Tax Account 020-761-27

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Owners

PELLETT, RICHARD I III
187 DESERT SPRINGS LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-761-27
Account Type	Real Estate
Location	187 DESERT SPRINGS LN FERNLEY
Balance	$522.00
Currently Due	$0.00

Account ID

020-761-27

Account Type

Real Estate

Location

187 DESERT SPRINGS LN
FERNLEY

Balance

$522.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,089.52
Total	$2,089.52
Paid	$1,567.52
Balance	$522.00
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

$2,089.52

Total

$2,089.52

Paid

$1,567.52

Balance

$522.00

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	$523.52	$0.00	$523.52	$523.52	$0.00
2	10/07/2024	10/17/2024	Paid	$522.00	$0.00	$522.00	$522.00	$0.00
3	01/06/2025	01/16/2025	Paid	$522.00	$0.00	$522.00	$522.00	$0.00
4	03/03/2025	03/13/2025	Due	$522.00	$0.00	$522.00	$0.00	$522.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,047.81	$0.00	$2,047.81	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,401.90	$0.00	$1,401.90	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,416.03	$0.00	$1,416.03	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,374.33	$0.00	$1,374.33	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,362.09	$0.00	$1,362.09	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,341.48	$0.00	$1,341.48	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,344.02	$0.00	$1,344.02	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,160.35	$0.00	$1,160.35	$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	5.16	1.68	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.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	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	GUILD MORTGAGE COMPANY ACH CORE -	$-522.00	$522.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-522.00	$1,044.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-523.52	$1,566.00
07/16/2024	BILL	PELLETT, RICHARD I III	$2,089.52	$2,089.52
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-511.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-511.00	$511.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-511.00	$1,022.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-514.81	$1,533.00
07/17/2023	BILL	PELLETT, RICHARD I III	$2,047.81	$2,047.81
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-350.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-348.10	$350.00
08/21/2022	PAYMENT	TICOR TITLE CHECK CK 90022948	$-351.90	$698.10
08/11/2022	PAYMENT	L HALLERON ACH NORW - 038797546	$-351.90	$1,050.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,401.90
07/15/2022	BILL	HALLERON, LARRY J	$1,401.90	$1,401.90
02/23/2022	PAYMENT	L HALLERON ACH NORW - 038514045	$-353.96	$0.00
12/22/2021	PAYMENT	L HALLERON ACH NORW - 038375657	$-353.96	$353.96
10/04/2021	PAYMENT	L HALLERON ACH NORW - 038190455	$-353.96	$707.92
08/16/2021	PAYMENT	L HALLERON ACH NORW - 038085018	$-354.15	$1,061.88
07/14/2021	BILL	HALLERON, LARRY J	$1,416.03	$1,416.03
02/26/2021	PAYMENT	L HALLERON ACH NORW - 037670214	$-343.00	$0.00
01/04/2021	PAYMENT	L HALLERON ACH NORW - 037498047	$-343.00	$343.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-343.00	$686.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$345.33	$1,029.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-345.33	$683.67
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-345.33	$1,029.00
07/09/2020	BILL	HALLERON, LARRY J	$1,374.33	$1,374.33
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-340.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-340.00	$340.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-340.00	$680.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-342.09	$1,020.00
07/10/2019	BILL	HALLERON, LARRY J	$1,362.09	$1,362.09
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-335.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-335.00	$335.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-335.00	$670.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-336.48	$1,005.00
07/10/2018	BILL	HALLERON, LARRY J	$1,341.48	$1,341.48
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-335.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-335.00	$335.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-335.00	$670.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-339.02	$1,005.00
07/10/2017	BILL	HALLERON, LARRY J	$1,344.02	$1,344.02
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-290.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-290.00	$290.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-290.00	$580.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-290.35	$870.00
07/11/2016	BILL	HALLERON, LARRY J	$1,160.35	$1,160.35
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-300.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-300.00	$300.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-300.00	$600.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-302.58	$900.00
07/07/2015	BILL	HALLERON, LARRY J	$1,202.58	$1,202.58
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-295.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-295.00	$295.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-295.00	$590.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-297.62	$885.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$297.62	$1,182.62
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-297.62	$885.00
07/08/2014	BILL	HALLERON, LARRY J	$1,182.62	$1,182.62
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-288.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-288.00	$288.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-288.00	$576.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-288.30	$864.00
07/08/2013	BILL	HALLERON, LARRY J	$1,152.30	$1,152.30
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-285.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-285.00	$285.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-285.00	$570.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-287.43	$855.00
07/10/2012	BILL	HALLERON, LARRY J	$1,142.43	$1,142.43
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-286.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-286.00	$286.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-286.00	$572.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-288.26	$858.00
07/08/2011	BILL	HALLERON, LARRY J	$1,146.26	$1,146.26
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-186.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010657234	$-186.00	$186.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252253	$-186.00	$372.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553651	$-188.24	$558.00
07/08/2010	BILL	HALLERON, LARRY J	$746.24	$746.24
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001138485	$-426.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000972035	$-426.00	$426.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000795081	$-426.00	$852.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677728	$-429.19	$1,278.00
07/06/2009	BILL	ELLIOTT, HEATHER MARIE ET AL	$1,707.19	$1,707.19
02/17/2009	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 17-0001 NUM: 285377	$-414.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103730	$-414.00	$414.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 604130	$-414.00	$828.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485902	$-415.51	$1,242.00
07/15/2008	BILL	ELLIOTT, HEATHER MARIE ET AL	$1,657.51	$1,657.51
02/20/2008	PAYMENT	SUNTRUST CHECK BANK: 68-0002 NUM: 728574	$-401.00	$0.00
12/28/2007	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 619492	$-401.00	$401.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-401.00	$802.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-404.77	$1,203.00
07/12/2007	BILL	ELLIOTT, HEATHER MARIE ET AL	$1,607.77	$1,607.77
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-390.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-390.00	$390.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-390.00	$780.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-390.94	$1,170.00
07/12/2006	BILL	ELLIOTT, HEATHER MARIE ET AL	$1,560.94	$1,560.94
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-378.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-378.00	$378.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-378.00	$756.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-381.48	$1,134.00
07/15/2005	BILL	ELLIOTT, HEATHER MARIE ET AL	$1,515.48	$1,515.48
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-372.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-372.00	$372.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-372.00	$744.00
08/24/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 858532	$-372.63	$1,116.00
07/08/2004	BILL	ELLIOTT, HEATHER MARIE ET AL	$1,488.63	$1,488.63
03/05/2004	PAYMENT	R & K HOMES FERNLEY CHECK BANK: 11-35 NUM: 2645	$-40.00	$0.00
01/09/2004	PAYMENT	R & K HOMES FERNLEY, LLC CHECK BANK: 11-35 NUM: 2503	$-40.00	$40.00
10/10/2003	PAYMENT	R & K HOMES FERNLEY, LLC CHECK BANK: 11-35 NUM: 2263	$-40.00	$80.00
08/22/2003	PAYMENT	R & K HOMES FERNLEY, LLC CHECK BANK: 11-35 NUM: 2160	$-40.00	$120.00
07/18/2003	BILL	R & K HOMES FERNLEY LLC	$160.00	$160.00