Tax Account 020-471-28

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Owners

ILARDI, ANTHONY G & DIANE M TRS
PO BOX 1437
FERNLEY, NV 89408-0000

ILARDI, DIANE M TR

Account Summary

Account ID	020-471-28
Account Type	Real Estate
Location	215 QUAIL RUN RD FERNLEY
Balance	$3,844.13
Currently Due	$964.13

Account ID

020-471-28

Account Type

Real Estate

Location

215 QUAIL RUN RD
FERNLEY

Balance

$3,844.13

Currently Due

$964.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,844.13
Total	$3,844.13
Paid	$0.00
Balance	$3,844.13
Due	$964.13
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

$3,844.13

Total

$3,844.13

Paid

$0.00

Balance

$3,844.13

Due

$964.13

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	Due	$964.13	$0.00	$964.13	$0.00	$964.13
2	10/07/2024	10/17/2024	Due	$960.00	$0.00	$960.00	$0.00	$1,924.13
3	01/06/2025	01/16/2025	Due	$960.00	$0.00	$960.00	$0.00	$2,884.13
4	03/03/2025	03/13/2025	Due	$960.00	$0.00	$960.00	$0.00	$3,844.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,706.47	$0.00	$3,706.47	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,543.31	$0.00	$3,543.31	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,489.55	$0.00	$3,489.55	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,408.00	$0.00	$3,408.00	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$3,249.77	$0.00	$3,249.77	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,170.50	$0.00	$3,170.50	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$3,132.59	$0.00	$3,132.59	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,916.64	$0.00	$2,916.64	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	.00	380.00	95.21
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.21
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.89
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.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
07/16/2024	BILL	ILARDI, ANTHONY G & DIANE M TRS	$3,844.13	$3,844.13
07/27/2023	PAYMENT	ILARDI ANTHONY EC WF - 023072623025344	$-3,706.47	$0.00
07/17/2023	BILL	ILARDI, ANTHONY G & DIANE M TRS	$3,706.47	$3,706.47
08/08/2022	PAYMENT	ILARDI ANTHONY EC WF - 022080223088735	$-3,543.31	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,543.31
07/15/2022	BILL	ILARDI, ANTHONY G & DIANE M TRS	$3,543.31	$3,543.31
08/09/2021	PAYMENT	ILARDI, ANTHONY G CHECK 14500	$-3,489.55	$0.00
07/14/2021	BILL	ILARDI, ANTHONY G & DIANE M TRS	$3,489.55	$3,489.55
02/26/2021	PAYMENT	ILARDI, ANTHONY G & DIANE M TRS CHECK CK.14411	$-851.00	$0.00
01/04/2021	PAYMENT	ILARDI, ANTHONY G & DIANE M CHECK 14381	$-851.00	$851.00
09/30/2020	PAYMENT	ILARDI, ANTHONY G & DIANE M TR CHECK NUM: 14318	$-851.00	$1,702.00
07/28/2020	PAYMENT	ILARDI, ANTHONY G & DIANE M CHECK NUM: 14281	$-855.00	$2,553.00
07/09/2020	BILL	ILARDI, ANTHONY G & DIANE M TR	$3,408.00	$3,408.00
02/28/2020	PAYMENT	ILARDI, ANTHONY G & DIANE M CHECK NUM: 14193	$-812.00	$0.00
12/30/2019	PAYMENT	ILARDI, ANTHONY & DIANE CHECK NUM: 14157	$-812.00	$812.00
10/03/2019	PAYMENT	ILARDI, ANTHONY G & DIANE M CHECK NUM: 14093	$-812.00	$1,624.00
08/19/2019	PAYMENT	ILARDI, ANTHONY G CHECK NUM: 14062	$-813.77	$2,436.00
07/10/2019	BILL	ILARDI, ANTHONY G & DIANE M TR	$3,249.77	$3,249.77
02/22/2019	PAYMENT	ILARDI, ANTHONY G & DIANE M TR CHECK NUM: 13961	$-792.00	$0.00
12/20/2018	PAYMENT	ILARDI, ANTHONY CHECK NUM: 13916	$-792.00	$792.00
09/27/2018	PAYMENT	ILARDI, ANTHONY G & DIANE M TR CHECK NUM: 13856	$-792.00	$1,584.00
08/09/2018	PAYMENT	ILARDI, ANTHONY G CHECK NUM: 13831	$-794.50	$2,376.00
07/10/2018	BILL	ILARDI, ANTHONY G & DIANE M TR	$3,170.50	$3,170.50
02/27/2018	PAYMENT	ILARDI, ANTHONY G & DIANE M TR CHECK NUM: 13718	$-783.00	$0.00
12/22/2017	PAYMENT	ILARDI, ANTHONY G & DIANE M TR CHECK NUM: 13675	$-783.00	$783.00
09/22/2017	PAYMENT	ILARDI, ANTHONY G & DIANE M TR CHECK NUM: 13607	$-783.00	$1,566.00
08/16/2017	PAYMENT	ILARDI, ANTHONY G & DIANE M TR CHECK NUM: 13581	$-783.59	$2,349.00
07/10/2017	BILL	ILARDI, ANTHONY G & DIANE M TR	$3,132.59	$3,132.59
02/23/2017	PAYMENT	ILARDI, ANTHONY G & DIANE M TR CHECK NUM: 13488	$-729.00	$0.00
12/28/2016	PAYMENT	ILARDI, ANTHONY G & DIANE M TR CHECK NUM: 13452	$-729.00	$729.00
08/31/2016	PAYMENT	ILARDI, ANTHONY G & DIANE M CHECK NUM: 13367	$-729.00	$1,458.00
08/04/2016	PAYMENT	ILARDI, ANTHONY G & DIANE M CHECK NUM: 13343	$-729.64	$2,187.00
07/11/2016	BILL	ILARDI, ANTHONY G & DIANE M TR	$2,916.64	$2,916.64
02/25/2016	PAYMENT	ILARDI, ANTHONY G & DIANE M CHECK NUM: 13228	$-737.00	$0.00
01/05/2016	PAYMENT	ILARDI, ANTHONY G & DIANE M TR CHECK NUM: 13187	$-737.00	$737.00
10/08/2015	PAYMENT	ILARDI, ANTHONY G & DIANE M TR CHECK NUM: 13127	$-737.00	$1,474.00
08/04/2015	PAYMENT	ILARDI, ANTHONY G & DIANE M TR CHECK NUM: 13095	$-738.48	$2,211.00
07/07/2015	BILL	ILARDI, ANTHONY G & DIANE M TR	$2,949.48	$2,949.48
02/25/2015	PAYMENT	ILARDI, ANTHONY G & DIANE M TR CHECK NUM: 12997	$-720.00	$0.00
01/06/2015	PAYMENT	ILARDI, ANTHONY G & DIANE M TR CHECK NUM: 12957	$-720.00	$720.00
10/01/2014	PAYMENT	ILARDI, ANTHONY G & DIANE M TR CHECK NUM: 12890	$-720.00	$1,440.00
07/31/2014	PAYMENT	ILARDI, ANTHONY G & DIANE M TR CHECK NUM: 12859	$-724.20	$2,160.00
07/08/2014	BILL	ILARDI, ANTHONY G & DIANE M TR	$2,884.20	$2,884.20
03/07/2014	PAYMENT	ILARDI, ANTHONY G & DIANE M TR CHECK NUM: 12780	$-704.00	$0.00
01/08/2014	PAYMENT	ILARDI, ANTHONY G & DIANE M TR CHECK NUM: 12742	$-704.00	$704.00
10/09/2013	PAYMENT	ILARDI, ANTHONY G & DIANE M TR CHECK NUM: 12686	$-704.00	$1,408.00
07/29/2013	PAYMENT	ILARDI, ANTHONY G & DIANE M TR CHECK NUM: 12647	$-707.52	$2,112.00
07/08/2013	BILL	ILARDI, ANTHONY G & DIANE M TR	$2,819.52	$2,819.52
02/26/2013	PAYMENT	ILARDI, ANTHONY G & DIANE M TR CHECK NUM: 12549	$-689.00	$0.00
12/31/2012	PAYMENT	ILARDI, ANTHONY G & DIANE M TR CHECK NUM: 12521	$-689.00	$689.00
10/02/2012	PAYMENT	ILARDI, ANTHONY G & DIANE M TR CHECK NUM: 12461	$-689.00	$1,378.00
07/23/2012	PAYMENT	ILARDI, ANTHONY G & DIANE M TR CHECK NUM: 12427	$-690.99	$2,067.00
07/10/2012	BILL	ILARDI, ANTHONY G & DIANE M TR	$2,757.99	$2,757.99
02/24/2012	PAYMENT	ILARDI, ANTHONY G & DIANE M TR CHECK NUM: 12333	$-581.00	$0.00
12/21/2011	PAYMENT	ILARDI, ANTHONY G & DIANE M TR CHECK NUM: 12303	$-581.00	$581.00
09/27/2011	PAYMENT	ILARDI, ANTHONY G & DIANE M TR CHECK NUM: 12241	$-581.00	$1,162.00
08/14/2011	PAYMENT	ILARDI, ANTHONY G & DIANE M TR CHECK NUM: 12224	$-582.19	$1,743.00
07/08/2011	BILL	ILARDI, ANTHONY G & DIANE M TR	$2,325.19	$2,325.19
03/01/2011	PAYMENT	ILARDI, ANTHONY G & DIANE M CHECK NUM: 12133	$-576.00	$0.00
01/04/2011	PAYMENT	ILARDI, ANTHONY G & DIANE M TR CHECK BANK: 94-7074 NUM: 12096	$-576.00	$576.00
09/30/2010	PAYMENT	ILARDI, ANTHONY G & DIANE M TR CHECK BANK: 94-7074 NUM: 12050	$-576.00	$1,152.00
08/04/2010	PAYMENT	ILARDI, ANTHONY G & DIANE M TR CHECK BANK: 94-7074 NUM: 12022	$-579.19	$1,728.00
07/08/2010	BILL	ILARDI, ANTHONY G & DIANE M TR	$2,307.19	$2,307.19
03/01/2010	PAYMENT	ILARDI, ANTHONY G & DIANE M CHECK BANK: 94-7074 NUM: 11941	$-780.00	$0.00
12/31/2009	PAYMENT	ILARDI, ANTHONY G & DIANE M CHECK BANK: 94-7074 NUM: 11905	$-780.00	$780.00
10/05/2009	PAYMENT	ILARDI, ANTHONY G & DIANE M CHECK BANK: 94-7074 NUM: 11866	$-780.00	$1,560.00
09/09/2009	PAYMENT	ILARDI, ANTHONY G & DIANE M CHECK BANK: 94-7074 NUM: 11854	$-31.33	$2,340.00
09/01/2009	PAYMENT	ILARDI, ANTHONY G & DIANE M CHECK BANK: 94-7074 NUM: 11852	$-783.22	$2,371.33
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$31.33	$3,154.55
07/06/2009	BILL	ILARDI, ANTHONY G & DIANE M	$3,123.22	$3,123.22
02/25/2009	PAYMENT	ILARDI, ANTHONY G & DIANE M CHECK BANK: 94-7074 NUM: 11760	$-749.00	$0.00
12/26/2008	PAYMENT	ILARDI, ANTHONY G & DIANE M CHECK BANK: 94-7074 NUM: 11731	$-749.00	$749.00
09/29/2008	PAYMENT	ILARDI, ANTHONY G & DIANE M CHECK BANK: 94-7074 NUM: 11688	$-749.00	$1,498.00
08/12/2008	PAYMENT	ILARDI, ANTHONY G & DIANE M CHECK BANK: 94-7074 NUM: 11662	$-752.27	$2,247.00
07/15/2008	BILL	ILARDI, ANTHONY G & DIANE M	$2,999.27	$2,999.27
02/27/2008	PAYMENT	ILARDI, ANTHONY G & DIANE M CHECK BANK: 94-7074 NUM: 11581	$-703.00	$0.00
01/03/2008	PAYMENT	ILARDI, ANTHONY G & DIANE M CHECK BANK: 94-7074 NUM: 11554	$-703.00	$703.00
09/27/2007	PAYMENT	ILARDI, ANTHONY G & DIANE M CHECK BANK: 94-7074 NUM: 11505	$-703.00	$1,406.00
08/17/2007	PAYMENT	ILARDI, ANTHONY G & DIANE M CHECK BANK: 94-7074 NUM: 11486	$-705.62	$2,109.00
07/12/2007	BILL	ILARDI, ANTHONY G & DIANE M	$2,814.62	$2,814.62
02/23/2007	PAYMENT	ILARDI, ANTHONY G & DIANE M CHECK BANK: 94-7074 NUM: 11410	$-684.00	$0.00
12/08/2006	PAYMENT	ILARDI, ANTHONY G & DIANE M CHECK BANK: 94-7074 NUM: 11371	$-684.00	$684.00
10/06/2006	PAYMENT	ILARDI, ANTHONY G & DIANE M CHECK BANK: 94-7074 NUM: 11329	$-684.00	$1,368.00
08/04/2006	PAYMENT	ILARDI, ANTHONY G & DIANE M CHECK BANK: 94-7074 NUM: 11301	$-685.02	$2,052.00
07/12/2006	BILL	ILARDI, ANTHONY G & DIANE M	$2,737.02	$2,737.02
03/10/2006	PAYMENT	ILARDI, ANTHONY G & DIANE M CHECK BANK: 94-7074 NUM: 11212	$-665.00	$0.00
12/16/2005	PAYMENT	ILARDI, ANTHONY G & DIANE M CHECK BANK: 94-7074 NUM: 11170	$-665.00	$665.00
09/19/2005	PAYMENT	ILARDI, ANTHONY G & DIANE M CHECK BANK: 94-7074 NUM: 11114	$-665.00	$1,330.00
08/11/2005	PAYMENT	ILARDI, ANTHONY G & DIANE M CHECK BANK: 94-7074 NUM: 11081	$-666.67	$1,995.00
07/15/2005	BILL	ILARDI, ANTHONY G & DIANE M	$2,661.67	$2,661.67
03/02/2005	PAYMENT	ILARDI, ANTHONY G & DIANE M CHECK BANK: 94-7074 NUM: 10979	$-651.00	$0.00
12/27/2004	PAYMENT	ILARDI, ANTHONY G & DIANE M CHECK BANK: 94-7074 NUM: 10945	$-651.00	$651.00
09/28/2004	PAYMENT	ILARDI, ANTHONY G & DIANE M CHECK BANK: 94-7074 NUM: 10890	$-651.00	$1,302.00
08/12/2004	PAYMENT	ILARDI, ANTHONY G & DIANE M CHECK BANK: 94-7074 NUM: 10857	$-652.65	$1,953.00
07/08/2004	BILL	ILARDI, ANTHONY G & DIANE M	$2,605.65	$2,605.65
02/13/2004	PAYMENT	ILARDI, ANTHONY G & DIANE M CHECK BANK: 94-7074 NUM: 10758	$-638.39	$0.00
12/16/2003	PAYMENT	ILARDI, ANTHONY G & DIANE M CHECK BANK: 94-7074 NUM: 10726	$-638.39	$638.39
09/26/2003	PAYMENT	ILARDI, ANTHONY G & DIANE M CHECK BANK: 94-7074 NUM: 10678	$-638.39	$1,276.78
08/06/2003	PAYMENT	ILARDI, ANTHONY G & DIANE M CHECK BANK: 94-7074 NUM: 638.42	$-638.42	$1,915.17
07/18/2003	BILL	ILARDI, ANTHONY G & DIANE M	$2,553.59	$2,553.59
02/19/2003	PAYMENT	ILARDI, ANTHONY G & DIANE M CHECK BANK: 94-7074 NUM: 10562	$-597.00	$0.00
01/03/2003	PAYMENT	ILARDI, ANTHONY G & DIANE M CHECK BANK: 94-7074 NUM: 10532	$-597.00	$597.00
10/03/2002	PAYMENT	ILARDI, ANTHONY G & DIANE M CHECK BANK: 94-7074 NUM: 10473	$-597.00	$1,194.00
08/07/2002	PAYMENT	ILARDI, ANTHONY G & DIANE M CHECK BANK: 94-7074 NUM: 10450	$-598.32	$1,791.00
07/12/2002	BILL	ILARDI, ANTHONY G & DIANE M	$2,389.32	$2,389.32
03/06/2002	PAYMENT	ILARDI, ANTHONY G & DIANE M CHECK BANK: 94-7074 NUM: 10357	$-585.40	$0.00
01/07/2002	PAYMENT	ILARDI, ANTHONY G & DIANE M CHECK BANK: 94-7074 NUM: 10320	$-585.40	$585.40
09/19/2001	PAYMENT	ILARDI, ANTHONY G & DIANE M CHECK BANK: 94-7074 NUM: 10237	$-585.40	$1,170.80
07/31/2001	PAYMENT	ILARDI, ANTHONY G & DIANE M CHECK BANK: 94-7074 NUM: 10201	$-585.55	$1,756.20
07/12/2001	BILL	ILARDI, ANTHONY G & DIANE M	$2,341.75	$2,341.75
03/09/2001	PAYMENT	ILARDI, ANTHONY G & DIANE M CHECK BANK: 94-7074 NUM: 10068	$-578.96	$0.00
01/12/2001	PAYMENT	ILARDI, ANTHONY G & DIANE M CHECK BANK: 91-119 NUM: 9910	$-578.96	$578.96
10/02/2000	PAYMENT	ILARDI, ANTHONY G & DIANE M CHECK BANK: 91-119 NUM: 9830	$-578.96	$1,157.92
08/11/2000	PAYMENT	ILARDI, ANTHONY G & DIANE M CHECK BANK: 91-119 NUM: 9800	$-579.12	$1,736.88
07/17/2000	BILL	ILARDI, ANTHONY G & DIANE M	$2,316.00	$2,316.00
01/24/2000	PAYMENT	WESTERN TITLE CO. CHECK BANK: 94-7074 NUM: 1351	$-102.46	$0.00
01/06/2000	PAYMENT	URRUTIA DEVELOPMENT CO CHECK BANK: 94-106 NUM: 2886	$-102.46	$102.46
10/18/1999	PAYMENT	URRUTIA DEVELOPMENT CO CHECK BANK: 94-106 NUM: 2801	$-102.46	$204.92
08/09/1999	PAYMENT	URRUTIA DEV. CO. CHECK BANK: 94-106 NUM: 2700	$-102.69	$307.38
07/17/1999	BILL	URRUTIA DEVELOPMENT COMPANY	$410.07	$410.07