Tax Account 020-856-02

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Owners

GORMAN, TAYLOR MICHELLE ET AL
1220 JACOB LN
FERNLEY, NV 89408

BEARD, JONATHON EUGENE

Account Summary

Account ID	020-856-02
Account Type	Real Estate
Location	1220 JACOB LN FERNLEY
Balance	$1,662.22
Currently Due	$417.22

Account ID

020-856-02

Account Type

Real Estate

Location

1220 JACOB LN
FERNLEY

Balance

$1,662.22

Currently Due

$417.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,662.22
Total	$1,662.22
Paid	$0.00
Balance	$1,662.22
Due	$417.22
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

$1,662.22

Total

$1,662.22

Paid

$0.00

Balance

$1,662.22

Due

$417.22

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	$417.22	$0.00	$417.22	$0.00	$417.22
2	10/07/2024	10/17/2024	Due	$415.00	$0.00	$415.00	$0.00	$832.22
3	01/06/2025	01/16/2025	Due	$415.00	$0.00	$415.00	$0.00	$1,247.22
4	03/03/2025	03/13/2025	Due	$415.00	$0.00	$415.00	$0.00	$1,662.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,633.09	$0.00	$1,633.09	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,571.36	$0.00	$1,571.36	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,562.23	$0.00	$1,562.23	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,473.99	$0.00	$1,473.99	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,424.57	$0.00	$1,424.57	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,380.68	$0.00	$1,380.68	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,375.57	$0.00	$1,375.57	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,195.65	$42.05	$1,237.70	$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	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
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	GORMAN, TAYLOR MICHELLE ET AL	$1,662.22	$1,662.22
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-408.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-408.00	$408.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-408.00	$816.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-409.09	$1,224.00
07/17/2023	BILL	GORMAN, TAYLOR MICHELLE ET AL	$1,633.09	$1,633.09
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-392.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-392.00	$392.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-392.00	$784.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-395.36	$1,176.00
07/15/2022	BILL	GORMAN, TAYLOR MICHELLE ET AL	$1,571.36	$1,571.36
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-390.49	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-390.49	$390.49
08/25/2021	PAYMENT	STEWART TITLE CO CHECK 3601	$-781.25	$780.98
07/14/2021	BILL	RICIOLI, STEVEN G & JULIE A TRS	$1,562.23	$1,562.23
02/22/2021	PAYMENT	RICIOLI STEVE EC WF - 021021909019997	$-368.00	$0.00
12/28/2020	PAYMENT	RICIOLI STEVE EC WF - 020122309021433	$-368.00	$368.00
09/24/2020	PAYMENT	RICIOLI, STEVE CHECK BANK: WF INTERNET NUM: 020092309025236	$-368.00	$736.00
08/10/2020	PAYMENT	RICIOLI, STEVE CHECK BANK: WF INTERNET NUM: 020072309017539	$-369.99	$1,104.00
07/09/2020	BILL	RICIOLI, STEVEN G & JULIE A TR	$1,473.99	$1,473.99
03/03/2020	PAYMENT	STEVE RICIOLI CORK: D BANK: PNP INTERNET NUM: 72113193	$-356.00	$0.00
12/31/2019	PAYMENT	RICIOLI, STEVE CHECK BANK: WF INTERNET NUM: 019121809036645	$-356.00	$356.00
10/09/2019	PAYMENT	RICIOLI, STEVE CHECK BANK: WF INTERNET NUM: 019100709032285	$-356.00	$712.00
08/04/2019	PAYMENT	RICIOLI, STEVE CHECK BANK: WF INTERNET NUM: 019080109037310	$-356.57	$1,068.00
07/10/2019	BILL	RICIOLI, STEVE G	$1,424.57	$1,424.57
02/25/2019	PAYMENT	RICIOLI, STEVE CHECK BANK: WF INTERNET NUM: 019022509029230	$-345.00	$0.00
12/31/2018	PAYMENT	RICIOLI, STEVE CHECK BANK: WF INTERNET NUM: 018122409033720	$-345.00	$345.00
09/25/2018	PAYMENT	RICIOLI, STEVE CHECK BANK: WF INTERNET NUM: 018092409031217	$-345.00	$690.00
08/13/2018	PAYMENT	RICIOLI, STEVE CHECK BANK: WF INTERNET NUM: 018081309034628	$-345.68	$1,035.00
07/10/2018	BILL	RICIOLI, STEVE G	$1,380.68	$1,380.68
02/22/2018	PAYMENT	RICIOLI, STEVE CHECK BANK: WF INTERNET NUM: 018022209123596	$-343.00	$0.00
12/22/2017	PAYMENT	RICIOLI, STEVE CHECK BANK: WF INTERNET NUM: 017122009108105	$-343.00	$343.00
09/22/2017	PAYMENT	RICIOLI, STEVE CHECK BANK: WF INTERNET NUM: 017092009114833	$-343.00	$686.00
07/28/2017	PAYMENT	RICIOLI, STEVE CHECK BANK: WF INTERNET NUM: 017072809099188	$-346.57	$1,029.00
07/10/2017	BILL	RICIOLI, STEVE G	$1,375.57	$1,375.57
02/17/2017	PAYMENT	RICIOLI, STEVE CHECK BANK: WF INTERNET NUM: 017021609079099	$-298.00	$0.00
12/16/2016	PAYMENT	RICIOLI, STEVE CHECK BANK: WF INTERNET NUM: 016121609102007	$-298.00	$298.00
11/18/2016	PAYMENT	RICIOLI, STEVE CHECK BANK: WF INTERNET NUM: 016111709080227	$-641.70	$596.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$29.98	$1,237.70
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.07	$1,207.72
07/11/2016	BILL	RICIOLI, STEVE G	$1,195.65	$1,195.65
02/29/2016	PAYMENT	RICIOLI STEVE CHECK BANK: WF INTERNET NUM: 016022909041334	$-307.00	$0.00
01/06/2016	PAYMENT	RICIOLI, STEVE CHECK NUM: 2405584041	$-307.00	$307.00
10/09/2015	PAYMENT	RICIOLI, STEVE G CHECK NUM: 2397053004	$-307.00	$614.00
08/11/2015	PAYMENT	RICIOLI, STEVE CHECK NUM: 2392041039	$-310.23	$921.00
07/07/2015	BILL	RICIOLI, STEVE G & CATHERINE L	$1,231.23	$1,231.23
02/24/2015	PAYMENT	RICIOLI, STEVE CHECK NUM: 2375377391	$-301.00	$0.00
12/30/2014	PAYMENT	RICIOLI, STEVE CHECK NUM: 2370028214	$-301.00	$301.00
10/06/2014	PAYMENT	RICIOLI, STEVE CHECK NUM: 2361430937	$-301.00	$602.00
08/13/2014	PAYMENT	RICIOLI, STEVE CHECK NUM: 2356301646	$-303.25	$903.00
07/08/2014	BILL	RICIOLI, STEVE G & CATHERINE L	$1,206.25	$1,206.25
03/10/2014	PAYMENT	RICIOLI, STEVE CHECK NUM: 2340498040	$-295.00	$0.00
01/07/2014	PAYMENT	RICIOLI, STEVE CHECK NUM: 2333910963	$-295.00	$295.00
10/14/2013	PAYMENT	RICIOLI, STEVE G & CATHERINE L CHECK NUM: 2326012835	$-295.00	$590.00
07/29/2013	PAYMENT	RICIOLI, STEVE CHECK NUM: 2316941746	$-296.67	$885.00
07/08/2013	BILL	RICIOLI, STEVE G & CATHERINE L	$1,181.67	$1,181.67
03/06/2013	PAYMENT	RICIOLI, STEVE G & CATHERINE L CHECK NUM: 2300093563	$-302.00	$0.00
12/27/2012	PAYMENT	RICIOLI, STEVE CHECK NUM: 2292270270	$-302.00	$302.00
09/25/2012	PAYMENT	RICIOLI, STEVE CHECK NUM: 2281235899	$-302.00	$604.00
08/16/2012	PAYMENT	RICIOLI, STEVE CHECK NUM: 2276899540	$-305.03	$906.00
07/10/2012	BILL	RICIOLI, STEVE G & CATHERINE L	$1,211.03	$1,211.03
02/27/2012	PAYMENT	RICIOLI, STEVE G & CATHERINE L CHECK NUM: 2256887647	$-228.00	$0.00
01/04/2012	PAYMENT	RICIOLI, STEVE G & CATHERINE L CHECK NUM: 2250306151	$-228.00	$228.00
09/27/2011	PAYMENT	RICIOLI, STEVE G & CATHERINE L CHECK NUM: 2238946527	$-228.00	$456.00
07/26/2011	PAYMENT	RICIOLI, STEVE CHECK NUM: 2231528513	$-229.95	$684.00
07/08/2011	BILL	RICIOLI, STEVE G & CATHERINE L	$913.95	$913.95
07/28/2010	PAYMENT	RICIOLI, STEVE CHECK BANK: 90-7097 NUM: 7452	$-887.33	$0.00
07/08/2010	BILL	RICIOLI, STEVE G & CATHERINE L	$887.33	$887.33
02/12/2010	PAYMENT	RICIOLI, STEVE G & CATHERINE L CHECK BANK: 90-7097 NUM: 7439	$-356.00	$0.00
11/25/2009	PAYMENT	RICIOLI, STEVE G CHECK BANK: 90-7097 NUM: 7433	$-356.00	$356.00
09/25/2009	PAYMENT	RICIOLI, STEVE G CHECK BANK: 90-7097 NUM: 7427	$-356.00	$712.00
08/11/2009	PAYMENT	RICIOLI, STEVE G & CATHERINE L CHECK BANK: 90-7097 NUM: 7417	$-356.57	$1,068.00
07/06/2009	BILL	RICIOLI, STEVE G & CATHERINE L	$1,424.57	$1,424.57
02/18/2009	PAYMENT	RICIOLI, STEVE CHECK BANK: 90-7097 NUM: 7410	$-345.00	$0.00
12/26/2008	PAYMENT	RICIOLI, STEVE G & CATHERINE L CHECK BANK: 90-7097 NUM: 7404	$-345.00	$345.00
09/25/2008	PAYMENT	RICIOLI, STEVE CHECK BANK: 90-7097 NUM: 7395	$-345.00	$690.00
08/04/2008	PAYMENT	RICIOLI, STEVE CHECK BANK: 90-7097 NUM: 7388	$-348.08	$1,035.00
07/15/2008	BILL	RICIOLI, STEVE G & CATHERINE L	$1,383.08	$1,383.08
02/20/2008	PAYMENT	RICIOLI, STEVE CHECK BANK: 90-7097 NUM: 7376	$-335.00	$0.00
12/13/2007	PAYMENT	RICIOLI, STEVE G & CATHERINE L CHECK BANK: 90-7097 NUM: 7371	$-335.00	$335.00
09/17/2007	PAYMENT	RICIOLI, STEVE CHECK BANK: 90-7097 NUM: 7360	$-335.00	$670.00
08/07/2007	PAYMENT	RICIOLI, STEVE G & CATHERINE L CHECK BANK: 90-7097 NUM: 7356	$-337.80	$1,005.00
07/12/2007	BILL	RICIOLI, STEVE G & CATHERINE L	$1,342.80	$1,342.80
03/02/2007	PAYMENT	RICIOLI, STEVE G & CATHERINE L CHECK BANK: 90-7097 NUM: 7310	$-310.00	$0.00
12/27/2006	PAYMENT	RICIOLI, STEVE G & CATHERINE L CHECK BANK: 90-7097 NUM: 7284	$-310.00	$310.00
09/19/2006	PAYMENT	RICIOLI, STEVE G & CATHERINE L CHECK BANK: 90-7097 NUM: 7236	$-310.00	$620.00
08/28/2006	PAYMENT	RICIOLI, STEVE G & CATHERINE L CHECK BANK: 90-7097 NUM: 7219	$-313.33	$930.00
07/12/2006	BILL	RICIOLI, STEVE G & CATHERINE L	$1,243.33	$1,243.33
08/09/2005	PAYMENT	RICIOLI, STEVE G CHECK BANK: 90-7097 NUM: 7013	$-1,151.23	$0.00
07/15/2005	BILL	RICIOLI, STEVE G	$1,151.23	$1,151.23
03/16/2005	PAYMENT	COHEN, EILEEN CHECK BANK: 94-7074 NUM: 223	$-281.00	$0.00
12/29/2004	PAYMENT	COHEN, EILEEN CHECK BANK: 94-169 NUM: 3182	$-281.00	$281.00
09/13/2004	PAYMENT	COHEN, EILEEN CHECK BANK: 94-169 NUM: 3126	$-281.00	$562.00
08/13/2004	PAYMENT	COHEN, EILEEN T CHECK BANK: 94-169 NUM: 3111	$-283.22	$843.00
07/08/2004	BILL	COHEN, EILEEN	$1,126.22	$1,126.22
04/14/2004	PAYMENT	COHEN, E CHECK BANK: 94-169 NUM: 3050	$-444.89	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$20.79	$444.89
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.32	$424.10
09/22/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 71648	$-424.13	$415.78
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.32	$839.91
07/18/2003	BILL	VERNER, JOHN T & KATHLEEN M	$831.59	$831.59