Tax Account 020-855-01

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Owners

PELLO, JOHN
708 ANNIE WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-855-01
Account Type	Real Estate
Location	708 ANNIE WAY FERNLEY
Balance	$1,545.52
Currently Due	$387.52

Account ID

020-855-01

Account Type

Real Estate

Location

708 ANNIE WAY
FERNLEY

Balance

$1,545.52

Currently Due

$387.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,545.52
Total	$1,545.52
Paid	$0.00
Balance	$1,545.52
Due	$387.52
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

$1,545.52

Total

$1,545.52

Paid

$0.00

Balance

$1,545.52

Due

$387.52

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	$387.52	$0.00	$387.52	$0.00	$387.52
2	10/07/2024	10/17/2024	Due	$386.00	$0.00	$386.00	$0.00	$773.52
3	01/06/2025	01/16/2025	Due	$386.00	$0.00	$386.00	$0.00	$1,159.52
4	03/03/2025	03/13/2025	Due	$386.00	$0.00	$386.00	$0.00	$1,545.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,519.76	$0.00	$1,519.76	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,461.34	$0.00	$1,461.34	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,455.41	$0.00	$1,455.41	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,420.25	$0.00	$1,420.25	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,407.08	$0.00	$1,407.08	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,381.54	$0.00	$1,381.54	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,386.67	$0.00	$1,386.67	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,206.48	$0.00	$1,206.48	$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	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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
07/16/2024	BILL	PELLO, JOHN	$1,545.52	$1,545.52
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-379.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-379.00	$379.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-379.00	$758.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-382.76	$1,137.00
07/17/2023	BILL	PELLO, JOHN	$1,519.76	$1,519.76
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-365.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-365.00	$365.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-365.00	$730.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-366.34	$1,095.00
07/15/2022	BILL	PELLO, JOHN	$1,461.34	$1,461.34
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-363.81	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-363.81	$363.81
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-363.81	$727.62
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-363.98	$1,091.43
07/14/2021	BILL	PELLO, JOHN	$1,455.41	$1,455.41
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-354.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-354.00	$354.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-354.00	$708.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$358.25	$1,062.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-358.25	$703.75
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-358.25	$1,062.00
07/09/2020	BILL	PELLO, JOHN	$1,420.25	$1,420.25
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-351.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-351.00	$351.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-351.00	$702.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-354.08	$1,053.00
07/10/2019	BILL	PELLO, JOHN	$1,407.08	$1,407.08
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-345.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-345.00	$345.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-345.00	$690.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-346.54	$1,035.00
07/10/2018	BILL	PELLO, JOHN	$1,381.54	$1,381.54
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-346.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-346.00	$346.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-346.00	$692.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-348.67	$1,038.00
07/10/2017	BILL	PELLO, JOHN	$1,386.67	$1,386.67
12/23/2016	PAYMENT	WESTERN TITLE CO CHECK NUM: 52282	$-602.00	$0.00
09/26/2016	PAYMENT	JACKSON, BRAD T & LAUREL D CHECK NUM: 3456	$-301.00	$602.00
08/22/2016	PAYMENT	JACKSON, BRAD T/LAUREL D CHECK NUM: 3410	$-303.48	$903.00
07/11/2016	BILL	BROWN, CHERYL E	$1,206.48	$1,206.48
08/20/2015	PAYMENT	BROWN, CHERYL E CHECK NUM: 1182	$-1,242.05	$0.00
07/07/2015	BILL	BROWN, CHERYL E	$1,242.05	$1,242.05
01/12/2015	PAYMENT	BROWN, CHERYL E CHECK NUM: 1102	$-608.00	$0.00
10/13/2014	PAYMENT	BROWN, CHERYL E CHECK NUM: 1073	$-304.00	$608.00
08/19/2014	PAYMENT	BROWN, HARVEY H & CHERYL E CHECK NUM: 1056	$-304.76	$912.00
07/08/2014	BILL	BROWN, HARVEY H & CHERYL E	$1,216.76	$1,216.76
12/10/2013	PAYMENT	HARVEY BROWN CHECK NUM: 5646	$-590.00	$0.00
09/17/2013	PAYMENT	BROWN, HARVEY H & CHERYL E CHECK NUM: 5611	$-295.00	$590.00
08/22/2013	PAYMENT	BROWN, HARVEY H & CHERYL CHECK NUM: 5599	$-297.45	$885.00
07/08/2013	BILL	BROWN, HARVEY H & CHERYL E	$1,182.45	$1,182.45
10/10/2012	PAYMENT	BROWN, HARVEY H JR/CHERYL CHECK NUM: 5431	$-906.00	$0.00
08/13/2012	PAYMENT	BROWN, HARVEY H/CHERYL E CHECK NUM: 5419	$-305.68	$906.00
07/10/2012	BILL	BROWN, HARVEY H & CHERYL E	$1,211.68	$1,211.68
08/04/2011	PAYMENT	BROWN, HARVEY H & CHERYL E CHECK NUM: 5242	$-914.67	$0.00
07/08/2011	BILL	BROWN, HARVEY H & CHERYL E	$914.67	$914.67
01/28/2011	PAYMENT	BROWN, HARVEY & CHERYL CHECK NUM: 5145	$-444.00	$0.00
01/28/2011	AMENDMENT	remove pen new owner	$-8.88	$444.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.88	$452.88
09/17/2010	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 122203	$-222.00	$444.00
08/17/2010	PAYMENT	THOMAS, JERRY LEE SR ET AL TRS CHECK BANK: 70-2382 NUM: 55435816	$-222.03	$666.00
07/08/2010	BILL	THOMAS, JERRY LEE SR ET AL TRS	$888.03	$888.03
08/12/2009	PAYMENT	THOMAS LIVING TRUST CHECK BANK: 56-1551 NUM: 16389829	$-1,468.93	$0.00
07/06/2009	BILL	THOMAS, JERRY LEE SR ET AL TRS	$1,468.93	$1,468.93
08/19/2008	PAYMENT	THOMAS, JERRY LEE SR ET AL TRS CHECK BANK: 56-1551 NUM: 9556729	$-1,451.87	$0.00
07/15/2008	BILL	THOMAS, JERRY LEE SR ET AL TRS	$1,451.87	$1,451.87
08/22/2007	PAYMENT	THOMAS, JERRY LEE SR ET AL TRS CHECK BANK: 56-1551 NUM: 8655594	$-1,344.33	$0.00
07/12/2007	BILL	THOMAS, JERRY LEE SR ET AL TRS	$1,344.33	$1,344.33
08/27/2006	PAYMENT	THOMAS, D CHECK BANK: 94-72 NUM: 640	$-1,244.74	$0.00
07/12/2006	BILL	THOMAS, JERRY LEE SR ET AL TRS	$1,244.74	$1,244.74
08/15/2005	PAYMENT	THOMAS, JERRY L. & DORTHEY L. CHECK BANK: 94-72 NUM: 525	$-1,152.54	$0.00
07/15/2005	BILL	THOMAS, JERRY LEE SR ET AL TRS	$1,152.54	$1,152.54
07/25/2004	PAYMENT	THOMAS, DORTHEY L CHECK BANK: 94-72 NUM: 511	$-1,127.52	$0.00
07/08/2004	BILL	THOMAS, JERRY LEE SR ET AL TRS	$1,127.52	$1,127.52
08/21/2003	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 70341	$-949.93	$0.00
07/18/2003	BILL	VERNER, JOHN T & KATHLEEN M	$949.93	$949.93