Tax Account 020-543-07

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Owners

POWELL, RICHARD & RICCI
439 DOG LEG DR
FERNLEY, NV 89408-0000

POWELL, RICCI

Account Summary

Account ID	020-543-07
Account Type	Real Estate
Location	439 DOG LEG DR FERNLEY
Balance	$2,566.24
Currently Due	$643.24

Account ID

020-543-07

Account Type

Real Estate

Location

439 DOG LEG DR
FERNLEY

Balance

$2,566.24

Currently Due

$643.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,566.24
Total	$2,566.24
Paid	$0.00
Balance	$2,566.24
Due	$643.24
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

$2,566.24

Total

$2,566.24

Paid

$0.00

Balance

$2,566.24

Due

$643.24

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	$643.24	$0.00	$643.24	$0.00	$643.24
2	10/07/2024	10/17/2024	Due	$641.00	$0.00	$641.00	$0.00	$1,284.24
3	01/06/2025	01/16/2025	Due	$641.00	$0.00	$641.00	$0.00	$1,925.24
4	03/03/2025	03/13/2025	Due	$641.00	$0.00	$641.00	$0.00	$2,566.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,510.66	$0.00	$2,510.66	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,408.85	$0.00	$2,408.85	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,375.33	$0.00	$2,375.33	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,313.42	$0.00	$2,313.42	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,274.28	$0.00	$2,274.28	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,223.51	$0.00	$2,223.51	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,203.61	$0.00	$2,203.61	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,002.84	$0.00	$2,002.84	$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	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	POWELL, RICHARD & RICCI	$2,566.24	$2,566.24
02/15/2024	PAYMENT	POWELL, RICHARD & RICCI CHECK 8438	$-627.00	$0.00
12/06/2023	PAYMENT	POWELL, RICHARD & RICCI CHECK 8432	$-627.00	$627.00
09/19/2023	PAYMENT	POWELL, RICHARD & RICCI CHECK 8429	$-627.00	$1,254.00
07/28/2023	PAYMENT	POWELL, RICHARD & RICCI CHECK 8426	$-629.66	$1,881.00
07/17/2023	BILL	POWELL, RICHARD & RICCI	$2,510.66	$2,510.66
02/14/2023	PAYMENT	POWELL, RICHARD & RICCI CHECK 8413	$-602.00	$0.00
12/19/2022	PAYMENT	POWELL, RICHARD & RICCI CHECK 8411	$-602.00	$602.00
09/20/2022	PAYMENT	POWELL, RICHARD & RICCI CHECK 8406	$-602.00	$1,204.00
08/10/2022	PAYMENT	POWELL, RICHARD & RICCI CHECK CK. 8404	$-602.85	$1,806.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,408.85
07/15/2022	BILL	POWELL, RICHARD & RICCI	$2,408.85	$2,408.85
02/16/2022	PAYMENT	POWELL, RICHARD & RICCI CHECK 8392	$-593.77	$0.00
12/13/2021	PAYMENT	POWELL, RICHARD OR RICCI CHECK 8386	$-593.77	$593.77
09/20/2021	PAYMENT	POWELL, RICHARD & RICCI CHECK 8380	$-593.77	$1,187.54
08/05/2021	PAYMENT	POWELL, RICHARD & RICCI CHECK 8374	$-594.02	$1,781.31
07/14/2021	BILL	POWELL, RICHARD & RICCI	$2,375.33	$2,375.33
02/18/2021	PAYMENT	POWELL, RICHARD & RICCI CHECK 8366	$-578.00	$0.00
12/28/2020	PAYMENT	POWELL, RICHARD & RICCI CHECK 8365	$-578.00	$578.00
09/21/2020	PAYMENT	POWELL, RICHARD & RICCI CHECK NUM: 8358	$-578.00	$1,156.00
07/31/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 020897	$-579.42	$1,734.00
07/09/2020	BILL	POWELL, RICHARD & RICCI	$2,313.42	$2,313.42
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-568.00	$0.00
12/09/2019	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 066573	$-568.00	$568.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-568.00	$1,136.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-570.28	$1,704.00
07/10/2019	BILL	URBACH, DAVID W	$2,274.28	$2,274.28
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-555.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-555.00	$555.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-555.00	$1,110.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-558.51	$1,665.00
07/10/2018	BILL	URBACH, DAVID W	$2,223.51	$2,223.51
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-550.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-550.00	$550.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-550.00	$1,100.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-553.61	$1,650.00
07/10/2017	BILL	URBACH, DAVID W	$2,203.61	$2,203.61
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-500.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-500.00	$500.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-500.00	$1,000.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-502.84	$1,500.00
07/11/2016	BILL	URBACH, DAVID W	$2,002.84	$2,002.84
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-509.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-509.00	$509.00
07/27/2015	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 20859	$-1,018.86	$1,018.00
07/07/2015	BILL	SHEPPERD, CHARLES & CORNELIA	$2,036.86	$2,036.86
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-497.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-497.00	$497.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-497.00	$994.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-497.55	$1,491.00
07/08/2014	BILL	SHEPPERD, CHARLES & CORNELIA	$1,988.55	$1,988.55
02/21/2014	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35020510	$-485.00	$0.00
12/26/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35012808	$-485.00	$485.00
10/01/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35006480	$-485.00	$970.00
08/14/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002314	$-485.31	$1,455.00
07/08/2013	BILL	SHEPPERD, CHARLES & CORNELIA	$1,940.31	$1,940.31
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-473.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-473.00	$473.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-473.00	$946.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-475.79	$1,419.00
07/10/2012	BILL	SHEPPERD, CHARLES & CORNELIA	$1,894.79	$1,894.79
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-369.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-369.00	$369.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-369.00	$738.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-370.51	$1,107.00
07/08/2011	BILL	SHEPPERD, CHARLES & CORNELIA	$1,477.51	$1,477.51
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-358.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-358.00	$358.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-358.00	$716.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-360.59	$1,074.00
07/08/2010	BILL	SHEPPERD, CHARLES & CORNELIA	$1,434.59	$1,434.59
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-578.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-578.00	$578.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-578.00	$1,156.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-579.03	$1,734.00
07/06/2009	BILL	SHEPPERD, CHARLES & CORNELIA	$2,313.03	$2,313.03
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-561.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-561.00	$561.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-561.00	$1,122.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-562.69	$1,683.00
07/15/2008	BILL	SHEPPERD, CHARLES & CORNELIA	$2,245.69	$2,245.69
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-544.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-544.00	$544.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-544.00	$1,088.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-546.84	$1,632.00
07/12/2007	BILL	SHEPPERD, CHARLES & CORNELIA	$2,178.84	$2,178.84
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-528.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-528.00	$528.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-528.00	$1,056.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-531.39	$1,584.00
07/12/2006	BILL	SHEPPERD, CHARLES & CORNELIA	$2,115.39	$2,115.39
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-513.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-513.00	$513.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-513.00	$1,026.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-514.77	$1,539.00
07/15/2005	BILL	SHEPPERD, CHARLES & CORNELIA	$2,053.77	$2,053.77
02/14/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 92562	$-249.18	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.41	$249.18
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.83	$238.77
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.38	$232.94
07/08/2004	BILL	CANDEA, DORIN/CANDEA, MOISE	$230.56	$230.56
02/18/2004	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1773	$-56.85	$0.00
12/16/2003	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1799	$-56.85	$56.85
10/02/2003	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1763	$-56.85	$113.70
08/19/2003	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1716	$-56.88	$170.55
07/18/2003	BILL	CANDEA, DORIN/CANDEA, MOISE	$227.43	$227.43
02/20/2003	PAYMENT	DORIN CANDEA CHECK BANK: 2-1 NUM: 1632	$-55.00	$0.00
01/07/2003	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1602	$-55.00	$55.00
09/30/2002	PAYMENT	CANDEA DORIN CHECK BANK: 2-1 NUM: 1575	$-55.00	$110.00
08/22/2002	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1563	$-56.11	$165.00
07/12/2002	BILL	CANDEA, DORIN/CANDEA, MOISE	$221.11	$221.11
02/26/2002	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1722	$-54.47	$0.00
12/20/2001	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1490	$-54.47	$54.47
10/03/2001	PAYMENT	DORIN CANDEA CHECK BANK: 2-1 NUM: 1450	$-54.47	$108.94
08/15/2001	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1436	$-54.71	$163.41
07/12/2001	BILL	CANDEA, DORIN/CANDEA, MOISE	$218.12	$218.12
05/04/2001	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1415	$-247.90	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.09	$247.90
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.70	$232.81
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.39	$223.11
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.16	$217.72
07/17/2000	BILL	CANDEA, DORIN/CANDEA, MOISE	$215.56	$215.56
01/06/2000	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1101	$-116.03	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.09	$116.03
10/12/1999	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1079	$-113.83	$115.94
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.28	$229.77
07/17/1999	BILL	CANDEA, DORIN/CANDEA, MOISE	$227.49	$227.49
03/15/1999	PAYMENT	CANDEA, DORIN CHECK	$-57.80	$0.00
03/15/1999	AMENDMENT	postmarked 3/11/99	$-2.31	$57.80
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.31	$60.11
01/06/1999	PAYMENT	CANDEA, DORIN CHECK	$-57.80	$57.80
10/19/1998	PAYMENT	CANDEA, DORIN CHECK	$-57.80	$115.60
08/19/1998	PAYMENT	CANDEA, DORIN CHECK	$-57.93	$173.40
07/13/1998	BILL	CANDEA, DORIN/CANDEA, MOISE	$231.33	$231.33
08/20/1997	PAYMENT	CANDEA, JENNIFER CHECK	$-122.02	$0.00
07/14/1997	BILL	CANDEA, DORIN/CANDEA, MOISE	$122.02	$122.02
05/01/1997	PAYMENT	CANDEA, DORIN CHECK	$-31.62	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.22	$31.62
01/17/1997	PAYMENT	ESCROW ASSOCIATES CHECK	$-95.66	$30.40
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.05	$126.06
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.22	$123.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$121.79	$121.79