Tax Account 020-552-54

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Owners

PANTELL, DAVID C
135 MULE DEER DR
RENO, NV 89523-0000

Account Summary

Account ID	020-552-54
Account Type	Real Estate
Location	316 BEN'S WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-552-54

Account Type

Real Estate

Location

316 BEN'S WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,159.61
Total	$3,159.61
Paid	$3,159.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,159.61

Total

$3,159.61

Paid

$3,159.61

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$792.61	$0.00	$792.61	$792.61	$0.00
2	10/02/2023	10/13/2023	Paid	$789.00	$0.00	$789.00	$789.00	$0.00
3	01/02/2024	01/13/2024	Paid	$789.00	$0.00	$789.00	$789.00	$0.00
4	03/04/2024	03/15/2024	Paid	$789.00	$0.00	$789.00	$789.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,917.05	$68.14	$2,985.19	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,757.14	$180.73	$2,937.87	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,580.75	$115.92	$2,696.67	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,461.15	$25.60	$2,486.75	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,404.94	$25.04	$2,429.98	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,358.09	$0.00	$2,358.09	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,153.40	$0.00	$2,153.40	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2022-2023	S46	Postage Fee*	1.00	1.00	.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
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	444.12	444.12	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
03/05/2024	PAYMENT	PANTELL, DAVID C CHECK 111	$-789.00	$0.00
01/10/2024	PAYMENT	PANTELL, DAVID C CHECK 2576	$-789.00	$789.00
10/04/2023	PAYMENT	PANTELL, DAVID C CHECK 276	$-789.00	$1,578.00
08/28/2023	PAYMENT	PANTELL, DAVID C CHECK 2572	$-792.61	$2,367.00
07/17/2023	BILL	PANTELL, DAVID C	$3,159.61	$3,159.61
04/04/2023	PAYMENT	PANTELL, DAVID C CHECK 2556	$-797.14	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$797.14
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$37.86	$796.14
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.16	$758.28
01/17/2023	PAYMENT	PANTELL, DAVID C CHECK 127	$-728.00	$757.12
10/25/2022	PAYMENT	PANTELL, DAVID C CHECK 121	$-728.00	$1,485.12
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$29.12	$2,213.12
08/26/2022	PAYMENT	PANTELL, DAVID C CHECK 112	$-732.05	$2,184.00
07/15/2022	BILL	PANTELL, DAVID C	$2,916.05	$2,916.05
04/12/2022	PAYMENT	PANTELL, DAVID C CHECK 191	$-870.72	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$870.72
03/25/2022	PAYMENT	PANTELL, DAVID C CHECK 190	$-688.99	$869.72
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$84.27	$1,558.71
01/31/2022	PAYMENT	PANTELL, DAVID C CHECK 106	$-688.99	$1,474.44
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$68.90	$2,163.43
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$27.56	$2,094.53
09/02/2021	PAYMENT	LUCRECIA LLC CHECK 0003	$-689.17	$2,066.97
07/14/2021	BILL	PANTELL, DAVID C	$2,756.14	$2,756.14
04/15/2021	PAYMENT	CARL LLC CHECK 4788	$-1,379.16	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,379.16
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$64.40	$1,378.16
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$25.76	$1,313.76
12/08/2020	PAYMENT	PANTELL, DAVID CHECK NUM: 108	$-12.76	$1,288.00
11/06/2020	PAYMENT	CARL, LLC CHECK NUM: 4747	$-657.00	$1,300.76
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$25.76	$1,957.76
08/21/2020	PAYMENT	CARL LLC CHECK NUM: 4727	$-647.75	$1,932.00
07/09/2020	BILL	PANTELL, DAVID C	$2,579.75	$2,579.75
03/24/2020	PAYMENT	CARL LLC DAVID C CHECK NUM: 4659	$-640.60	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$640.60
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$24.60	$639.60
01/15/2020	PAYMENT	CARL, LLC. CHECK NUM: 4624	$-615.00	$615.00
10/07/2019	PAYMENT	CARL LLC CHECK NUM: 4574	$-615.00	$1,230.00
08/12/2019	PAYMENT	CARL, LLC. CHECK NUM: 4548	$-616.15	$1,845.00
07/10/2019	BILL	PANTELL, DAVID C	$2,461.15	$2,461.15
04/24/2019	PAYMENT	CARL, LLC CHECK NUM: 4492	$-25.04	$0.00
04/04/2019	PENALTY	Postage	$1.00	$25.04
03/22/2019	PAYMENT	PANTELL, DAVID C CHECK NUM: 3156	$-601.00	$24.04
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$24.04	$625.04
01/10/2019	PAYMENT	PANTELL, DAVID C CHECK NUM: 4459	$-601.00	$601.00
08/16/2018	PAYMENT	CARL, LLC CHECK NUM: 4380	$-1,202.94	$1,202.00
07/10/2018	BILL	PANTELL, DAVID C	$2,404.94	$2,404.94
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-589.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-589.00	$589.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-589.00	$1,178.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-591.09	$1,767.00
07/10/2017	BILL	PANTELL, DAVID C	$2,358.09	$2,358.09
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-538.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-538.00	$538.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-538.00	$1,076.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$538.00	$1,614.00
09/29/2016	VOID	LOANCARE, LLC CHECK NUM: CORELOGIC	$-538.00	$1,076.00
08/15/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-539.40	$1,614.00
07/11/2016	BILL	PANTELL, DAVID C	$2,153.40	$2,153.40
03/02/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-546.00	$0.00
12/30/2015	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-546.00	$546.00
10/02/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-546.00	$1,092.00
08/14/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-549.10	$1,638.00
07/07/2015	BILL	PANTELL, DAVID C	$2,187.10	$2,187.10
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-532.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$532.00	$532.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-532.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$532.00	$532.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-532.00	$0.00
01/05/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-532.00	$532.00
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: E-FILE NUM: CORELOGIC	$-532.00	$1,064.00
07/21/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1459400613	$-535.03	$1,596.00
07/21/2014	ADJUST	POSTED WRONG NUM: 1459400613	$535.05	$2,131.03
07/21/2014	VOID	FIRST AMERICAN TITLE INS CO CHECK NUM: 1459400613	$-535.05	$1,595.98
07/08/2014	BILL	PANTELL, DAVID C	$2,131.03	$2,131.03
03/11/2014	PAYMENT	VERONICA LLC CHECK NUM: 1705	$-514.00	$0.00
01/15/2014	PAYMENT	CARL, LLC CHECK NUM: 3829	$-514.00	$514.00
08/22/2013	PAYMENT	VERONICA LLC CHECK NUM: 1592	$-1,031.07	$1,028.00
07/08/2013	BILL	VERONICA LLC	$2,059.07	$2,059.07
11/14/2012	PAYMENT	VERONICA, LLC CHECK NUM: 1565	$-1,020.00	$0.00
09/26/2012	PAYMENT	VERONICA LLC CHECK NUM: 1563	$-510.00	$1,020.00
08/21/2012	PAYMENT	VERONICA, LLC CHECK NUM: 1555	$-510.68	$1,530.00
07/10/2012	BILL	VERONICA LLC	$2,040.68	$2,040.68
03/07/2012	PAYMENT	VERONICA LLC CHECK NUM: 1526	$-391.00	$0.00
12/23/2011	PAYMENT	LUCRECIA, LLC CHECK NUM: 2295	$-391.00	$391.00
08/16/2011	PAYMENT	LUCRECIA LLC CHECK NUM: 2286	$-785.52	$782.00
07/08/2011	BILL	VERONICA LLC	$1,567.52	$1,567.52
02/25/2011	PAYMENT	VERONICA LLC CHECK NUM: 1457	$-380.00	$0.00
12/22/2010	PAYMENT	LUCRECIA, LLC CHECK BANK: 94-206 NUM: 2250	$-380.00	$380.00
08/16/2010	PAYMENT	VERONICA LLC CHECK BANK: 94-206 NUM: 1438	$-761.98	$760.00
07/08/2010	BILL	VERONICA LLC	$1,521.98	$1,521.98
03/08/2010	PAYMENT	CARL LLC CHECK BANK: 94-206 NUM: 3477	$-628.00	$0.00
12/07/2009	PAYMENT	VERONICA, LLC CHECK BANK: 94-206 NUM: 1385	$-628.00	$628.00
10/06/2009	PAYMENT	VERONICA LLC CHECK BANK: 94-206 NUM: 1377	$-628.00	$1,256.00
08/13/2009	PAYMENT	VERONICA, LLC CHECK BANK: 94-206 NUM: 1372	$-629.23	$1,884.00
07/06/2009	BILL	VERONICA LLC	$2,513.23	$2,513.23
12/16/2008	PAYMENT	VERONICA CHECK BANK: 94-206 NUM: 1328	$-1,234.00	$0.00
09/25/2008	PAYMENT	VERONICA, LLC CHECK BANK: 94-206 NUM: 1316	$-617.00	$1,234.00
08/22/2008	PAYMENT	VERONICA LLC CHECK BANK: 94-206-1212 NUM: 1308	$-618.62	$1,851.00
07/15/2008	BILL	VERONICA LLC	$2,469.62	$2,469.62
08/03/2007	PAYMENT	VERONICA, LLC CHECK BANK: 94-206 NUM: 1233	$-2,285.31	$0.00
07/12/2007	BILL	VERONICA LLC	$2,285.31	$2,285.31
01/29/2007	PAYMENT	VERONICA LLC CHECK BANK: 94-206 NUM: 1200	$-529.00	$0.00
12/13/2006	PAYMENT	VERONICA LLC CHECK BANK: 94-206 NUM: 1192	$-529.00	$529.00
09/25/2006	PAYMENT	VERONICA, LLC CHECK BANK: 94-206-1212 NUM: 1173	$-529.00	$1,058.00
08/16/2006	PAYMENT	VERONICA LLC CHECK BANK: 94-206 NUM: 1150	$-529.03	$1,587.00
07/12/2006	BILL	VERONICA LLC	$2,116.03	$2,116.03
11/15/2005	PAYMENT	VERONICA LLC CHECK BANK: 94-206 NUM: 1075	$-740.00	$0.00
08/09/2005	PAYMENT	PANTELL, DAVID C CHECK BANK: 94-206 NUM: 2570	$-742.16	$740.00
07/15/2005	BILL	VERONICA LLC	$1,482.16	$1,482.16
07/31/2004	PAYMENT	CONRAD PROPERTIES CHECK BANK: 94-178 NUM: 1003	$-329.62	$0.00
07/08/2004	BILL	LACA, JOHN GARY ET AL TRS	$329.62	$329.62
08/15/2003	PAYMENT	THE DANI 1987 TRUST CHECK BANK: 94-165 NUM: 831	$-325.15	$0.00
07/18/2003	BILL	LACA, JOHN GARY ET AL TRS	$325.15	$325.15
08/05/2002	PAYMENT	KUHS, PARKER & STANTON CHECK BANK: 90-4279 NUM: 17900	$-316.11	$0.00
07/12/2002	BILL	KUHS, WILLIAM C	$316.11	$316.11
08/07/2001	PAYMENT	KUHS, WILLIAM C CHECK BANK: 90-4279 NUM: 16595	$-311.85	$0.00
07/12/2001	BILL	KUHS, WILLIAM C	$311.85	$311.85
08/10/2000	PAYMENT	KUHS, WILLIAM C CHECK BANK: 90-4279 NUM: 15214	$-308.20	$0.00
07/17/2000	BILL	KUHS, WILLIAM C	$308.20	$308.20
08/06/1999	PAYMENT	KUHS, WILLIAM C CHECK BANK: 90-4279 NUM: 13746	$-325.25	$0.00
07/17/1999	BILL	KUHS, WILLIAM C	$325.25	$325.25
07/28/1998	PAYMENT	KUHS, WILLIAM C CHECK	$-330.72	$0.00
07/13/1998	BILL	KUHS, WILLIAM C	$330.72	$330.72
10/03/1997	PAYMENT	KUHS, PARKER & STANTON CHECK	$-182.97	$0.00
08/29/1997	PAYMENT	KUHS, PARKER & STANTON CHECK	$-61.06	$182.97
07/14/1997	BILL	SHAW, NORMAN	$244.03	$244.03
10/17/1996	PAYMENT	SIMONCINI, MARC E & JULIA R TR	$-123.01	$0.00
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