Tax Account 020-738-04

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Owners

SALTARELLI, ROBERT A TRS ET AL
1095 ASTER LN
FERNLEY, NV 89408-0000

SALTARELLI, ROBERT A & MOLLIE G

SALTARELLI, MOLLIE G

Account Summary

Account ID	020-738-04
Account Type	Real Estate
Location	1095 ASTER LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-738-04

Account Type

Real Estate

Location

1095 ASTER LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,830.41
Total	$2,830.41
Paid	$2,830.41
Balance	$0.00
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

$2,830.41

Total

$2,830.41

Paid

$2,830.41

Balance

$0.00

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	$709.41	$0.00	$709.41	$709.41	$0.00
2	10/07/2024	10/17/2024	Paid	$707.00	$0.00	$707.00	$707.00	$0.00
3	01/06/2025	01/16/2025	Paid	$707.00	$0.00	$707.00	$707.00	$0.00
4	03/03/2025	03/13/2025	Paid	$707.00	$0.00	$707.00	$707.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,658.67	$0.00	$2,658.67	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,458.59	$0.00	$2,458.59	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,333.53	$24.25	$2,357.78	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,188.53	$24.47	$2,213.00	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,093.57	$0.00	$2,093.57	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,017.94	$0.00	$2,017.94	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,004.02	$0.00	$2,004.02	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,808.29	$0.00	$1,808.29	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
08/22/2024	PAYMENT	SALTARELLI, ROBERT A TRS ET AL CHECK 6082	$-2,830.41	$0.00
07/16/2024	BILL	SALTARELLI, ROBERT A TRS ET AL	$2,830.41	$2,830.41
08/14/2023	PAYMENT	SALTARELLI, ROBERT A TRS ET AL CHECK 1484	$-2,658.67	$0.00
07/17/2023	BILL	SALTARELLI, ROBERT A TRS ET AL	$2,658.67	$2,658.67
08/16/2022	PAYMENT	SALTARELLI, ROBERT A TRS ET AL CHECK 1337	$-2,458.59	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,458.59
07/15/2022	BILL	SALTARELLI, ROBERT A TRS ET AL	$2,458.59	$2,458.59
04/14/2022	PAYMENT	SALTARELLI, ROBERT A & MOLLIE CHECK 1293	$-25.25	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$25.25
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.93	$24.25
03/02/2022	PAYMENT	SALTARELLI, ROBERT A TRS ET AL CHECK 1282	$-583.07	$23.32
02/16/2022	PAYMENT	SALTARELLI, ROBERT A TRS ET AL CHECK 1273	$-583.07	$606.39
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$23.32	$1,189.46
08/24/2021	PAYMENT	SALTARELLI, ROBERT A & MOLLIE CHECK CK. 5976	$-1,166.39	$1,166.14
07/14/2021	BILL	SALTARELLI, ROBERT A TRS ET AL	$2,332.53	$2,332.53
04/12/2021	PAYMENT	SALTARELLI, ROBERT A & MOLLIE CHECK 913	$-23.47	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$23.47
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.86	$22.47
03/11/2021	PAYMENT	SALTARELLI, ROBERT & MOLLIE CHECK CK.5947	$-546.00	$21.61
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$0.83	$567.61
01/05/2021	PAYMENT	SALTARELLI, ROBERT A CHECK 1203	$-546.00	$566.78
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.80	$1,112.78
09/01/2020	PAYMENT	SALTARELLI, ROBERT A TRS ET AL CHECK NUM: 5919	$-1,097.53	$1,111.98
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$21.98	$2,209.51
07/09/2020	BILL	SALTARELLI, ROBERT A TRS ET AL	$2,187.53	$2,187.53
09/10/2019	PAYMENT	SALTARELLI, ROBERT A & MOLLIE CHECK NUM: 5877	$-1,569.00	$0.00
07/19/2019	PAYMENT	SALTARELLI, ROBERT & MOLLIE CHECK NUM: 1052	$-524.57	$1,569.00
07/10/2019	BILL	SALTARELLI, ROBERT A TRS ET AL	$2,093.57	$2,093.57
01/09/2019	PAYMENT	SALTARELLI, ROBERT & MOLLIE CHECK NUM: 776	$-1,008.00	$0.00
08/24/2018	PAYMENT	TICOR TITLE CHECK NUM: 90006219	$-1,009.94	$1,008.00
07/10/2018	BILL	GUTIERREZ, JEREMIAH JAMES ET A	$2,017.94	$2,017.94
01/03/2018	PAYMENT	GUTIERREZ, JEREMIAH JAMES ET A CHECK NUM: 2108	$-500.00	$0.00
10/04/2017	PAYMENT	GUTIERREZ, JEREMIAH JAMES ET A CHECK NUM: 2086	$-500.00	$500.00
08/11/2017	PAYMENT	GUTIERREZ, JEREMIAH JAMES ET A CHECK NUM: 2067	$-500.00	$1,000.00
07/20/2017	PAYMENT	GUTIERREZ, JEREMIAH & SHERI CHECK NUM: 2062	$-504.02	$1,500.00
07/10/2017	BILL	GUTIERREZ, JEREMIAH JAMES ET A	$2,004.02	$2,004.02
02/06/2017	PAYMENT	GUTIERREZ, SHERI & JEREMIAH CHECK NUM: 2010	$-451.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-451.00	$451.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-451.00	$902.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-455.29	$1,353.00
07/11/2016	BILL	GUTIERREZ, JEREMIAH JAMES ET A	$1,808.29	$1,808.29
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-460.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-460.00	$460.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-460.00	$920.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-462.69	$1,380.00
07/07/2015	BILL	GUTIERREZ, JEREMIAH JAMES ET A	$1,842.69	$1,842.69
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-449.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-449.00	$449.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-449.00	$898.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-453.04	$1,347.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$453.04	$1,800.04
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-453.04	$1,347.00
07/08/2014	BILL	GUTIERREZ, JEREMIAH JAMES ET A	$1,800.04	$1,800.04
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-439.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-439.00	$439.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-439.00	$878.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-440.28	$1,317.00
07/08/2013	BILL	GUTIERREZ, JEREMIAH JAMES ET A	$1,757.28	$1,757.28
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-429.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-429.00	$429.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-429.00	$858.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-430.09	$1,287.00
07/10/2012	BILL	GUTIERREZ, JEREMIAH JAMES ET A	$1,717.09	$1,717.09
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-326.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-326.00	$326.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-326.00	$652.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-326.98	$978.00
07/08/2011	BILL	GUTIERREZ, JEREMIAH JAMES ET A	$1,304.98	$1,304.98
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-316.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-316.00	$316.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-316.00	$632.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-319.09	$948.00
07/08/2010	BILL	GUTIERREZ, JEREMIAH JAMES ET A	$1,267.09	$1,267.09
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-474.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-474.00	$474.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-474.00	$948.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-475.26	$1,422.00
07/06/2009	BILL	GUTIERREZ, JEREMIAH JAMES ET A	$1,897.26	$1,897.26
12/26/2008	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 21428	$-920.00	$0.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-460.00	$920.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-462.03	$1,380.00
07/15/2008	BILL	ARZAGA, PEARL JOY	$1,842.03	$1,842.03
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-446.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-446.00	$446.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-446.00	$892.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-448.91	$1,338.00
07/12/2007	BILL	ARZAGA, PEARL JOY	$1,786.91	$1,786.91
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-433.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-433.00	$433.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-433.00	$866.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-435.85	$1,299.00
07/12/2006	BILL	ARZAGA, PEARL JOY	$1,734.85	$1,734.85
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-421.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-421.00	$421.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-421.00	$842.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-421.32	$1,263.00
07/15/2005	BILL	ARZAGA, PEARL JOY	$1,684.32	$1,684.32
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-414.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-414.00	$414.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-414.00	$828.00
08/19/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158	$-414.62	$1,242.00
08/19/2004	ADJUST	remove total pmt to correct BANK: 35-0002 NUM: 838158	$414.62	$1,656.62
08/18/2004	VOID	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158	$-414.62	$1,242.00
07/08/2004	BILL	ARZAGA, PEARL JOY	$1,656.62	$1,656.62
02/25/2004	PAYMENT	ALTMANN CONSTRUCTION CHECK BANK: 94-172 NUM: 34421	$-40.00	$0.00
12/31/2003	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 33805	$-40.00	$40.00
10/03/2003	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 32622	$-40.00	$80.00
08/15/2003	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 32183	$-40.00	$120.00
07/18/2003	BILL	DRJ INC	$160.00	$160.00