Tax Account 020-251-10

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Owners

DALLARA, MICHAEL EDWARD & RACHEL
430 COUNTRY DR
FERNLEY, NV 89408

DALLARD, RACHEL

Account Summary

Account ID	020-251-10
Account Type	Real Estate
Location	430 COUNTRY DR FERNLEY
Balance	$5,156.47
Currently Due	$1,289.47

Account ID

020-251-10

Account Type

Real Estate

Location

430 COUNTRY DR
FERNLEY

Balance

$5,156.47

Currently Due

$1,289.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,156.47
Total	$5,156.47
Paid	$0.00
Balance	$5,156.47
Due	$1,289.47
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

$5,156.47

Total

$5,156.47

Paid

$0.00

Balance

$5,156.47

Due

$1,289.47

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	$1,289.47	$0.00	$1,289.47	$0.00	$1,289.47
2	10/07/2024	10/17/2024	Due	$1,289.00	$0.00	$1,289.00	$0.00	$2,578.47
3	01/06/2025	01/16/2025	Due	$1,289.00	$0.00	$1,289.00	$0.00	$3,867.47
4	03/03/2025	03/13/2025	Due	$1,289.00	$0.00	$1,289.00	$0.00	$5,156.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,302.26	$0.00	$4,302.26	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$4,162.55	$0.00	$4,162.55	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$4,092.23	$0.00	$4,092.23	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,944.60	$0.00	$3,944.60	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$3,668.15	$0.00	$3,668.15	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,523.90	$0.00	$3,523.90	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$3,444.77	$0.00	$3,444.77	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$3,221.03	$0.00	$3,221.03	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	.00	380.00	95.03
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.03
2024-2025	S25	TCID District Gen.	13.68	.00	13.68	3.45
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	13.12	13.12	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	12.58	12.58	.00	.00
2022-2023	S26	TCID Miscellaneous	50.00	50.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	12.20	12.20	.00	.00
2021-2022	S26	TCID Miscellaneous	50.00	50.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	11.92	11.92	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	11.66	11.66	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	11.40	11.40	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	10.00	10.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	10.00	10.00	.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	DALLARA, MICHAEL EDWARD & RACHEL	$5,156.47	$5,156.47
10/11/2023	PAYMENT	MICHAEL EDWARD RACH DALLARA PNP PNP - 143895849	$-3,225.00	$0.00
07/27/2023	PAYMENT	MICHAEL DALLARA PNP PNP - 139836064	$-1,077.26	$3,225.00
07/17/2023	BILL	DALLARA, MICHAEL EDWARD & RACHEL	$4,302.26	$4,302.26
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,040.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,040.00	$1,040.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,040.00	$2,080.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-1,042.55	$3,120.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$4,162.55
07/15/2022	BILL	DALLARA, MICHAEL EDWARD & RACHEL	$4,162.55	$4,162.55
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-1,023.02	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-1,023.02	$1,023.02
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-1,023.02	$2,046.04
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-1,023.17	$3,069.06
07/14/2021	BILL	DALLARA, MICHAEL EDWARD & RACHEL	$4,092.23	$4,092.23
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-986.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-986.00	$986.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$986.60	$1,972.00
10/01/2020	VOID	ROUNDPOINT MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-986.60	$985.40
09/17/2020	PAYMENT	TICOR TITLE CHECK NUM: 90013630	$-986.00	$1,972.00
08/17/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-986.60	$2,958.00
07/09/2020	BILL	DALLARA, MICHAEL & RACHEL	$3,944.60	$3,944.60
03/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-916.00	$0.00
01/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-916.00	$916.00
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-916.00	$1,832.00
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-920.15	$2,748.00
07/10/2019	BILL	DALLARA, MICHAEL & RACHEL	$3,668.15	$3,668.15
02/27/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-880.00	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-880.00	$880.00
10/01/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-880.00	$1,760.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-883.90	$2,640.00
07/10/2018	BILL	DALLARA, MICHAEL & RACHEL	$3,523.90	$3,523.90
02/27/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-861.00	$0.00
01/02/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-861.00	$861.00
09/11/2017	PAYMENT	PRIMELENDING CHECK NUM: 45193	$-861.00	$1,722.00
08/08/2017	PAYMENT	NORTH AMERICAN TITLE CO CHECK NUM: 600134343	$-861.77	$2,583.00
07/10/2017	BILL	HICKERSON, BARRY W ET AL TRS	$3,444.77	$3,444.77
07/22/2016	PAYMENT	HICKERSON, BARRY W ET AL CHECK NUM: 3907	$-3,221.03	$0.00
07/11/2016	BILL	HICKERSON, BARRY W ET AL TRS	$3,221.03	$3,221.03
07/30/2015	PAYMENT	HICKERSON, BARRY & VALERIE CHECK NUM: 1358	$-3,253.25	$0.00
07/07/2015	BILL	HICKERSON, BARRY W ET AL TRS	$3,253.25	$3,253.25
07/25/2014	PAYMENT	HICKERSON, BARRY W & VALERIE L CHECK NUM: 1351	$-3,175.33	$0.00
07/08/2014	BILL	HICKERSON, BARRY W ET AL TRS	$3,175.33	$3,175.33
08/01/2013	PAYMENT	HICKERSON, BARRY W ET AL TRS CHECK NUM: 1343	$-3,101.99	$0.00
07/08/2013	BILL	HICKERSON, BARRY W ET AL TRS	$3,101.99	$3,101.99
07/26/2012	PAYMENT	HICKERSON, BARRY W ET AL TRS CHECK NUM: 1337	$-3,031.41	$0.00
07/10/2012	BILL	HICKERSON, BARRY W ET AL TRS	$3,031.41	$3,031.41
07/26/2011	PAYMENT	HICKERSON FAMILY TRUST CHECK NUM: 5011	$-2,590.62	$0.00
07/08/2011	BILL	HICKERSON, BARRY W ET AL TRS	$2,590.62	$2,590.62
08/10/2010	PAYMENT	HICKERSON, BARRY W & VALERIE L CHECK BANK: 94-77 NUM: 1314	$-2,524.89	$0.00
07/08/2010	BILL	HICKERSON, BARRY W ET AL TRS	$2,524.89	$2,524.89
07/31/2009	PAYMENT	HICKERSON, BARRY W ET AL TRS CHECK BANK: 94-77 NUM: 2912	$-3,574.63	$0.00
07/06/2009	BILL	HICKERSON, BARRY W ET AL TRS	$3,574.63	$3,574.63
08/01/2008	PAYMENT	HICKERSON, BARRY W & VALERIE L CHECK BANK: 94-77 NUM: 1262	$-3,439.27	$0.00
07/15/2008	BILL	HICKERSON, BARRY W ET AL TRS	$3,439.27	$3,439.27
07/24/2007	PAYMENT	HICKERSON, BARRY W & VALERIE CHECK BANK: 94-77 NUM: 1237	$-3,013.65	$0.00
07/12/2007	BILL	HICKERSON, BARRY W ET AL TRS	$3,013.65	$3,013.65
08/17/2006	PAYMENT	HICKERSON, BARRY W ET AL TRS CHECK BANK: 94-77 NUM: 1088	$-2,516.38	$0.00
07/12/2006	BILL	HICKERSON, BARRY W ET AL TRS	$2,516.38	$2,516.38
02/21/2006	PAYMENT	HICKERSON, BARRY CORK: D BANK: CREDIT CARD NUM: VISA	$-2,643.50	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$110.19	$2,643.50
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$61.27	$2,533.31
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$24.58	$2,472.04
07/15/2005	BILL	HICKERSON, BARRY W ET AL TRS	$2,447.46	$2,447.46
03/16/2005	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 35-0002 NUM: 167120	$-606.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 38961	$-606.00	$606.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-606.00	$1,212.00
08/18/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838159	$-608.50	$1,818.00
07/08/2004	BILL	WHEELER, HARRY J & JOANN M	$2,426.50	$2,426.50
11/06/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 73669	$-300.00	$0.00
10/09/2003	PAYMENT	JENNE, JAMES R CHECK BANK: 94-77 NUM: 4173	$-150.00	$300.00
08/22/2003	PAYMENT	JENNE CHECK BANK: 94-77 NUM: 192	$-150.01	$450.00
07/18/2003	BILL	JENNE, JAMES R	$600.01	$600.01
03/11/2003	PAYMENT	JENNE, JAMES R CHECK BANK: 94-77 NUM: 3825	$-132.00	$0.00
12/31/2002	PAYMENT	JENNE CHECK BANK: 94-77 NUM: 3696	$-132.00	$132.00
09/24/2002	PAYMENT	JENNE, JAMES R CHECK BANK: 94-77 NUM: 3556	$-132.00	$264.00
08/22/2002	PAYMENT	JENNE, JAMES R & SHEILA M CHECK BANK: 94-77 NUM: 3473	$-133.17	$396.00
07/12/2002	BILL	JENNE, JAMES R	$529.17	$529.17
02/26/2002	PAYMENT	JENNE CHECK BANK: 94-77 NUM: 3166	$-136.41	$0.00
02/26/2002	ADJUST	wrong check amt BANK: 94-77 NUM: 3166	$136.41	$136.41
02/26/2002	VOID	JENNE CHECK BANK: 94-77 NUM: 3166	$-136.41	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.21	$136.41
01/08/2002	PAYMENT	JENNE, JAMES R SHEILA M CHECK BANK: 94-77 NUM: 3089	$-130.96	$136.20
10/29/2001	PAYMENT	JENNA, SHEILA M CHECK BANK: 94-77 NUM: 2982	$-130.96	$267.16
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.24	$398.12
08/24/2001	PAYMENT	JENNE, SHEILA CHECK BANK: 94-77 NUM: 2856	$-131.18	$392.88
07/12/2001	BILL	JENNE, JAMES R	$524.06	$524.06
03/16/2001	PAYMENT	JAMES JENNE CHECK BANK: 94-77 NUM: 2592	$-129.87	$0.00
01/16/2001	PAYMENT	JAMES & SHEILA JENNE CHECK BANK: 94-77 NUM: 2442	$-129.87	$129.87
10/11/2000	PAYMENT	JENNE, J. CHECK BANK: 94-77 NUM: 2290	$-129.87	$259.74
08/29/2000	PAYMENT	JENNE, JAMES R CHECK BANK: 94-77 NUM: 2216	$-130.07	$389.61
07/17/2000	BILL	JENNE, JAMES R	$519.68	$519.68
09/24/1999	PAYMENT	S. JENNE CORK: B BANK: 94-77 NUM: 1629	$-5.41	$0.00
09/08/1999	PAYMENT	JENNE, JAMES R CHECK BANK: 94-77 NUM: 1554	$-540.14	$5.41
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.41	$545.55
07/17/1999	BILL	JENNE, JAMES R	$540.14	$540.14
08/10/1998	PAYMENT	JENNE, JAMES R CHECK	$-546.72	$0.00
07/13/1998	BILL	JENNE, JAMES R	$546.72	$546.72
03/04/1998	PAYMENT	JENNE, JAMES CHECK	$-121.63	$0.00
12/30/1997	PAYMENT	JENNE, JAMES & SHEILA CHECK	$-121.63	$121.63
10/06/1997	PAYMENT	JENNE, JAMES & SHEILA CHECK	$-121.63	$243.26
07/29/1997	PAYMENT	JENNE, SHEILA CHECK	$-121.83	$364.89
07/14/1997	BILL	JENNE, JAMES R	$486.72	$486.72
03/07/1997	PAYMENT	JENNE, JAMES R.	$-106.46	$0.00
01/08/1997	PAYMENT	JENNE, JAMES	$-106.46	$106.46
08/28/1996	PAYMENT	JENNE, JAMES R	$-213.15	$212.92
07/18/1996	BILL	JENNE, JAMES R	$426.07	$426.07