Tax Account 020-534-91

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Owners

PELLETT, RICHARD & NANCY
1704 GEM CT
FERNLEY, NV 89408-0000

PELLETT, NANCY

Account Summary

Account ID	020-534-91
Account Type	Real Estate
Location	1704 GEM CT FERNLEY
Balance	$3,743.89
Currently Due	$938.89

Account ID

020-534-91

Account Type

Real Estate

Location

1704 GEM CT
FERNLEY

Balance

$3,743.89

Currently Due

$938.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,743.89
Total	$3,743.89
Paid	$0.00
Balance	$3,743.89
Due	$938.89
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

$3,743.89

Total

$3,743.89

Paid

$0.00

Balance

$3,743.89

Due

$938.89

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	$938.89	$0.00	$938.89	$0.00	$938.89
2	10/07/2024	10/17/2024	Due	$935.00	$0.00	$935.00	$0.00	$1,873.89
3	01/06/2025	01/16/2025	Due	$935.00	$0.00	$935.00	$0.00	$2,808.89
4	03/03/2025	03/13/2025	Due	$935.00	$0.00	$935.00	$0.00	$3,743.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,504.49	$0.00	$3,504.49	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,231.13	$0.00	$3,231.13	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,047.87	$0.00	$3,047.87	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,849.86	$0.00	$2,849.86	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,714.30	$0.00	$2,714.30	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,609.12	$0.00	$2,609.12	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,554.02	$0.00	$2,554.02	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,344.34	$0.00	$2,344.34	$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	409.32	.00	409.32	102.54
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
07/16/2024	BILL	PELLETT, RICHARD & NANCY	$3,743.89	$3,743.89
08/02/2023	PAYMENT	PELLETT, RICHARD & NANCY CHECK 1188	$-3,504.49	$0.00
07/17/2023	BILL	PELLETT, RICHARD & NANCY	$3,504.49	$3,504.49
01/06/2023	PAYMENT	RICHARD NANCY PELLETT PNP PNP - 127212271	$-1,614.00	$0.00
08/08/2022	PAYMENT	RICHARD NANCY PELLETT PNP PNP - 118832241	$-1,617.13	$1,614.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,231.13
07/15/2022	BILL	PELLETT, RICHARD & NANCY	$3,231.13	$3,231.13
12/27/2021	PAYMENT	PELLETT, RICHARD & NANCY CHECK 1314	$-1,523.84	$0.00
08/02/2021	PAYMENT	SOLIDIFI TITLE AGENCY CHECK 49502	$-1,524.03	$1,523.84
07/14/2021	BILL	PELLETT, RICHARD & NANCY	$3,047.87	$3,047.87
03/05/2021	PAYMENT	PELLETT, RICHARD & NANCY CHECK 1043	$-712.00	$0.00
12/30/2020	PAYMENT	PELLETT, RICHARD & NANCY CHECK 1025	$-712.00	$712.00
10/08/2020	PAYMENT	PELLETT, RICHARD & NANCY CHECK NUM: 987	$-712.00	$1,424.00
08/25/2020	PAYMENT	RICHARD PELLETT CORK: D BANK: PNP INTERNET NUM: 80151859	$-713.86	$2,136.00
07/09/2020	BILL	PELLETT, RICHARD & NANCY	$2,849.86	$2,849.86
03/03/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-678.00	$0.00
01/03/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: EFT	$-678.00	$678.00
10/07/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-678.00	$1,356.00
08/16/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: EFT	$-680.30	$2,034.00
07/10/2019	BILL	PELLETT, RICHARD & NANCY	$2,714.30	$2,714.30
02/27/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-652.00	$0.00
12/31/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-652.00	$652.00
10/01/2018	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-652.00	$1,304.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-653.12	$1,956.00
07/10/2018	BILL	PELLETT, RICHARD & NANCY	$2,609.12	$2,609.12
02/27/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-638.00	$0.00
01/02/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-638.00	$638.00
09/29/2017	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: ACH	$-638.00	$1,276.00
08/18/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-640.02	$1,914.00
07/10/2017	BILL	PELLETT, RICHARD & NANCY	$2,554.02	$2,554.02
03/06/2017	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-586.00	$0.00
01/03/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-586.00	$586.00
08/26/2016	PAYMENT	LINEAR TITLE AGENCY CHECK NUM: 4773	$-1,172.34	$1,172.00
07/11/2016	BILL	SADLOWSKI, MARCIA	$2,344.34	$2,344.34
03/07/2016	PAYMENT	SADLOWSKI, MARCIA CHECK NUM: 5030	$-594.00	$0.00
12/08/2015	PAYMENT	SADLOWSKI, MARCIA CHECK NUM: 5021	$-594.00	$594.00
12/08/2015	PAYMENT	SADLOWSKI, MARCIA CHECK NUM: 5020	$-194.00	$1,188.00
12/08/2015	PAYMENT	SADLOWSKI, MARCIA CASH	$-400.00	$1,382.00
10/19/2015	AMENDMENT	DEL PEN/HAD TO RTN CK	$-23.76	$1,782.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$23.76	$1,805.76
08/17/2015	PAYMENT	SADLOWSKI-MARKLAND, MARCIA CHECK NUM: 5028	$-595.67	$1,782.00
07/07/2015	BILL	SADLOWSKI, MARCIA	$2,377.67	$2,377.67
04/22/2015	PAYMENT	SADLOWSKI-MARKLAND, MARCIA CORK: B NUM: 5001	$-633.16	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$633.16
03/25/2015	AMENDMENT	ADD RET. CHECK FEES	$30.00	$632.16
03/25/2015	ADJUST	CHECK RETURNED NSF NUM: 99	$579.00	$602.16
03/20/2015	VOID	SADLOWSKI, MARCIA CHECK NUM: 99	$-579.00	$23.16
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$23.16	$602.16
01/09/2015	PAYMENT	SADLOWSKI-MARKLAND, MARCIA CHECK NUM: 5016	$-579.00	$579.00
09/29/2014	PAYMENT	SADLOWSKI, MARCIA CHECK NUM: 5001	$-579.00	$1,158.00
08/12/2014	PAYMENT	SADLOWSKI, MARCIA CHECK NUM: 5002	$-582.45	$1,737.00
07/08/2014	BILL	SADLOWSKI, MARCIA	$2,319.45	$2,319.45
12/05/2013	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 128634	$-1,118.00	$0.00
10/02/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-559.00	$1,118.00
08/15/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE	$-562.87	$1,677.00
07/08/2013	BILL	AHMED, AKBAR	$2,239.87	$2,239.87
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-546.00	$0.00
01/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-546.00	$546.00
10/05/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-546.00	$1,092.00
08/20/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-547.62	$1,638.00
07/10/2012	BILL	AHMED, AKBAR	$2,185.62	$2,185.62
03/02/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC	$-439.00	$0.00
01/03/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-439.00	$439.00
10/03/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-439.00	$878.00
08/13/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-442.84	$1,317.00
07/08/2011	BILL	AHMED, AKBAR	$1,759.84	$1,759.84
01/11/2011	PAYMENT	LAWYERS TITLE OF NEVADA CHECK NUM: 110000041	$-427.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-427.00	$427.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-427.00	$854.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-427.70	$1,281.00
07/08/2010	BILL	SCRAGGS, STEVEN	$1,708.70	$1,708.70
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-688.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-688.00	$688.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-688.00	$1,376.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-688.96	$2,064.00
07/06/2009	BILL	SCRAGGS, STEVEN	$2,752.96	$2,752.96
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-668.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-668.00	$668.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-668.00	$1,336.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-668.85	$2,004.00
07/15/2008	BILL	SCRAGGS, STEVEN	$2,672.85	$2,672.85
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-648.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-648.00	$648.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-648.00	$1,296.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-649.54	$1,944.00
07/12/2007	BILL	SCRAGGS, STEVEN	$2,593.54	$2,593.54
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-600.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-600.00	$600.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-600.00	$1,200.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-601.42	$1,800.00
07/12/2006	BILL	SCRAGGS, STEVEN	$2,401.42	$2,401.42
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-555.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-555.00	$555.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-555.00	$1,110.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-558.54	$1,665.00
07/15/2005	BILL	SCRAGGS, STEVEN	$2,223.54	$2,223.54
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-545.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-545.00	$545.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-545.00	$1,090.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-546.06	$1,635.00
07/08/2004	BILL	SCRAGGS, STEVEN	$2,181.06	$2,181.06
01/14/2004	PAYMENT	WESTERN NEVADA TITLE CO CHECK BANK: 94-169 NUM: 52262	$-162.56	$0.00
10/06/2003	PAYMENT	BUCKNER CONSTRUCTION CHECK BANK: 94-165 NUM: 2857	$-81.28	$162.56
08/12/2003	PAYMENT	BUCKNER CONSTRUCTION CHECK BANK: 94-165 NUM: 2769	$-81.31	$243.84
07/18/2003	BILL	BUCKNER, RODNEY	$325.15	$325.15
01/07/2003	PAYMENT	WESTERN NEVADA TITLE CO. CHECK BANK: 94-169 NUM: 45657	$-158.00	$0.00
09/27/2002	PAYMENT	BEACHMAN, MICHAEL S & PURITA P CHECK BANK: 68-7497 NUM: 2393	$-79.00	$158.00
07/29/2002	PAYMENT	BEACHMAN, MICHAEL S & PURITA P CHECK BANK: 68-7497 NUM: 2358	$-79.11	$237.00
07/12/2002	BILL	BEACHMAN, MICHAEL S & PURITA P	$316.11	$316.11
02/27/2002	PAYMENT	BEACHMAN, MICHAEL S & PURITA P CHECK BANK: 68-7497 NUM: 2273	$-77.91	$0.00
01/02/2002	PAYMENT	BEACHMAN, MICHAEL S & PURITA P CHECK BANK: 68-7497- NUM: 2239	$-77.91	$77.91
09/25/2001	PAYMENT	BEACHMAN, MICHAEL S & PURITA P CHECK BANK: 68-7497 NUM: 2187	$-77.91	$155.82
08/17/2001	PAYMENT	BEACHMAN, MICHAEL S & PURITA P CHECK BANK: 68-7497 NUM: 2164	$-78.12	$233.73
07/12/2001	BILL	BEACHMAN, MICHAEL S & PURITA P	$311.85	$311.85
08/09/2000	PAYMENT	BEACHMAN, MICHAEL S & PURITA P CHECK BANK: 68-7497 NUM: 1834	$-308.20	$0.00
07/17/2000	BILL	BEACHMAN, MICHAEL S & PURITA P	$308.20	$308.20
08/26/1999	PAYMENT	BEACHMAN, MICHAEL S & PURITA P CHECK BANK: 94-204 NUM: 1038	$-325.25	$0.00
07/17/1999	BILL	BEACHMAN, MICHAEL S & PURITA P	$325.25	$325.25
08/21/1998	PAYMENT	BEACHMAN, MICHAEL S & PURITA P CHECK	$-330.72	$0.00
07/13/1998	BILL	BEACHMAN, MICHAEL S & PURITA P	$330.72	$330.72
08/04/1997	PAYMENT	BEACHMAN, MICHAEL S & PURITA P CHECK	$-244.03	$0.00
07/14/1997	BILL	BEACHMAN, MICHAEL S & PURITA P	$244.03	$244.03
02/19/1997	PAYMENT	BEACHMAN, MICHAEL S & PURITA P	$-60.87	$0.00
01/08/1997	PAYMENT	BEACHMAN, MICHAEL S & PURITA P	$-60.87	$60.87
09/27/1996	PAYMENT	BEACHMAN, MICHAEL S & PURITA P	$-60.87	$121.74
08/06/1996	PAYMENT	BEACHMAN, MICHAEL S & PURITA P	$-60.95	$182.61
07/18/1996	BILL	BEACHMAN, MICHAEL S & PURITA P	$243.56	$243.56