Tax Account 020-418-06

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Owners

MILITELLO, JAMES M ET AL
1025 VILLA WAY
FERNLEY, NV 89408-0000

HARRISON, GERI L

MILITELLO, JOSEPH J JR

Account Summary

Account ID	020-418-06
Account Type	Real Estate
Location	1025 VILLA WAY FERNLEY
Balance	$302.00
Currently Due	$0.00

Account ID

020-418-06

Account Type

Real Estate

Location

1025 VILLA WAY
FERNLEY

Balance

$302.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,210.52
Total	$1,210.52
Paid	$908.52
Balance	$302.00
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

$1,210.52

Total

$1,210.52

Paid

$908.52

Balance

$302.00

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	$304.52	$0.00	$304.52	$304.52	$0.00
2	10/07/2024	10/17/2024	Paid	$302.00	$0.00	$302.00	$302.00	$0.00
3	01/06/2025	01/16/2025	Paid	$302.00	$0.00	$302.00	$302.00	$0.00
4	03/03/2025	03/13/2025	Due	$302.00	$0.00	$302.00	$0.00	$302.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,138.37	$0.00	$1,138.37	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$992.19	$0.00	$992.19	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$999.94	$0.00	$999.94	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$978.07	$0.00	$978.07	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$977.82	$0.00	$977.82	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$964.80	$0.00	$964.80	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$981.54	$0.00	$981.54	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$811.72	$0.00	$811.72	$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	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.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
01/07/2025	PAYMENT	MILITELLO, JAMES M ET AL CHECK 22080641057	$-302.00	$302.00
10/11/2024	PAYMENT	MILITELLO, JAMES M CHECK 22-071870726	$-302.00	$604.00
08/01/2024	PAYMENT	MILITELLO, JAMES M ET AL CASH	$-304.52	$906.00
07/16/2024	BILL	MILITELLO, JAMES M ET AL	$1,210.52	$1,210.52
09/12/2023	PAYMENT	MILITELLO, JAMES SYS ORIG: CASH	$-1,138.37	$0.00
09/12/2023	ADJUST	MILITELLO, JAMES CASH VOIDED PAYMENT: 833694. REASON: COLLECTION FEE FIX	$1,138.37	$1,138.37
09/12/2023	PAYMENT	MILITELLO, JOSEPH J JR ET AL SYS 2380 ORIG: CHECK ORIG: SYS	$-992.19	$0.00
09/12/2023	ADJUST	MILITELLO, JOSEPH J JR ET AL SYS 2380 ORIG: CHECK VOIDED PAYMENT: 767065. REASON: COLLECTION FEE FIX	$992.19	$992.19
09/12/2023	PAYMENT	MILITELLO, JOSEPH & DEBORA SYS 2338 ORIG: CHECK	$-999.94	$0.00
09/12/2023	ADJUST	MILITELLO, JOSEPH & DEBORA CHECK 2338 VOIDED PAYMENT: 523269. REASON: COLLECTION FEE FIX	$999.94	$999.94
07/26/2023	PAYMENT	MILITELLO, JAMES CASH	$-1,138.37	$0.00
07/17/2023	BILL	MILITELLO, JAMES M ET AL	$1,138.37	$1,138.37
02/06/2023	PAYMENT	MILITELLO, JOSEPH J JR ET AL SYS 2380 ORIG: CHECK	$-992.19	$0.00
02/06/2023	AMENDMENT	CORRECTED RECAPTURE FOR 2022/2023	$-57.76	$992.19
02/06/2023	ADJUST	MILITELLO, JOSEPH J JR ET AL CHECK 2380 VOIDED PAYMENT: 700008. REASON: CORRECTED RECAPTURE FOR 2022/2023	$1,049.95	$1,049.95
08/17/2022	PAYMENT	MILITELLO, JOSEPH J JR ET AL CHECK 2380	$-1,049.95	$0.00
07/15/2022	BILL	MILITELLO, JOSEPH J JR ET AL	$1,049.95	$1,049.95
08/12/2021	PAYMENT	MILITELLO, JOSEPH & DEBORA CHECK 2338	$-999.94	$0.00
07/14/2021	BILL	MILITELLO, JOSEPH J JR ET AL	$999.94	$999.94
09/09/2020	PAYMENT	MILITELLO, DEBORA CHECK NUM: 2278	$-244.00	$0.00
09/09/2020	PAYMENT	MILITELLO, DEBORA CHECK NUM: 2277	$-244.00	$244.00
08/11/2020	PAYMENT	MILITELLO, DEBORA CHECK NUM: 2267	$-244.00	$488.00
08/11/2020	PAYMENT	MILITELLO, DEBORA CHECK NUM: 2266	$-246.07	$732.00
07/09/2020	BILL	MILITELLO, JOSEPH J JR ET AL	$978.07	$978.07
11/04/2019	PAYMENT	MILITELLO, JOSEPH & DEBORA CHECK NUM: 2211	$-244.00	$0.00
10/04/2019	PAYMENT	MILITELLO, JOSEPH & DEBORA CHECK NUM: 2203	$-244.00	$244.00
09/03/2019	PAYMENT	MILITELLO, JOSEPH & DEBORA CHECK NUM: 2192	$-244.00	$488.00
08/08/2019	PAYMENT	MILITELLO, JOSEPH & DEBORA CHECK NUM: 2179	$-245.82	$732.00
07/10/2019	BILL	MILITELLO, JOSEPH J JR ET AL	$977.82	$977.82
12/04/2018	PAYMENT	MILITELLO, JOSEPH & DEBORA CHECK NUM: 2150	$-241.00	$0.00
09/06/2018	PAYMENT	MILITELLO, JOSEPH & DEBORA CHECK NUM: 2133	$-241.00	$241.00
09/06/2018	PAYMENT	MILITELLO, JOSEPH & DEBORA CHECK NUM: 2134	$-241.00	$482.00
08/08/2018	PAYMENT	MILITELLO, DEBORA CHECK NUM: 2129	$-241.80	$723.00
07/10/2018	BILL	MILITELLO, JOSEPH J JR ET AL	$964.80	$964.80
12/04/2017	PAYMENT	MILITELLO, JOSEPH & DEBORA CHECK NUM: 2105	$-245.00	$0.00
11/06/2017	PAYMENT	MILITELLO, JOSEPH & DEBORA CHECK NUM: 2096	$-245.00	$245.00
09/06/2017	PAYMENT	MILITELLO, JOSEPH JR OR DEBORA CHECK NUM: 2084	$-245.00	$490.00
08/09/2017	PAYMENT	MILITELLO, JOSEPH OR DEBORA CHECK NUM: 2078	$-246.54	$735.00
07/10/2017	BILL	MILITELLO, JOSEPH J JR	$981.54	$981.54
12/13/2016	PAYMENT	MILITELLO, JOSEPH J JR CHECK NUM: 2024	$-202.00	$0.00
11/15/2016	PAYMENT	MILITELLO, JOSEPH J JR CHECK NUM: 2019	$-202.00	$202.00
09/07/2016	PAYMENT	MILITELLO, JOSEPH OR DEBORA CHECK NUM: 2000	$-202.00	$404.00
08/11/2016	PAYMENT	MILITELLO, JOSEPH J JR CHECK NUM: 1989	$-205.72	$606.00
07/11/2016	BILL	MILITELLO, JOSEPH J JR	$811.72	$811.72
01/05/2016	PAYMENT	MILITELLO, JOSEPH J JR CHECK NUM: 1940	$-211.00	$0.00
12/08/2015	PAYMENT	MILITELLO, JOSEPH J JR CHECK NUM: 1933	$-211.00	$211.00
10/05/2015	PAYMENT	JOSEPH MILITELLO CHECK BANK: PNP INTERNET NUM: 20324534	$-211.00	$422.00
08/24/2015	PAYMENT	MILITELLO, JOSEPH & DEBORA CHECK NUM: 1915	$-215.08	$633.00
07/07/2015	BILL	MILITELLO, JOSEPH J JR	$848.08	$848.08
07/16/2014	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK NUM: 129736	$-834.40	$0.00
07/08/2014	BILL	LEROY, WILLIAM & LOURDES	$834.40	$834.40
01/31/2014	PAYMENT	TITLE SERVICE AND ESCROW CO CHECK NUM: 128878	$-424.32	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.32	$424.32
10/09/2013	PAYMENT	SUENNEN, MARY E CHECK NUM: 5024	$-208.00	$416.00
08/20/2013	PAYMENT	SUENNEN, MARY E CHECK NUM: 4959	$-210.25	$624.00
07/08/2013	BILL	SMITH, RAYMOND L	$834.25	$834.25
02/26/2013	PAYMENT	SUENNEN, MARY E. CHECK NUM: 4756	$-205.00	$0.00
01/04/2013	PAYMENT	MARY SUENNEN CHECK NUM: 548	$-205.00	$205.00
10/01/2012	PAYMENT	SUENNEN, MARY E CHECK NUM: 4582	$-205.00	$410.00
08/17/2012	PAYMENT	SUENNEN FAMILY TRUST CHECK NUM: 514	$-205.93	$615.00
07/10/2012	BILL	SMITH, RAYMOND L	$820.93	$820.93
10/13/2011	PAYMENT	SUENNEN, MARY E CHECK NUM: 375	$-220.00	$0.00
09/30/2011	PAYMENT	SUENNEN FAMILY TRUST CHECK NUM: 367	$-110.00	$220.00
08/14/2011	PAYMENT	MARY SUENNEN CHECK NUM: 358	$-112.15	$330.00
07/08/2011	BILL	SUENNEN, MARY E	$442.15	$442.15
03/04/2011	PAYMENT	MARY SUENNEN CHECK NUM: 283	$-107.00	$0.00
01/04/2011	PAYMENT	SUENNEN TRUST CHECK NUM: 257	$-107.00	$107.00
10/05/2010	PAYMENT	SUENNEN FAMILY TRUST CHECK BANK: 3-5 NUM: 221	$-107.00	$214.00
08/13/2010	PAYMENT	SUENNEN, MARY CHECK BANK: 62-15 NUM: 96	$-108.39	$321.00
07/08/2010	BILL	SUENNEN, MARY E	$429.39	$429.39
02/25/2010	PAYMENT	SUENNEN, LEO OR MARY CHECK BANK: 94-72 NUM: 3555	$-127.00	$0.00
01/05/2010	PAYMENT	SUENNEN, MARY E. CHECK BANK: 3-5 NUM: 132	$-127.00	$127.00
10/05/2009	PAYMENT	SUENNEN, MARY CHECK BANK: 3-5 NUM: 103	$-127.00	$254.00
08/12/2009	PAYMENT	SUENNEN, MARY CHECK BANK: 94-72 NUM: 3291	$-129.86	$381.00
07/06/2009	BILL	SUENNEN, LEO JR & MARY E	$510.86	$510.86
02/27/2009	PAYMENT	SUENNEN, MARY CHECK BANK: 3-5 NUM: 5416	$-123.00	$0.00
01/07/2009	PAYMENT	SUENNEN, LEO OR MARY CHECK BANK: 3-5 NUM: 5355	$-123.00	$123.00
10/08/2008	PAYMENT	SUENNEN, LEO JR & MARY E CHECK BANK: 3-5 NUM: 5282	$-123.00	$246.00
08/12/2008	PAYMENT	SUENNEN, LEO JR & MARY E CHECK BANK: 94-72 NUM: 3122	$-127.01	$369.00
07/15/2008	BILL	SUENNEN, LEO JR & MARY E	$496.01	$496.01
02/19/2008	PAYMENT	SUENNEN, LEO JR & MARY E CHECK BANK: 3-5 NUM: 4995	$-114.00	$0.00
12/06/2007	PAYMENT	SUENNEN, LEO JR & MARY E CHECK BANK: 94-72 NUM: 3050	$-114.00	$114.00
09/10/2007	PAYMENT	SUENNEN, LEO JR & MARY E CHECK BANK: 94-72 NUM: 3015	$-114.00	$228.00
07/30/2007	PAYMENT	SUENNEN, LEO JR & MARY E CHECK BANK: 94-72 NUM: 3202	$-115.89	$342.00
07/12/2007	BILL	SUENNEN, LEO JR & MARY E	$457.89	$457.89
01/29/2007	PAYMENT	SUENNEN, LEO JR & MARY E CHECK BANK: 94-7074 NUM: 2113	$-111.00	$0.00
12/07/2006	PAYMENT	SUENNEN, LEO JR & MARY E CHECK BANK: 94-7074 NUM: 2089	$-111.00	$111.00
09/12/2006	PAYMENT	SUENNEN, LEO JR & MARY E CHECK BANK: 94-7074 NUM: 2062	$-111.00	$222.00
08/21/2006	PAYMENT	SUENNEN, LEO JR & MARY E CHECK BANK: 94-7074 NUM: 2051	$-111.56	$333.00
07/12/2006	BILL	SUENNEN, LEO JR & MARY E	$444.56	$444.56
02/02/2006	PAYMENT	SUENNEN, LEO JR & MARY E CHECK BANK: 94-7074 NUM: 2014	$-107.00	$0.00
12/07/2005	PAYMENT	SUENNEN, LEO JR & MARY E CHECK BANK: 94-7074 NUM: 2003	$-107.00	$107.00
09/19/2005	PAYMENT	SUENNEN, LEO JR & MARY E CHECK BANK: 94-7074 NUM: 1974	$-107.00	$214.00
08/05/2005	PAYMENT	SUENNEN, LEO JR & MARY E CHECK BANK: 94-7074 NUM: 1960	$-110.61	$321.00
07/15/2005	BILL	SUENNEN, LEO JR & MARY E	$431.61	$431.61
10/08/2004	PAYMENT	SUENNEN, LEO JR & MARY E CHECK BANK: 3-5 NUM: 3672	$-312.00	$0.00
08/12/2004	PAYMENT	SUENNEN, LEO JR & MARY E CHECK BANK: 3-5 NUM: 3625	$-107.04	$312.00
07/08/2004	BILL	SUENNEN, LEO JR & MARY E	$419.04	$419.04
02/18/2004	PAYMENT	SUENNEN, MARY CHECK BANK: 3-5 NUM: 3432	$-99.11	$0.00
12/31/2003	PAYMENT	LEO/MARY SUENNEN CHECK BANK: 3-5 NUM: 3400	$-99.11	$99.11
10/02/2003	PAYMENT	SUENNEN, MARY CHECK BANK: 3-5 NUM: 3303	$-99.11	$198.22
08/14/2003	PAYMENT	SUENNEN, MARY CHECK BANK: 3-9 NUM: 3264	$-99.11	$297.33
07/18/2003	BILL	SUENNEN, LEO JR & MARY E	$396.44	$396.44
02/25/2003	PAYMENT	SUENNEN, MARY CHECK BANK: 3-5 NUM: 3090	$-97.00	$0.00
12/30/2002	PAYMENT	SUENNEN CHECK BANK: 3-5 NUM: 3047	$-97.00	$97.00
09/30/2002	PAYMENT	SUENNEN, LEO JR & MARY E. CHECK BANK: 3-5 NUM: 2988	$-97.00	$194.00
08/22/2002	PAYMENT	SUENNEN JR., LEO & MARY E. CHECK BANK: 3-5 NUM: 2953	$-97.09	$291.00
07/12/2002	BILL	SUENNEN, LEO JR & MARY E	$388.09	$388.09
02/26/2002	PAYMENT	SUENNEN, LEO CHECK BANK: 3-5 NUM: 2856	$-97.77	$0.00
12/28/2001	PAYMENT	SUENNEN CHECK BANK: 3-5 NUM: 2794	$-97.77	$97.77
09/19/2001	PAYMENT	SUENNEN, MARY CHECK BANK: 3-5 NUM: 2723	$-97.77	$195.54
08/17/2001	PAYMENT	SUENNEN, LEO JR & MARY E CHECK BANK: 3-5 NUM: 2707	$-97.97	$293.31
07/12/2001	BILL	SUENNEN, LEO JR & MARY E	$391.28	$391.28
12/28/2000	PAYMENT	SUENNEN, LEO JR & MARY E CHECK BANK: 3-5 NUM: 2562	$-132.18	$0.00
08/26/2000	PAYMENT	SUENNEN, LEO JR & MARY E CHECK BANK: 3-5 NUM: 2478	$-132.42	$132.18
07/17/2000	BILL	SUENNEN, LEO JR & MARY E	$264.60	$264.60
02/09/2000	PAYMENT	LOKKEN, MARILYN L CHECK BANK: 94-72 NUM: 7309*	$-69.76	$0.00
01/10/2000	PAYMENT	LOKKEN, MARILYN L CHECK BANK: 94-72 NUM: 7273*	$-69.76	$69.76
10/08/1999	PAYMENT	LOKKEN, MARILYN L CHECK BANK: 94-72 NUM: 7188	$-69.76	$139.52
08/05/1999	PAYMENT	LOKKEN, MARILYN L CHECK BANK: 94_72 NUM: 7132*	$-69.97	$209.28
07/17/1999	BILL	LOKKEN, MARILYN L	$279.25	$279.25
03/11/1999	PAYMENT	LOKKEN, MARILYN L CHECK	$-70.52	$0.00
01/12/1999	PAYMENT	LOKKEN, MARILYN L CHECK	$-70.52	$70.52
10/09/1998	PAYMENT	LOKKEN, MARILYN L CHECK	$-70.52	$141.04
08/07/1998	PAYMENT	LOKKEN, MARILYN L CHECK	$-70.67	$211.56
07/13/1998	BILL	LOKKEN, MARILYN L	$282.23	$282.23
03/09/1998	PAYMENT	LOKKEN, MARILYN L CHECK	$-61.47	$0.00
01/15/1998	PAYMENT	LOKKEN, MARILYN L CHECK	$-61.47	$61.47
10/14/1997	PAYMENT	LOKKEN, MARILYN L CHECK	$-61.47	$122.94
08/15/1997	PAYMENT	LOKKEN, MARILYN L CHECK	$-61.66	$184.41
07/14/1997	BILL	LOKKEN, MARILYN L	$246.07	$246.07
02/11/1997	PAYMENT	LOKKEN, MARILYN L	$-61.34	$0.00
01/15/1997	PAYMENT	LOKKEN, MARILYN L	$-61.34	$61.34
10/09/1996	PAYMENT	LOKKEN, MARILYN L	$-61.34	$122.68
08/21/1996	PAYMENT	LOKKEN, MARILYN L	$-61.58	$184.02
07/18/1996	BILL	LOKKEN, MARILYN L	$245.60	$245.60