Tax Account 020-521-28

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Owners

GIANOTTI, JAMES & ABBY
1056 PEPPER LN
FERNLEY, NV 89408-0000

GIANOTTI, ABBY

Account Summary

Account ID	020-521-28
Account Type	Real Estate
Location	1054 PEPPER LN FERNLEY
Balance	$515.60
Currently Due	$131.60

Account ID

020-521-28

Account Type

Real Estate

Location

1054 PEPPER LN
FERNLEY

Balance

$515.60

Currently Due

$131.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$515.60
Total	$515.60
Paid	$0.00
Balance	$515.60
Due	$131.60
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$515.60

Total

$515.60

Paid

$0.00

Balance

$515.60

Due

$131.60

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$131.60	$0.00	$131.60	$0.00	$131.60
2	10/07/2024	10/17/2024	Due	$128.00	$0.00	$128.00	$0.00	$259.60
3	01/06/2025	01/16/2025	Due	$128.00	$0.00	$128.00	$0.00	$387.60
4	03/03/2025	03/13/2025	Due	$128.00	$0.00	$128.00	$0.00	$515.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$503.70	$0.00	$503.70	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$483.13	$0.00	$483.13	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$481.68	$0.00	$481.68	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$462.18	$0.00	$462.18	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$459.39	$0.00	$459.39	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$451.99	$0.00	$451.99	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$463.69	$0.00	$463.69	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$365.02	$0.00	$365.02	$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	.00	6.84	1.92
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.48
2024-2025	S36	Water Ancillary Fee	242.40	.00	242.40	60.78
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	249.48	249.48	.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	253.80	253.80	.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	268.92	268.92	.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	266.40	266.40	.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	275.64	275.64	.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	276.84	276.84	.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	296.04	296.04	.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	201.48	201.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	GIANOTTI, JAMES & ABBY	$515.60	$515.60
07/28/2023	PAYMENT	GIANOTTI, JAMES & ABBY CHECK 9108	$-503.70	$0.00
07/17/2023	BILL	GIANOTTI, JAMES & ABBY	$503.70	$503.70
08/25/2022	PAYMENT	GIANOTTI, JAMES & ABBY CHECK 8965	$-483.13	$0.00
07/15/2022	BILL	GIANOTTI, JAMES & ABBY	$483.13	$483.13
02/25/2022	PAYMENT	GIANOTTI, JAMES & ABBY CHECK 8877	$-120.37	$0.00
12/23/2021	PAYMENT	GIANOTTI, JAMES & ABBY CHECK 8843	$-120.37	$120.37
09/28/2021	PAYMENT	GIANOTTI, ABBY CHECK 8781	$-120.37	$240.74
08/16/2021	PAYMENT	JAMES ABBY GIANOTTI PNP PNP - 98830142	$-120.57	$361.11
07/14/2021	BILL	GIANOTTI, JAMES & ABBY	$481.68	$481.68
02/23/2021	PAYMENT	GIANOTTI, JAMES & ABBY CHECK 8654	$-115.00	$0.00
12/23/2020	PAYMENT	GIANOTTI, JAMES & ABBY CHECK 8605	$-115.00	$115.00
09/23/2020	PAYMENT	GIANOTTI, JAMES & ABBY CHECK NUM: 8539	$-115.00	$230.00
08/10/2020	PAYMENT	GIANOTTI, JAMES & ABBY CHECK NUM: 8501	$-117.18	$345.00
07/09/2020	BILL	GIANOTTI, JAMES & ABBY	$462.18	$462.18
02/27/2020	PAYMENT	GIANOTTI, JAMES & ABBY CHECK NUM: 8388	$-114.00	$0.00
12/26/2019	PAYMENT	GIANOTTI, JAMES & ABBY CHECK NUM: 8345	$-114.00	$114.00
09/25/2019	PAYMENT	GIANOTTI, ABBY CHECK NUM: 8261	$-114.00	$228.00
07/24/2019	PAYMENT	GIANOTTI, JAMES & ABBY CHECK NUM: 8214	$-117.39	$342.00
07/10/2019	BILL	GIANOTTI, JAMES & ABBY	$459.39	$459.39
02/25/2019	PAYMENT	GIANOTTI, JAMES & ABBY CHECK NUM: 8086	$-112.00	$0.00
12/28/2018	PAYMENT	GIANOTTI, ABBY CHECK NUM: 8034	$-112.00	$112.00
09/27/2018	PAYMENT	GIANOTTI, JAMES & ABBY CHECK NUM: 7956	$-112.00	$224.00
07/26/2018	PAYMENT	GIANOTTI, JAMES & ABBY CHECK NUM: 7909	$-115.99	$336.00
07/10/2018	BILL	GIANOTTI, JAMES & ABBY	$451.99	$451.99
02/22/2018	PAYMENT	GIANOTTI, JAMES & ABBY CHECK NUM: 7793	$-115.00	$0.00
12/26/2017	PAYMENT	GIANOTTI, JAMES & ABBY CHECK NUM: 7731	$-115.00	$115.00
09/26/2017	PAYMENT	GIANOTTI, JAMES & ABBY CHECK NUM: 7654	$-115.00	$230.00
07/25/2017	PAYMENT	GIANOTTI, JAMES & ABBY CHECK NUM: 7599	$-118.69	$345.00
07/10/2017	BILL	GIANOTTI, JAMES & ABBY	$463.69	$463.69
08/01/2016	PAYMENT	GIANOTTI, JAMES & ABBY CHECK NUM: 7291	$-365.02	$0.00
07/11/2016	BILL	GIANOTTI, JAMES & ABBY	$365.02	$365.02
07/27/2015	PAYMENT	GIANOTTI, JAMES & ABBY CHECK NUM: 6988	$-387.02	$0.00
07/07/2015	BILL	GIANOTTI, JAMES & ABBY	$387.02	$387.02
07/25/2014	PAYMENT	GIANOTTI, JAMES & ABBY CHECK NUM: 6664	$-384.68	$0.00
07/08/2014	BILL	GIANOTTI, JAMES & ABBY	$384.68	$384.68
08/01/2013	PAYMENT	GIANOTTI, JAMES & ABBY CHECK NUM: 6254	$-383.28	$0.00
07/08/2013	BILL	GIANOTTI, JAMES & ABBY	$383.28	$383.28
07/26/2012	PAYMENT	GIANOTTI, JAMES & ABBY CHECK NUM: 5936	$-415.39	$0.00
07/10/2012	BILL	GIANOTTI, JAMES & ABBY	$415.39	$415.39
07/27/2011	PAYMENT	GIANOTTI, JAMES & ABBY CHECK NUM: 5632	$-269.93	$0.00
07/08/2011	BILL	GIANOTTI, JAMES & ABBY	$269.93	$269.93
08/23/2010	PAYMENT	GIANOTTI, JAMES OR ABBY CHECK BANK: 94-72 NUM: 5285	$-253.13	$0.00
07/08/2010	BILL	GIANOTTI, JAMES & ABBY	$253.13	$253.13
07/02/2010	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 11430	$-1,551.32	$0.00
07/02/2010	AMENDMENT	REMOVE INTEREST PER NB	$-19.00	$1,551.32
07/02/2010	INTEREST	Monthly Interest	$9.50	$1,570.32
07/02/2010	INTEREST	Monthly Interest	$9.50	$1,560.82
06/11/2010	AMENDMENT	Recon Recording	$15.00	$1,551.32
06/01/2010	INTEREST	Monthly Interest	$40.14	$1,536.32
05/03/2010	INTEREST	Monthly Interest	$6.10	$1,496.18
04/29/2010	AMENDMENT	3rd year certified mailing	$5.54	$1,490.08
03/31/2010	INTEREST	Monthly Interest	$6.10	$1,484.54
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$28.59	$1,478.44
03/01/2010	INTEREST	Monthly Interest	$6.10	$1,449.85
02/01/2010	INTEREST	Monthly Interest	$6.10	$1,443.75
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$18.39	$1,437.65
01/04/2010	INTEREST	Monthly Interest	$6.10	$1,419.26
12/01/2009	INTEREST	Monthly Interest	$6.10	$1,413.16
11/03/2009	INTEREST	Monthly Interest	$6.10	$1,407.06
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.22	$1,400.96
10/05/2009	INTEREST	Monthly Interest	$6.10	$1,390.74
09/01/2009	INTEREST	Monthly Interest	$6.10	$1,384.64
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.10	$1,378.54
08/03/2009	INTEREST	Monthly Interest	$6.10	$1,374.44
07/06/2009	BILL	CARDIN, CARL D	$408.49	$1,368.34
07/01/2009	INTEREST	Monthly Interest	$6.10	$959.85
07/01/2009	INTEREST	Monthly Interest	$6.10	$953.75
06/01/2009	INTEREST	Monthly Interest	$34.68	$947.65
05/01/2009	INTEREST	Monthly Interest	$2.93	$912.97
04/01/2009	INTEREST	Monthly Interest	$2.93	$910.04
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$26.67	$907.11
03/02/2009	INTEREST	Monthly Interest	$2.93	$880.44
02/03/2009	INTEREST	Monthly Interest	$2.93	$877.51
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.16	$874.58
01/05/2009	INTEREST	Monthly Interest	$2.93	$857.42
12/01/2008	INTEREST	Monthly Interest	$2.93	$854.49
11/03/2008	INTEREST	Monthly Interest	$2.93	$851.56
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.55	$848.63
10/01/2008	INTEREST	Monthly Interest	$2.93	$839.08
09/02/2008	INTEREST	Monthly Interest	$2.93	$836.15
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.84	$833.22
08/04/2008	INTEREST	Monthly Interest	$2.93	$829.38
07/15/2008	BILL	CARDIN, CARL D	$380.98	$826.45
07/01/2008	INTEREST	Monthly Interest	$2.93	$445.47
07/01/2008	INTEREST	Monthly Interest	$2.93	$442.54
06/02/2008	INTEREST	Monthly Interest	$29.28	$439.61
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$410.33
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$24.60	$404.33
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.86	$379.73
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.87	$363.87
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.62	$355.00
07/12/2007	BILL	CARDIN, CARL D	$351.38	$351.38
02/21/2007	PAYMENT	KITCHENS, CARDIN CHECK BANK: 90-7118 NUM: 5843	$-139.93	$0.00
02/13/2007	PAYMENT	CARDIN KITCHENS CHECK BANK: 90-7118 NUM: 5847	$-16.28	$139.93
02/06/2007	AMENDMENT	add postage	$13.92	$156.21
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.36	$142.29
01/09/2007	PAYMENT	CARDIN KITCHENS CHECK BANK: 90-7118 NUM: 5836	$-1,494.35	$139.93
12/21/2006	AMENDMENT	add title search fee	$100.00	$1,634.28
12/01/2006	INTEREST	Monthly Interest	$7.12	$1,534.28
11/01/2006	INTEREST	Monthly Interest	$7.12	$1,527.16
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.17	$1,520.04
10/04/2006	INTEREST	Monthly Interest	$7.12	$1,511.87
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.29	$1,504.75
09/01/2006	INTEREST	Monthly Interest	$7.12	$1,501.46
08/02/2006	INTEREST	Monthly Interest	$7.12	$1,494.34
07/12/2006	BILL	CARDIN, CARL D	$325.35	$1,487.22
07/06/2006	INTEREST	Monthly Interest	$7.12	$1,161.87
07/06/2006	INTEREST	Monthly Interest	$7.12	$1,154.75
06/05/2006	INTEREST	Monthly Interest	$29.71	$1,147.63
05/01/2006	INTEREST	Monthly Interest	$4.61	$1,117.92
04/01/2006	PENALTY	postage for 3rd year letters	$4.64	$1,113.31
03/31/2006	INTEREST	Monthly Interest	$4.61	$1,108.67
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$21.09	$1,104.06
03/03/2006	INTEREST	Monthly Interest	$4.61	$1,082.97
02/01/2006	INTEREST	Monthly Interest	$4.61	$1,078.36
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.57	$1,073.75
12/05/2005	INTEREST	Monthly Interest	$4.61	$1,060.18
11/03/2005	INTEREST	Monthly Interest	$4.61	$1,055.57
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.56	$1,050.96
10/04/2005	INTEREST	Monthly Interest	$4.61	$1,043.40
09/01/2005	INTEREST	Monthly Interest	$4.61	$1,038.79
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.05	$1,034.18
08/02/2005	INTEREST	Monthly Interest	$4.61	$1,031.13
07/15/2005	BILL	CARDIN, CARL D	$301.24	$1,026.52
07/07/2005	INTEREST	Monthly Interest	$4.61	$725.28
07/07/2005	INTEREST	Monthly Interest	$4.61	$720.67
06/07/2005	INTEREST	Monthly Interest	$25.53	$716.06
05/02/2005	INTEREST	Monthly Interest	$2.29	$690.53
03/31/2005	INTEREST	Monthly Interest	$2.29	$688.24
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$19.53	$685.95
03/01/2005	INTEREST	Monthly Interest	$2.29	$666.42
02/01/2005	INTEREST	Monthly Interest	$2.29	$664.13
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.60	$661.84
01/04/2005	INTEREST	Monthly Interest	$2.29	$649.24
12/02/2004	INTEREST	Monthly Interest	$2.29	$646.95
11/01/2004	INTEREST	Monthly Interest	$2.29	$644.66
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.05	$642.37
10/04/2004	INTEREST	Monthly Interest	$2.29	$635.32
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.88	$633.03
08/02/2004	INTEREST	Monthly Interest	$2.29	$630.15
07/08/2004	BILL	CARDIN, CARL D	$278.93	$627.86
07/01/2004	INTEREST	Monthly Interest	$2.29	$348.93
07/01/2004	INTEREST	Monthly Interest	$2.29	$346.64
06/08/2004	INTEREST	Monthly Interest	$22.93	$344.35
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$321.42
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$19.26	$316.42
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.38	$297.16
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.88	$284.78
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.75	$277.90
07/18/2003	BILL	CARDIN, CARL D	$275.15	$275.15
08/21/2002	PAYMENT	MITCHELL, WILLIAM F & IDA CHECK BANK: 94-72 NUM: 50020	$-267.50	$0.00
07/12/2002	BILL	MITCHELL, WILLIAM F & IDA	$267.50	$267.50
08/20/2001	PAYMENT	MITCHELL, WILLIAM F & IDA CHECK BANK: 94-72 NUM: 49000	$-263.89	$0.00
07/12/2001	BILL	MITCHELL, WILLIAM F & IDA	$263.89	$263.89
03/08/2001	PAYMENT	JACKPOT FOOD MART CHECK BANK: 94-72 NUM: 48508	$-132.87	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.61	$132.87
10/10/2000	PAYMENT	MITCHELL, IDA CHECK BANK: 94-72 NUM: 1101	$-65.13	$130.26
09/05/2000	PAYMENT	MITCHELL, BILL AND IDA CHECK BANK: 94-72 NUM: 1060	$-65.40	$195.39
07/17/2000	BILL	MITCHELL, WILLIAM F & IDA	$260.79	$260.79
01/26/2000	PAYMENT	JACKPOT FOOD MART CHECK BANK: 94-72 NUM: 47380	$-2.76	$0.00
09/10/1999	PAYMENT	MITCHELL, WILLIAM F & IDA CHECK BANK: 94-72 NUM: 47087	$-275.22	$2.76
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.76	$277.98
07/17/1999	BILL	MITCHELL, WILLIAM F & IDA	$275.22	$275.22
03/09/1999	PAYMENT	MITCHELL, WILLIAM F & IDA CHECK	$-69.92	$0.00
01/14/1999	PAYMENT	MITCHELL, BILL GEN. ENG. CONT CHECK	$-69.92	$69.92
11/20/1998	PAYMENT	MITCHELL, IDA CHECK	$-2.80	$139.84
10/28/1998	PAYMENT	MITCHELL, WILLIAM F & IDA CHECK	$-69.92	$142.64
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.80	$212.56
08/06/1998	PAYMENT	MITCHELL, WILLIAM F & IDA CHECK	$-70.12	$209.76
07/13/1998	BILL	MITCHELL, WILLIAM F & IDA	$279.88	$279.88
09/18/1997	PAYMENT	MITCHELL, WILLIAM F & IDA CHECK	$-183.04	$0.00
09/18/1997	AMENDMENT	under 2.00	$-1.84	$183.04
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.84	$184.88
07/14/1997	BILL	MITCHELL, WILLIAM F & IDA	$183.04	$183.04
05/19/1997	PAYMENT	ESCROW ASSOCIATES CHECK	$-116.46	$0.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$116.46
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.40	$111.46
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.48	$105.06
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.57	$99.58
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.65	$95.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$91.36	$91.36