Tax Account 020-462-10

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Owners

WARREN, RICKY L & KATHLENE J
1637 PICETTI WAY
FERNLEY, NV 89408-0000

WARREN, KATHLENE J

Account Summary

Account ID	020-462-10
Account Type	Real Estate
Location	1637 PICETTI WAY FERNLEY
Balance	$599.00
Currently Due	$0.00

Account ID

020-462-10

Account Type

Real Estate

Location

1637 PICETTI WAY
FERNLEY

Balance

$599.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,399.88
Total	$2,399.88
Paid	$1,800.88
Balance	$599.00
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

$2,399.88

Total

$2,399.88

Paid

$1,800.88

Balance

$599.00

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	$602.88	$0.00	$602.88	$602.88	$0.00
2	10/07/2024	10/17/2024	Paid	$599.00	$0.00	$599.00	$599.00	$0.00
3	01/06/2025	01/16/2025	Paid	$599.00	$0.00	$599.00	$599.00	$0.00
4	03/03/2025	03/13/2025	Due	$599.00	$0.00	$599.00	$0.00	$599.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,349.16	$0.00	$2,349.16	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,252.27	$0.00	$2,252.27	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,223.30	$0.00	$2,223.30	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,165.82	$0.00	$2,165.82	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,130.97	$0.00	$2,130.97	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,084.36	$0.00	$2,084.36	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,068.49	$0.00	$2,068.49	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,871.14	$0.00	$1,871.14	$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	5.20	1.64	.00
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.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
12/31/2024	PAYMENT	CHASE ACH CORE -	$-599.00	$599.00
10/07/2024	PAYMENT	CHASE ACH CORE -	$-599.00	$1,198.00
08/19/2024	PAYMENT	CHASE ACH CORE -	$-602.88	$1,797.00
07/16/2024	BILL	WARREN, RICKY L & KATHLENE J	$2,399.88	$2,399.88
03/05/2024	PAYMENT	CHASE ACH CORE -	$-587.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-587.00	$587.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-587.00	$1,174.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-588.16	$1,761.00
07/17/2023	BILL	WARREN, RICKY L & KATHLENE J	$2,349.16	$2,349.16
03/03/2023	PAYMENT	CHASE ACH CORE -	$-563.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-563.00	$563.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-563.00	$1,126.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-563.27	$1,689.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,252.27
07/15/2022	BILL	WARREN, RICKY L & KATHLENE J	$2,252.27	$2,252.27
03/03/2022	PAYMENT	CHASE ACH CORE -	$-555.76	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-555.76	$555.76
10/04/2021	PAYMENT	CHASE ACH CORE -	$-555.76	$1,111.52
08/17/2021	PAYMENT	CHASE ACH CORE -	$-556.02	$1,667.28
07/14/2021	BILL	WARREN, RICKY L & KATHLENE J	$2,223.30	$2,223.30
03/10/2021	PAYMENT	CHASE ACH CORE -	$-541.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-541.00	$541.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-541.00	$1,082.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$542.82	$1,623.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-542.82	$1,080.18
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-542.82	$1,623.00
07/09/2020	BILL	WARREN, RICKY L & KATHLENE J	$2,165.82	$2,165.82
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-532.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-532.00	$532.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-532.00	$1,064.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-534.97	$1,596.00
07/10/2019	BILL	WARREN, RICKY L & KATHLENE J	$2,130.97	$2,130.97
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-521.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-521.00	$521.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-521.00	$1,042.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-521.36	$1,563.00
07/10/2018	BILL	WARREN, RICKY L & KATHLENE J	$2,084.36	$2,084.36
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-517.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-517.00	$517.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-517.00	$1,034.00
08/18/2017	PAYMENT	CHASE CHECK	$-517.49	$1,551.00
07/10/2017	BILL	WARREN, RICKY L & KATHLENE J	$2,068.49	$2,068.49
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-467.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-467.00	$467.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-467.00	$934.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$467.00	$1,401.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-467.00	$934.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-470.14	$1,401.00
07/11/2016	BILL	WARREN, RICKY L & KATHLENE J	$1,871.14	$1,871.14
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-476.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-476.00	$476.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-476.00	$952.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-477.40	$1,428.00
07/07/2015	BILL	WARREN, RICKY L & KATHLENE J	$1,905.40	$1,905.40
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-465.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$465.00	$465.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-465.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$465.00	$465.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-465.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-465.00	$465.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-465.00	$930.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-465.91	$1,395.00
07/08/2014	BILL	WARREN, RICKY L & KATHLENE J	$1,860.91	$1,860.91
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-454.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-454.00	$454.00
10/02/2013	PAYMENT	CHASE CHECK	$-454.00	$908.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-454.37	$1,362.00
07/08/2013	BILL	WARREN, RICKY L & KATHLENE J	$1,816.37	$1,816.37
03/04/2013	PAYMENT	CHASE CHECK	$-443.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-443.00	$443.00
10/05/2012	PAYMENT	CHASE CHECK	$-443.00	$886.00
08/20/2012	PAYMENT	CHASE CHECK	$-445.48	$1,329.00
07/10/2012	BILL	WARREN, RICKY L & KATHLENE J	$1,774.48	$1,774.48
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-340.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-340.00	$340.00
10/03/2011	PAYMENT	CHASE CHECK	$-340.00	$680.00
08/13/2011	PAYMENT	CHASE CHECK	$-340.71	$1,020.00
07/08/2011	BILL	WARREN, RICKY L & KATHLENE J	$1,360.71	$1,360.71
03/07/2011	PAYMENT	CHASE CHECK	$-330.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-330.00	$330.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-330.00	$660.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-331.19	$990.00
07/08/2010	BILL	WARREN, RICKY L & KATHLENE J	$1,321.19	$1,321.19
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-504.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-504.00	$504.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-504.00	$1,008.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-506.79	$1,512.00
07/06/2009	BILL	WARREN, RICKY L & KATHLENE J	$2,018.79	$2,018.79
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012762992	$-489.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012670034	$-489.00	$489.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012494673	$-489.00	$978.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012408116	$-493.01	$1,467.00
07/15/2008	BILL	WARREN, RICKY L & KATHLENE J	$1,960.01	$1,960.01
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012057277	$-459.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009806692	$-459.00	$459.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009664448	$-459.00	$918.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009586081	$-460.72	$1,377.00
07/12/2007	BILL	WARREN, RICKY L & KATHLENE J	$1,837.72	$1,837.72
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-446.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-446.00	$446.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-446.00	$892.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-446.18	$1,338.00
07/12/2006	BILL	WARREN, RICKY L & KATHLENE J	$1,784.18	$1,784.18
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-433.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-433.00	$433.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-433.00	$866.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-433.21	$1,299.00
07/15/2005	BILL	WARREN, RICKY L & KATHLENE J	$1,732.21	$1,732.21
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-425.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-425.00	$425.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-425.00	$850.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-425.45	$1,275.00
07/08/2004	BILL	WARREN, RICKY L & KATHLENE J	$1,700.45	$1,700.45
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1103330	$-38.24	$0.00
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1098832	$-415.93	$38.24
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-415.93	$454.17
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$21.60	$870.10
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-415.93	$848.50
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$16.64	$1,264.43
10/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 74959505	$-415.93	$1,247.79
09/17/2003	AMENDMENT	remove pen/attempted 20-461-01	$-16.64	$1,663.72
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$16.64	$1,680.36
07/18/2003	BILL	WARREN, RICKY L & KATHLENE J	$1,663.72	$1,663.72
12/20/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 8681	$-12.00	$0.00
12/20/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6301	$-176.00	$12.00
10/01/2002	PAYMENT	CMDV, LLC CHECK BANK: 94-181 NUM: 1089	$-94.00	$188.00
07/29/2002	PAYMENT	CMDV, LLC CHECK BANK: 94-181 NUM: 1071	$-96.45	$282.00
07/12/2002	BILL	CMDV LLC	$378.45	$378.45
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: 1619	$-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	$-79.78	$0.00
01/12/1998	PAYMENT	CARASALI, NAT CHECK	$-79.78	$79.78
10/09/1997	PAYMENT	PAGANETTI, BILL CHECK	$-79.78	$159.56
08/25/1997	PAYMENT	PAGANETTI, BILL CHECK	$-80.04	$239.34
07/14/1997	BILL	PAGANETTI, WILLIAM & MARY ET A	$319.38	$319.38
03/11/1997	PAYMENT	CARASALI, NAT	$-64.71	$0.00
01/14/1997	PAYMENT	CARASALI, NAT	$-64.71	$64.71
10/07/1996	PAYMENT	CARASALI, NAT	$-64.71	$129.42
08/21/1996	PAYMENT	2044215	$-64.93	$194.13
07/18/1996	BILL	PAGANETTI, WILLIAM & MARY ET A	$259.06	$259.06