Tax Account 020-462-04

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Owners

ANGLIN, MICHAEL D & MARY ANN
1607 PICETTI WAY
FERNLEY, NV 89408-0000

ANGLIN, MARY ANN

Account Summary

Account ID	020-462-04
Account Type	Real Estate
Location	1607 PICETTI WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-462-04

Account Type

Real Estate

Location

1607 PICETTI WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,240.59
Total	$2,240.59
Paid	$2,240.59
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

$2,240.59

Total

$2,240.59

Paid

$2,240.59

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	$560.59	$0.00	$560.59	$560.59	$0.00
2	10/07/2024	10/17/2024	Paid	$560.00	$0.00	$560.00	$560.00	$0.00
3	01/06/2025	01/16/2025	Paid	$560.00	$0.00	$560.00	$560.00	$0.00
4	03/03/2025	03/13/2025	Paid	$560.00	$0.00	$560.00	$560.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,194.50	$0.00	$2,194.50	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,105.37	$0.00	$2,105.37	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,080.70	$0.00	$2,080.70	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,027.34	$0.00	$2,027.34	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,996.53	$0.00	$1,996.53	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,953.86	$0.00	$1,953.86	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,941.81	$0.00	$1,941.81	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,747.68	$0.00	$1,747.68	$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
08/14/2024	PAYMENT	ANGLIN, MICHAEL D & MARY ANN CHECK 4394	$-2,240.59	$0.00
07/16/2024	BILL	ANGLIN, MICHAEL D & MARY ANN	$2,240.59	$2,240.59
08/10/2023	PAYMENT	ANGLIN, MICHAEL D & MARY ANN CASH	$-2,194.50	$0.00
07/17/2023	BILL	ANGLIN, MICHAEL D & MARY ANN	$2,194.50	$2,194.50
09/20/2022	PAYMENT	MARY A ANGLIN EC WF - 022091903111578	$-1,052.00	$0.00
09/16/2022	PAYMENT	MARY A ANGLIN EC WF - 022091503136536	$-526.00	$1,052.00
07/27/2022	PAYMENT	MARY A ANGLIN EC WF - 022072603155039	$-527.37	$1,578.00
07/15/2022	BILL	ANGLIN, MICHAEL D & MARY ANN	$2,105.37	$2,105.37
02/23/2022	PAYMENT	MARY A ANGLIN EC WF - 022022203123827	$-520.13	$0.00
12/01/2021	PAYMENT	MARY A ANGLIN EC WF - 021112603172131	$-520.13	$520.13
09/28/2021	PAYMENT	MARY A ANGLIN EC WF - 021092803175339	$-520.13	$1,040.26
08/05/2021	PAYMENT	MARY A ANGLIN EC WF - 021080403163501	$-520.31	$1,560.39
07/14/2021	BILL	ANGLIN, MICHAEL D & MARY ANN	$2,080.70	$2,080.70
01/22/2021	PAYMENT	MARY A ANGLIN EC WF - 021012203198664	$-506.00	$0.00
12/15/2020	PAYMENT	MARY A ANGLIN CHECK BANK: WF INTERNET NUM: 020121403142719	$-506.00	$506.00
09/24/2020	PAYMENT	MARY A ANGLIN CHECK BANK: WF INTERNET NUM: 020092203202936	$-506.00	$1,012.00
08/06/2020	PAYMENT	MARY A ANGLIN CHECK BANK: WF INTERNET NUM: 020080403293875	$-509.34	$1,518.00
07/09/2020	BILL	ANGLIN, MICHAEL D & MARY ANN	$2,027.34	$2,027.34
02/21/2020	PAYMENT	MARY A ANGLIN CHECK BANK: WF INTERNET NUM: 020022103202506	$-499.00	$0.00
12/02/2019	PAYMENT	MARY A ANGLIN CHECK BANK: WF INTERNET NUM: 019112703172570	$-499.00	$499.00
10/04/2019	PAYMENT	MARY A ANGLIN CHECK BANK: WF INTERNET NUM: 019100103389959	$-499.00	$998.00
08/04/2019	PAYMENT	MARY A ANGLIN CHECK BANK: WF INTERNET NUM: 019080203255690	$-499.53	$1,497.00
07/10/2019	BILL	ANGLIN, MICHAEL D & MARY ANN	$1,996.53	$1,996.53
03/01/2019	PAYMENT	MARY A ANGLIN CHECK BANK: WF INTERNET NUM: 019030103332460	$-488.00	$0.00
01/07/2019	PAYMENT	MARY A ANGLIN CHECK BANK: WF INTERNET NUM: 018123103219645	$-488.00	$488.00
09/28/2018	PAYMENT	MARY A ANGLIN CHECK BANK: WF INTERNET NUM: 018092803195948	$-488.00	$976.00
08/13/2018	PAYMENT	MARY A ANGLIN CHECK BANK: WF INTERNET NUM: 018081003157984	$-489.86	$1,464.00
07/10/2018	BILL	ANGLIN, MICHAEL D & MARY ANN	$1,953.86	$1,953.86
02/14/2018	PAYMENT	ANGLIN, MICHAEL D & MARY ANN CHECK NUM: 4266	$-485.00	$0.00
12/20/2017	PAYMENT	ANGLIN, MICHAEL D & MARY ANN CHECK NUM: 4265	$-485.00	$485.00
09/29/2017	PAYMENT	ANGLIN, MICHAEL D & MARY ANN CHECK NUM: 4262	$-485.00	$970.00
09/06/2017	ADJUST	Payment processed twice BANK: WF INTERNET NUM: 017081503173609	$486.81	$1,455.00
09/06/2017	VOID	MARY A ANGLIN CHECK BANK: WF INTERNET NUM: 017081503173609	$-486.81	$968.19
09/06/2017	ADJUST	Duplicate bill pay payment BANK: WF INTERNET NUM: 017081503173609	$486.81	$1,455.00
09/06/2017	VOID	MARY A ANGLIN CHECK BANK: WF INTERNET NUM: 017081503173609	$-486.81	$968.19
08/29/2017	PAYMENT	MICHAEL ANGLIN CORK: D BANK: PNP INTERNET NUM: 35166656	$-486.81	$1,455.00
07/10/2017	BILL	ANGLIN, MICHAEL D & MARY ANN	$1,941.81	$1,941.81
03/01/2017	PAYMENT	MARY A ANGLIN CHECK BANK: WF INTERNET NUM: 017022803214241	$-436.00	$0.00
12/30/2016	PAYMENT	MARY A ANGLIN CHECK BANK: WF INTERNET NUM: 016122903097367	$-436.00	$436.00
09/27/2016	PAYMENT	MARY A ANGLIN CHECK BANK: WF INTERNET NUM: 016092703130315	$-436.00	$872.00
08/12/2016	PAYMENT	MARY A ANGLIN CHECK BANK: WF INTERNET NUM: 016081203151708	$-439.68	$1,308.00
07/11/2016	BILL	ANGLIN, MICHAEL D & MARY ANN	$1,747.68	$1,747.68
03/01/2016	PAYMENT	MARY A ANGLIN CHECK BANK: WF INTERNET NUM: 016030103269059	$-445.00	$0.00
01/06/2016	PAYMENT	ANGLIN, MARY ANN CHECK NUM: 17160087	$-445.00	$445.00
10/08/2015	PAYMENT	ANGLIN, MARY A CHECK NUM: 88946242	$-445.00	$890.00
08/24/2015	PAYMENT	ANGLIN, MARY ANN CHECK NUM: 0073958229	$-447.18	$1,335.00
07/07/2015	BILL	ANGLIN, MICHAEL D & MARY ANN	$1,782.18	$1,782.18
02/20/2015	PAYMENT	ANGLIN, MARY ANN CHECK NUM: 3494891	$-435.00	$0.00
12/18/2014	PAYMENT	ANGLIN, MARY A CHECK NUM: 84144339	$-435.00	$435.00
08/21/2014	PAYMENT	ANGLIN, MARY A CHECK NUM: 46874373	$-435.00	$870.00
08/20/2014	PAYMENT	ANGLIN, MARY A CHECK NUM: 45482798	$-436.29	$1,305.00
07/08/2014	BILL	ANGLIN, MICHAEL D & MARY ANN	$1,741.29	$1,741.29
02/13/2014	PAYMENT	ANGLIN, MICHAEL & MARY A CHECK NUM: 9108	$-425.00	$0.00
01/07/2014	PAYMENT	ANGLIN, MICHAEL D & MARY ANN CHECK NUM: 9106	$-425.00	$425.00
09/18/2013	PAYMENT	ANGLIN, MARY A/MICHAEL CHECK NUM: 9103	$-425.00	$850.00
08/19/2013	PAYMENT	ANGLIN, MICHAEL D & MARY A CHECK NUM: 9099	$-425.27	$1,275.00
07/08/2013	BILL	ANGLIN, MICHAEL D & MARY ANN	$1,700.27	$1,700.27
02/25/2013	PAYMENT	ANGLIN, MICHAEL D & MARY ANN CHECK NUM: 9091	$-426.00	$0.00
12/31/2012	PAYMENT	ANGLIN, MICHAEL D & MARY ANN CHECK NUM: 1730	$-426.00	$426.00
10/01/2012	PAYMENT	ANGLIN, MICHAEL D & MARY ANN CHECK NUM: 1724	$-426.00	$852.00
08/06/2012	PAYMENT	ANGLIN, MICHAEL D & MARY ANN CHECK NUM: 1721	$-428.53	$1,278.00
07/10/2012	BILL	ANGLIN, MICHAEL D & MARY ANN	$1,706.53	$1,706.53
02/16/2012	PAYMENT	ANGLIN, MICHAEL & MARY ANN CHECK NUM: 1713	$-299.00	$0.00
11/18/2011	PAYMENT	ANGLIN, MARY & MICHAEL CHECK NUM: 4036	$-299.00	$299.00
09/27/2011	PAYMENT	MARY ANGLIN CHECK NUM: 1711	$-299.00	$598.00
08/25/2011	PAYMENT	ANGLIN, MICHAEL & MARY ANN CHECK NUM: 1700	$-300.72	$897.00
07/08/2011	BILL	ANGLIN, MICHAEL D & MARY ANN	$1,197.72	$1,197.72
03/07/2011	PAYMENT	NAVY FEDERAL CHECK	$-290.00	$0.00
12/30/2010	PAYMENT	NAVY FEDERAL CHECK	$-290.00	$290.00
10/01/2010	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-290.00	$580.00
08/12/2010	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-292.95	$870.00
07/08/2010	BILL	BAXTER, STEVEN & THERESA	$1,162.95	$1,162.95
03/01/2010	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-430.00	$0.00
01/04/2010	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-430.00	$430.00
10/02/2009	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-430.00	$860.00
08/13/2009	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-433.23	$1,290.00
07/06/2009	BILL	BAXTER, STEVEN & THERESA	$1,723.23	$1,723.23
02/27/2009	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-418.00	$0.00
01/05/2009	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-418.00	$418.00
10/02/2008	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-418.00	$836.00
08/14/2008	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-419.09	$1,254.00
07/15/2008	BILL	BAXTER, STEVEN & THERESA	$1,673.09	$1,673.09
03/05/2008	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-405.00	$0.00
01/03/2008	PAYMENT	NAVY FEDERAL CHECK BANK: 67790 NUM: 67790	$-405.00	$405.00
10/02/2007	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-405.00	$810.00
08/17/2007	PAYMENT	NAVY FEDERAL CHECK BANK: 000 NUM: 000	$-407.91	$1,215.00
07/12/2007	BILL	BAXTER, STEVEN & THERESA	$1,622.91	$1,622.91
03/05/2007	PAYMENT	NAVY FEDERAL CHECK BANK: 000 NUM: 18868200	$-393.00	$0.00
12/29/2006	PAYMENT	NAVY FEDERAL CHECK BANK: 000 NUM: 67790	$-393.00	$393.00
10/01/2006	PAYMENT	NAVY FEDERAL CHECK BANK: 000 NUM: 67790	$-393.00	$786.00
08/21/2006	PAYMENT	NAVY FEDERAL CHECK BANK: 67790 NUM: 000	$-396.65	$1,179.00
07/12/2006	BILL	BAXTER, STEVEN & THERESA	$1,575.65	$1,575.65
03/09/2006	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 761576	$-382.00	$0.00
01/10/2006	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 736111	$-382.00	$382.00
10/04/2005	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 700943	$-382.00	$764.00
08/12/2005	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 678932	$-383.76	$1,146.00
07/15/2005	BILL	BAXTER, STEVEN & THERESA	$1,529.76	$1,529.76
03/07/2005	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 614900	$-375.00	$0.00
01/05/2005	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 589339	$-375.00	$375.00
10/06/2004	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 558101	$-375.00	$750.00
08/17/2004	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 538962	$-375.94	$1,125.00
07/08/2004	BILL	BAXTER, STEVEN & THERESA	$1,500.94	$1,500.94
03/01/2004	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 469106	$-367.14	$0.00
01/07/2004	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 443072	$-367.14	$367.14
10/07/2003	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 403071	$-367.14	$734.28
08/24/2003	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 372461	$-367.15	$1,101.42
07/18/2003	BILL	BAXTER, STEVEN & THERESA	$1,468.57	$1,468.57
03/07/2003	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 288983	$-403.00	$0.00
01/09/2003	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 258063	$-403.00	$403.00
10/01/2002	PAYMENT	CMDV, LLC CHECK BANK: 94-181 NUM: 1089	$-403.00	$806.00
07/29/2002	PAYMENT	CMDV, LLC CHECK BANK: 94-181 NUM: 1071	$-404.54	$1,209.00
07/12/2002	BILL	CMDV LLC	$1,613.54	$1,613.54
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: 1613	$-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	PAGANETTI, BILL CHECK	$-78.16	$78.16
10/08/1998	PAYMENT	CARASALI, NAT 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	$-77.19	$0.00
01/12/1998	PAYMENT	CARASALI, NAT CHECK	$-77.19	$77.19
10/09/1997	PAYMENT	PAGANETTI, BILL CHECK	$-77.19	$154.38
08/25/1997	PAYMENT	PAGANETTI, BILL CHECK	$-77.35	$231.57
07/14/1997	BILL	PAGANETTI, WILLIAM & MARY ET A	$308.92	$308.92
03/11/1997	PAYMENT	CARASALI, NAT	$-62.11	$0.00
01/14/1997	PAYMENT	CARASALI, NAT	$-62.11	$62.11
10/07/1996	PAYMENT	CARASALI, NAT	$-62.11	$124.22
08/21/1996	PAYMENT	2044215	$-62.28	$186.33
07/18/1996	BILL	PAGANETTI, WILLIAM & MARY ET A	$248.61	$248.61