.76
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3126105	$-180.66	$541.14
07/12/2001	BILL	KINSLEY, RICHARD S & GRACE E	$721.80	$721.80
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3104873	$-178.25	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3094424	$-178.25	$178.25
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3076221	$-178.25	$356.50
08/23/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068558	$-178.57	$534.75
07/17/2000	BILL	KINSLEY, RICHARD S & GRACE E	$713.32	$713.32
03/03/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7046036	$-181.01	$0.00
01/03/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 741718	$-181.01	$181.01
10/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7036439	$-181.01	$362.02
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7035421	$-181.19	$543.03
07/17/1999	BILL	KINSLEY, RICHARD S & GRACE E	$724.22	$724.22
03/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-181.90	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-181.90	$181.90
10/06/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-181.90	$363.80
08/17/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-182.04	$545.70
07/13/1998	BILL	KINSLEY, RICHARD S & GRACE E	$727.74	$727.74
03/06/1998	PAYMENT	TRANSAMERICAN RE TAX SERVICE CHECK	$-173.98	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-173.98	$173.98
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-173.98	$347.96
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-174.15	$521.94
07/14/1997	BILL	KINSLEY, RICHARD S & GRACE E	$696.09	$696.09
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-173.65	$0.00
01/07/1997	PAYMENT	TRANSAMERICA REAL ESTATE TAX	$-173.65	$173.65
10/08/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-173.65	$347.30
09/10/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-173.80	$520.95
07/18/1996	BILL	KINSLEY, RICHARD S & GRACE E	$694.75	$694.75