Tax Account 020-534-92

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Owners

ALTY, JONATHAN II & EMMA
1703 GEM CT
FERNLEY, NV 89408-0000

ALTY, EMMA

Account Summary

Account ID	020-534-92
Account Type	Real Estate
Location	1703 GEM CT FERNLEY
Balance	$4,138.14
Currently Due	$1,036.14

Account ID

020-534-92

Account Type

Real Estate

Location

1703 GEM CT
FERNLEY

Balance

$4,138.14

Currently Due

$1,036.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,138.14
Total	$4,138.14
Paid	$0.00
Balance	$4,138.14
Due	$1,036.14
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

$4,138.14

Total

$4,138.14

Paid

$0.00

Balance

$4,138.14

Due

$1,036.14

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	$1,036.14	$0.00	$1,036.14	$0.00	$1,036.14
2	10/07/2024	10/17/2024	Due	$1,034.00	$0.00	$1,034.00	$0.00	$2,070.14
3	01/06/2025	01/16/2025	Due	$1,034.00	$0.00	$1,034.00	$0.00	$3,104.14
4	03/03/2025	03/13/2025	Due	$1,034.00	$0.00	$1,034.00	$0.00	$4,138.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,036.79	$0.00	$4,036.79	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,883.97	$0.00	$3,883.97	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,587.77	$90.57	$2,678.34	$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	$75.39	$570.07	$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	$130.27	$626.20	$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	.00	6.84	1.83
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
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	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	ALTY, JONATHAN II & EMMA	$4,138.14	$4,138.14
03/04/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-1,009.00	$0.00
12/14/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-1,009.00	$1,009.00
09/29/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-1,009.00	$2,018.00
08/21/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-1,009.79	$3,027.00
07/17/2023	BILL	ALTY, JONATHAN II & EMMA	$4,036.79	$4,036.79
03/01/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-970.00	$0.00
01/03/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-970.00	$970.00
10/05/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-970.00	$1,940.00
08/17/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 00021	$-973.97	$2,910.00
07/15/2022	BILL	ALTY, JONATHAN II & EMMA	$3,883.97	$3,883.97
01/28/2022	PAYMENT	TICOR TITLE CHECK 90020885	$-2,031.30	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$64.69	$2,031.30
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$25.88	$1,966.61
08/30/2021	PAYMENT	RITTER CONSTRUCTION LOANS LLC CHECK 1043	$-647.04	$1,940.73
07/14/2021	BILL	RITTER CONSTRUCTION LOANS LLC	$2,587.77	$2,587.77
12/08/2020	PAYMENT	RITTER CONSTRUCTION LOANS LLC CHECK NUM: 1029	$-248.00	$0.00
10/13/2020	PAYMENT	RITTER CONSTRUCTION LOANS LLC CHECK NUM: 1026	$-124.00	$248.00
07/28/2020	PAYMENT	RITTER CONSTRUCTION LOANS LLC CHECK NUM: 1025	$-127.83	$372.00
07/09/2020	BILL	RITTER CONSTRUCTION LOANS LLC	$499.83	$499.83
03/25/2020	PAYMENT	RITTER CONSTRUCTION LOANS LLC CHECK NUM: 1021	$-570.07	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$570.07
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$34.63	$569.07
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$22.30	$534.44
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.43	$512.14
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.03	$499.71
07/10/2019	BILL	RITTER HOLDINGS LLC	$494.68	$494.68
08/16/2018	PAYMENT	RITTER HOLDINGS LLC CORK: D BANK: PNP INTERNET NUM: 47377063	$-1,111.80	$0.00
08/01/2018	INTEREST	Monthly Interest	$4.13	$1,111.80
07/10/2018	BILL	RITTER HOLDINGS LLC	$485.60	$1,107.67
07/02/2018	INTEREST	Monthly Interest	$4.13	$622.07
06/01/2018	INTEREST	Monthly Interest	$41.33	$617.94
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$576.61
03/30/2018	PENALTY	Postage	$1.00	$571.61
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$34.72	$570.61
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$22.38	$535.89
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.50	$513.51
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.08	$501.01
07/10/2017	BILL	VERONICA LLC	$495.93	$495.93
08/17/2016	PAYMENT	CARL, LLC CHECK NUM: 4093	$-396.44	$0.00
07/11/2016	BILL	VERONICA LLC	$396.44	$396.44
08/24/2015	PAYMENT	CARL LLC CHECK NUM: 3985	$-418.38	$0.00
07/07/2015	BILL	VERONICA LLC	$418.38	$418.38
08/04/2014	PAYMENT	VERONICA, LLC CHECK NUM: 1716	$-415.58	$0.00
07/08/2014	BILL	VERONICA LLC	$415.58	$415.58
08/22/2013	PAYMENT	VERONICA LLC CHECK NUM: 1592	$-414.16	$0.00
07/08/2013	BILL	VERONICA LLC	$414.16	$414.16
11/14/2012	PAYMENT	VERONICA, LLC CHECK NUM: 1565	$-113.00	$0.00
08/21/2012	PAYMENT	VERONICA, LLC CHECK NUM: 1555	$-339.77	$113.00
07/10/2012	BILL	VERONICA LLC	$452.77	$452.77
08/16/2011	PAYMENT	LUCRECIA LLC CHECK NUM: 2286	$-322.91	$0.00
07/08/2011	BILL	VERONICA LLC	$322.91	$322.91
08/16/2010	PAYMENT	VERONICA LLC CHECK BANK: 94-206 NUM: 1438	$-302.77	$0.00
07/08/2010	BILL	VERONICA LLC	$302.77	$302.77
12/07/2009	PAYMENT	VERONICA, LLC CORK: B BANK: 94-206 NUM: 1385	$-242.00	$0.00
10/06/2009	PAYMENT	VERONICA LLC CHECK BANK: 94-206 NUM: 1377	$-121.00	$242.00
08/13/2009	PAYMENT	VERONICA, LLC CHECK BANK: 94-206 NUM: 1372	$-122.82	$363.00
07/06/2009	BILL	VERONICA LLC	$485.82	$485.82
12/16/2008	PAYMENT	VERONICA CHECK BANK: 94-206 NUM: 1328	$-224.00	$0.00
09/25/2008	PAYMENT	VERONICA, LLC CHECK BANK: 94-206 NUM: 1316	$-112.00	$224.00
08/22/2008	PAYMENT	VERONICA LLC CHECK BANK: 94-206-1212 NUM: 1308	$-113.93	$336.00
07/15/2008	BILL	VERONICA LLC	$449.93	$449.93
08/03/2007	PAYMENT	VERONICA, LLC CHECK BANK: 94-206 NUM: 1233	$-415.21	$0.00
07/12/2007	BILL	VERONICA LLC	$415.21	$415.21
08/16/2006	PAYMENT	VERONICA LLC CHECK BANK: 94-206 NUM: 1150	$-384.47	$0.00
07/12/2006	BILL	VERONICA LLC	$384.47	$384.47
08/09/2005	PAYMENT	PANTELL, DAVID C CHECK BANK: 94-206 NUM: 2570	$-355.99	$0.00
07/15/2005	BILL	VERONICA LLC	$355.99	$355.99
10/04/2004	PAYMENT	PANTELL CHECK BANK: 94-206 NUM: 2410	$-246.00	$0.00
07/23/2004	PAYMENT	PANTELL, DAVID CHECK BANK: 94-206 NUM: 2355	$-83.62	$246.00
07/08/2004	BILL	VERONICA LLC	$329.62	$329.62
11/25/2003	PAYMENT	PANTELL, DAVID C CHECK BANK: 94-206 NUM: 2101	$-162.56	$0.00
08/04/2003	PAYMENT	PANTELL, DAVID CHECK BANK: 94-206 NUM: 1992	$-162.59	$162.56
07/18/2003	BILL	PANTELL, DAVID C TR	$325.15	$325.15
07/24/2002	PAYMENT	REGAN, EVELYN E CHECK BANK: 94-7074 NUM: 1547	$-316.11	$0.00
07/12/2002	BILL	REGAN, JAMES T & EVELYN E	$316.11	$316.11
07/31/2001	PAYMENT	REGAN, JAMES T & EVELYN E CHECK BANK: 94-7074 NUM: 1135	$-311.85	$0.00
07/12/2001	BILL	REGAN, JAMES T & EVELYN E	$311.85	$311.85
08/30/2000	PAYMENT	REGAN, JAMES T & EVELYN E CHECK BANK: 94-204 NUM: 858	$-308.20	$0.00
07/17/2000	BILL	REGAN, JAMES T & EVELYN E	$308.20	$308.20
08/17/1999	PAYMENT	REGAN, JAMES T & EVELYN E CHECK BANK: 94-204 NUM: 585	$-325.25	$0.00
07/17/1999	BILL	REGAN, JAMES T & EVELYN E	$325.25	$325.25
08/18/1998	PAYMENT	REGAN, JAMES T & EVELYN E CHECK	$-27.00	$0.00
08/04/1998	PAYMENT	REGAN, JAMES T & EVELYN E CHECK	$-303.72	$27.00
07/13/1998	BILL	REGAN, JAMES T & EVELYN E	$330.72	$330.72
08/01/1997	PAYMENT	REGAN, JAMES T & EVELYN E CHECK	$-244.03	$0.00
07/14/1997	BILL	REGAN, JAMES T & EVELYN E	$244.03	$244.03
08/06/1996	PAYMENT	REGAN, JAMES T & EVELYN E	$-243.56	$0.00
07/18/1996	BILL	REGAN, JAMES T & EVELYN E	$243.56	$243.56