Tax Account 020-461-03

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Owners

TAFF, GREGORY DONALD & SUSAN FRANCIS
1628 PICETTI WAY
FERNLEY, NV 89408-0000

TAFF, SUSAN FRANCIS

Account Summary

Account ID	020-461-03
Account Type	Real Estate
Location	1628 PICETTI WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-461-03

Account Type

Real Estate

Location

1628 PICETTI WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,079.04
Total	$3,109.92
Paid	$3,109.92
Balance	$0.00
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

$3,079.04

Total

$3,109.92

Paid

$3,109.92

Balance

$0.00

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	$772.04	$30.88	$772.04	$802.92	$0.00
2	10/07/2024	10/17/2024	Paid	$769.00	$0.00	$769.00	$769.00	$0.00
3	01/06/2025	01/16/2025	Paid	$769.00	$0.00	$769.00	$769.00	$0.00
4	03/03/2025	03/13/2025	Paid	$769.00	$0.00	$769.00	$769.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,008.54	$0.00	$3,008.54	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,887.62	$0.00	$2,887.62	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,729.81	$0.00	$2,729.81	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,555.36	$0.00	$2,555.36	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,438.30	$0.00	$2,438.30	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,346.27	$0.00	$2,346.27	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,322.78	$0.00	$2,322.78	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,118.97	$0.00	$2,118.97	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.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
10/01/2024	PAYMENT	GREGORY DONALD SUSA TAFF PNP PNP - 163454619	$-3,109.92	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$30.88	$3,109.92
07/16/2024	BILL	TAFF, GREGORY DONALD & SUSAN FRANCIS	$3,079.04	$3,079.04
08/16/2023	PAYMENT	TAFF, GREGORY DONALD CHECK 165	$-3,008.54	$0.00
07/17/2023	BILL	TAFF, GREGORY DONALD & SUSAN FRANCIS	$3,008.54	$3,008.54
08/25/2022	PAYMENT	TAFF, GREGORY DONALD & SUSAN FRANCIS CHECK 658	$-2,887.62	$0.00
07/15/2022	BILL	TAFF, GREGORY DONALD & SUSAN FRANCIS	$2,887.62	$2,887.62
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-682.41	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-682.41	$682.41
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-682.41	$1,364.82
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-682.58	$2,047.23
07/14/2021	BILL	KARADEEMA, JOHN PAUL ET AL	$2,729.81	$2,729.81
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-638.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-638.00	$638.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-638.00	$1,276.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$641.36	$1,914.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-641.36	$1,272.64
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-641.36	$1,914.00
07/09/2020	BILL	KARADEEMA, JOHN PAUL ET AL	$2,555.36	$2,555.36
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-609.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-609.00	$609.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-609.00	$1,218.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-611.30	$1,827.00
07/10/2019	BILL	KARADEEMA, JOHN PAUL ET AL	$2,438.30	$2,438.30
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-586.00	$0.00
11/20/2018	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 233825	$-586.00	$586.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-586.00	$1,172.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-588.27	$1,758.00
07/10/2018	BILL	SPETH, DONALD C ET AL	$2,346.27	$2,346.27
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-580.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-580.00	$580.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-580.00	$1,160.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-582.78	$1,740.00
07/10/2017	BILL	SPETH, DONALD C ET AL	$2,322.78	$2,322.78
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-529.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-529.00	$529.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-529.00	$1,058.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$529.00	$1,587.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-529.00	$1,058.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-531.97	$1,587.00
07/11/2016	BILL	SPETH, DONALD C ET AL	$2,118.97	$2,118.97
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-538.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-538.00	$538.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-538.00	$1,076.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-538.76	$1,614.00
07/07/2015	BILL	ANDERSON, CHRISTOPHER R ET AL	$2,152.76	$2,152.76
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-525.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-525.00	$525.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-525.00	$1,050.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-526.09	$1,575.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$526.09	$2,101.09
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-526.09	$1,575.00
07/08/2014	BILL	ANDERSON, CHRISTOPHER R ET AL	$2,101.09	$2,101.09
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-512.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-512.00	$512.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-512.00	$1,024.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-513.59	$1,536.00
07/08/2013	BILL	ANDERSON, CHRISTOPHER R ET AL	$2,049.59	$2,049.59
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-501.55	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-501.55	$501.55
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-501.55	$1,003.10
08/06/2012	PAYMENT	CASH CASH	$-0.10	$1,504.65
08/06/2012	PAYMENT	WESTERN TITLE CO CHECK NUM: 15032	$-501.47	$1,504.75
07/20/2012	AMENDMENT	REMOVE EXEMPTION/NEW OWNER	$822.39	$2,006.22
07/10/2012	BILL	LEWIS, JIMMIE & PATRICIA	$1,183.83	$1,183.83
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-396.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-396.00	$396.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-396.00	$792.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-397.69	$1,188.00
07/08/2011	BILL	LEWIS, JIMMIE & PATRICIA	$1,585.69	$1,585.69
02/14/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7011734388	$-384.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-1 NUM: 300492500	$-384.00	$384.00
10/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-384.00	$768.00
08/12/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-387.62	$1,152.00
07/08/2010	BILL	HERYFORD, ROY G & SUSAN M	$1,539.62	$1,539.62
03/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-636.00	$0.00
01/04/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-636.00	$636.00
10/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-636.00	$1,272.00
08/13/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-636.98	$1,908.00
07/06/2009	BILL	HERYFORD, ROY G & SUSAN M	$2,544.98	$2,544.98
02/27/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-622.00	$0.00
01/05/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-622.00	$622.00
10/02/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-622.00	$1,244.00
08/14/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-623.99	$1,866.00
07/15/2008	BILL	HERYFORD, ROY G & SUSAN M	$2,489.99	$2,489.99
03/05/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-575.00	$0.00
01/03/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 43491 NUM: 43491	$-575.00	$575.00
10/02/2007	PAYMENT	WORLD SAVINGS CHECK BANK: 0 NUM: 0	$-575.00	$1,150.00
08/17/2007	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 000	$-576.09	$1,725.00
07/12/2007	BILL	HERYFORD, ROY G & SUSAN M	$2,301.09	$2,301.09
03/05/2007	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 18868200	$-532.00	$0.00
12/29/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 43491	$-529.35	$532.00
08/20/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 43491 NUM: 000	$-534.65	$1,061.35
07/25/2006	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 144819	$-534.65	$1,596.00
07/12/2006	BILL	HERYFORD, ROY G & SUSAN M	$2,130.65	$2,130.65
03/09/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 779256	$-493.00	$0.00
01/10/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 723526	$-493.00	$493.00
10/05/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 641042	$-493.00	$986.00
08/13/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 598431	$-493.82	$1,479.00
07/15/2005	BILL	HERYFORD, SUSAN M	$1,972.82	$1,972.82
03/07/2005	PAYMENT	AURORA LOAN SERVICES INC CHECK BANK: 0002 NUM: 424866	$-55.00	$0.00
01/05/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 346841	$-55.00	$55.00
10/11/2004	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 261192	$-55.00	$110.00
08/05/2004	PAYMENT	CMDV LLC CHECK BANK: 94-181 NUM: 1424	$-58.03	$165.00
07/08/2004	BILL	CMDV LLC	$223.03	$223.03
02/23/2004	PAYMENT	CMDV, LLC CHECK BANK: 94-181 NUM: 1361	$-55.00	$0.00
12/22/2003	PAYMENT	CMDV. LLC CHECK BANK: 94-181 NUM: 1336	$-55.00	$55.00
09/26/2003	PAYMENT	CMDV, LLC CHECK BANK: 94-181 NUM: 1286	$-55.00	$110.00
08/12/2003	PAYMENT	CMDV, LLC CHECK BANK: 94-181 NUM: 1258	$-55.00	$165.00
07/18/2003	BILL	CMDV LLC	$220.00	$220.00
12/17/2002	PAYMENT	CMDV, LLC CHECK BANK: 94-181 NUM: 1139	$-168.00	$0.00
10/01/2002	PAYMENT	CMDV, LLC CHECK BANK: 94-181 NUM: 1089	$-84.00	$168.00
07/29/2002	PAYMENT	CMDV, LLC CHECK BANK: 94-181 NUM: 1071	$-87.56	$252.00
07/12/2002	BILL	CMDV LLC	$339.56	$339.56
02/26/2002	PAYMENT	CMDV, LLC CHECK BANK: 94-181 NUM: 1025	$-75.83	$0.00
12/27/2001	PAYMENT	CMDV, LLC CHECK BANK: 94-181 NUM: 1011	$-75.83	$75.83
08/21/2001	PAYMENT	WEST COAST HOMEBUILDERS, INC. CHECK BANK: 11-24/315 NUM: 2925	$-151.80	$151.66
07/12/2001	BILL	WEST COAST HOME BUILDERS INC	$303.46	$303.46
01/11/2001	PAYMENT	WEST COAST HOMEBUILDERS, INC. CHECK BANK: 11-24/315 NUM: 002758	$-150.76	$0.00
08/29/2000	PAYMENT	WEST COAST HOMEBUILDERS INC CHECK BANK: 11-24 NUM: 2661	$-150.89	$150.76
07/17/2000	BILL	WEST COAST HOME BUILDERS INC	$301.65	$301.65
01/17/2000	PAYMENT	WEST COAST HOMEBUILDERS, INC CHECK BANK: 11-24 NUM: 2486	$-154.96	$0.00
10/05/1999	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 1602	$-77.48	$154.96
08/30/1999	PAYMENT	CARASALI, NATALE A. TRUSTEE CHECK BANK: 94-72 NUM: 3913	$-77.60	$232.44
07/17/1999	BILL	PAGANETTI, WILLIAM & MARY ET A	$310.04	$310.04
03/08/1999	PAYMENT	PAGANETTI, BILL CHECK	$-78.16	$0.00
01/14/1999	PAYMENT	PAGANETTI, BILL CHECK	$-78.16	$78.16
10/08/1998	PAYMENT	PAGANETTI, BILL CHECK	$-78.16	$156.32
08/21/1998	PAYMENT	CARASALI, NAT CHECK	$-78.26	$234.48
07/13/1998	BILL	PAGANETTI, WILLIAM & MARY ET A	$312.74	$312.74
03/06/1998	PAYMENT	PAGANETTI, BILL CHECK	$-79.42	$0.00
01/12/1998	PAYMENT	CARASALI, NAT CHECK	$-79.42	$79.42
10/09/1997	PAYMENT	PAGANETTI, BILL CHECK	$-79.42	$158.84
08/25/1997	PAYMENT	PAGANETTI, BILL CHECK	$-79.64	$238.26
07/14/1997	BILL	PAGANETTI, WILLIAM & MARY ET A	$317.90	$317.90
03/11/1997	PAYMENT	CARASALI, NAT	$-64.35	$0.00
01/14/1997	PAYMENT	CARASALI, NAT	$-64.35	$64.35
10/07/1996	PAYMENT	CARASALI, NAT	$-64.35	$128.70
08/21/1996	PAYMENT	2044215	$-64.54	$193.05
07/18/1996	BILL	PAGANETTI, WILLIAM & MARY ET A	$257.59	$257.59