Tax Account 020-361-10

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Owners

ALBITRE, RUDY
1400 RICCI LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-361-10
Account Type	Real Estate
Location	1400 RICCI LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-361-10

Account Type

Real Estate

Location

1400 RICCI LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,347.52
Total	$2,347.52
Paid	$2,347.52
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,347.52

Total

$2,347.52

Paid

$2,347.52

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$589.52	$0.00	$589.52	$589.52	$0.00
2	10/02/2023	10/13/2023	Paid	$586.00	$0.00	$586.00	$586.00	$0.00
3	01/02/2024	01/13/2024	Paid	$586.00	$0.00	$586.00	$586.00	$0.00
4	03/04/2024	03/15/2024	Paid	$586.00	$0.00	$586.00	$586.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,255.62	$0.00	$2,255.62	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,239.33	$0.00	$2,239.33	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,194.36	$0.00	$2,194.36	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,071.72	$0.00	$2,071.72	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,026.95	$0.00	$2,026.95	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,019.69	$0.00	$2,019.69	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,832.56	$0.00	$1,832.56	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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.	39.36	39.36	.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.	37.74	37.74	.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.	36.60	36.60	.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.	35.76	35.76	.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.	34.98	34.98	.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.	34.20	34.20	.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.	30.00	30.00	.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.	30.00	30.00	.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
03/07/2024	PAYMENT	ALBITRE, SUSAN CHECK 1567	$-586.00	$0.00
01/09/2024	PAYMENT	ALBITRE, RUDY OR SUSAN CHECK 1555	$-586.00	$586.00
10/17/2023	PAYMENT	ALBITRE, RUDY CHECK 1537	$-586.00	$1,172.00
10/17/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PENT, PMT RCVD ON TIME	$-23.44	$1,758.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.44	$1,781.44
09/08/2023	PAYMENT	ALBITRE, SUSAN CHECK 1530	$-589.52	$1,758.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVED PEN PMT REC ON TIME	$-23.58	$2,347.52
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.58	$2,371.10
07/17/2023	BILL	ALBITRE, RUDY	$2,347.52	$2,347.52
03/13/2023	PAYMENT	ALBITRE, RUDY / SUSAN CHECK 1678	$-563.00	$0.00
01/23/2023	PAYMENT	ALBITRE, RUDY OR SUSAN CHECK 1666	$-563.00	$563.00
01/21/2023	PAYMENT	ALBITRE, RUDY SYS 1646 ORIG: CHECK	$-563.00	$1,126.00
01/21/2023	PAYMENT	ALBITRE, RUDY SYS 1635 ORIG: CHECK	$-566.62	$1,689.00
01/21/2023	AMENDMENT	REMOVE PENALTY - PYMT RCVD ON TIME	$-22.52	$2,255.62
01/21/2023	ADJUST	ALBITRE, RUDY CHECK 1635 VOIDED PAYMENT: 701369. REASON: REMOVE PENALTY - PYMT RCVD ON TIME	$566.62	$2,278.14
01/21/2023	ADJUST	ALBITRE, RUDY CHECK 1646 VOIDED PAYMENT: 728312. REASON: REMOVE PENALTY - PYMT RCVD ON TIME	$563.00	$1,711.52
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.52	$1,148.52
10/13/2022	PAYMENT	ALBITRE, RUDY CHECK 1646	$-563.00	$1,126.00
08/19/2022	PAYMENT	ALBITRE, RUDY CHECK 1635	$-566.62	$1,689.00
07/15/2022	BILL	ALBITRE, RUDY	$2,255.62	$2,255.62
03/14/2022	PAYMENT	ALBITRE, RUDY CHECK 1598	$-559.78	$0.00
01/10/2022	PAYMENT	ALBITRE, RUDY / SUSAN CHECK 1585	$-559.78	$559.78
10/05/2021	PAYMENT	ALBITRE, SUSAN CHECK 1467	$-559.78	$1,119.56
08/20/2021	PAYMENT	ALBITRE, RUDY & SUSAN CHECK 1457	$-559.99	$1,679.34
07/14/2021	BILL	ALBITRE, RUDY	$2,239.33	$2,239.33
03/10/2021	PAYMENT	ALBITRE, RUDY & SUSAN CHECK 1427	$-548.00	$0.00
01/08/2021	PAYMENT	ALBITRE, RUDY & SUSAN CHECK 1412	$-548.00	$548.00
10/14/2020	PAYMENT	ALBITRE, RUDY CHECK NUM: 1395	$-548.00	$1,096.00
08/17/2020	PAYMENT	ALBITRE, RUDY CHECK NUM: 1382	$-550.36	$1,644.00
07/09/2020	BILL	ALBITRE, RUDY	$2,194.36	$2,194.36
03/10/2020	PAYMENT	ALBITRE, RUDY & SUSAN CHECK NUM: 1350	$-517.00	$0.00
01/09/2020	PAYMENT	ALBITRE, RUDY & SUSAN CHECK NUM: 1335	$-517.00	$517.00
10/10/2019	PAYMENT	ALBITRE, SUSAN CHECK NUM: 1315	$-517.00	$1,034.00
08/21/2019	PAYMENT	ALBITRE, RUDY & SUSAN CHECK NUM: 1308	$-520.72	$1,551.00
07/10/2019	BILL	ALBITRE, RUDY	$2,071.72	$2,071.72
03/06/2019	PAYMENT	ALBITRE, RUDY & SUSAN CHECK NUM: 1271	$-506.00	$0.00
01/08/2019	PAYMENT	ALBITRE, RUDY & SUSAN CHECK NUM: 1259	$-506.00	$506.00
10/04/2018	PAYMENT	ALBITRE, SUSAN CHECK NUM: 1239	$-506.00	$1,012.00
08/15/2018	PAYMENT	ALBITRE, SUSAN CHECK NUM: 1232	$-508.95	$1,518.00
07/10/2018	BILL	ALBITRE, RUDY	$2,026.95	$2,026.95
03/02/2018	PAYMENT	ALBITRE, RUDY & SUSAN CHECK NUM: 1195	$-504.00	$0.00
01/03/2018	PAYMENT	ALBITRE, RUDY & SUSAN CHECK NUM: 1183	$-504.00	$504.00
10/03/2017	PAYMENT	ALBITRE, RUDY & SUSAN CHECK NUM: 1162	$-504.00	$1,008.00
08/15/2017	PAYMENT	ALBITRE, RUDY & SUSAN CHECK NUM: 1147	$-507.69	$1,512.00
07/10/2017	BILL	ALBITRE, RUDY	$2,019.69	$2,019.69
03/02/2017	PAYMENT	ALBITRE, RUDY CHECK NUM: 1280	$-458.00	$0.00
12/29/2016	PAYMENT	ALBITRE, RUDY & SUSAN CHECK NUM: 1098	$-458.00	$458.00
10/04/2016	PAYMENT	ALBITRE, RUDY & SUSAN CHECK NUM: 1079	$-458.00	$916.00
08/16/2016	PAYMENT	ALBITRE, RUDY CHECK NUM: 1066	$-458.56	$1,374.00
07/11/2016	BILL	ALBITRE, RUDY	$1,832.56	$1,832.56
04/11/2016	PAYMENT	ALBITRE, SUSAN CHECK NUM: 1223	$-484.60	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$484.60
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$18.60	$483.60
01/05/2016	PAYMENT	ALBITRE, RUDY CHECK NUM: 1217	$-232.50	$465.00
01/05/2016	PAYMENT	TRUESDELL, SUSAN CHECK NUM: 1217	$-232.50	$697.50
10/05/2015	PAYMENT	ALBITRE, RUDY CHECK NUM: 1012	$-465.00	$930.00
08/21/2015	PAYMENT	ALBITRE, SUSAN & RUDY CHECK NUM: 1002	$-465.89	$1,395.00
07/07/2015	BILL	ALBITRE, RUDY	$1,860.89	$1,860.89
03/06/2015	PAYMENT	ALBITRE, RUDY CHECK NUM: 684757	$-455.00	$0.00
01/06/2015	PAYMENT	ALBITRE, SUSAN CHECK NUM: 684614	$-455.00	$455.00
10/08/2014	PAYMENT	ALBITRE, RUDY CHECK NUM: 1140	$-455.00	$910.00
08/18/2014	PAYMENT	TRUESDELL SUSAN/ALBITRE RUDY CHECK NUM: 1189	$-458.15	$1,365.00
07/08/2014	BILL	ALBITRE, RUDY	$1,823.15	$1,823.15
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-455.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-455.00	$455.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-455.00	$910.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-458.80	$1,365.00
07/08/2013	BILL	ALBITRE, RUDY	$1,823.80	$1,823.80
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-444.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-444.00	$444.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-444.00	$888.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-447.16	$1,332.00
07/10/2012	BILL	ALBITRE, RUDY	$1,779.16	$1,779.16
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-335.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-335.00	$335.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-335.00	$670.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-337.18	$1,005.00
07/08/2011	BILL	ALBITRE, RUDY	$1,342.18	$1,342.18
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-328.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-328.00	$328.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-328.00	$656.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-330.26	$984.00
07/08/2010	BILL	ALBITRE, RUDY	$1,314.26	$1,314.26
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-358.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-358.00	$358.00
09/01/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 9725	$-358.00	$716.00
08/13/2009	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-360.65	$1,074.00
07/06/2009	BILL	MC CREARY, DANIEL W	$1,434.65	$1,434.65
02/27/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-334.00	$0.00
01/05/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-334.00	$334.00
10/02/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-334.00	$668.00
08/14/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-336.69	$1,002.00
07/15/2008	BILL	MC CREARY, DANIEL W	$1,338.69	$1,338.69
03/05/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-311.00	$0.00
01/03/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 13778 NUM: 13778	$-311.00	$311.00
10/02/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-311.00	$622.00
08/17/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 000 NUM: 000	$-313.11	$933.00
07/12/2007	BILL	MC CREARY, DANIEL W	$1,246.11	$1,246.11
01/24/2007	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 114645	$-304.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-304.00	$304.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-304.00	$608.00
08/01/2006	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 111417	$-304.32	$912.00
07/12/2006	BILL	MC CREARY, KIM WADE ET AL TRS	$1,216.32	$1,216.32
03/08/2006	PAYMENT	KIM MCCREARY CHECK BANK: 94-169 NUM: 1985	$-293.00	$0.00
01/12/2006	PAYMENT	MCCREARY,SUSAN CHECK BANK: 94-169 NUM: 2014	$-293.00	$293.00
10/12/2005	PAYMENT	MC CREARY, KIM WADE ET AL TRS CHECK BANK: 94-169 NUM: 1943	$-293.00	$586.00
08/16/2005	PAYMENT	MC CREARY, KIM & SUSAN CHECK BANK: 94-169 NUM: 1896	$-296.14	$879.00
07/15/2005	BILL	MC CREARY, KIM WADE ET AL TRS	$1,175.14	$1,175.14
04/18/2005	PAYMENT	MC CREARY, KIM CHECK BANK: 94-169 NUM: 1816	$-575.66	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$26.90	$575.66
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.76	$548.76
09/29/2004	PAYMENT	HARGETT, LOURENE H TR CHECK BANK: 94-77 NUM: 964	$-269.00	$538.00
08/01/2004	PAYMENT	HARGETT, LOURENE H TR CHECK BANK: 94-77 NUM: 953	$-270.11	$807.00
07/08/2004	BILL	HARGETT, LOURENE H TR	$1,077.11	$1,077.11
07/31/2003	PAYMENT	HARGETT, LOURENE H TR CHECK BANK: 94-77 NUM: 861	$-1,070.78	$0.00
07/18/2003	BILL	HARGETT, LOURENE H TR	$1,070.78	$1,070.78
08/19/2002	PAYMENT	HARGETT, LOURENE & EARL CHECK BANK: 94-77 NUM: 751	$-1,066.29	$0.00
07/12/2002	BILL	HARGETT, LOURENE H TR	$1,066.29	$1,066.29
07/31/2001	PAYMENT	HARGETT, EARL & LOURENE CHECK BANK: 94-77 NUM: 633	$-1,056.09	$0.00
07/12/2001	BILL	HARGETT, EARL & LOURENE H TRS	$1,056.09	$1,056.09
08/17/2000	PAYMENT	HARGETT, EARL & LOURENE CHECK BANK: 94-77 NUM: 498	$-1,041.31	$0.00
07/17/2000	BILL	HARGETT, EARL & LOURENE TRUSTE	$1,041.31	$1,041.31
12/14/1999	PAYMENT	HARGETT, EARL & LOURENE TRUSTE CHECK BANK: 94-77 NUM: 429	$-548.52	$0.00
08/18/1999	PAYMENT	HARGETT, EARL & LOURENE TRUSTE CHECK BANK: 94-77 NUM: 391	$-548.77	$548.52
07/17/1999	BILL	HARGETT, EARL & LOURENE TRUSTE	$1,097.29	$1,097.29
02/19/1999	PAYMENT	HARGETT, EARL & LOURENE CHECK	$-560.96	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.00	$560.96
07/23/1998	PAYMENT	HARGETT, EARL & LOURENE CHECK	$-550.17	$549.96
07/13/1998	BILL	HARGETT, EARL & LOURENE TRUSTE	$1,100.13	$1,100.13
08/15/1997	PAYMENT	HARGETT, EARL & LOURENE CHECK	$-1,064.74	$0.00
07/14/1997	BILL	HARGETT, EARL & LOURENE TRUSTE	$1,064.74	$1,064.74
08/22/1996	PAYMENT	HARGETT, EARL & LOURENE TRUSTE	$-1,003.58	$0.00
07/18/1996	BILL	HARGETT, EARL & LOURENE TRUSTE	$1,003.58	$1,003.58