Tax Account 020-712-21

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Owners

FRALLICCIARDI, VINCENT J TRS ET
594 VANCE DR
FERNLEY, NV 89408-0000

FRALLICCIARDI, MARLENE S TR

Account Summary

Account ID	020-712-21
Account Type	Real Estate
Location	594 VANCE DR FERNLEY
Balance	$544.00
Currently Due	$0.00

Account ID

020-712-21

Account Type

Real Estate

Location

594 VANCE DR
FERNLEY

Balance

$544.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,176.18
Total	$2,197.95
Paid	$1,653.95
Balance	$544.00
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

$2,176.18

Total

$2,197.95

Paid

$1,653.95

Balance

$544.00

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	$544.18	$21.77	$544.18	$565.95	$0.00
2	10/07/2024	10/17/2024	Paid	$544.00	$0.00	$544.00	$544.00	$0.00
3	01/06/2025	01/16/2025	Paid	$544.00	$0.00	$544.00	$544.00	$0.00
4	03/03/2025	03/13/2025	Due	$544.00	$0.00	$544.00	$0.00	$544.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,131.98	$0.00	$2,131.98	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,044.70	$0.00	$2,044.70	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,021.78	$0.00	$2,021.78	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,970.17	$0.00	$1,970.17	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,941.03	$20.40	$1,961.43	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,899.96	$0.00	$1,899.96	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,889.48	$0.00	$1,889.48	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,696.67	$0.00	$1,696.67	$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	5.13	1.71	.00
2024-2025	S33	Fernley Groundwater	1.05	.79	.26	.00
2024-2025	S36	Water Ancillary Fee	409.32	306.99	102.33	.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
01/06/2025	PAYMENT	VINCENT J TRS ET FRALLICCIARDI PNP PNP - 168812182	$-544.00	$544.00
09/25/2024	PAYMENT	VINCENT J TRS ET FRALLICCIARDI PNP PNP - 163173267	$-544.00	$1,088.00
09/04/2024	PAYMENT	VINCENT J TRS ET FRALLICCIARDI PNP PNP - 162065193	$-565.95	$1,632.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.77	$2,197.95
07/16/2024	BILL	FRALLICCIARDI, VINCENT J TRS ET	$2,176.18	$2,176.18
02/20/2024	PAYMENT	MARLENE FRALLICCIARDI PNP PNP - 151329942	$-532.00	$0.00
12/26/2023	PAYMENT	VINCENT FRALLICCIARDI PNP PNP - 148351911	$-532.00	$532.00
09/26/2023	PAYMENT	FRALLICCIARDI, VINCENT J TRS ET CHECK 0092683081	$-532.00	$1,064.00
08/08/2023	PAYMENT	VINCENT J TRS ET FRALLICCIARDI PNP PNP - 140635567	$-535.98	$1,596.00
07/17/2023	BILL	FRALLICCIARDI, VINCENT J TRS ET	$2,131.98	$2,131.98
02/21/2023	PAYMENT	VINCENT J TRS ET FRALLICCIARDI PNP PNP - 129912392	$-511.00	$0.00
12/19/2022	PAYMENT	VINCENT J TRS ET FRALLICCIARDI PNP PNP - 126284022	$-511.00	$511.00
09/30/2022	PAYMENT	FRALLICCIARDI, MARLENE CHECK 19217595	$-511.00	$1,022.00
08/23/2022	PAYMENT	FRALLICCIARDI, VINCENT J TRS ET CHECK 11431298	$-511.70	$1,533.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,044.70
07/15/2022	BILL	FRALLICCIARDI, VINCENT J TRS ET	$2,044.70	$2,044.70
02/28/2022	PAYMENT	VINCENT J TRS ET FRALLICCIARDI PNP PNP - 109856203	$-505.40	$0.00
12/20/2021	PAYMENT	VINCENT J TRS ET FRALLICCIARDI PNP PNP - 105507079	$-505.40	$505.40
09/21/2021	PAYMENT	VINCENT J TRS ET FRALLICCIARDI PNP PNP - 100642946	$-505.40	$1,010.80
08/10/2021	PAYMENT	VINCENT J TRS ET FRALLICCIARDI PNP PNP - 98554362	$-505.58	$1,516.20
07/14/2021	BILL	FRALLICCIARDI, VINCENT J TRS ET	$2,021.78	$2,021.78
02/26/2021	PAYMENT	FRALLICCIARDI, VINCENT J TRS ET CHECK 152	$-492.00	$0.00
12/22/2020	PAYMENT	VINCENT FRALLICCIARDI PNP PNP - 86023122	$-492.00	$492.00
09/28/2020	PAYMENT	VINCENT FRALLICCIARDI CHECK BANK: PNP INTERNET NUM: 81714067	$-492.00	$984.00
08/12/2020	PAYMENT	VINCENT FRALLICCIARDI CHECK BANK: PNP INTERNET NUM: 79553755	$-494.17	$1,476.00
07/09/2020	BILL	FRALLICCIARDI, VINCENT J TRS E	$1,970.17	$1,970.17
03/24/2020	PAYMENT	VINCENT FRALLICCIARDI CHECK BANK: PNP INTERNET NUM: 73029264	$-505.40	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$505.40
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$19.40	$504.40
12/20/2019	PAYMENT	VINCENT FRALLICCIARDI CHECK BANK: PNP INTERNET NUM: 68485554	$-485.00	$485.00
10/07/2019	PAYMENT	VINCENT FRALLICCIARDI CHECK BANK: PNP INTERNET NUM: 65000256	$-485.00	$970.00
08/13/2019	PAYMENT	VINCENT FRALLICCIARDI CHECK BANK: PNP INTERNET NUM: 62619451	$-486.03	$1,455.00
07/10/2019	BILL	FRALLICCIARDI, VINCENT J TRS E	$1,941.03	$1,941.03
02/27/2019	PAYMENT	VINCENT FRALLICCIARDI CHECK BANK: PNP INTERNET NUM: 55152086	$-474.00	$0.00
01/02/2019	PAYMENT	VINCENT FRALLICCIARDI CHECK BANK: PNP INTERNET NUM: 52784875	$-474.00	$474.00
09/27/2018	PAYMENT	VINCENT FRALLICCIARDI CHECK BANK: PNP INTERNET NUM: 48934073	$-474.00	$948.00
08/16/2018	PAYMENT	VINCENT FRALLICCIARDI CHECK BANK: PNP INTERNET NUM: 47352225	$-477.96	$1,422.00
07/10/2018	BILL	FRALLICCIARDI, VINCENT J TRS E	$1,899.96	$1,899.96
02/28/2018	PAYMENT	VINCENT FRALLICCIARDI CHECK BANK: PNP INTERNET NUM: 41161789	$-472.00	$0.00
12/29/2017	PAYMENT	VINCENT FRALLICCIARDI CHECK BANK: PNP INTERNET NUM: 38932290	$-472.00	$472.00
10/02/2017	PAYMENT	VINCENT FRALLICCIARDI CHECK BANK: PNP INTERNET NUM: 36101718	$-472.00	$944.00
08/24/2017	PAYMENT	FRALLICCIARDI, VINCENT J TRS E CHECK NUM: 522	$-473.48	$1,416.00
07/10/2017	BILL	FRALLICCIARDI, VINCENT J TRS E	$1,889.48	$1,889.48
03/03/2017	PAYMENT	VINCENT FRALLICCIARDI CHECK BANK: PNP INTERNET NUM: 30418003	$-424.00	$0.00
12/19/2016	PAYMENT	VINCENT FRALLICCIARDI CHECK BANK: PNP INTERNET NUM: 28576848	$-424.00	$424.00
09/26/2016	PAYMENT	VINCENT FRALLICCIARDI CHECK BANK: PNP INTERNET NUM: 26833505	$-424.00	$848.00
08/16/2016	PAYMENT	FRALLICCIARDI, VINCENT J TRS E CHECK NUM: 0147	$-424.67	$1,272.00
07/11/2016	BILL	FRALLICCIARDI, VINCENT J TRS E	$1,696.67	$1,696.67
03/03/2016	PAYMENT	FRALLICCIARDI, VINCENT ET AL CHECK NUM: 330	$-432.00	$0.00
12/21/2015	PAYMENT	VINCENT FRALLICCIARDI CHECK BANK: PNP INTERNET NUM: 21623463	$-432.00	$432.00
10/06/2015	PAYMENT	FRALLICCIARDI, VINCENT & MARLE CHECK NUM: 284	$-432.00	$864.00
08/12/2015	PAYMENT	FRALLICCIARDI, VINCENT ET AL CHECK NUM: 263	$-435.29	$1,296.00
07/07/2015	BILL	FRALLICCIARDI, VINCENT ET AL	$1,731.29	$1,731.29
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-422.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$422.00	$422.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-422.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$422.00	$422.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-422.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-422.00	$422.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-422.00	$844.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-425.89	$1,266.00
07/08/2014	BILL	THORNHILL, JEFFRY A ET AL	$1,691.89	$1,691.89
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-413.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-413.00	$413.00
10/02/2013	PAYMENT	CHASE CHECK	$-413.00	$826.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-413.32	$1,239.00
07/08/2013	BILL	THORNHILL, JEFFRY A ET AL	$1,652.32	$1,652.32
03/08/2013	PAYMENT	WESTERN TITLE CO CHECK NUM: 16521	$-403.00	$0.00
12/11/2012	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 48813	$-403.00	$403.00
10/05/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-403.00	$806.00
08/20/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-406.17	$1,209.00
07/10/2012	BILL	STEWART, MORRENE J	$1,615.17	$1,615.17
03/02/2012	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC	$-301.00	$0.00
01/03/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC IBP	$-301.00	$301.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-301.00	$602.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-303.05	$903.00
07/08/2011	BILL	STEWART, MORRENE J	$1,206.05	$1,206.05
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-292.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-292.00	$292.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-292.00	$584.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-295.04	$876.00
07/08/2010	BILL	STEWART, MORRENE J	$1,171.04	$1,171.04
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-431.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-431.00	$431.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-431.00	$862.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-433.30	$1,293.00
07/06/2009	BILL	STEWART, MORRENE J	$1,726.30	$1,726.30
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-419.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-419.00	$419.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-419.00	$838.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-419.06	$1,257.00
07/15/2008	BILL	STEWART, MORRENE J	$1,676.06	$1,676.06
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-406.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-406.00	$406.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-406.00	$812.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-407.77	$1,218.00
07/12/2007	BILL	STEWART, MORRENE J	$1,625.77	$1,625.77
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-394.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-394.00	$394.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-394.00	$788.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-396.43	$1,182.00
07/12/2006	BILL	STEWART, MORRENE J	$1,578.43	$1,578.43
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-383.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-383.00	$383.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-383.00	$766.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-383.46	$1,149.00
07/15/2005	BILL	STEWART, MORRENE J	$1,532.46	$1,532.46
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-376.00	$0.00
01/04/2005	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8868162	$-376.00	$376.00
10/05/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 829081	$-376.00	$752.00
08/17/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8465639	$-377.54	$1,128.00
07/08/2004	BILL	STEWART, MORRENE J	$1,505.54	$1,505.54
02/27/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 7996902	$-368.22	$0.00
01/07/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7854915	$-368.22	$368.22
10/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7585851	$-368.22	$736.44
08/22/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 07397487	$-368.23	$1,104.66
07/18/2003	BILL	STEWART, MORRENE J	$1,472.89	$1,472.89
12/23/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6385	$-86.00	$0.00
10/16/2002	PAYMENT	DRJ, INC CHECK BANK: 94-206 NUM: 3672	$-43.00	$86.00
08/24/2002	PAYMENT	DRJ INC CHECK BANK: 94-206 NUM: 3550	$-46.00	$129.00
07/12/2002	BILL	DRJ INC	$175.00	$175.00