Tax Account 020-371-05

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Owners

SANNINO, JACQUELINE JEZEBEL ET AL
1305 RANCHO RD
FERNLEY, NV 89408-0000

SANNINO, GARY ALAN

Account Summary

Account ID	020-371-05
Account Type	Real Estate
Location	1305 RANCHO RD FERNLEY
Balance	$686.00
Currently Due	$0.00

Account ID

020-371-05

Account Type

Real Estate

Location

1305 RANCHO RD
FERNLEY

Balance

$686.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,745.99
Total	$2,745.99
Paid	$2,059.99
Balance	$686.00
Due	$0.00
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

$2,745.99

Total

$2,745.99

Paid

$2,059.99

Balance

$686.00

Due

$0.00

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	Paid	$687.99	$0.00	$687.99	$687.99	$0.00
2	10/07/2024	10/17/2024	Paid	$686.00	$0.00	$686.00	$686.00	$0.00
3	01/06/2025	01/16/2025	Paid	$686.00	$0.00	$686.00	$686.00	$0.00
4	03/03/2025	03/13/2025	Due	$686.00	$0.00	$686.00	$0.00	$686.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,153.37	$0.00	$2,153.37	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,069.84	$0.00	$2,069.84	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,058.99	$0.00	$2,058.99	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,019.28	$0.00	$2,019.28	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,901.74	$0.00	$1,901.74	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,861.92	$0.00	$1,861.92	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,859.48	$0.00	$1,859.48	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,716.40	$0.00	$1,716.40	$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	285.03	94.97	.00
2024-2025	S24	TCID Administrative	140.00	105.03	34.97	.00
2024-2025	S25	TCID District Gen.	41.04	30.81	10.23	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.00
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	S26	TCID Miscellaneous	40.00	40.00	.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	UNITED FEDERAL CREDIT UNION ACH CORE -	$-686.00	$686.00
10/07/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-686.00	$1,372.00
08/19/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-687.99	$2,058.00
07/16/2024	BILL	SANNINO, JACQUELINE JEZEBEL ET AL	$2,745.99	$2,745.99
03/05/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-538.00	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-538.00	$538.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-538.00	$1,076.00
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-539.37	$1,614.00
07/17/2023	BILL	SANNINO, JACQUELINE JEZEBEL ET AL	$2,153.37	$2,153.37
11/04/2022	PAYMENT	STEWART TITLE CO CHECK 61497	$-1,034.00	$0.00
10/03/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-517.00	$1,034.00
08/12/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-518.84	$1,551.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,069.84
07/15/2022	BILL	SANNINO, GARY & JEZEBEL	$2,069.84	$2,069.84
03/03/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-514.70	$0.00
01/03/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-514.70	$514.70
10/04/2021	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-514.70	$1,029.40
08/17/2021	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-514.89	$1,544.10
07/14/2021	BILL	SANNINO, GARY & JEZEBEL	$2,058.99	$2,058.99
03/10/2021	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-504.00	$0.00
12/28/2020	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-504.00	$504.00
10/01/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-504.00	$1,008.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$507.28	$1,512.00
10/01/2020	VOID	EVERGREEN - RENO BRANCH CHECK BANK: WELLS FARGO NUM: ACH	$-507.28	$1,004.72
08/17/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-507.28	$1,512.00
07/09/2020	BILL	SANNINO, GARY & JEZEBEL	$2,019.28	$2,019.28
03/03/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-475.00	$0.00
01/03/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: EFT	$-475.00	$475.00
10/07/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-475.00	$950.00
08/16/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: EFT	$-476.74	$1,425.00
07/10/2019	BILL	SANNINO, GARY & JEZEBEL	$1,901.74	$1,901.74
02/27/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-465.00	$0.00
12/31/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-465.00	$465.00
10/01/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-465.00	$930.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-466.92	$1,395.00
07/10/2018	BILL	SANNINO, GARY & JEZEBEL	$1,861.92	$1,861.92
02/27/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-464.00	$0.00
01/02/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-464.00	$464.00
09/29/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: ACH	$-464.00	$928.00
08/18/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-467.48	$1,392.00
07/10/2017	BILL	SANNINO, GARY & JEZEBEL	$1,859.48	$1,859.48
03/06/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-429.00	$0.00
01/03/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-429.00	$429.00
09/29/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-429.00	$858.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$429.00	$1,287.00
09/29/2016	VOID	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-429.00	$858.00
08/15/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-429.40	$1,287.00
07/11/2016	BILL	SANNINO, GARY & JEZEBEL	$1,716.40	$1,716.40
07/16/2015	PAYMENT	WESTERN TITLE CHECK NUM: 22142	$-1,711.77	$0.00
07/07/2015	BILL	HEINZEN, RIC & JODI	$1,711.77	$1,711.77
12/08/2014	PAYMENT	RAH RENTALS, LLC CHECK NUM: 1014	$-838.00	$0.00
09/30/2014	PAYMENT	RAH RENTALS LLC CHECK NUM: 1009	$-419.00	$838.00
07/25/2014	PAYMENT	RAH RENTALS CHECK NUM: 1005	$-422.28	$1,257.00
07/08/2014	BILL	HEINZEN, RIC & JODI	$1,679.28	$1,679.28
07/19/2013	PAYMENT	HEINZEN, RIC & JODI CHECK NUM: 910	$-1,646.09	$0.00
07/08/2013	BILL	HEINZEN, RIC & JODI	$1,646.09	$1,646.09
02/25/2013	PAYMENT	HEINZEN, RIC & JODI CHECK NUM: 2299116470	$-404.00	$0.00
12/13/2012	PAYMENT	HEINZEN, RIC & JODI CHECK NUM: 2290827361	$-404.00	$404.00
09/25/2012	PAYMENT	HEINZEN, JOANNE CHECK NUM: 2280641936	$-404.00	$808.00
07/30/2012	PAYMENT	HEINZEN, RIC & JODI CHECK NUM: 2275211537	$-406.48	$1,212.00
07/10/2012	BILL	HEINZEN, RIC & JODI	$1,618.48	$1,618.48
10/11/2011	PAYMENT	HEINZEN, RIC & JODI CHECK NUM: 849	$-608.00	$0.00
09/09/2011	PAYMENT	HEINZEN, RIC & JODI CHECK NUM: 840	$-304.00	$608.00
08/01/2011	PAYMENT	HEINZEN, RIC & JODI CHECK NUM: 834*	$-307.31	$912.00
07/08/2011	BILL	HEINZEN, RIC & JODI	$1,219.31	$1,219.31
08/10/2010	PAYMENT	HEINZEN, RIC, ALAN & JOANNE CHECK BANK: 90-3968 NUM: 760	$-1,194.73	$0.00
07/08/2010	BILL	HEINZEN, RIC & JODI	$1,194.73	$1,194.73
07/28/2009	PAYMENT	HEINZEN, RIC/ALAN/JOANNE CHECK BANK: 90-3968 NUM: 703	$-1,441.24	$0.00
07/06/2009	BILL	HEINZEN, RIC & JODI	$1,441.24	$1,441.24
01/28/2009	PAYMENT	HEINZEN, RIC & ALAN & JOANNE CHECK BANK: 90-3968 NUM: 682	$-330.00	$0.00
12/08/2008	PAYMENT	HEINZEN, RIC & JODI CHECK BANK: 90-3968 NUM: 677	$-330.00	$330.00
09/24/2008	PAYMENT	HEINZEN, RIC & JODI CHECK BANK: 90-3968 NUM: 660	$-330.00	$660.00
08/01/2008	PAYMENT	HEINZEN, RIC & ALAN & JOANNE CHECK BANK: 90-3968 NUM: 652	$-332.51	$990.00
07/15/2008	BILL	HEINZEN, RIC & JODI	$1,322.51	$1,322.51
08/30/2007	PAYMENT	HEINZEN, RIC & JODI CHECK BANK: 90-3969 NUM: 585	$-831.00	$0.00
08/08/2007	PAYMENT	HEINZEN, RIC & ALAN & JOANNE CHECK BANK: 90-3968 NUM: 577	$-278.64	$831.00
07/12/2007	BILL	HEINZEN, RIC & JODI	$1,109.64	$1,109.64
08/01/2006	PAYMENT	HEINZEN, RIC & JOANNE CHECK BANK: 90-3968 NUM: 490	$-1,081.68	$0.00
07/12/2006	BILL	HEINZEN, RIC & JODI	$1,081.68	$1,081.68
12/12/2005	PAYMENT	HEINZEN, RIC & JODI CHECK BANK: 90-3968 NUM: 449	$-506.00	$0.00
08/20/2005	PAYMENT	HEINZEN, RIC & JODI CHECK BANK: 90-3968 NUM: 432	$-506.67	$506.00
07/15/2005	BILL	HEINZEN, RIC & JODI	$1,012.67	$1,012.67
08/06/2004	PAYMENT	HEINZEN, RIC & JODI CHECK BANK: 90-3968 NUM: 352	$-957.78	$0.00
07/08/2004	BILL	HEINZEN, RIC & JODI	$957.78	$957.78
12/11/2003	PAYMENT	HEINZEN, RIC & JODI CHECK BANK: 90-3968 NUM: 308	$-472.12	$0.00
09/10/2003	PAYMENT	HEINZEN, RIC & JODI CHECK BANK: 90-3968 NUM: 293	$-236.06	$472.12
08/07/2003	PAYMENT	HEINZEN, RIC & ALAN & JOANNE CHECK BANK: 90-3968 NUM: 286	$-236.06	$708.18
07/18/2003	BILL	HEINZEN, RIC & JODI	$944.24	$944.24
07/25/2002	PAYMENT	HEINZEN, RIC & JODI CHECK BANK: 90-3968 NUM: 225	$-932.59	$0.00
07/12/2002	BILL	HEINZEN, RIC & JODI	$932.59	$932.59
12/10/2001	PAYMENT	HEINZEN, RIC & JODI CHECK BANK: 90-3968 NUM: 172	$-459.60	$0.00
08/02/2001	PAYMENT	HEINZEN, RIC & JODI CHECK BANK: 90-3968 NUM: 145	$-459.88	$459.60
07/12/2001	BILL	HEINZEN, RIC & JODI	$919.48	$919.48
01/03/2001	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 44445	$-455.12	$0.00
10/11/2000	PAYMENT	MCINTYRE, WILLIAM C. CHECK BANK: 94-72 NUM: 5700	$-227.56	$455.12
09/03/2000	PAYMENT	MCINTYRE, WILLIAM C & MARY CHECK BANK: 94-72 NUM: 5667	$-227.77	$682.68
07/17/2000	BILL	YUNGE, HERBERT H & BETTY	$910.45	$910.45
03/31/2000	PAYMENT	MC INTYRE, MARY CHECK BANK: 94-72 NUM: 5435	$-247.59	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$9.52	$247.59
02/23/2000	PAYMENT	MARY MCINTYRE CHECK BANK: 94-72 NUM: 5380	$-255.17	$238.07
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.14	$493.24
11/16/1999	PAYMENT	MCINTYRE, W.C. CHECK BANK: 5250 NUM: 94-72	$-255.00	$481.10
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.36	$736.10
09/10/1999	PAYMENT	MC INTYRE, WILLIAM & MARY CHECK BANK: 94-72 NUM: 5164	$-238.32	$723.74
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.53	$962.06
07/17/1999	BILL	YUNGE, HERBERT H & BETTY	$952.53	$952.53
04/07/1999	PAYMENT	MCINTYRE, MARY CHECK BANK: 94-72 NUM: 4952	$-250.06	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.62	$250.06
02/12/1999	PAYMENT	MC INTYRE, MARY CHECK BANK: 94-72 NUM: 4877	$-250.06	$240.44
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.62	$490.50
10/19/1998	PAYMENT	MC INTYRE, MARY CHECK BANK: 94-7074 NUM: 2040	$-240.44	$480.88
10/07/1998	PAYMENT	MC INTYRE, MARY CHECK BANK: 94-7074 NUM: 2022	$-250.26	$721.32
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.63	$971.58
07/13/1998	BILL	YUNGE, HERBET H & BETTY	$961.95	$961.95
12/29/1997	PAYMENT	KNUTSON, BETTY ANN CHECK	$-469.20	$0.00
11/05/1997	PAYMENT	MC INTYRE, MARY CHECK	$-230.00	$469.20
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.20	$699.20
09/05/1997	PAYMENT	MCINTYRE, WM & MARY CHECK	$-230.18	$690.00
09/05/1997	AMENDMENT	del pen/pd within time given	$-9.21	$920.18
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$9.21	$929.39
07/14/1997	BILL	KNUTSON, BETTY ANN	$920.18	$920.18
05/13/1997	PAYMENT	MC INTYRE, MARY CHECK	$-11.14	$0.00
05/06/1997	AMENDMENT	remove publication fee	$-5.00	$11.14
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$16.14
05/01/1997	PAYMENT	MC INTYRE, WM & MARY CHECK	$-223.20	$11.14
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$11.14	$234.34
02/19/1997	PAYMENT	MC INTYRE, MARY CHECK	$-214.62	$223.20
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.58	$437.82
12/10/1996	PAYMENT	MC INTYRE, WM & MARY CHECK	$-8.58	$429.24
11/20/1996	PAYMENT	MC INTYRE, MARY CHECK	$-214.62	$437.82
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.58	$652.44
08/29/1996	PAYMENT	MCINTYRE, WM & MARY CHECK	$-214.84	$643.86
07/18/1996	BILL	KNUTSON, BETTY ANN	$858.70	$858.70