Tax Account 020-654-04

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Owners

PELLICCIONE, HARRY & DORLYN M
651 ANGELA ST
FERNLEY, NV 89408

PELLICCIONE, DORLYN M

Account Summary

Account ID	020-654-04
Account Type	Real Estate
Location	651 ANGELA ST FERNLEY
Balance	$1,620.16
Currently Due	$405.16

Account ID

020-654-04

Account Type

Real Estate

Location

651 ANGELA ST
FERNLEY

Balance

$1,620.16

Currently Due

$405.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,620.16
Total	$1,620.16
Paid	$0.00
Balance	$1,620.16
Due	$405.16
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

$1,620.16

Total

$1,620.16

Paid

$0.00

Balance

$1,620.16

Due

$405.16

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	$405.16	$0.00	$405.16	$0.00	$405.16
2	10/07/2024	10/17/2024	Due	$405.00	$0.00	$405.00	$0.00	$810.16
3	01/06/2025	01/16/2025	Due	$405.00	$0.00	$405.00	$0.00	$1,215.16
4	03/03/2025	03/13/2025	Due	$405.00	$0.00	$405.00	$0.00	$1,620.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,592.16	$0.00	$1,592.16	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,526.51	$228.94	$1,755.45	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,521.71	$227.67	$1,749.38	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,480.78	$0.00	$1,480.78	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,465.89	$0.00	$1,465.89	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,438.68	$0.00	$1,438.68	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,441.64	$0.00	$1,441.64	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,260.17	$0.00	$1,260.17	$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	1.71
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.27
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.33
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	S43	Publication Fee*	3.00	3.00	.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
07/16/2024	BILL	PELLICCIONE, HARRY & DORLYN M	$1,620.16	$1,620.16
01/24/2024	PAYMENT	PELLICCIONE, HARRY & DORLYN M CHECK 22-054134608	$-397.00	$0.00
12/19/2023	PAYMENT	PELLICCIONE, HARRY & DORLYN M CHECK 22-051063404	$-397.00	$397.00
08/29/2023	PAYMENT	PELLICCIONE, HARRY & DORLYN M CHECK 22-036717169	$-397.00	$794.00
08/22/2023	PAYMENT	PELLICCIONE, HARRY & DORLYN M CHECK 22-039802307	$-401.16	$1,191.00
07/17/2023	BILL	PELLICCIONE, HARRY & DORLYN M	$1,592.16	$1,592.16
04/04/2023	PAYMENT	HARRY PELLICCIONE PNP PNP - 132811608	$-1,755.45	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,755.45
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$106.79	$1,754.45
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$68.67	$1,647.66
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$38.18	$1,578.99
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.30	$1,540.81
07/15/2022	BILL	PELLICCIONE, HARRY & DORLYN M	$1,525.51	$1,525.51
06/01/2022	PAYMENT	PELLICCIONE, HARRY & DORLYN M CHECK 1125	$-1,749.38	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,749.38
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,746.38
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$106.24	$1,745.38
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.18	$1,639.14
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$68.30	$1,623.96
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$37.95	$1,555.66
07/14/2021	BILL	PELLICCIONE, HARRY & DORLYN M	$1,517.71	$1,517.71
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-370.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-370.00	$370.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-370.00	$740.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$370.78	$1,110.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-370.78	$739.22
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-370.78	$1,110.00
07/09/2020	BILL	PELLICCIONE, HARRY & DORLYN M	$1,480.78	$1,480.78
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-366.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-366.00	$366.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-366.00	$732.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-367.89	$1,098.00
07/10/2019	BILL	PELLICCIONE, HARRY & DORLYN M	$1,465.89	$1,465.89
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-359.00	$0.00
10/18/2018	PAYMENT	CLOSING USA OF DELAWARE, LLC CHECK NUM: 1344	$-359.00	$359.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-359.00	$718.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-361.68	$1,077.00
07/10/2018	BILL	PELLICCIONE, HARRY & DORLYN M	$1,438.68	$1,438.68
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-360.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-360.00	$360.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-360.00	$720.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-361.64	$1,080.00
07/10/2017	BILL	PELLICCIONE, HARRY & DORLYN M	$1,441.64	$1,441.64
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-314.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-314.00	$314.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-314.00	$628.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-318.17	$942.00
07/11/2016	BILL	PELLICCIONE, HARRY & DORLYN M	$1,260.17	$1,260.17
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-323.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-323.00	$323.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-323.00	$646.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-326.64	$969.00
07/07/2015	BILL	PELLICCIONE, HARRY & DORLYN M	$1,295.64	$1,295.64
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-317.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-317.00	$317.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-317.00	$634.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-317.90	$951.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$317.90	$1,268.90
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-317.90	$951.00
07/08/2014	BILL	VIGOR, RONN & VESNA S	$1,268.90	$1,268.90
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-310.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-310.00	$310.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-310.00	$620.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-311.64	$930.00
07/08/2013	BILL	VIGOR, RONN & VESNA S	$1,241.64	$1,241.64
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-320.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-320.00	$320.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-320.00	$640.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-321.91	$960.00
07/10/2012	BILL	VIGOR, RONN & VESNA S	$1,281.91	$1,281.91
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-267.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-267.00	$267.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-267.00	$534.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-267.66	$801.00
07/08/2011	BILL	VIGOR, RONN & VESNA S	$1,068.66	$1,068.66
03/03/2011	PAYMENT	KP GUSS CHECK NUM: 011734389	$-259.00	$0.00
12/01/2010	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 12003	$-259.00	$259.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-259.00	$518.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-260.65	$777.00
07/08/2010	BILL	RIVERA, HECTOR W ET AL	$1,037.65	$1,037.65
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-386.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-386.00	$386.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-386.00	$772.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-386.53	$1,158.00
07/06/2009	BILL	RIVERA, HECTOR W ET AL	$1,544.53	$1,544.53
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-374.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-374.00	$374.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-374.00	$748.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-377.59	$1,122.00
07/15/2008	BILL	RIVERA, HECTOR W ET AL	$1,499.59	$1,499.59
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-358.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-358.00	$358.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-358.00	$716.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-361.42	$1,074.00
07/12/2007	BILL	RIVERA, HECTOR W ET AL	$1,435.42	$1,435.42
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-348.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-348.00	$348.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-348.00	$696.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$348.00	$1,044.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-348.00	$696.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-349.61	$1,044.00
07/12/2006	BILL	RIVERA, HECTOR W ET AL	$1,393.61	$1,393.61
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-338.00	$0.00
12/21/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 837901	$-336.98	$338.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-339.02	$674.98
07/25/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 98933	$-339.02	$1,014.00
07/15/2005	BILL	RIVERA, HECTOR W ET AL	$1,353.02	$1,353.02
03/02/2005	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 46460	$-62.00	$0.00
01/07/2005	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 45849	$-62.00	$62.00
09/28/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44998	$-62.00	$124.00
08/11/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44449	$-62.52	$186.00
07/08/2004	BILL	GRH LLC	$248.52	$248.52
03/01/2004	PAYMENT	TRUCKEE RIVER EQUITIES INC CHECK BANK: 11-35 NUM: 796	$-61.28	$0.00
01/09/2004	PAYMENT	TRUCKEE RIVER EQUITIES INC CHECK BANK: 11-35 NUM: 763	$-69.86	$61.28
11/24/2003	PAYMENT	TRUCKEE RIVER EQUITIES INC CHECK BANK: 11-35 NUM: 747	$-122.59	$131.14
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.13	$253.73
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.45	$247.60
07/18/2003	BILL	TRUCKEE RIVER EQUITIES INC	$245.15	$245.15
08/20/2002	PAYMENT	TRUCKEE RIVER EQUITIES INC CHECK BANK: 11-35 NUM: 545	$-194.45	$0.00
07/12/2002	BILL	TRUCKEE RIVER EQUITIES INC	$194.45	$194.45
12/05/2001	PAYMENT	JOSHUA CONSTRUCTION, LLC CHECK BANK: 90-2267 NUM: 2100	$-446.86	$0.00
12/05/2001	AMENDMENT	del int	$-1.58	$446.86
12/04/2001	INTEREST	Monthly Interest	$1.58	$448.44
11/01/2001	INTEREST	Monthly Interest	$1.58	$446.86
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.80	$445.28
10/01/2001	INTEREST	Monthly Interest	$1.58	$440.48
09/04/2001	INTEREST	Monthly Interest	$1.58	$438.90
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.92	$437.32
08/01/2001	INTEREST	Monthly Interest	$1.58	$435.40
07/12/2001	BILL	WALL, RICHARD & CHARLOTTE	$191.83	$433.82
07/02/2001	INTEREST	Monthly Interest	$1.58	$241.99
07/02/2001	INTEREST	Monthly Interest	$1.58	$240.41
06/05/2001	INTEREST	Monthly Interest	$15.80	$238.83
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$223.03
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$13.27	$218.03
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.53	$204.76
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.75	$196.23
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.90	$191.48
07/17/2000	BILL	WALL, RICHARD & CHARLOTTE	$189.58	$189.58
09/08/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 35791	$-161.47	$0.00
09/03/1999	INTEREST	Monthly Interest	$0.25	$161.47
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.21	$161.22
08/06/1999	INTEREST	Monthly Interest	$0.25	$160.01
07/17/1999	BILL	JOSHUA CONSTRUCTION, LLC	$120.03	$159.76
07/13/1999	INTEREST	Monthly Interest	$0.25	$39.73
07/01/1999	INTEREST	Monthly Interest	$0.25	$39.48
06/07/1999	INTEREST	Monthly Interest	$2.54	$39.23
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$36.69
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.22	$31.69
01/19/1999	PAYMENT	JOSHUA CONSTRUCTION LLC CHECK BANK: 90-2267 NUM: 2013	$-30.47	$30.47
10/13/1998	PAYMENT	JOSHUA CONSTRUCTION CHECK BANK: 90-2267 NUM: 1001	$-30.47	$60.94
08/25/1998	PAYMENT	JOSHUA CONSTRUCTION LLC CHECK BANK: 11-35 NUM: 1043	$-30.65	$91.41
07/13/1998	BILL	JOSHUA CONSTRUCTION, LLC	$122.06	$122.06