Tax Account 020-636-42

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Owners

MORELLO, KANDI
1185 MOUNTAIN ROSE DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-636-42
Account Type	Real Estate
Location	117 PRAIRIE LN FERNLEY
Balance	$443.00
Currently Due	$0.00

Account ID

020-636-42

Account Type

Real Estate

Location

117 PRAIRIE LN
FERNLEY

Balance

$443.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,776.07
Total	$1,776.07
Paid	$1,333.07
Balance	$443.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,776.07

Total

$1,776.07

Paid

$1,333.07

Balance

$443.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$447.07	$0.00	$447.07	$447.07	$0.00
2	10/07/2024	10/17/2024	Paid	$443.00	$0.00	$443.00	$443.00	$0.00
3	01/06/2025	01/16/2025	Paid	$443.00	$0.00	$443.00	$443.00	$0.00
4	03/03/2025	03/13/2025	Due	$443.00	$0.00	$443.00	$0.00	$443.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,682.41	$0.00	$1,682.41	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,558.42	$0.00	$1,558.42	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,500.06	$15.54	$1,515.60	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,415.80	$0.00	$1,415.80	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,370.30	$0.00	$1,370.30	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,329.11	$0.00	$1,329.11	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,325.62	$13.24	$1,338.86	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,147.07	$0.00	$1,147.07	$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	5.20	1.64	.00
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.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
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
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
12/23/2024	PAYMENT	MORELLO KANDI EC WF - 024122323030149	$-443.00	$443.00
10/01/2024	PAYMENT	MORELLO KANDI EC WF - 024100123064210	$-443.00	$886.00
08/08/2024	PAYMENT	MORELLO KANDI EC WF - 024080823024558	$-447.07	$1,329.00
07/16/2024	BILL	MORELLO, KANDI	$1,776.07	$1,776.07
02/21/2024	PAYMENT	MORELLO KANDI EC WF - 024022123075266	$-419.41	$0.00
12/26/2023	PAYMENT	MORELLO KANDI EC WF - 023122623032118	$-420.00	$419.41
10/03/2023	PAYMENT	MORELLO KANDI EC WF - 023100323087713	$-420.00	$839.41
08/22/2023	PAYMENT	MORELLO KANDI EC WF - 023082123028448	$-423.00	$1,259.41
07/17/2023	BILL	MORELLO, KANDI	$1,682.41	$1,682.41
03/06/2023	PAYMENT	MORELLO KANDI EC WF - 023030323036729	$-389.00	$0.00
01/05/2023	PAYMENT	MORELLO KANDI EC WF - 023010423101456	$-389.00	$389.00
10/07/2022	PAYMENT	MORELLO KANDI EC WF - 022100623033564	$-389.00	$778.00
08/16/2022	PAYMENT	MORELLO KANDI EC WF - 022081523034155	$-391.42	$1,167.00
07/15/2022	BILL	MORELLO, KANDI	$1,558.42	$1,558.42
04/20/2022	PAYMENT	MORELLO KANDI EC WF - 022041823041186	$-15.88	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$15.88
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.57	$14.88
03/04/2022	PAYMENT	MORELLO KANDI EC WF - 022030323035156	$-374.72	$14.31
01/20/2022	PAYMENT	MORELLO KANDI EC WF - 022011823036708	$-375.00	$389.03
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.97	$764.03
10/14/2021	PAYMENT	MORELLO KANDI EC WF - 021101223037639	$-375.00	$749.06
08/12/2021	PAYMENT	MORELLO KANDI EC WF - 021081123030482	$-375.00	$1,124.06
07/14/2021	BILL	MORELLO, KANDI	$1,499.06	$1,499.06
02/22/2021	PAYMENT	MORELLO KANDI EC WF - 021022223041173	$-353.00	$0.00
12/30/2020	PAYMENT	MORELLO KANDI EC WF - 020122923098732	$-353.00	$353.00
10/07/2020	PAYMENT	MORELLO, KANDI CHECK BANK: WF INTERNET NUM: 020100523062720	$-353.00	$706.00
08/13/2020	PAYMENT	MORELLO, KANDI CHECK BANK: WF INTERNET NUM: 020081223033013	$-356.80	$1,059.00
07/09/2020	BILL	MORELLO, KANDI	$1,415.80	$1,415.80
03/10/2020	PAYMENT	MORELLO, KANDI CHECK NUM: 020030523043124	$-340.00	$0.00
12/18/2019	PAYMENT	MORELLO, KANDI CHECK BANK: WF INTERNET NUM: 019121723085472	$-343.00	$340.00
10/04/2019	PAYMENT	MORELLO, KANDI CHECK BANK: WF INTERNET NUM: 019100223078194	$-343.00	$683.00
08/14/2019	PAYMENT	MORELLO, KANDI CHECK BANK: WF INTERNET NUM: 019081223051929	$-344.30	$1,026.00
07/10/2019	BILL	MORELLO, KANDI	$1,370.30	$1,370.30
03/01/2019	PAYMENT	MORELLO, KANDI CHECK BANK: WF INTERNET NUM: 019022823051672	$-332.00	$0.00
01/15/2019	PAYMENT	MORELLO, KANDI CHECK BANK: WF INTERNET NUM: 019010823097917	$-332.00	$332.00
09/25/2018	PAYMENT	MORELLO, KANDI CHECK BANK: WF INTERNET NUM: 018092423050458	$-332.00	$664.00
08/13/2018	PAYMENT	MORELLO, KANDI CHECK BANK: WF INTERNET NUM: 018081323059936	$-333.11	$996.00
07/10/2018	BILL	MORELLO, KANDI	$1,329.11	$1,329.11
03/06/2018	PAYMENT	MORELLO, KANDI CHECK BANK: WF INTERNET NUM: 018030523076856	$-331.00	$0.00
12/12/2017	PAYMENT	MORELLO, KANDI CHECK BANK: WF INTERNET NUM: 017121123056432	$-675.24	$331.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.24	$1,006.24
08/30/2017	PAYMENT	MORELLO, KANDI CHECK BANK: WF INTERNET NUM: 017083023042186	$-332.62	$993.00
07/10/2017	BILL	MORELLO, KANDI	$1,325.62	$1,325.62
03/08/2017	PAYMENT	MORELLO, KANDI CHECK BANK: WF INTERNET NUM: 017030623075264	$-286.00	$0.00
01/06/2017	PAYMENT	MORELLO, KANDI CHECK BANK: WF INTERNET NUM: 017010423195080	$-286.00	$286.00
10/06/2016	PAYMENT	MORELLO, KANDI CHECK BANK: WF INTERNET NUM: 016100423171022	$-286.00	$572.00
08/15/2016	PAYMENT	KANDI MORELLO CHECK BANK: WF INTERNET NUM: 016081523060623	$-289.07	$858.00
07/11/2016	BILL	MORELLO, KANDI	$1,147.07	$1,147.07
12/31/2015	PAYMENT	MORELLO, KANDI CHECK NUM: 47875603	$-585.00	$0.00
10/19/2015	PAYMENT	MORELLO, KANDI CHECK NUM: 0036178542	$-300.00	$585.00
10/19/2015	AMENDMENT	REMOVE PENALTY POSTMARK OK	$-11.80	$885.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.80	$896.80
08/25/2015	PAYMENT	MORELLO, KANDI CHECK NUM: 27259505	$-297.80	$885.00
07/07/2015	BILL	MORELLO, KANDI	$1,182.80	$1,182.80
02/26/2015	PAYMENT	MORELLO, KANDI CHECK NUM: 98090765	$-289.00	$0.00
01/21/2015	PAYMENT	MORELLO, KANDI CHECK NUM: 91986460	$-289.00	$289.00
01/21/2015	AMENDMENT	remove penalty - postmark	$-11.56	$578.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.56	$589.56
10/17/2014	PAYMENT	MORELLO, KANDI CHECK NUM: 36580160	$-289.00	$578.00
08/26/2014	PAYMENT	MORELLO, KANDI CHECK NUM: 27961832	$-290.85	$867.00
07/08/2014	BILL	MORELLO, KANDI	$1,157.85	$1,157.85
03/11/2014	PAYMENT	MORELLO, KANDI CHECK NUM: 99958119	$-280.12	$0.00
01/15/2014	PAYMENT	MORELLO, KANDI L CHECK NUM: 91935116	$-281.00	$280.12
10/14/2013	PAYMENT	MORELLO, KANDI CHECK NUM: 20973499	$-281.00	$561.12
08/21/2013	PAYMENT	MORELLO, KANDI L CHECK NUM: 4625835	$-283.00	$842.12
07/08/2013	BILL	MORELLO, KANDI	$1,125.12	$1,125.12
03/14/2013	PAYMENT	MORELLO, KANDI CHECK NUM: 45723185	$-275.00	$0.00
01/16/2013	PAYMENT	MORELLO, KANDI CHECK NUM: 12025522	$-275.00	$275.00
10/05/2012	PAYMENT	KANDI MORELLO CORK: D BANK: PNP INTERNET NUM: 8952750	$-275.00	$550.00
08/17/2012	PAYMENT	MORELLO, KANDI CHECK NUM: 1154729988	$-278.34	$825.00
07/10/2012	BILL	MORELLO, KANDI	$1,103.34	$1,103.34
01/11/2012	PAYMENT	MORELLO, KANDI CHECK NUM: 1130964715	$-354.00	$0.00
10/05/2011	PAYMENT	MORELLO, ROBERT & KANDI CHECK NUM: 9443	$-177.00	$354.00
08/23/2011	PAYMENT	MORELLO, ROBERT & KANDI CHECK NUM: 1116727985	$-178.12	$531.00
07/08/2011	BILL	MORELLO, ROBERT & KANDI	$709.12	$709.12
03/14/2011	PAYMENT	MORELLO, KANDI CHECK NUM: 11044472203	$-172.00	$0.00
01/10/2011	PAYMENT	MORELLO, KANDI CHECK NUM: 100146305	$-172.00	$172.00
08/18/2010	PAYMENT	MORELLO, KANDI LYNN CHECK BANK: 0 NUM: 307	$-344.59	$344.00
07/08/2010	BILL	MORELLO, ROBERT & KANDI	$688.59	$688.59
04/07/2010	PAYMENT	MORELLO, KANDI CHECK BANK: 56-382 NUM: 084301451	$-25.25	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.97	$25.25
03/10/2010	PAYMENT	MORELLO, KANDI CHECK BANK: 56-382 NUM: 082907214	$-175.00	$24.28
02/08/2010	PAYMENT	MORELLO, KANDI CHECK BANK: 56-382 NUM: 081223313	$-166.00	$199.28
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.39	$365.28
11/02/2009	PAYMENT	MORELLO, KANDI CHECK BANK: 56-382 NUM: 075612212	$-166.00	$355.89
11/02/2009	PAYMENT	MORELLO, KANDI CHECK BANK: 56-382 NUM: 075636785	$-190.87	$521.89
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.71	$712.76
10/05/2009	INTEREST	Monthly Interest	$0.15	$696.05
09/01/2009	INTEREST	Monthly Interest	$0.15	$695.90
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.73	$695.75
08/03/2009	INTEREST	Monthly Interest	$0.15	$689.02
07/06/2009	BILL	MORELLO, ROBERT & KANDI	$666.14	$688.87
07/01/2009	INTEREST	Monthly Interest	$0.15	$22.73
07/01/2009	INTEREST	Monthly Interest	$0.15	$22.58
06/01/2009	INTEREST	Monthly Interest	$1.49	$22.43
05/19/2009	PAYMENT	MORELLO, ROBERT & KANDI CHECK BANK: 11-4288 NUM: 9365	$-360.00	$20.94
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$380.94
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$20.56	$374.44
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.09	$353.88
01/08/2009	PAYMENT	MORELLO, ROBET OR KANDI CHECK BANK: 11-4288 NUM: 9290	$-161.00	$344.79
11/26/2008	PAYMENT	MORELLO, ROBERT & KANDI CHECK BANK: 11-4288 NUM: 9318	$-163.77	$505.79
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$16.24	$669.56
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.55	$653.32
07/15/2008	BILL	MORELLO, ROBERT & KANDI	$646.77	$646.77
03/13/2008	PAYMENT	MORELLO, KANDI CHECK BANK: 11-4288 NUM: 9164	$-156.62	$0.00
01/16/2008	PAYMENT	MOPRELLO, ROBERT & KANDI L CHECK BANK: 11-4288 NUM: 9109	$-124.55	$156.62
08/24/2007	AMENDMENT	per assess/res burned	$-750.83	$281.17
08/22/2007	PAYMENT	MORELLO, ROBERT CHECK BANK: 11-4288 NUM: 9067	$-345.31	$1,032.00
07/12/2007	BILL	MORELLO, ROBERT & KANDI	$1,377.31	$1,377.31
03/16/2007	PAYMENT	MORELLO, ROBERT & KANDI CHECK BANK: 11-4288 NUM: 8977	$-334.00	$0.00
01/17/2007	PAYMENT	MORELLO, ROBERT/KANDI CHECK BANK: 11-4288 NUM: 8941	$-334.00	$334.00
01/17/2007	AMENDMENT	del pen postmark 1/12/07	$-13.36	$668.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.36	$681.36
10/13/2006	PAYMENT	MORELLO, ROBERT/KANDI CHECK BANK: 11-4288 NUM: 8894	$-334.00	$668.00
08/30/2006	PAYMENT	MORELLO, ROBERT/KANDI CHECK BANK: 11-4288 NUM: 8866	$-335.20	$1,002.00
07/12/2006	BILL	MORELLO, ROBERT & KANDI	$1,337.20	$1,337.20
03/08/2006	PAYMENT	MORELLO, KANDI CHECK BANK: 11-4288 NUM: 8768	$-324.00	$0.00
01/05/2006	PAYMENT	MORELLO, ROBERT & KANDI CHECK BANK: 11-4288 NUM: 8725	$-324.00	$324.00
10/05/2005	PAYMENT	MORELLO, ROBERT J & KANDI L CHECK BANK: 11-4288 NUM: 8653	$-324.00	$648.00
08/17/2005	PAYMENT	MORELLO, KANDI L. CHECK BANK: 11-4288 NUM: 8625	$-326.25	$972.00
07/15/2005	BILL	MORELLO, ROBERT & KANDI	$1,298.25	$1,298.25
03/04/2005	PAYMENT	MORELLO, ROBERT & KANDI CHECK BANK: 11-4288 NUM: 8550	$-318.00	$0.00
12/29/2004	PAYMENT	MORELLO, ROBERT & KANDI CHECK BANK: 11-4288 NUM: 8528	$-318.00	$318.00
10/07/2004	PAYMENT	MORELLO, ROBERT & KANDI CHECK BANK: 11-4288 NUM: 8465	$-318.00	$636.00
08/20/2004	PAYMENT	MORELLO, ROBERT & KANDI CHECK BANK: 11-4288 NUM: 8441	$-318.49	$954.00
07/08/2004	BILL	MORELLO, ROBERT & KANDI	$1,272.49	$1,272.49