Tax Account 020-461-05

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Owners

NELSON, NATHANIEL & REBECCA
1620 PICETTI WAY
FERNLEY, NV 89408-0000

NELSON, REBECCA

Account Summary

Account ID	020-461-05
Account Type	Real Estate
Location	1620 PICETTI WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-461-05

Account Type

Real Estate

Location

1620 PICETTI WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,574.25
Total	$2,574.25
Paid	$2,574.25
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

$2,574.25

Total

$2,574.25

Paid

$2,574.25

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	$645.25	$0.00	$645.25	$645.25	$0.00
2	10/02/2023	10/13/2023	Paid	$643.00	$0.00	$643.00	$643.00	$0.00
3	01/02/2024	01/13/2024	Paid	$643.00	$0.00	$643.00	$643.00	$0.00
4	03/04/2024	03/15/2024	Paid	$643.00	$0.00	$643.00	$643.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,468.36	$0.00	$2,468.36	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,433.12	$0.00	$2,433.12	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,369.51	$0.00	$2,369.51	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,328.72	$0.00	$2,328.72	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,276.37	$0.00	$2,276.37	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,254.92	$22.52	$2,277.44	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,004.00	$0.00	$2,004.00	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-643.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-643.00	$643.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-643.00	$1,286.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-645.25	$1,929.00
07/17/2023	BILL	NELSON, NATHANIEL & REBECCA	$2,574.25	$2,574.25
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-617.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-617.00	$617.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-617.00	$1,234.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-617.36	$1,851.00
07/15/2022	BILL	NELSON, NATHANIEL & REBECCA	$2,468.36	$2,468.36
03/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-608.23	$0.00
01/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-608.23	$608.23
10/04/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-608.23	$1,216.46
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-608.43	$1,824.69
07/14/2021	BILL	NELSON, NATHANIEL & REBECCA	$2,433.12	$2,433.12
03/04/2021	PAYMENT	RENNER, BETTY M CHECK 233	$-592.00	$0.00
01/06/2021	PAYMENT	RENNER, BETTY CHECK 232	$-592.00	$592.00
10/11/2020	PAYMENT	RENNER, BETTY M CHECK NUM: 231	$-592.00	$1,184.00
08/21/2020	PAYMENT	RENNER, BETTY M CHECK NUM: 227	$-593.51	$1,776.00
07/09/2020	BILL	RENNER, ROBERT LEWIS TRS ET AL	$2,369.51	$2,369.51
03/03/2020	PAYMENT	RENNER, BETTY M CHECK NUM: 219	$-582.00	$0.00
01/13/2020	PAYMENT	RENNER, BETTY CHECK NUM: 217	$-582.00	$582.00
10/09/2019	PAYMENT	RENNER, BETTY CHECK NUM: 215	$-582.00	$1,164.00
08/20/2019	PAYMENT	OKAYAMA-RENNER, BETTY M CHECK NUM: 117	$-582.72	$1,746.00
07/10/2019	BILL	RENNER, ROBERT LEWIS TRS ET AL	$2,328.72	$2,328.72
03/06/2019	PAYMENT	OKAYAMA-RENNER, BETTY CHECK NUM: 112	$-569.00	$0.00
12/27/2018	PAYMENT	OKAYAMA-RENNER, BETTY CHECK NUM: 107	$-569.00	$569.00
10/02/2018	PAYMENT	RENNER, ROBERT LEWIS TRS ET AL CHECK NUM: 139	$-569.00	$1,138.00
08/22/2018	PAYMENT	RENNER, BETTY CHECK NUM: 135	$-569.37	$1,707.00
07/10/2018	BILL	RENNER, ROBERT LEWIS TRS ET AL	$2,276.37	$2,276.37
03/08/2018	PAYMENT	RENNER, ROBERT & BETTY CHECK NUM: 1091	$-563.00	$0.00
01/03/2018	PAYMENT	RENNER, ROBERT LEWIS TRS ET AL CHECK NUM: 1090	$-585.52	$563.00
11/09/2017	PAYMENT	RENNER, ROBERT & BETTY CHECK NUM: 1086	$-563.00	$1,148.52
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$22.52	$1,711.52
08/30/2017	PAYMENT	RENNER, ROBERT LEWIS TRS ET AL CHECK NUM: 1083	$-565.92	$1,689.00
07/10/2017	BILL	RENNER, ROBERT LEWIS TRS ET AL	$2,254.92	$2,254.92
03/07/2017	PAYMENT	RENNER, ROBERT & BETTY CHECK NUM: 1080	$-500.00	$0.00
01/10/2017	PAYMENT	RENNER, ROBERT & BETTY CHECK NUM: 1078	$-500.00	$500.00
08/23/2016	PAYMENT	FIDELITY NATIONAL TITLE INS CO CHECK NUM: 509000604	$-1,004.00	$1,000.00
07/11/2016	BILL	RENNER, ROBERT LEWIS ET AL TRS	$2,004.00	$2,004.00
03/10/2016	PAYMENT	RENNER, ROBERT LEWIS ET AL CHECK NUM: 1056	$-509.00	$0.00
01/06/2016	PAYMENT	RENNER, ROBERT LEWIS ET AL TRS CHECK NUM: 1055	$-509.00	$509.00
10/13/2015	PAYMENT	RENNER, ROBERT L & BETTY O TRS CHECK NUM: 1049	$-509.00	$1,018.00
08/25/2015	PAYMENT	RENNER, ROBERT L & BETTY CHECK NUM: 1047	$-511.00	$1,527.00
07/07/2015	BILL	RENNER, ROBERT LEWIS ET AL TRS	$2,038.00	$2,038.00
03/06/2015	PAYMENT	RENNER, ROBERT & BETTY CHECK NUM: 1037	$-497.00	$0.00
01/06/2015	PAYMENT	RENNER, ROBERT LEWIS ET AL TRS CHECK NUM: 1034	$-497.00	$497.00
10/10/2014	PAYMENT	RENNER, ROBERT LEWIS ET AL TRS CHECK NUM: 1074	$-497.00	$994.00
08/19/2014	PAYMENT	RENNER, ROBERT LEWIS ET AL TRS CHECK NUM: 1025	$-498.68	$1,491.00
07/08/2014	BILL	RENNER, ROBERT LEWIS ET AL TRS	$1,989.68	$1,989.68
03/10/2014	PAYMENT	RENNER, ROBERT L & BETTY M CHECK NUM: 1018	$-485.00	$0.00
01/08/2014	PAYMENT	RENNER, ROBERT LEWIS ET AL TRS CHECK NUM: 1016	$-485.00	$485.00
10/10/2013	PAYMENT	RENNER, ROBERT L ETAL CHECK NUM: 1067	$-485.00	$970.00
08/22/2013	PAYMENT	RENNER, ROBERT L/BETTY M CHECK NUM: 1066	$-486.43	$1,455.00
07/08/2013	BILL	RENNER, ROBERT LEWIS ET AL TRS	$1,941.43	$1,941.43
03/08/2013	PAYMENT	RENNER, R L/OKAYAMA-RENNER, B CHECK NUM: 955	$-474.00	$0.00
01/02/2013	PAYMENT	RENNER, ROBERT LEWIS ET AL TRS CHECK NUM: 934	$-474.00	$474.00
10/10/2012	PAYMENT	RENNER, ROBERT & BETTY CHECK NUM: 904	$-474.00	$948.00
08/23/2012	PAYMENT	RENNER, ROBERT LEWIS ET AL TRS CHECK NUM: 871	$-474.06	$1,422.00
07/10/2012	BILL	RENNER, ROBERT LEWIS ET AL TRS	$1,896.06	$1,896.06
03/09/2012	PAYMENT	RENNER, ROBERT LEWIS ET AL TRS CHECK NUM: 814	$-369.00	$0.00
01/10/2012	PAYMENT	RENNER, ROBERT L & BETTY CHECK NUM: 806	$-369.00	$369.00
10/11/2011	PAYMENT	RENNER, ROBERT LEWIS ET AL TRS CHECK NUM: 792	$-369.00	$738.00
08/23/2011	PAYMENT	RENNER, ROBERT & BETTY CHECK NUM: 785	$-371.74	$1,107.00
07/08/2011	BILL	RENNER, ROBERT LEWIS ET AL TRS	$1,478.74	$1,478.74
03/10/2011	PAYMENT	RENNER, ROBERT LEWIS ET AL TRS CHECK NUM: 753	$-358.00	$0.00
01/10/2011	PAYMENT	RENNER, ROBERT LEWIS CHECK NUM: 743	$-358.00	$358.00
10/11/2010	PAYMENT	RENNER, ROBERT LEWIS ET AL TRS CHECK BANK: 25-80 NUM: 725	$-358.00	$716.00
08/18/2010	PAYMENT	RENNER, ROBERT LEWIS ET AL TRS CHECK BANK: 25-80 NUM: 718	$-361.79	$1,074.00
07/08/2010	BILL	RENNER, ROBERT LEWIS ET AL TRS	$1,435.79	$1,435.79
03/04/2010	PAYMENT	RENNER, ROBERT LEWIS ET AL TRS CHECK BANK: 25-80 NUM: 677	$-517.00	$0.00
10/07/2009	PAYMENT	RENNER, ROBERT L/BETTY M O CHECK BANK: 25-80 NUM: 628	$-517.00	$517.00
09/21/2009	PAYMENT	CONVENIENT CLOSING CHECK BANK: 50-937 NUM: 149498	$-517.00	$1,034.00
08/19/2009	PAYMENT	RENNER, ROBERT & BETTY CHECK BANK: 25-80 NUM: 613	$-519.17	$1,551.00
07/06/2009	BILL	RENNER, ROBERT LEWIS ET AL TRS	$2,070.17	$2,070.17
03/12/2009	PAYMENT	RENNER, ROBERT LEWIS ET AL TRS CHECK BANK: 25-80 NUM: 591	$-502.00	$0.00
01/08/2009	PAYMENT	RENNER, ROBERT OR BETTY CHECK BANK: 25-80 NUM: 586	$-502.00	$502.00
10/08/2008	PAYMENT	RENNER, ROBERT L & BETTY M CHECK BANK: 25-80 NUM: 577	$-502.00	$1,004.00
08/20/2008	PAYMENT	RENNER, ROBERT LEWIS ET AL TRS CHECK BANK: 25-80 NUM: 571	$-503.92	$1,506.00
07/15/2008	BILL	RENNER, ROBERT LEWIS ET AL TRS	$2,009.92	$2,009.92
03/03/2008	PAYMENT	RENNER, R/OKAYAMA-RENNER, B CHECK BANK: 25-80 NUM: 558	$-472.00	$0.00
01/04/2008	PAYMENT	RENNER, ROBERT LEWIS ET AL TRS CHECK BANK: 25-80 NUM: 555	$-472.00	$472.00
10/02/2007	PAYMENT	RENNER, ROBERT LEWIS ET AL TRS CHECK BANK: 25-80 NUM: 548	$-472.00	$944.00
08/17/2007	PAYMENT	RENNER, ROBERT L & BETTY M CHECK BANK: 25-80 NUM: 544	$-475.80	$1,416.00
07/12/2007	BILL	RENNER, ROBERT LEWIS ET AL TRS	$1,891.80	$1,891.80
03/06/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 25-80 NUM: 536	$-459.00	$0.00
12/28/2006	PAYMENT	Renner, Robert & Betty CHECK BANK: 25-80 NUM: 534	$-459.00	$459.00
12/19/2006	PAYMENT	RENNER, ROBERT CHECK BANK: 25-80 NUM: 533	$-477.36	$918.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$18.36	$1,395.36
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-459.71	$1,377.00
07/12/2006	BILL	TULL, PAUL EDMUND & FERN A	$1,836.71	$1,836.71
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-445.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-445.00	$445.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-445.00	$890.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-448.21	$1,335.00
07/15/2005	BILL	TULL, PAUL EDMUND & FERN A	$1,783.21	$1,783.21
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929	$-438.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-438.00	$438.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-438.00	$876.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-439.11	$1,314.00
07/08/2004	BILL	TULL, PAUL EDMUND & FERN A	$1,753.11	$1,753.11
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72833	$-150.00	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-428.74	$150.00
10/01/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 139783	$-278.74	$578.74
09/15/2003	PAYMENT	CTX MORTGAGE COMPANY CHECK BANK: 32-1 NUM: 61998	$-428.74	$857.48
08/04/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 8056	$-428.76	$1,286.22
07/18/2003	BILL	CMDV LLC	$1,714.98	$1,714.98
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: 1604	$-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	$-77.68	$0.00
01/12/1998	PAYMENT	CARASALI, NAT CHECK	$-77.68	$77.68
10/09/1997	PAYMENT	PAGANETTI, BILL CHECK	$-77.68	$155.36
08/25/1997	PAYMENT	PAGANETTI, BILL CHECK	$-77.92	$233.04
07/14/1997	BILL	PAGANETTI, WILLIAM & MARY ET A	$310.96	$310.96
03/11/1997	PAYMENT	CARASALI, NAT	$-62.60	$0.00
01/14/1997	PAYMENT	CARASALI, NAT	$-62.60	$62.60
10/07/1996	PAYMENT	CARASALI, NAT	$-62.60	$125.20
08/21/1996	PAYMENT	2044215	$-62.84	$187.80
07/18/1996	BILL	PAGANETTI, WILLIAM & MARY ET A	$250.64	$250.64