Tax Account 020-913-07

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Owners

RICCI, ROBERT F
P O BOX 866
WEIMAR, CA 95736-0000

Account Summary

Account ID	020-913-07
Account Type	Real Estate
Location	153 WESTWARD LN FERNLEY
Balance	$477.00
Currently Due	$0.00

Account ID

020-913-07

Account Type

Real Estate

Location

153 WESTWARD LN
FERNLEY

Balance

$477.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,910.90
Total	$1,910.90
Paid	$1,433.90
Balance	$477.00
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

$1,910.90

Total

$1,910.90

Paid

$1,433.90

Balance

$477.00

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	$479.90	$0.00	$479.90	$479.90	$0.00
2	10/07/2024	10/17/2024	Paid	$477.00	$0.00	$477.00	$477.00	$0.00
3	01/06/2025	01/16/2025	Paid	$477.00	$0.00	$477.00	$477.00	$0.00
4	03/03/2025	03/13/2025	Due	$477.00	$0.00	$477.00	$0.00	$477.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,807.05	$0.00	$1,807.05	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,678.62	$0.00	$1,678.62	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,610.06	$0.00	$1,610.06	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,518.27	$0.00	$1,518.27	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,466.07	$0.00	$1,466.07	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,420.19	$0.00	$1,420.19	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,413.50	$0.00	$1,413.50	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,232.63	$0.00	$1,232.63	$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	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.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
01/07/2025	PAYMENT	RICCI, ROBERT F CHECK 4944	$-477.00	$477.00
10/11/2024	PAYMENT	RICCI, ROBERT F CHECK 4904	$-477.00	$954.00
08/26/2024	PAYMENT	RICCI, ROBERT F CHECK 4880	$-479.90	$1,431.00
07/16/2024	BILL	RICCI, ROBERT F	$1,910.90	$1,910.90
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-451.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-451.00	$451.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-451.00	$902.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-454.05	$1,353.00
07/17/2023	BILL	RICCI, ROBERT F	$1,807.05	$1,807.05
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-419.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-419.00	$419.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-419.00	$838.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-421.62	$1,257.00
07/15/2022	BILL	RICCI, ROBERT F	$1,678.62	$1,678.62
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-402.48	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-402.48	$402.48
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-402.48	$804.96
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-402.62	$1,207.44
07/14/2021	BILL	RICCI, ROBERT F	$1,610.06	$1,610.06
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-379.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-379.00	$379.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-379.00	$758.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$381.27	$1,137.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-381.27	$755.73
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-381.27	$1,137.00
07/09/2020	BILL	RICCI, ROBERT F	$1,518.27	$1,518.27
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-366.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-366.00	$366.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-366.00	$732.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-368.07	$1,098.00
07/10/2019	BILL	RICCI, ROBERT F	$1,466.07	$1,466.07
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-354.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-354.00	$354.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-354.00	$708.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-358.19	$1,062.00
07/10/2018	BILL	RICCI, ROBERT F	$1,420.19	$1,420.19
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-353.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-353.00	$353.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-353.00	$706.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-354.50	$1,059.00
07/10/2017	BILL	RICCI, ROBERT F	$1,413.50	$1,413.50
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-308.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-308.00	$308.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-308.00	$616.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$308.00	$924.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-308.00	$616.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-308.63	$924.00
07/11/2016	BILL	RICCI, ROBERT F	$1,232.63	$1,232.63
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-316.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-316.00	$316.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-316.00	$632.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-320.15	$948.00
07/07/2015	BILL	RICCI, ROBERT F	$1,268.15	$1,268.15
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-310.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$310.00	$310.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-310.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$310.00	$310.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-310.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-310.00	$310.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-310.00	$620.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-310.40	$930.00
07/08/2014	BILL	RICCI, ROBERT F	$1,240.40	$1,240.40
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-301.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-301.00	$301.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-301.00	$602.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-302.13	$903.00
07/08/2013	BILL	RICCI, ROBERT F	$1,205.13	$1,205.13
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-308.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-308.00	$308.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-308.00	$616.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-311.09	$924.00
07/10/2012	BILL	RICCI, ROBERT F	$1,235.09	$1,235.09
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-235.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-235.00	$235.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-235.00	$470.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-236.91	$705.00
07/08/2011	BILL	RICCI, ROBERT F	$941.91	$941.91
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-228.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-228.00	$228.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-228.00	$456.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-229.70	$684.00
07/08/2010	BILL	RICCI, ROBERT F	$913.70	$913.70
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-377.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-377.00	$377.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-377.00	$754.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-380.56	$1,131.00
07/06/2009	BILL	RICCI, ROBERT F	$1,511.56	$1,511.56
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-367.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-367.00	$367.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-367.00	$734.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-367.80	$1,101.00
07/15/2008	BILL	RICCI, ROBERT F	$1,468.80	$1,468.80
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-340.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-340.00	$340.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-340.00	$680.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-340.00	$1,020.00
07/12/2007	BILL	RICCI, ROBERT F	$1,360.00	$1,360.00
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-314.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$314.00	$314.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-314.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$314.00	$314.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-314.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-314.00	$314.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-314.00	$628.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-317.26	$942.00
07/12/2006	BILL	RICCI, ROBERT F	$1,259.26	$1,259.26
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-291.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-291.00	$291.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-291.00	$582.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-292.97	$873.00
07/15/2005	BILL	RICCI, ROBERT F	$1,165.97	$1,165.97
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-50.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-50.00	$50.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-50.00	$100.00
07/14/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 83623	$-52.76	$150.00
07/08/2004	BILL	VERNER, JOHN T & KATHLEEN M	$202.76	$202.76