Tax Account 020-461-01

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Owners

DONNELLY, JAMES E & JANET J TRS
1636 PICETTI WAY
FERNLEY, NV 89408-0000

DONNELLY, JANET J TRS

Account Summary

Account ID	020-461-01
Account Type	Real Estate
Location	1636 PICETTI WAY FERNLEY
Balance	$558.00
Currently Due	$0.00

Account ID

020-461-01

Account Type

Real Estate

Location

1636 PICETTI WAY
FERNLEY

Balance

$558.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,235.21
Total	$2,235.21
Paid	$1,677.21
Balance	$558.00
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

$2,235.21

Total

$2,235.21

Paid

$1,677.21

Balance

$558.00

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	$561.21	$0.00	$561.21	$561.21	$0.00
2	10/07/2024	10/17/2024	Paid	$558.00	$0.00	$558.00	$558.00	$0.00
3	01/06/2025	01/16/2025	Paid	$558.00	$0.00	$558.00	$558.00	$0.00
4	03/03/2025	03/13/2025	Due	$558.00	$0.00	$558.00	$0.00	$558.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,189.28	$0.00	$2,189.28	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,100.82	$0.00	$2,100.82	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,076.27	$0.00	$2,076.27	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,023.07	$0.00	$2,023.07	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,992.37	$0.00	$1,992.37	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,949.81	$0.00	$1,949.81	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,937.85	$0.00	$1,937.85	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,743.81	$0.00	$1,743.81	$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	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.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
12/27/2024	PAYMENT	DONNELLY JANET EC WF - 024122710024780	$-558.00	$558.00
10/10/2024	PAYMENT	DONNELLY JANET EC WF - 024101010018894	$-558.00	$1,116.00
08/15/2024	PAYMENT	DONNELLY JANET EC WF - 024081510019942	$-561.21	$1,674.00
07/16/2024	BILL	DONNELLY, JAMES E & JANET J TRS	$2,235.21	$2,235.21
02/22/2024	PAYMENT	DONNELLY JANET EC WF - 024022210027754	$-547.00	$0.00
12/21/2023	PAYMENT	DONNELLY JANET EC WF - 023122110018965	$-547.00	$547.00
09/27/2023	PAYMENT	DONNELLY JANET EC WF - 023092710022962	$-547.00	$1,094.00
08/17/2023	PAYMENT	DONNELLY JANET EC WF - 023081710020221	$-548.28	$1,641.00
07/17/2023	BILL	DONNELLY, JAMES E & JANET J TRS	$2,189.28	$2,189.28
03/02/2023	PAYMENT	DONNELLY JANET EC WF - 023030110043080	$-525.00	$0.00
12/29/2022	PAYMENT	DONNELLY JANET EC WF - 022122810035360	$-525.00	$525.00
09/30/2022	PAYMENT	DONNELLY JANET EC WF - 022092910017417	$-525.00	$1,050.00
08/12/2022	PAYMENT	DONNELLY JANET EC WF - 022081110018246	$-525.82	$1,575.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,100.82
07/15/2022	BILL	DONNELLY, JAMES E & JANET J TRS	$2,100.82	$2,100.82
03/07/2022	PAYMENT	DONNELLY JANET EC WF - 022030410036066	$-519.02	$0.00
12/30/2021	PAYMENT	DONNELLY JANET EC WF - 021122910024761	$-519.02	$519.02
09/28/2021	PAYMENT	DONNELLY JANET EC WF - 021092810033230	$-519.02	$1,038.04
08/12/2021	PAYMENT	DONNELLY JANET EC WF - 021081110026559	$-519.21	$1,557.06
07/14/2021	BILL	DONNELLY, JAMES E & JANET J TRS	$2,076.27	$2,076.27
02/24/2021	PAYMENT	DONNELLY JANET EC WF - 021022310034151	$-505.00	$0.00
12/30/2020	PAYMENT	DONNELLY JANET EC WF - 020122910039080	$-505.00	$505.00
10/02/2020	PAYMENT	DONNELLY JANET CHECK BANK: WF INTERNET NUM: 020100110040694	$-505.00	$1,010.00
08/13/2020	PAYMENT	DONNELLY JANET CHECK BANK: WF INTERNET NUM: 020081110031671	$-508.07	$1,515.00
07/09/2020	BILL	DONNELLY, JAMES E & JANET J TR	$2,023.07	$2,023.07
02/27/2020	PAYMENT	DONNELLY JANET CHECK BANK: WF INTERNET NUM: 020022510029441	$-498.00	$0.00
12/31/2019	PAYMENT	DONNELLY JANET CHECK BANK: WF INTERNET NUM: 019123010027165	$-498.00	$498.00
10/04/2019	PAYMENT	DONNELLY JANET CHECK BANK: WF INTERNET NUM: 019100310033359	$-498.00	$996.00
08/19/2019	PAYMENT	DONNELLY JANET CHECK BANK: WF INTERNET NUM: 019081610025341	$-498.37	$1,494.00
07/10/2019	BILL	DONNELLY, JAMES E & JANET J TR	$1,992.37	$1,992.37
02/28/2019	PAYMENT	DONNELLY JANET CHECK BANK: WF INTERNET NUM: 019022610031188	$-487.00	$0.00
12/31/2018	PAYMENT	DONNELLY JANET CHECK BANK: WF INTERNET NUM: 018122410023909	$-487.00	$487.00
09/26/2018	PAYMENT	JANET DONNELLY CHECK BANK: WF INTERNET NUM: 018092603083104	$-487.00	$974.00
08/16/2018	PAYMENT	JANET DONNELLY CHECK BANK: WF INTERNET NUM: 018081503121044	$-488.81	$1,461.00
07/10/2018	BILL	DONNELLY, JAMES E & JANET J TR	$1,949.81	$1,949.81
02/21/2018	PAYMENT	DONNELLY, JAMES E & JANET J TR CHECK NUM: 5807	$-484.00	$0.00
12/26/2017	PAYMENT	DONNELLY, JAMES E & JANET J TR CHECK NUM: 5795	$-484.00	$484.00
09/26/2017	PAYMENT	DONNELLY, JAMES E & JANET CHECK NUM: 5784	$-484.00	$968.00
08/22/2017	PAYMENT	DONNELLY, JAMES E & JANET J TR CHECK NUM: 5780	$-485.85	$1,452.00
07/10/2017	BILL	DONNELLY, JAMES E & JANET J TR	$1,937.85	$1,937.85
03/03/2017	PAYMENT	DONNELLY, JAMES E & JANET J TR CHECK NUM: 5759	$-435.00	$0.00
12/29/2016	PAYMENT	DONNELLY, JAMES CHECK NUM: 5747	$-435.00	$435.00
09/30/2016	PAYMENT	DONNELLY, JAMES E CHECK NUM: 5738	$-435.00	$870.00
08/18/2016	PAYMENT	DONNELLY, JAMES E & JANET J TR CHECK NUM: 5732	$-438.81	$1,305.00
07/11/2016	BILL	DONNELLY, JAMES E & JANET J TR	$1,743.81	$1,743.81
03/03/2016	PAYMENT	DONNELLY, JAMES E & JANET J TR CHECK NUM: 5721	$-444.00	$0.00
01/05/2016	PAYMENT	DONNELLY, JAMES E CHECK NUM: 5712	$-444.00	$444.00
10/07/2015	PAYMENT	DONNELLY, JAMES E CHECK NUM: 5704	$-444.00	$888.00
08/19/2015	PAYMENT	DONNELLY, JAMES E CHECK NUM: 5700	$-446.33	$1,332.00
07/07/2015	BILL	DONNELLY, JAMES E & JANET J TR	$1,778.33	$1,778.33
02/24/2015	PAYMENT	DONNELLY, JAMES E CHECK NUM: 5688	$-434.00	$0.00
12/31/2014	PAYMENT	DONNELLY, JAMES E & JANET J TR CHECK NUM: 5684	$-434.00	$434.00
09/26/2014	PAYMENT	DONNELLY, JAMES E CHECK NUM: 5679	$-434.00	$868.00
08/08/2014	PAYMENT	DONNELLY, JAMES E & JANET J TR CHECK NUM: 5675	$-435.56	$1,302.00
07/08/2014	BILL	DONNELLY, JAMES E & JANET J TR	$1,737.56	$1,737.56
02/11/2014	PAYMENT	DONNELLY, JAMES E & JANET J TR CHECK NUM: 5666	$-424.00	$0.00
12/26/2013	PAYMENT	DONNELLY, JAMES E CHECK NUM: 5659	$-424.00	$424.00
09/17/2013	PAYMENT	DONNELLY, JAMES E CHECK NUM: 5652	$-424.00	$848.00
08/06/2013	PAYMENT	DONNELLY, JAMES E CHECK NUM: 5647	$-424.64	$1,272.00
07/08/2013	BILL	DONNELLY, JAMES E & JANET J TR	$1,696.64	$1,696.64
02/20/2013	PAYMENT	DONNELLY, JAMES E CHECK NUM: 5638	$-414.00	$0.00
12/11/2012	PAYMENT	DONNELLY, JAMES E & JANET J TR CHECK NUM: 5632	$-414.00	$414.00
09/12/2012	PAYMENT	DONNELLY, JAMES E CHECK NUM: 5615	$-414.00	$828.00
08/07/2012	PAYMENT	DONNELLY, JAMES E & JANET J TR CHECK NUM: 5607	$-416.20	$1,242.00
07/10/2012	BILL	DONNELLY, JAMES E & JANET J TR	$1,658.20	$1,658.20
07/22/2011	PAYMENT	DONNELLY, JAMES E & JANET J TR CHECK NUM: 370	$-1,247.80	$0.00
07/08/2011	BILL	DONNELLY, JAMES E & JANET J TR	$1,247.80	$1,247.80
12/10/2010	PAYMENT	DONNELLY, JAMES E & JANET J TR CHECK BANK: 94-7074 NUM: 341	$-302.00	$0.00
11/22/2010	PAYMENT	DONNELLY, JAMES E & JANET J TR CHECK BANK: 94-7074 NUM: 330	$-302.00	$302.00
09/30/2010	PAYMENT	DONNELLY, JAMES E & JANET J TR CHECK BANK: 94-7074 NUM: 323	$-302.00	$604.00
07/29/2010	PAYMENT	DONNELLY, JAMES E & JANET J TR CHECK BANK: 94-7074 NUM: 315	$-305.57	$906.00
07/08/2010	BILL	DONNELLY, JAMES E & JANET J TR	$1,211.57	$1,211.57
07/31/2009	PAYMENT	CURTIS, DONALD BYRON CHECK BANK: 90-770 NUM: 1160729	$-1,799.97	$0.00
07/06/2009	BILL	CURTIS, DONALD BYRON	$1,799.97	$1,799.97
12/19/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94-77 NUM: 22715	$-872.00	$0.00
10/24/2008	PAYMENT	ORSUA, SHERYLYNN C & THEODORE CORK: D BANK: CC NUM: VISA	$-491.72	$872.00
10/20/2008	AMENDMENT	ADD RET CK FEE & PENALTIES	$51.99	$1,363.72
10/20/2008	ADJUST	CHECK RETURNED NSF BANK: 90-78 NUM: 1002	$439.73	$1,311.73
10/06/2008	VOID	ORSUA, SHERYLYNN C & THEODORE CHECK BANK: 90-78 NUM: 1002	$-439.73	$872.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.14	$1,311.73
08/21/2008	PAYMENT	ORSUA, SHERYLYNN C & THEODORE CHECK BANK: 90-78 NUM: 1771	$-436.00	$1,311.59
07/15/2008	BILL	ORSUA, SHERYLYNN C & THEODORE	$1,747.59	$1,747.59
03/04/2008	PAYMENT	ORSUA, SHERYLYNN - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-413.00	$0.00
12/17/2007	PAYMENT	ORSUA, SHERYLYNN C & THEODORE CHECK BANK: 94-8025 NUM: 1003	$-413.00	$413.00
10/02/2007	PAYMENT	ORSUA, SHERYLYNN C & THEODORE CHECK BANK: 90-78 NUM: 1751	$-413.00	$826.00
08/22/2007	PAYMENT	ORSUA, SHERYLYNN C & THEODORE CHECK BANK: 90-78 NUM: 1649	$-413.97	$1,239.00
07/12/2007	BILL	ORSUA, SHERYLYNN C & THEODORE	$1,652.97	$1,652.97
03/02/2007	PAYMENT	ORSUA, SHERYLYNN C & THEODORE CHECK BANK: 90-78 NUM: 1631	$-392.00	$0.00
12/29/2006	PAYMENT	ORSUA, SHERYLYNN C & THEODORE CHECK BANK: 90-78 NUM: 1618	$-392.00	$392.00
10/10/2006	PAYMENT	ORSUA, SHERYLYNN C & THEODORE CHECK BANK: 90-78 NUM: 1551	$-392.00	$784.00
08/29/2006	PAYMENT	ORSUA, SHERYLYNN C & THEODORE CHECK BANK: 90-78 NUM: 1547	$-395.51	$1,176.00
07/12/2006	BILL	ORSUA, SHERYLYNN C & THEODORE	$1,571.51	$1,571.51
03/10/2006	PAYMENT	ORSUA, SHERYLYNN C & THEODORE CHECK BANK: 94-7074 NUM: 114	$-381.00	$0.00
01/04/2006	PAYMENT	ORSUA, SHERYLYNN C & THEODORE CHECK BANK: 90-78 NUM: 1486	$-381.00	$381.00
10/11/2005	PAYMENT	ORSUA, SHERYLYNN C & THEODORE CHECK BANK: 94-72 NUM: 1041	$-381.00	$762.00
08/22/2005	PAYMENT	ORSUA, SHERYLYNN C & THEODORE CHECK BANK: 94-72 NUM: 1024	$-382.74	$1,143.00
07/15/2005	BILL	ORSUA, SHERYLYNN C & THEODORE	$1,525.74	$1,525.74
03/15/2005	PAYMENT	ORSUA, SHERYLYNN C & THEODORE CHECK BANK: 90-78 NUM: 1395	$-373.00	$0.00
01/12/2005	PAYMENT	ORSUA, SHERYLYNN C & THEODORE CHECK BANK: 90-78 NUM: 1360	$-373.00	$373.00
10/12/2004	PAYMENT	ORSUA, SHERYLYNN C & THEODORE CHECK BANK: 90-78 NUM: 1320	$-373.00	$746.00
08/12/2004	PAYMENT	ORSUA, SHERYLYNN C & THEODORE CHECK BANK: 90-78 NUM: 1287	$-376.00	$1,119.00
07/08/2004	BILL	ORSUA, SHERYLYNN C & THEODORE	$1,495.00	$1,495.00
04/12/2004	PAYMENT	ORSUA CHECK BANK: 25-3 NUM: 1004	$-602.20	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$28.14	$602.20
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.26	$574.06
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-281.40	$562.80
08/08/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 8144	$-281.42	$844.20
07/18/2003	BILL	ORSUA, SHERYLYNN C & THEODORE	$1,125.62	$1,125.62
12/17/2002	PAYMENT	CMDV, LLC CHECK BANK: 94-181 NUM: 1139	$-176.00	$0.00
10/01/2002	PAYMENT	CMDV, LLC CHECK BANK: 94-181 NUM: 1089	$-88.00	$176.00
07/29/2002	PAYMENT	CMDV, LLC CHECK BANK: 94-181 NUM: 1071	$-91.11	$264.00
07/12/2002	BILL	CMDV LLC	$355.11	$355.11
10/25/2001	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 25480	$-159.30	$0.00
08/21/2001	PAYMENT	WEST COAST HOMEBUILDERS, INC. CHECK BANK: 11-24/315 NUM: 2925	$-159.51	$159.30
07/12/2001	BILL	WEST COAST HOME BUILDERS INC	$318.81	$318.81
01/11/2001	PAYMENT	WEST COAST HOMEBUILDERS, INC. CHECK BANK: 11-24/315 NUM: 002758	$-179.12	$0.00
08/29/2000	PAYMENT	WEST COAST HOMEBUILDERS INC CHECK BANK: 11-24 NUM: 2661	$-179.40	$179.12
07/17/2000	BILL	WEST COAST HOME BUILDERS INC	$358.52	$358.52
01/17/2000	PAYMENT	WEST COAST HOMEBUILDERS, INC CHECK BANK: 11-24 NUM: 2486	$-162.94	$0.00
10/05/1999	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 1600	$-81.47	$162.94
08/30/1999	PAYMENT	CARASALI, NATALE A. TRUSTEE CHECK BANK: 94-72 NUM: 3913	$-81.66	$244.41
07/17/1999	BILL	PAGANETTI, WILLIAM & MARY ET A	$326.07	$326.07
03/08/1999	PAYMENT	CARASALI, NAT CHECK	$-82.21	$0.00
01/14/1999	PAYMENT	PAGANETTI, BILL CHECK	$-82.21	$82.21
10/08/1998	PAYMENT	PAGANETTI, BILL CHECK	$-82.21	$164.42
08/21/1998	PAYMENT	CARASALI, NAT CHECK	$-82.39	$246.63
07/13/1998	BILL	PAGANETTI, WILLIAM & MARY ET A	$329.02	$329.02
03/06/1998	PAYMENT	PAGANETTI, BILL CHECK	$-80.76	$0.00
01/12/1998	PAYMENT	CARASALI, NAT CHECK	$-80.76	$80.76
10/09/1997	PAYMENT	PAGANETTI, BILL CHECK	$-80.76	$161.52
08/25/1997	PAYMENT	PAGANETTI, BILL CHECK	$-80.87	$242.28
07/14/1997	BILL	PAGANETTI, WILLIAM & MARY ET A	$323.15	$323.15
03/11/1997	PAYMENT	CARASALI, NAT	$-65.67	$0.00
01/14/1997	PAYMENT	CARASALI, NAT	$-65.67	$65.67
10/07/1996	PAYMENT	PAGANETTI, BILL	$-65.67	$131.34
08/21/1996	PAYMENT	2044215	$-65.80	$197.01
07/18/1996	BILL	PAGANETTI, WILLIAM & MARY ET A	$262.81	$262.81