Tax Account 020-592-06

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Owners

DEL PELOSO, RANDY & ANDREA
201 JASON CT
FERNLEY, NV 89408-0000

DEL PELOSO, ANDREA

Account Summary

Account ID	020-592-06
Account Type	Real Estate
Location	201 JASON CT FERNLEY
Balance	$484.00
Currently Due	$0.00

Account ID

020-592-06

Account Type

Real Estate

Location

201 JASON CT
FERNLEY

Balance

$484.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,936.89
Total	$1,936.89
Paid	$1,452.89
Balance	$484.00
Due	$0.00
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

$1,936.89

Total

$1,936.89

Paid

$1,452.89

Balance

$484.00

Due

$0.00

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	Paid	$484.89	$0.00	$484.89	$484.89	$0.00
2	10/07/2024	10/17/2024	Paid	$484.00	$0.00	$484.00	$484.00	$0.00
3	01/06/2025	01/16/2025	Paid	$484.00	$0.00	$484.00	$484.00	$0.00
4	03/03/2025	03/13/2025	Due	$484.00	$0.00	$484.00	$0.00	$484.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,899.65	$0.00	$1,899.65	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,829.09	$0.00	$1,829.09	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,812.46	$0.00	$1,812.46	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,766.93	$0.00	$1,766.93	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,743.69	$0.00	$1,743.69	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,708.37	$0.00	$1,708.37	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,703.44	$0.00	$1,703.44	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,515.33	$0.00	$1,515.33	$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	5.15	1.69	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.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	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
12/31/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-484.00	$484.00
10/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-484.00	$968.00
08/19/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-484.89	$1,452.00
07/16/2024	BILL	DEL PELOSO, RANDY & ANDREA	$1,936.89	$1,936.89
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-474.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-474.00	$474.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-474.00	$948.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-477.65	$1,422.00
07/17/2023	BILL	DEL PELOSO, RANDY & ANDREA	$1,899.65	$1,899.65
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-457.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-457.00	$457.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-457.00	$914.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-458.09	$1,371.00
07/15/2022	BILL	DEL PELOSO, RANDY & ANDREA	$1,829.09	$1,829.09
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-453.08	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-453.08	$453.08
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-453.08	$906.16
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-453.22	$1,359.24
07/14/2021	BILL	DEL PELOSO, RANDY & ANDREA	$1,812.46	$1,812.46
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-441.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-441.00	$441.00
09/03/2020	PAYMENT	TICOR TITLE CHECK NUM: 90013390	$-441.00	$882.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$443.93	$1,323.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-443.93	$879.07
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-443.93	$1,323.00
07/09/2020	BILL	DEL PELOSO, RANDY & ANDREA	$1,766.93	$1,766.93
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-435.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-435.00	$435.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-435.00	$870.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-438.69	$1,305.00
07/10/2019	BILL	DEL PELOSO, RANDY & ANDREA	$1,743.69	$1,743.69
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-427.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-427.00	$427.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-427.00	$854.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-427.37	$1,281.00
07/10/2018	BILL	DEL PELOSO, RANDY & ANDREA	$1,708.37	$1,708.37
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-425.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-425.00	$425.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-425.00	$850.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-428.44	$1,275.00
07/10/2017	BILL	DEL PELOSO, RANDY & ANDREA	$1,703.44	$1,703.44
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-378.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-378.00	$378.00
08/29/2016	PAYMENT	POULIOT, SUSAN A CHECK NUM: 4217	$-378.00	$756.00
07/26/2016	PAYMENT	POULIOT, SUSAN A TR CHECK NUM: 4185	$-381.33	$1,134.00
07/11/2016	BILL	POULIOT, SUSAN A TR	$1,515.33	$1,515.33
08/17/2015	PAYMENT	POULIOT, SUSAN A CHECK NUM: 4035	$-387.00	$0.00
08/17/2015	PAYMENT	POULIOT, SUSAN A CHECK NUM: 4034	$-387.00	$387.00
07/21/2015	PAYMENT	POULIOT, SUSAN A TR CHECK NUM: 4010	$-387.00	$774.00
07/21/2015	PAYMENT	POULIOT, SUSAN A TR CHECK NUM: 4009	$-389.32	$1,161.00
07/07/2015	BILL	POULIOT, SUSAN A TR	$1,550.32	$1,550.32
08/06/2014	PAYMENT	POULIOT, SUSAN A CHECK NUM: 3800	$-378.00	$0.00
08/06/2014	PAYMENT	POULIOT, SUSAN A CHECK NUM: 3801	$-378.00	$378.00
07/25/2014	PAYMENT	POULIOT, SUSAN A TR CHECK NUM: 3776	$-382.18	$756.00
07/25/2014	PAYMENT	POULIOT, SUSAN A TR CHECK NUM: 3777	$-378.00	$1,138.18
07/08/2014	BILL	POULIOT, SUSAN A TR	$1,516.18	$1,516.18
07/18/2013	PAYMENT	POULIOT, SUSAN A CHECK NUM: 3619	$-1,469.00	$0.00
07/08/2013	BILL	POULIOT, SUSAN A TR	$1,469.00	$1,469.00
07/25/2012	PAYMENT	POULIOT, SUSAN A CHECK NUM: 3407	$-726.00	$0.00
07/25/2012	PAYMENT	POULIOT, SUSAN A CHECK NUM: 3405	$-726.27	$726.00
07/10/2012	BILL	POULIOT, SUSAN A TR	$1,452.27	$1,452.27
07/27/2011	PAYMENT	POULIOT, SUSAN A TR CHECK NUM: 3173	$-269.00	$0.00
07/27/2011	PAYMENT	POULIOT, SUSAN A TR CHECK NUM: 3172	$-269.00	$269.00
07/27/2011	PAYMENT	POULIOT, SUSAN A TR CHECK NUM: 3171	$-269.00	$538.00
07/25/2011	PAYMENT	POULIOT, SUSAN A CHECK NUM: 3158	$-269.33	$807.00
07/08/2011	BILL	POULIOT, SUSAN A TR	$1,076.33	$1,076.33
08/19/2010	PAYMENT	POULIOT, SUSAN A TR CHECK BANK: 94-7074 NUM: 2945	$-250.00	$0.00
08/19/2010	PAYMENT	POULIOT, SUSAN A TR CHECK BANK: 94-7074 NUM: 2941	$-250.00	$250.00
08/10/2010	PAYMENT	POULIOT, SUSAN A TR CHECK BANK: 94-7074 NUM: 2925	$-250.00	$500.00
07/27/2010	PAYMENT	POULIOT, SUSAN A CHECK BANK: 94-7074 NUM: 2911	$-253.38	$750.00
07/08/2010	BILL	POULIOT, SUSAN A TR	$1,003.38	$1,003.38
08/07/2009	PAYMENT	POULIOT, SUSAN A TR CHECK BANK: 11-4288 NUM: 2297	$-413.00	$0.00
08/07/2009	PAYMENT	POULIOT, SUSAN A TR CHECK BANK: 11-4288 NUM: 2298	$-413.00	$413.00
08/03/2009	PAYMENT	POULIOT, SUSAN A TR CHECK BANK: 11-4288 NUM: 2276	$-413.00	$826.00
07/21/2009	PAYMENT	POULIOT, SUSAN A TR CHECK BANK: 94-8025 NUM: 117	$-416.24	$1,239.00
07/06/2009	BILL	POULIOT, SUSAN A TR	$1,655.24	$1,655.24
10/16/2008	PAYMENT	POULIOT, SUSAN A TR CHECK BANK: 11-4288 NUM: 2051	$-388.00	$0.00
09/16/2008	PAYMENT	POULIOT, SUSAN CHECK BANK: 11-4288 NUM: 2027	$-388.00	$388.00
08/25/2008	PAYMENT	POULIOT, SUSAN A TR CHECK BANK: 11-4288 NUM: 2005	$-388.00	$776.00
07/31/2008	PAYMENT	POULIOT, SUSAN A TR CHECK BANK: 11-4288 NUM: 2001	$-389.23	$1,164.00
07/15/2008	BILL	POULIOT, SUSAN A TR	$1,553.23	$1,553.23
10/22/2007	PAYMENT	POULIOT, SUSAN A TR CHECK BANK: 11-4288 NUM: 1823	$-359.00	$0.00
10/02/2007	PAYMENT	POULIOT, SUSAN CHECK BANK: 11-4288 NUM: 1081	$-359.00	$359.00
08/02/2007	PAYMENT	POULIOT, SUSAN A TR CHECK BANK: 11-4288 NUM: 1756	$-359.00	$718.00
07/24/2007	PAYMENT	POULIOT, SUSAN A TR CHECK BANK: 11-4288 NUM: 1753	$-359.78	$1,077.00
07/12/2007	BILL	POULIOT, SUSAN A TR	$1,436.78	$1,436.78
11/06/2006	PAYMENT	POULIOT, SUSAN A TR CHECK BANK: 11-428 NUM: 1491	$-332.00	$0.00
10/06/2006	PAYMENT	POULIOT, SUSAN A TR CHECK BANK: 11-4288 NUM: 1487	$-332.00	$332.00
09/01/2006	PAYMENT	POULIOT, SUSAN A TR CHECK BANK: 11-4288 NUM: 1457	$-332.00	$664.00
08/04/2006	PAYMENT	POULIOT, SUSAN A TR CHECK BANK: 11-4288 NUM: 14445	$-334.35	$996.00
07/12/2006	BILL	POULIOT, SUSAN A TR	$1,330.35	$1,330.35
09/09/2005	PAYMENT	SUSAN POULIOT CHECK BANK: 90-7162 NUM: 413	$-307.00	$0.00
09/09/2005	PAYMENT	SUSAN POULIOT CHECK BANK: 90-7162 NUM: 415	$-307.00	$307.00
09/02/2005	PAYMENT	POULIOT, SUSAN A. CHECK BANK: 90-7162 NUM: 404	$-307.00	$614.00
08/17/2005	PAYMENT	POULIOT, SUSAN CHECK BANK: 11-4288 NUM: 970	$-310.81	$921.00
07/15/2005	BILL	POULIOT, SUSAN A TR	$1,231.81	$1,231.81
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275030	$-301.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851	$-301.00	$301.00
10/19/2004	ADJUST	s/b posted to 20-592-05 BANK: 90-7162 NUM: 1342	$315.00	$602.00
10/19/2004	VOID	POULIOT,S CHECK BANK: 90-7162 NUM: 1342	$-315.00	$287.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665	$-301.00	$602.00
08/21/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856	$-303.39	$903.00
07/08/2004	BILL	MORSER, HARVEY H	$1,206.39	$1,206.39
02/20/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8235957	$-295.15	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8226932	$-295.15	$295.15
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8214413	$-295.15	$590.30
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8208009	$-295.17	$885.45
07/18/2003	BILL	MORSER, HARVEY H	$1,180.62	$1,180.62
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8189098	$-281.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8181225	$-281.00	$281.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8168758	$-281.00	$562.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8163218	$-283.56	$843.00
07/12/2002	BILL	MORSER, HARVEY H	$1,126.56	$1,126.56
03/08/2002	PAYMENT	TRANSAMERICA CHECK BANK: 68-1 NUM: 8145501	$-275.54	$0.00
10/03/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 72639	$-275.54	$275.54
10/01/2001	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 50661	$-275.54	$551.08
08/16/2001	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002 NUM: 12188	$-275.82	$826.62
07/12/2001	BILL	GARCIA, LOUISE J ET AL	$1,102.44	$1,102.44
03/06/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 779254	$-272.29	$0.00
01/10/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 690673	$-272.29	$272.29
10/03/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 36-0002 NUM: 600363	$-272.29	$544.58
08/22/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 539494	$-272.60	$816.87
07/17/2000	BILL	GARCIA, LOUISE J ET AL	$1,089.47	$1,089.47
03/03/2000	PAYMENT	FT MTGE CO CHECK BANK: 35-0002 NUM: 320717	$-287.37	$0.00
01/05/2000	PAYMENT	FT MTGE CO CHECK BANK: 35-0002 NUM: 224583	$-287.37	$287.37
10/04/1999	PAYMENT	FT MORTGAGE CO CHECK BANK: 35-0002 NUM: 108691	$-287.37	$574.74
08/17/1999	PAYMENT	FT MORTGAGE CO CHECK BANK: 35-0002 NUM: 53732	$-287.66	$862.11
07/17/1999	BILL	GARCIA, LOUISE J & ROBERT J	$1,149.77	$1,149.77
03/02/1999	PAYMENT	FT MORTGAGE COMPANIES CHECK	$-288.59	$0.00
01/11/1999	PAYMENT	FT MORTGAGE CO CHECK	$-288.59	$288.59
10/06/1998	PAYMENT	FT MTGE CO CHECK	$-288.59	$577.18
09/15/1998	PAYMENT	TRANSAMERICA/MARIAN PINKERTON CORK: B	$-653.03	$865.77
09/15/1998	AMENDMENT	remove penalty	$-11.55	$1,518.80
09/01/1998	INTEREST	Monthly Interest	$2.54	$1,530.35
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$11.55	$1,527.81
07/31/1998	INTEREST	Monthly Interest	$2.54	$1,516.26
07/13/1998	BILL	GARCIA, LOUISE J & ROBERT J	$1,154.61	$1,513.72
07/02/1998	INTEREST	Monthly Interest	$2.54	$359.11
07/02/1998	INTEREST	Monthly Interest	$2.54	$356.57
06/02/1998	PENALTY	Certification fee	$2.00	$354.03
06/02/1998	INTEREST	Monthly Interest	$25.35	$352.03
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$326.68
03/25/1998	PENALTY	Postage Costs	$1.00	$321.68
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$15.21	$320.68
03/06/1998	PAYMENT	FT MTGE CO CHECK	$-279.75	$305.47
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$14.53	$585.22
01/12/1998	PAYMENT	FT MTGE CO CHECK	$-279.75	$570.69
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$11.19	$850.44
08/18/1997	PAYMENT	T S & E CHECK	$-279.94	$839.25
07/14/1997	BILL	PRISKE-JONES VENT/HIGH COUNTRY	$1,119.19	$1,119.19
03/14/1997	PAYMENT	PRISKE-JONES COMPANY	$-32.72	$0.00
01/16/1997	PAYMENT	PRISKE-JONES CO	$-32.72	$32.72
10/28/1996	PAYMENT	PRISKE-JONES COMPANY	$-34.03	$65.44
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.31	$99.47
08/28/1996	PAYMENT	PRISKE-JONES VENTURES	$-32.90	$98.16
07/18/1996	BILL	PRISKE-JONES VENT/HIGH COUNTRY	$131.06	$131.06