Tax Account 020-602-13

Print Page · · Payments Cart · New Search

Owners

GIANONATTI, PATRICK & TANYA
138 ROSECREST DR
FERNLEY, NV 89408-0000

GIANONATTI, TANYA

Account Summary

Account ID	020-602-13
Account Type	Real Estate
Location	138 ROSECREST DR FERNLEY
Balance	$474.00
Currently Due	$0.00

Account ID

020-602-13

Account Type

Real Estate

Location

138 ROSECREST DR
FERNLEY

Balance

$474.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,899.05
Total	$1,899.05
Paid	$1,425.05
Balance	$474.00
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

$1,899.05

Total

$1,899.05

Paid

$1,425.05

Balance

$474.00

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	$477.05	$0.00	$477.05	$477.05	$0.00
2	10/07/2024	10/17/2024	Paid	$474.00	$0.00	$474.00	$474.00	$0.00
3	01/06/2025	01/16/2025	Paid	$474.00	$0.00	$474.00	$474.00	$0.00
4	03/03/2025	03/13/2025	Due	$474.00	$0.00	$474.00	$0.00	$474.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,862.91	$0.00	$1,862.91	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,790.73	$0.00	$1,790.73	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,775.23	$0.00	$1,775.23	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,730.81	$0.00	$1,730.81	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,708.63	$0.00	$1,708.63	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,674.32	$0.00	$1,674.32	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,670.42	$0.00	$1,670.42	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,483.15	$0.00	$1,483.15	$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	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-474.00	$474.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-474.00	$948.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-477.05	$1,422.00
07/16/2024	BILL	GIANONATTI, PATRICK & TANYA	$1,899.05	$1,899.05
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-465.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-465.00	$465.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-465.00	$930.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-467.91	$1,395.00
07/17/2023	BILL	GIANONATTI, PATRICK & TANYA	$1,862.91	$1,862.91
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-447.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-447.00	$447.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-447.00	$894.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-449.73	$1,341.00
07/15/2022	BILL	GIANONATTI, PATRICK & TANYA	$1,790.73	$1,790.73
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-443.75	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-443.75	$443.75
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-443.75	$887.50
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-443.98	$1,331.25
07/14/2021	BILL	GIANONATTI, PATRICK & TANYA	$1,775.23	$1,775.23
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-432.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-432.00	$432.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-432.00	$864.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$434.81	$1,296.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-434.81	$861.19
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-434.81	$1,296.00
07/09/2020	BILL	GIANONATTI, PATRICK & TANYA	$1,730.81	$1,730.81
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-427.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-427.00	$427.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-427.00	$854.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-427.63	$1,281.00
07/10/2019	BILL	GIANONATTI, PATRICK & TANYA	$1,708.63	$1,708.63
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-418.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-418.00	$418.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-418.00	$836.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-420.32	$1,254.00
07/10/2018	BILL	GIANONATTI, PATRICK & TANYA	$1,674.32	$1,674.32
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-417.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-417.00	$417.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-417.00	$834.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-419.42	$1,251.00
07/10/2017	BILL	GIANONATTI, PATRICK & TANYA	$1,670.42	$1,670.42
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-370.00	$0.00
12/19/2016	PAYMENT	WESTERN TITLE CHECK NUM: 25720	$-370.00	$370.00
09/29/2016	PAYMENT	ROBERT HERRERA CHECK BANK: PNP INTERNET NUM: 26898855	$-370.00	$740.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-373.15	$1,110.00
07/11/2016	BILL	ANDRIANOS, CAITLYN M	$1,483.15	$1,483.15
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-379.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-379.00	$379.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-379.00	$758.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-381.18	$1,137.00
07/07/2015	BILL	ANDRIANOS, CAITLYN M	$1,518.18	$1,518.18
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-370.00	$0.00
10/29/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1249470203	$-370.00	$370.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-370.00	$740.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC E-CK	$-372.82	$1,110.00
08/14/2014	ADJUST	TO POST CORRECTLY NUM: CORELOGIC E-CK	$372.82	$1,482.82
08/14/2014	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC E-CK	$-372.82	$1,110.00
07/08/2014	BILL	SHENKEL, MICHAEL D	$1,482.82	$1,482.82
02/28/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-359.00	$0.00
01/01/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-359.00	$359.00
10/02/2013	PAYMENT	PHH MORTGAGE CHECK	$-359.00	$718.00
08/15/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE	$-359.98	$1,077.00
07/08/2013	BILL	SHENKEL, MICHAEL D	$1,436.98	$1,436.98
03/04/2013	PAYMENT	PHH MORTGAGE CHECK	$-353.00	$0.00
01/03/2013	PAYMENT	PHH MORTGAGE CHECK	$-353.00	$353.00
10/05/2012	PAYMENT	PHH MORTGAGE CHECK	$-353.00	$706.00
08/20/2012	PAYMENT	PHH MORTGAGE CHECK	$-354.53	$1,059.00
07/10/2012	BILL	SHENKEL, MICHAEL D	$1,413.53	$1,413.53
03/02/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: CORELOGIC	$-256.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: CORELOGIC IBP	$-256.00	$256.00
10/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-256.00	$512.00
08/13/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-257.35	$768.00
07/08/2011	BILL	SHENKEL, MICHAEL D	$1,025.35	$1,025.35
04/12/2011	PAYMENT	WESTERN TITLE CO CHECK NUM: 12511	$-800.12	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$43.38	$800.12
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$24.10	$756.74
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.64	$732.64
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-244.43	$723.00
07/08/2010	BILL	PARRIS, WAYNE G & DEBORAH C	$967.43	$967.43
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-395.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-395.00	$395.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-395.00	$790.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-397.48	$1,185.00
07/06/2009	BILL	PARRIS, WAYNE G & DEBORAH C	$1,582.48	$1,582.48
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-384.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-384.00	$384.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-384.00	$768.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-384.43	$1,152.00
07/15/2008	BILL	PARRIS, WAYNE G & DEBORAH C	$1,536.43	$1,536.43
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-355.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-355.00	$355.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-355.00	$710.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-356.24	$1,065.00
07/12/2007	BILL	PARRIS, WAYNE G & DEBORAH C	$1,421.24	$1,421.24
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-328.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-328.00	$328.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-328.00	$656.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-331.97	$984.00
07/12/2006	BILL	PARRIS, WAYNE G & DEBORAH C	$1,315.97	$1,315.97
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-304.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-304.00	$304.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-304.00	$608.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-306.49	$912.00
07/15/2005	BILL	PARRIS, WAYNE G & DEBORAH C	$1,218.49	$1,218.49
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-297.00	$0.00
10/14/2004	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 12662	$-297.00	$297.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-297.00	$594.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-299.11	$891.00
07/08/2004	BILL	DRENDEL, K GORDON ET AL	$1,190.11	$1,190.11
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-291.24	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-291.24	$291.24
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-291.24	$582.48
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-291.27	$873.72
07/18/2003	BILL	DRENDEL, K GORDON ET AL	$1,164.99	$1,164.99
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-279.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-279.00	$279.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-279.00	$558.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-282.43	$837.00
07/12/2002	BILL	DRENDEL, K GORDON ET AL	$1,119.43	$1,119.43
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708	$-273.91	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-273.91	$273.91
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422	$-273.91	$547.82
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3126105	$-274.10	$821.73
07/12/2001	BILL	DRENDEL, K GORDON ET AL	$1,095.83	$1,095.83
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3104873	$-270.69	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3094424	$-270.69	$270.69
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3076221	$-270.69	$541.38
08/23/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068558	$-270.88	$812.07
07/17/2000	BILL	DRENDEL, K GORDON ET AL	$1,082.95	$1,082.95
03/06/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3044706	$-285.68	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3026819	$-285.68	$285.68
10/04/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3009546	$-285.68	$571.36
08/18/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3003660	$-285.85	$857.04
07/17/1999	BILL	DRENDEL, K GORDON ET AL	$1,142.89	$1,142.89
08/25/1998	PAYMENT	CHRH LIMITED CHECK	$-179.02	$0.00
07/13/1998	BILL	C H R H LIMITED	$179.02	$179.02