Tax Account 020-533-53

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Owners

RIGHETTINI, MARIELENA & GARY
P O BOX 655
ILWACO, WA 98624

RIGHETTINI, GARY

Account Summary

Account ID	020-533-53
Account Type	Real Estate
Location	203 MARY LOU LN FERNLEY
Balance	$141.00
Currently Due	$0.00

Account ID

020-533-53

Account Type

Real Estate

Location

203 MARY LOU LN
FERNLEY

Balance

$141.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$567.55
Total	$567.55
Paid	$426.55
Balance	$141.00
Due	$0.00
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

$567.55

Total

$567.55

Paid

$426.55

Balance

$141.00

Due

$0.00

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	Paid	$144.55	$0.00	$144.55	$144.55	$0.00
2	10/07/2024	10/17/2024	Paid	$141.00	$0.00	$141.00	$141.00	$0.00
3	01/06/2025	01/16/2025	Paid	$141.00	$0.00	$141.00	$141.00	$0.00
4	03/03/2025	03/13/2025	Due	$141.00	$0.00	$141.00	$0.00	$141.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$551.80	$0.00	$551.80	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$527.02	$79.26	$658.98	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$526.34	$78.36	$709.13	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$499.83	$0.00	$499.83	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$494.68	$0.00	$494.68	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$485.60	$0.00	$485.60	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$495.93	$0.00	$495.93	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$396.44	$0.00	$396.44	$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	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	242.40	181.86	60.54	.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	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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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	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
01/09/2025	PAYMENT	RIGHETTINI, MARI ELENA CHECK 102	$-141.00	$141.00
10/11/2024	PAYMENT	RIGHETTINI, MARIELENA & GARY CHECK 2142	$-141.00	$282.00
08/16/2024	PAYMENT	MARIELENA RIGHETTINI PNP PNP - 161186878	$-144.55	$423.00
07/16/2024	BILL	RIGHETTINI, MARIELENA & GARY	$567.55	$567.55
08/16/2023	PAYMENT	TICOR TITLE OF NEVADA INC CHECK 90025161	$-1,919.91	$0.00
07/17/2023	BILL	PUCCINELLI, ROGER TR	$551.80	$1,919.91
07/12/2023	INTEREST	INTEREST FOR 07/2023	$4.39	$1,368.11
07/12/2023	INTEREST	INTEREST FOR 07/2023	$8.74	$1,363.72
07/03/2023	INTEREST	INTEREST FOR 07/2023	$4.35	$1,354.98
06/05/2023	INTEREST	INTEREST FOR 06/2023	$43.92	$1,350.63
06/01/2023	INTEREST	INTEREST FOR 06/2023	$4.35	$1,306.71
05/01/2023	INTEREST	INTEREST FOR 05/2023	$4.35	$1,302.36
04/03/2023	INTEREST	INTEREST FOR 04/2023	$4.35	$1,298.01
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$36.89	$1,293.66
03/03/2023	INTEREST	INTEREST FOR 03/2023	$4.35	$1,256.77
02/01/2023	INTEREST	INTEREST FOR 02/2023	$4.35	$1,252.42
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.76	$1,248.07
01/04/2023	INTEREST	INTEREST FOR 01/2023	$4.35	$1,224.31
12/05/2022	INTEREST	INTEREST FOR 12/2022	$4.35	$1,219.96
11/04/2022	INTEREST	INTEREST FOR 11/2022	$4.35	$1,215.61
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.25	$1,211.26
10/04/2022	INTEREST	INTEREST FOR 10/2022	$4.35	$1,198.01
09/01/2022	INTEREST	INTEREST FOR 09/2022	$4.35	$1,193.66
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.36	$1,189.31
07/15/2022	BILL	BRINDIS, ROBERT	$527.02	$1,183.95
07/08/2022	INTEREST	INTEREST FOR 07/2022	$4.35	$656.93
07/01/2022	INTEREST	INTEREST FOR 07/2022	$4.35	$652.58
06/06/2022	INTEREST	INTEREST FOR 06/2022	$43.53	$648.23
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$604.70
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$601.70
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$36.56	$600.70
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.23	$564.14
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$23.51	$558.91
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.06	$535.40
07/14/2021	BILL	BRINDIS, ROBERT	$522.34	$522.34
08/07/2020	PAYMENT	PUCCINELLI, ROGER D CHECK NUM: 3505	$-499.83	$0.00
07/09/2020	BILL	PUCCINELLI, ROGER TR	$499.83	$499.83
07/24/2019	PAYMENT	PUCCINELLI, ROGER TR CHECK NUM: 3342	$-494.68	$0.00
07/10/2019	BILL	PUCCINELLI, ROGER TR	$494.68	$494.68
07/30/2018	PAYMENT	PUCCINELLI, ROGER TR CHECK NUM: 3174	$-485.60	$0.00
07/10/2018	BILL	PUCCINELLI, ROGER TR	$485.60	$485.60
07/26/2017	PAYMENT	PUCCINELLI, ROGER CHECK NUM: 3040	$-495.93	$0.00
07/10/2017	BILL	PUCCINELLI, ROGER TR	$495.93	$495.93
07/26/2016	PAYMENT	PUCCINELLI, ROGER TR CHECK NUM: 2888	$-396.44	$0.00
07/11/2016	BILL	PUCCINELLI, ROGER TR	$396.44	$396.44
07/27/2015	PAYMENT	PUCCINELLI, ROGER TR CHECK NUM: 2744	$-418.38	$0.00
07/07/2015	BILL	PUCCINELLI, ROGER TR	$418.38	$418.38
07/31/2014	PAYMENT	PUCCINELLI, ROGER TR CHECK NUM: 2603	$-415.58	$0.00
07/08/2014	BILL	PUCCINELLI, ROGER TR	$415.58	$415.58
07/23/2013	PAYMENT	PUCCINELLI, ROGER TR CHECK NUM: 2473	$-414.16	$0.00
07/08/2013	BILL	PUCCINELLI, ROGER TR	$414.16	$414.16
08/07/2012	PAYMENT	PUCCINELLI, ROGER TR CHECK NUM: 2360	$-452.77	$0.00
07/10/2012	BILL	PUCCINELLI, ROGER TR	$452.77	$452.77
07/26/2011	PAYMENT	PUCCINELLI, ROGER D CHECK NUM: 2219	$-322.91	$0.00
07/08/2011	BILL	PUCCINELLI, ROGER TR	$322.91	$322.91
07/28/2010	PAYMENT	PUCCINELLI, ROGER D. CHECK BANK: 94-206 NUM: 2072	$-302.77	$0.00
07/08/2010	BILL	PUCCINELLI, ROGER TR	$302.77	$302.77
07/28/2009	PAYMENT	PUCCINELLI, ROGER TR CHECK BANK: 94-206 NUM: 1914	$-485.82	$0.00
07/06/2009	BILL	PUCCINELLI, ROGER TR	$485.82	$485.82
07/29/2008	PAYMENT	PUCCINELLI, ROGER CHECK BANK: 94-206 NUM: 1737	$-449.93	$0.00
07/15/2008	BILL	PUCCINELLI, ROGER TR	$449.93	$449.93
07/25/2007	PAYMENT	PUCCINELLI, ROGER CHECK BANK: 94-206 NUM: 1520	$-415.21	$0.00
07/12/2007	BILL	PUCCINELLI, ROGER TR	$415.21	$415.21
07/28/2006	PAYMENT	ROGER PUCCINELLI CHECK BANK: 94-206 NUM: 1354	$-384.47	$0.00
07/12/2006	BILL	PUCCINELLI, ROGER TR	$384.47	$384.47
03/31/2006	PAYMENT	PUCCINELLI, ROGER TR CHECK BANK: 94-206 NUM: 1292	$-1.87	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.07	$1.87
08/11/2005	PAYMENT	PUCCINELLI, RODGER D. CHECK BANK: 94-206 NUM: 1166	$-354.19	$1.80
07/15/2005	BILL	PUCCINELLI, ROGER TR	$355.99	$355.99
07/29/2004	PAYMENT	PIONEER ELECTRIC CHECK BANK: 94-206 NUM: 21870	$-329.62	$0.00
07/08/2004	BILL	PIONEER ELECTRIC LTD	$329.62	$329.62
08/04/2003	PAYMENT	PIONEER ELECTRIC, LTD CHECK BANK: 94-206 NUM: 20769	$-325.15	$0.00
07/18/2003	BILL	PIONEER ELECTRIC LTD	$325.15	$325.15
07/30/2002	PAYMENT	PIONEER ELECTRIC, LTD CHECK BANK: 94-206 NUM: 19491	$-316.11	$0.00
07/12/2002	BILL	PIONEER ELECTRIC LTD	$316.11	$316.11
08/08/2001	PAYMENT	PIONEER ELECTRIC LTD CHECK BANK: 90-78 NUM: 017017	$-311.85	$0.00
07/12/2001	BILL	PIONEER ELECTRIC LTD	$311.85	$311.85
08/30/2000	PAYMENT	PIONEER ELECTRIC LTD CHECK BANK: 90-78 NUM: 15232	$-308.20	$0.00
07/17/2000	BILL	PIONEER ELECTRIC LTD	$308.20	$308.20
08/24/1999	PAYMENT	PIONEER ELECTRIC LTD CHECK BANK: 90-3818 NUM: 013876	$-325.25	$0.00
07/17/1999	BILL	PIONEER ELECTRIC LTD	$325.25	$325.25
07/28/1998	PAYMENT	PIONEER ELECTRIC LTD CHECK	$-330.72	$0.00
07/13/1998	BILL	PIONEER ELECTRIC LTD	$330.72	$330.72
07/29/1997	PAYMENT	PIONEER ELECTRIC LTD CHECK	$-244.03	$0.00
07/14/1997	BILL	PIONEER ELECTRIC LTD	$244.03	$244.03
08/20/1996	PAYMENT	PIONEER ELECTRIC	$-243.56	$0.00
07/18/1996	BILL	PIONEER ELECTRIC LTD	$243.56	$243.56