Tax Account 020-817-04

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Owners

FELDMAN, CONSTANCE V ET AL
628 ANNIE WAY
FERNLEY, NV 89408-0000

CANIGLIA, NOAH J

Account Summary

Account ID	020-817-04
Account Type	Real Estate
Location	628 ANNIE WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-817-04

Account Type

Real Estate

Location

628 ANNIE WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,530.91
Total	$1,530.91
Paid	$1,530.91
Balance	$0.00
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

$1,530.91

Total

$1,530.91

Paid

$1,530.91

Balance

$0.00

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	$384.91	$0.00	$384.91	$384.91	$0.00
2	10/07/2024	10/17/2024	Paid	$382.00	$0.00	$382.00	$382.00	$0.00
3	01/06/2025	01/16/2025	Paid	$382.00	$0.00	$382.00	$382.00	$0.00
4	03/03/2025	03/13/2025	Paid	$382.00	$0.00	$382.00	$382.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,505.57	$0.00	$1,505.57	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,448.30	$0.00	$1,448.30	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,442.77	$0.00	$1,442.77	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,407.97	$0.00	$1,407.97	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,395.15	$0.00	$1,395.15	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,369.96	$0.00	$1,369.96	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,365.28	$0.00	$1,365.28	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,185.64	$0.00	$1,185.64	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	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	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.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	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.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
02/28/2025	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-382.00	$0.00
12/31/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-382.00	$382.00
10/07/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-382.00	$764.00
08/19/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-384.91	$1,146.00
07/16/2024	BILL	FELDMAN, CONSTANCE V ET AL	$1,530.91	$1,530.91
03/05/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-376.00	$0.00
01/02/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-376.00	$376.00
10/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-376.00	$752.00
08/17/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-377.57	$1,128.00
07/17/2023	BILL	FELDMAN, CONSTANCE V ET AL	$1,505.57	$1,505.57
03/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-362.00	$0.00
01/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-362.00	$362.00
09/16/2022	PAYMENT	FIRST CENTENNIAL TITLE CO OF NV CHECK 048289	$-362.00	$724.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-362.30	$1,086.00
07/15/2022	BILL	TOMASKO, RYAN W	$1,448.30	$1,448.30
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-360.64	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-360.64	$360.64
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-360.64	$721.28
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-360.85	$1,081.92
07/14/2021	BILL	TOMASKO, RYAN W	$1,442.77	$1,442.77
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-351.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-351.00	$351.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$354.97	$702.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-354.97	$347.03
09/17/2020	PAYMENT	WESTERN TITLE CHECK NUM: 37824	$-351.00	$702.00
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-354.97	$1,053.00
07/09/2020	BILL	TOMASKO, RYAN W	$1,407.97	$1,407.97
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-348.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-348.00	$348.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-348.00	$696.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-351.15	$1,044.00
07/10/2019	BILL	TOMASKO, RYAN W	$1,395.15	$1,395.15
03/11/2019	PAYMENT	TICOR TITLE CHECK NUM: 40159165	$-342.00	$0.00
01/08/2019	PAYMENT	SAMANTHA HULL CORK: D BANK: PNP INTERNET NUM: 53044029	$-342.00	$342.00
10/09/2018	PAYMENT	BORRELLI, WILLI CHECK BANK: WF INTERNET NUM: 018100909038788	$-342.00	$684.00
08/20/2018	PAYMENT	BORRELLI, WILLI CHECK BANK: WF INTERNET NUM: 018080809053387	$-343.96	$1,026.00
07/10/2018	BILL	BORRELLI, BILL	$1,369.96	$1,369.96
02/14/2018	PAYMENT	BORRELLI, WILLI CHECK BANK: WF INTERNET NUM: 018021309114282	$-341.00	$0.00
01/10/2018	PAYMENT	BORRELLI, WILLI CHECK BANK: WF INTERNET NUM: 018010909122430	$-341.00	$341.00
10/03/2017	PAYMENT	BORRELLI, WILLI CHECK BANK: WF INTERNET NUM: 017100309164359	$-341.00	$682.00
08/07/2017	PAYMENT	BORRELLI, WILLI CHECK BANK: WF INTERNET NUM: 017080409125118	$-342.28	$1,023.00
07/10/2017	BILL	BORRELLI, BILL	$1,365.28	$1,365.28
02/07/2017	PAYMENT	BORRELLI, WILLI CHECK BANK: WF INTERNET NUM: 017020609109992	$-296.00	$0.00
01/06/2017	PAYMENT	BORRELLI, WILLI CHECK BANK: WF INTERNET NUM: 017010609116367	$-296.00	$296.00
10/06/2016	PAYMENT	BILL BORRELLI CHECK BANK: WF INTERNET NUM: 016100503126930	$-296.00	$592.00
08/05/2016	PAYMENT	BILL BORRELLI CHECK BANK: WF INTERNET NUM: 016080503169072	$-297.64	$888.00
07/11/2016	BILL	BORRELLI, BILL	$1,185.64	$1,185.64
02/09/2016	PAYMENT	BILL BORRELLI CHECK BANK: WF INTERNET NUM: 016020903137972	$-305.00	$0.00
01/12/2016	PAYMENT	B0RRELLI, BILL CHECK NUM: 19543184	$-305.00	$305.00
10/15/2015	PAYMENT	BORRELLI, BILL CHECK NUM: 1713	$-305.00	$610.00
08/24/2015	PAYMENT	BORRELLI, BILL CHECK NUM: 0073848171	$-306.27	$915.00
07/07/2015	BILL	BORRELLI, BILL	$1,221.27	$1,221.27
03/09/2015	PAYMENT	BORRELLI, BILL CHECK NUM: 9511260	$-298.00	$0.00
01/09/2015	PAYMENT	BORRELLI, BILL CHECK NUM: 91635081	$-298.00	$298.00
10/10/2014	PAYMENT	BORRELLI, BILL CHECK NUM: 62485315	$-298.00	$596.00
08/26/2014	PAYMENT	BORRELLI, BILL CHECK NUM: 0048540279	$-300.98	$894.00
07/08/2014	BILL	BORRELLI, BILL	$1,194.98	$1,194.98
03/11/2014	PAYMENT	BORRELLI, BILL CHECK NUM: 0087697298	$-290.00	$0.00
01/15/2014	PAYMENT	BORRELLI, BILL CHECK NUM: 69602199	$-290.00	$290.00
10/14/2013	PAYMENT	BORRELLI, BILL CHECK NUM: 21620078	$-290.00	$580.00
08/26/2013	PAYMENT	BORRELLI, BILL CHECK NUM: 5260683	$-291.54	$870.00
07/08/2013	BILL	BORRELLI, BILL	$1,161.54	$1,161.54
03/12/2013	PAYMENT	BORRELLI, BILL CHECK NUM: 44493983	$-297.00	$0.00
01/09/2013	PAYMENT	BORRELLI, GLORIA CHECK NUM: 2777	$-297.00	$297.00
10/09/2012	PAYMENT	BORRELLI, BILL CHECK NUM: 1604	$-297.00	$594.00
08/27/2012	PAYMENT	BORRELLI, GLORIA CHECK NUM: 2775	$-298.35	$891.00
07/10/2012	BILL	BORRELLI, BILL	$1,189.35	$1,189.35
03/08/2012	PAYMENT	BORRELLI, BILL CHECK NUM: 2767	$-222.00	$0.00
01/10/2012	PAYMENT	BORRELLI, GLORIA CHECK NUM: 2765	$-222.00	$222.00
10/10/2011	PAYMENT	BORRELLI, BILL CHECK NUM: 1577	$-222.00	$444.00
08/14/2011	PAYMENT	BORRELLI, BILL CHECK NUM: 1569	$-224.62	$666.00
07/08/2011	BILL	BORRELLI, BILL	$890.62	$890.62
02/07/2011	PAYMENT	BORRELLI, BILL CHECK NUM: 25255414	$-215.00	$0.00
01/11/2011	PAYMENT	BORRELLI, BILL CHECK BANK: 70-2382 NUM: 15082327	$-215.00	$215.00
10/12/2010	PAYMENT	BORRELLI, BILL CHECK BANK: 90-78 NUM: 342521	$-215.00	$430.00
08/19/2010	PAYMENT	BORRELLI, BILL CHECK BANK: 90-78 NUM: 285846	$-218.50	$645.00
07/08/2010	BILL	BORRELLI, BILL	$863.50	$863.50
03/08/2010	PAYMENT	BORRELLI, BILL CHECK BANK: 90-78 NUM: 9877568	$-357.00	$0.00
01/12/2010	PAYMENT	BORRELLI, GLORIA N CHECK BANK: 90-78 NUM: 2717	$-357.00	$357.00
09/30/2009	PAYMENT	BORRELLI, BILL CHECK BANK: 90-78 NUM: 9040533	$-357.00	$714.00
08/19/2009	PAYMENT	BORRELLI, BILL CHECK BANK: 90-78 NUM: 8833262	$-357.18	$1,071.00
07/06/2009	BILL	BORRELLI, BILL	$1,428.18	$1,428.18
03/10/2009	PAYMENT	BORRELLI, BILL CHECK BANK: 90-78 NUM: 1443	$-346.00	$0.00
01/15/2009	PAYMENT	BORRELLI, BILL CHECK BANK: 90-78 NUM: 23401188	$-346.00	$346.00
09/09/2008	PAYMENT	MONEY ORDER CHECK BANK: 90-78 NUM: 23401094	$-346.00	$692.00
08/14/2008	PAYMENT	BORRELLI, BILL CHECK BANK: 90-78 NUM: 23401061	$-348.10	$1,038.00
07/15/2008	BILL	BORRELLI, BILL	$1,386.10	$1,386.10
02/05/2008	PAYMENT	BORRELLI, BILL CHECK BANK: 90-78 NUM: 23400853	$-332.48	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.48	$332.48
01/11/2008	PAYMENT	BORRELLI, BILL CHECK BANK: 90-78 NUM: 23400835	$-279.00	$332.00
09/13/2007	PAYMENT	BORRELLI, BILL CHECK BANK: 90-78 NUM: M.O.	$-349.00	$611.00
08/29/2007	PAYMENT	BORRELLI, BILL CHECK BANK: 90-78 NUM: 1407	$-323.43	$960.00
07/12/2007	BILL	BORRELLI, BILL	$1,283.43	$1,283.43
03/14/2007	PAYMENT	BORRELLI, BILL CHECK BANK: 90-78 NUM: 515	$-297.00	$0.00
01/08/2007	PAYMENT	BANK OF THE WEST - M/O CHECK BANK: 90-78 NUM: 451	$-297.00	$297.00
10/12/2006	PAYMENT	BORRELLI, BILL CHECK BANK: 11-35 NUM: 1451	$-297.00	$594.00
08/29/2006	PAYMENT	BORRELLI, BILL CHECK BANK: 90-78 NUM: 3660432	$-297.38	$891.00
07/12/2006	BILL	BORRELLI, BILL	$1,188.38	$1,188.38
02/03/2006	PAYMENT	BORRELLI, BILL CHECK BANK: 90-78 NUM: 400024	$-275.00	$0.00
01/06/2006	PAYMENT	BORRELLI, BILL - M/O CHECK BANK: 90-78 NUM: 1872052	$-275.00	$275.00
10/11/2005	PAYMENT	BORRELLI, BILL CHECK BANK: 90-78 NUM: 2381064	$-275.00	$550.00
08/17/2005	PAYMENT	BORRELLI, BILL CHECK BANK: 90-78 NUM: 2227809	$-275.35	$825.00
07/15/2005	BILL	BORRELLI, BILL	$1,100.35	$1,100.35
03/14/2005	PAYMENT	BORRELLI, BILL CHECK BANK: 90-78 NUM: 1853599	$-268.00	$0.00
01/11/2005	PAYMENT	BORRELLI, BILL CHECK BANK: 90-78 NUM: 1717795	$-268.00	$268.00
10/13/2004	PAYMENT	BORRELLI, BILL CHECK BANK: 90-78 NUM: 1836	$-268.00	$536.00
08/20/2004	PAYMENT	BORRELLI, BILL CHECK BANK: 90-78 NUM: 1321982	$-271.59	$804.00
07/08/2004	BILL	BORRELLI, BILL	$1,075.59	$1,075.59
03/02/2004	PAYMENT	CHICHESTER CHECK BANK: 94-72 NUM: 611	$-263.19	$0.00
01/09/2004	PAYMENT	ROBERT CHICHESTER CHECK BANK: 94-72 NUM: 561	$-263.19	$263.19
10/09/2003	PAYMENT	ROBERT AND MONICA CHICHESTER CHECK BANK: 94-72 NUM: 502	$-263.19	$526.38
08/12/2003	PAYMENT	CHICHESTER CHECK BANK: 94-72 NUM: 454	$-263.22	$789.57
07/18/2003	BILL	CHICHESTER, ROBERT L JR TR	$1,052.79	$1,052.79
09/19/2002	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 59838	$-102.00	$0.00
09/12/2002	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 2339	$-35.47	$102.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.36	$137.47
07/12/2002	BILL	VERNER, JOHN T & KATHLEEN M	$136.11	$136.11