Tax Account 020-462-09

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Owners

DAVIES, EDWARD H ET AL TRS
1631 PICETTI WAY
FERNLEY, NV 89408

CRONK, ARLINE L TR

Account Summary

Account ID	020-462-09
Account Type	Real Estate
Location	1631 PICETTI WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-462-09

Account Type

Real Estate

Location

1631 PICETTI WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,069.41
Total	$3,069.41
Paid	$3,069.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,069.41

Total

$3,069.41

Paid

$3,069.41

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$768.41	$0.00	$768.41	$768.41	$0.00
2	10/02/2023	10/13/2023	Paid	$767.00	$0.00	$767.00	$767.00	$0.00
3	01/02/2024	01/13/2024	Paid	$767.00	$0.00	$767.00	$767.00	$0.00
4	03/04/2024	03/15/2024	Paid	$767.00	$0.00	$767.00	$767.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,827.56	$0.00	$2,827.56	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,674.19	$26.74	$2,700.93	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,604.58	$-1.00	$2,603.58	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,555.99	$0.00	$2,555.99	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,497.02	$0.00	$2,497.02	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,469.14	$0.00	$2,469.14	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,261.65	$0.00	$2,261.65	$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	5.77	.19	.19
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	429.99	14.13	14.13
2020-2021	S46	Postage Fee*	1.00	.00	1.00	1.00
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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-767.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-767.00	$767.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-767.00	$1,534.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-768.41	$2,301.00
07/17/2023	BILL	DAVIES, EDWARD H ET AL TRS	$3,069.41	$3,069.41
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-706.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-706.00	$706.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-706.00	$1,412.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-709.56	$2,118.00
07/15/2022	BILL	DAVIES, EDWARD H ET AL TRS	$2,827.56	$2,827.56
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-668.49	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-668.49	$668.49
11/10/2021	PAYMENT	STEWART TITLE COMPANY CHECK 5479	$-695.23	$1,336.98
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$26.74	$2,032.21
08/16/2021	PAYMENT	DAVIES LIVING TRUST CHECK 1438	$-668.72	$2,005.47
07/14/2021	BILL	DAVIES, EDWARD H ET AL TRS	$2,674.19	$2,674.19
04/19/2021	AMENDMENT	OWNER DIED IN HOUSE SISTER TRYING TO TAKE CARE OF TRUST	$-92.00	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$92.00
04/12/2021	PAYMENT	DAVIES LIVING TRUST CHECK 1408	$-650.00	$91.00
04/12/2021	PAYMENT	DAVIES LIVING TRUST CHECK 1407	$-650.00	$741.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$65.00	$1,391.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$26.00	$1,326.00
11/06/2020	PAYMENT	DODD, DONALD & KATHLEEN CHECK NUM: 180	$-650.00	$1,300.00
10/27/2020	AMENDMENT	taxpayer died	$-26.00	$1,950.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$26.00	$1,976.00
08/13/2020	PAYMENT	DAVIES, EDWARD H ET AL TRS CHECK NUM: 1369	$-653.58	$1,950.00
07/09/2020	BILL	DAVIES, EDWARD H ET AL TRS	$2,603.58	$2,603.58
02/24/2020	PAYMENT	DAVIES LIVING TRUST CHECK NUM: 1355	$-638.00	$0.00
12/24/2019	PAYMENT	THE CRONK AND DAVIES LIVING TR CHECK NUM: 1350	$-638.00	$638.00
10/03/2019	PAYMENT	DAVIES, EDWARD H ET AL TRS CHECK NUM: 1330	$-638.00	$1,276.00
08/15/2019	PAYMENT	DAVIES, EDWARD H ET AL TRS CHECK NUM: 1319	$-641.99	$1,914.00
07/10/2019	BILL	DAVIES, EDWARD H ET AL TRS	$2,555.99	$2,555.99
02/11/2019	PAYMENT	DAVIES, EDWARD H ET AL TRS CHECK NUM: 1275	$-624.00	$0.00
12/20/2018	PAYMENT	DAVIES, EDWARD CHECK NUM: 1263	$-624.00	$624.00
09/19/2018	PAYMENT	DAVIES, EDWARD CHECK NUM: 1243	$-624.00	$1,248.00
07/25/2018	PAYMENT	THE ARLINE & DAVIES LIVINT TRS CHECK NUM: 1229	$-625.02	$1,872.00
07/10/2018	BILL	DAVIES, EDWARD H ET AL TRS	$2,497.02	$2,497.02
02/15/2018	PAYMENT	DAVIES, EDWARD H ET AL TRS CHECK NUM: 1192	$-617.00	$0.00
12/15/2017	PAYMENT	DAVIES, EDWARD/CRONK, ARLINE T CHECK NUM: 1179	$-617.00	$617.00
09/19/2017	PAYMENT	DAVIES, EDWARD/CRONK, ARLINE CHECK NUM: 1015	$-617.00	$1,234.00
08/17/2017	PAYMENT	DAVIES, EDWARD H ET AL TRS CHECK NUM: 1166	$-618.14	$1,851.00
07/10/2017	BILL	DAVIES, EDWARD H ET AL TRS	$2,469.14	$2,469.14
02/24/2017	PAYMENT	DAVIES, EDWARD/CRONK ARLINE CHECK NUM: 1134	$-565.00	$0.00
12/28/2016	PAYMENT	DAVIES, EDWARD H ET AL TRS CHECK NUM: 1123	$-565.00	$565.00
09/21/2016	PAYMENT	DAVIES, EDWARD H ET AL TRS CHECK NUM: 1107	$-565.00	$1,130.00
07/26/2016	PAYMENT	DAVIES LIVING TRUST CHECK NUM: 1093	$-566.65	$1,695.00
07/11/2016	BILL	DAVIES, EDWARD H ET AL TRS	$2,261.65	$2,261.65
02/24/2016	PAYMENT	DAVIES, EDWARD H ET AL TRS CHECK NUM: 1057	$-573.00	$0.00
12/29/2015	PAYMENT	DAVIES, EDWARD H ET AL TRS CHECK NUM: 1050	$-573.00	$573.00
09/10/2015	PAYMENT	DAVIES LIVING TRUST CHECK NUM: 1040	$-573.00	$1,146.00
07/28/2015	PAYMENT	DAVIES, EDWARD H ET AL TRS CHECK NUM: 1035	$-576.14	$1,719.00
07/07/2015	BILL	DAVIES, EDWARD H ET AL TRS	$2,295.14	$2,295.14
02/20/2015	PAYMENT	DAVIES LIVING TRUST CHECK NUM: 1023	$-559.00	$0.00
12/26/2014	PAYMENT	DAVIES, EDWARD H ET AL TRS CHECK NUM: 1021	$-559.00	$559.00
09/29/2014	PAYMENT	DAVIES, EDWARD H ET AL TRS CHECK NUM: 1015	$-559.00	$1,118.00
08/22/2014	PAYMENT	DAVIES LIVING TRUST CHECK NUM: 1010	$-562.33	$1,677.00
07/08/2014	BILL	DAVIES, EDWARD H ET AL TRS	$2,239.33	$2,239.33
02/11/2014	PAYMENT	CRONK, A.L. OR DAVIES, E.H. CHECK NUM: 3090	$-566.80	$0.00
01/28/2014	PAYMENT	CRONK, AL & DAVIES, E H CHECK NUM: 3089	$-545.00	$566.80
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$21.80	$1,111.80
10/02/2013	PAYMENT	A.L. CRONK CHECK NUM: 3086	$-545.00	$1,090.00
08/13/2013	PAYMENT	DAVIES, EDWARD H/CRONK, A L CHECK NUM: 3085	$-548.81	$1,635.00
07/08/2013	BILL	DAVIES, EDWARD H ET AL TRS	$2,183.81	$2,183.81
12/31/2012	PAYMENT	DAVIES, EDWARD H ET AL TRS CHECK NUM: 3058	$-534.00	$0.00
12/31/2012	PAYMENT	DAVIES, EDWARD H ET AL TRS CHECK NUM: 3057	$-534.00	$534.00
10/01/2012	PAYMENT	DAVIES, EDWARD H ET AL TRS CHECK NUM: 3048	$-534.00	$1,068.00
08/23/2012	PAYMENT	DAVIES, EDWARD H ET AL TRS CHECK NUM: 3042	$-536.59	$1,602.00
07/10/2012	BILL	DAVIES, EDWARD H ET AL TRS	$2,138.59	$2,138.59
02/29/2012	PAYMENT	CRONK, AL OR DAVIES EH CHECK NUM: 2303	$-428.00	$0.00
01/09/2012	PAYMENT	CRONK, AL & DAVIES EH CHECK NUM: 667	$-428.00	$428.00
09/30/2011	PAYMENT	DAVIES, E H & CRONK, A L CHECK NUM: 2824	$-428.00	$856.00
07/22/2011	PAYMENT	DAVIES, EDWARD H ET AL TRS CHECK NUM: 2817	$-430.19	$1,284.00
07/08/2011	BILL	DAVIES, EDWARD H ET AL TRS	$1,714.19	$1,714.19
02/15/2011	PAYMENT	DAVIES, EDWARD H ET AL TRS CHECK NUM: 2801	$-16.64	$0.00
12/21/2010	PAYMENT	CRONK, AL & DAVIES EH CHECK BANK: 94-72 NUM: 635	$-1,248.00	$16.64
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$16.64	$1,264.64
08/11/2010	PAYMENT	DAVIES, EDWARD H ET AL TRS CHECK BANK: 94-72 NUM: 675	$-416.38	$1,248.00
07/08/2010	BILL	DAVIES, EDWARD H ET AL TRS	$1,664.38	$1,664.38
01/05/2010	PAYMENT	DAVIES, EDWARD H ET AL TRS CHECK BANK: 16-66 NUM: 2254	$-1,218.00	$0.00
09/23/2009	PAYMENT	DAVIES, EDWARD H ET AL TRS CHECK BANK: 16-66 NUM: 2214	$-609.00	$1,218.00
08/12/2009	PAYMENT	DAVIES, EDWARD H ET AL TRS CHECK BANK: 16-66 NUM: 2204	$-610.20	$1,827.00
07/06/2009	BILL	DAVIES, EDWARD H ET AL TRS	$2,437.20	$2,437.20
12/30/2008	PAYMENT	DAVIES, EDWARD H ET AL TRS CHECK BANK: 16-66 NUM: 3249	$-1,179.74	$0.00
08/15/2008	PAYMENT	DAVIES, EDWARD H ET AL TRS CHECK BANK: 16-66 NUM: 3232	$-1,186.52	$1,179.74
07/15/2008	BILL	DAVIES, EDWARD H ET AL TRS	$2,366.26	$2,366.26
12/05/2007	PAYMENT	DAVIES, EDWARD H ET AL TRS CHECK BANK: 16-66 NUM: 3160	$-1,134.00	$0.00
10/04/2007	PAYMENT	DAVIES, EDWARD H ET AL TRS CHECK BANK: 16-66 NUM: 3017	$-567.00	$1,134.00
08/03/2007	PAYMENT	DAVIES, EDWARD H/CRONK, ARLINE CHECK BANK: 16-66 NUM: 3409	$-569.05	$1,701.00
07/12/2007	BILL	DAVIES, EDWARD H ET AL TRS	$2,270.05	$2,270.05
09/14/2006	PAYMENT	DAVIES, EDWARD H ET AL TRS CHECK BANK: 16-66 NUM: 3320	$-1,539.00	$0.00
08/23/2006	PAYMENT	CRONK, ARLINE/DAVIES, EDWARD CHECK BANK: 16-66 NUM: 3308	$-515.06	$1,539.00
07/12/2006	BILL	DAVIES, EDWARD H ET AL TRS	$2,054.06	$2,054.06
12/07/2005	PAYMENT	DAVIES, EDWARD H ET AL TRS CHECK BANK: 16-66 NUM: 2924	$-996.00	$0.00
09/13/2005	PAYMENT	DAVIES, EDWARD H ET AL TRS CHECK BANK: 16-66 NUM: 2755	$-498.00	$996.00
08/11/2005	PAYMENT	DAVIES, EDWARD H/CRONK, ARLINE CHECK BANK: 16-66 NUM: 2732	$-500.24	$1,494.00
07/15/2005	BILL	DAVIES, EDWARD H ET AL TRS	$1,994.24	$1,994.24
12/03/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 13503	$-110.00	$0.00
09/22/2004	PAYMENT	CMDV, LLC CHECK BANK: 94-181 NUM: 1441	$-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: 1618	$-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	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