Tax Account 020-461-06

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Owners

DAILY, SAM
2206 ELLICE WY
FERNLEY, NV 89408

Account Summary

Account ID	020-461-06
Account Type	Real Estate
Location	1616 PICETTI WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-461-06

Account Type

Real Estate

Location

1616 PICETTI WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,270.72
Total	$1,270.72
Paid	$1,270.72
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

$1,270.72

Total

$1,270.72

Paid

$1,270.72

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	$319.72	$0.00	$319.72	$319.72	$0.00
2	10/02/2023	10/13/2023	Paid	$317.00	$0.00	$317.00	$317.00	$0.00
3	01/02/2024	01/13/2024	Paid	$317.00	$0.00	$317.00	$317.00	$0.00
4	03/04/2024	03/15/2024	Paid	$317.00	$0.00	$317.00	$317.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,282.61	$0.00	$1,282.61	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,306.32	$0.00	$1,306.32	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,520.23	$0.00	$1,520.23	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,261.87	$0.00	$2,261.87	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,480.55	$0.00	$1,480.55	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,477.44	$0.00	$1,477.44	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,288.04	$0.00	$1,288.04	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
09/01/2023	PAYMENT	DAILY, SAM OR CHAU CHECK 234	$-1,270.72	$0.00
07/17/2023	BILL	DAILY, SAM	$1,270.72	$1,270.72
10/03/2022	PAYMENT	DAILY, SAM CHECK 146	$-1,282.61	$0.00
08/15/2022	AMENDMENT	APPLY DV EXEMPT	$-1,112.71	$1,282.61
07/15/2022	BILL	DAILY, SAM & LOLITA Q	$2,395.32	$2,395.32
08/24/2021	PAYMENT	DAILY, SAM CHECK 989	$-1,306.32	$0.00
07/14/2021	BILL	DAILY, SAM & LOLITA Q	$1,306.32	$1,306.32
08/19/2020	PAYMENT	DAILY, SAM & LOLITA Q CHECK NUM: 219	$-1,520.23	$0.00
07/09/2020	BILL	DAILY, SAM & LOLITA Q	$1,520.23	$1,520.23
08/16/2019	PAYMENT	DAILY, SAM CHECK NUM: 218	$-2,261.87	$0.00
07/10/2019	BILL	DAILY, SAM & LOLITA Q	$2,261.87	$2,261.87
08/22/2018	PAYMENT	DAILY, SAM CHECK NUM: 215	$-1,480.55	$0.00
07/10/2018	BILL	DAILY, SAM & LOLITA Q	$1,480.55	$1,480.55
08/16/2017	PAYMENT	DAILY, SAM CHECK NUM: 214	$-1,477.44	$0.00
07/10/2017	BILL	DAILY, SAM & LOLITA Q	$1,477.44	$1,477.44
08/15/2016	PAYMENT	DAILY, SAM CHECK NUM: 212	$-1,288.04	$0.00
07/11/2016	BILL	DAILY, SAM & LOLITA Q	$1,288.04	$1,288.04
08/11/2015	PAYMENT	DAILY, SAM CHECK NUM: 211	$-1,333.29	$0.00
07/07/2015	BILL	DAILY, SAM & LOLITA Q	$1,333.29	$1,333.29
08/05/2014	PAYMENT	DAILY, WILLIAM AND CHAU CHECK NUM: 6075	$-1,311.54	$0.00
07/08/2014	BILL	DAILY, SAM & LOLITA Q	$1,311.54	$1,311.54
08/14/2013	PAYMENT	DAILY, SAM & LOLITA Q CHECK NUM: 189	$-1,274.66	$0.00
07/08/2013	BILL	DAILY, SAM & LOLITA Q	$1,274.66	$1,274.66
08/21/2012	PAYMENT	DAILY, SAM CHECK NUM: 187	$-1,271.91	$0.00
07/10/2012	BILL	DAILY, SAM & LOLITA Q	$1,271.91	$1,271.91
08/14/2011	PAYMENT	DAILY, SAM & LOLITA Q CHECK NUM: 186	$-1,175.46	$0.00
07/08/2011	BILL	DAILY, SAM & LOLITA Q	$1,175.46	$1,175.46
08/13/2010	PAYMENT	DAILY, WILLIAM & CHAU CHECK BANK: 90-2267 NUM: 6034	$-1,062.09	$0.00
07/08/2010	BILL	DAILY, SAM & LOLITA Q	$1,062.09	$1,062.09
08/13/2009	PAYMENT	DAILY, SAM CHECK BANK: 68-7497 NUM: 183	$-2,062.63	$0.00
07/06/2009	BILL	DAILY, SAM & LOLITA Q	$2,062.63	$2,062.63
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014596575	$-500.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014505621	$-500.00	$500.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014399513	$-500.00	$1,000.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014321776	$-502.59	$1,500.00
07/15/2008	BILL	DAILY, SAM & LOLITA Q	$2,002.59	$2,002.59
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014049415	$-475.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010753835	$-475.00	$475.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010618878	$-475.00	$950.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010531817	$-476.02	$1,425.00
07/12/2007	BILL	DAILY, SAM & LOLITA Q	$1,901.02	$1,901.02
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-461.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-461.00	$461.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-461.00	$922.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-462.66	$1,383.00
07/12/2006	BILL	DAILY, SAM & LOLITA Q	$1,845.66	$1,845.66
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-447.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-447.00	$447.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-447.00	$894.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-450.90	$1,341.00
07/15/2005	BILL	DAILY, SAM & LOLITA Q	$1,791.90	$1,791.90
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-440.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-440.00	$440.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-440.00	$880.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-441.74	$1,320.00
07/08/2004	BILL	DAILY, SAM & LOLITA Q	$1,761.74	$1,761.74
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1037533	$-430.85	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 983393562	$-430.85	$430.85
09/03/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 8360	$-27.00	$861.70
08/29/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 8308	$-403.85	$888.70
08/12/2003	PAYMENT	CMDV, LLC CHECK BANK: 94-181 NUM: 1258	$-430.86	$1,292.55
07/18/2003	BILL	CMDV LLC	$1,723.41	$1,723.41
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: 1605	$-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	CARASALI, NAT CHECK	$-78.16	$0.00
01/14/1999	PAYMENT	CARASALI, NAT 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	$-77.41	$0.00
01/12/1998	PAYMENT	CARASALI, NAT CHECK	$-77.41	$77.41
10/09/1997	PAYMENT	PAGANETTI, BILL CHECK	$-77.41	$154.82
08/25/1997	PAYMENT	PAGANETTI, BILL CHECK	$-77.54	$232.23
07/14/1997	BILL	PAGANETTI, WILLIAM & MARY ET A	$309.77	$309.77
03/11/1997	PAYMENT	CARASALI, NAT	$-62.34	$0.00
01/14/1997	PAYMENT	CARASALI, NAT	$-62.34	$62.34
10/07/1996	PAYMENT	CARASALI, NAT	$-62.34	$124.68
08/21/1996	PAYMENT	2044215	$-62.44	$187.02
07/18/1996	BILL	PAGANETTI, WILLIAM & MARY ET A	$249.46	$249.46