Tax Account 020-934-12

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Owners

KRETH, TRESTA & JAMES
802 QUARTER HORSE WAY
FERNLEY, NV 89408-0000

KRETH, JAMES

Account Summary

Account ID	020-934-12
Account Type	Real Estate
Location	802 QUARTER HORSE WAY FERNLEY
Balance	$538.00
Currently Due	$0.00

Account ID

020-934-12

Account Type

Real Estate

Location

802 QUARTER HORSE WAY
FERNLEY

Balance

$538.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,156.13
Total	$2,156.13
Paid	$1,618.13
Balance	$538.00
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

$2,156.13

Total

$2,156.13

Paid

$1,618.13

Balance

$538.00

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	$542.13	$0.00	$542.13	$542.13	$0.00
2	10/07/2024	10/17/2024	Paid	$538.00	$0.00	$538.00	$538.00	$0.00
3	01/06/2025	01/16/2025	Paid	$538.00	$0.00	$538.00	$538.00	$0.00
4	03/03/2025	03/13/2025	Due	$538.00	$0.00	$538.00	$0.00	$538.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,034.35	$0.00	$2,034.35	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,886.07	$0.00	$1,886.07	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,802.42	$0.00	$1,802.42	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,696.70	$0.00	$1,696.70	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,633.54	$0.00	$1,633.54	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,579.83	$0.00	$1,579.83	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,566.24	$0.00	$1,566.24	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,381.62	$0.00	$1,381.62	$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	5.21	1.63	.00
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.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	S25	TCID District Gen.	6.29	6.29	.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	M&T BANK ACH CORE -	$-538.00	$538.00
10/07/2024	PAYMENT	M&T BANK ACH CORE -	$-538.00	$1,076.00
08/19/2024	PAYMENT	M&T BANK ACH CORE -	$-542.13	$1,614.00
07/16/2024	BILL	KRETH, TRESTA & JAMES	$2,156.13	$2,156.13
03/05/2024	PAYMENT	M&T BANK ACH CORE -	$-508.00	$0.00
01/02/2024	PAYMENT	M&T BANK ACH CORE -	$-508.00	$508.00
10/03/2023	PAYMENT	M&T BANK ACH CORE -	$-508.00	$1,016.00
08/17/2023	PAYMENT	M&T BANK ACH CORE -	$-510.35	$1,524.00
07/17/2023	BILL	KRETH, TRESTA & JAMES	$2,034.35	$2,034.35
03/03/2023	PAYMENT	M&T BANK ACH CORE -	$-471.00	$0.00
01/03/2023	PAYMENT	M&T BANK ACH CORE -	$-471.00	$471.00
10/03/2022	PAYMENT	M&T BANK ACH CORE -	$-471.00	$942.00
08/12/2022	PAYMENT	M&T BANK ACH CORE -	$-473.07	$1,413.00
07/15/2022	BILL	KRETH, TRESTA & JAMES	$1,886.07	$1,886.07
03/03/2022	PAYMENT	M&T BANK ACH CORE -	$-450.56	$0.00
01/03/2022	PAYMENT	M&T BANK ACH CORE -	$-450.56	$450.56
10/04/2021	PAYMENT	M&T BANK ACH CORE -	$-450.56	$901.12
08/17/2021	PAYMENT	M&T BANK ACH CORE -	$-450.74	$1,351.68
07/14/2021	BILL	KRETH, TRESTA & JAMES	$1,802.42	$1,802.42
03/10/2021	PAYMENT	M&T BANK ACH CORE -	$-424.00	$0.00
12/28/2020	PAYMENT	M&T BANK ACH CORE -	$-424.00	$424.00
10/01/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-424.00	$848.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$424.70	$1,272.00
10/01/2020	VOID	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-424.70	$847.30
08/17/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-424.70	$1,272.00
07/09/2020	BILL	KRETH, TRESTA & JAMES	$1,696.70	$1,696.70
03/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-408.00	$0.00
01/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-408.00	$408.00
10/07/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-408.00	$816.00
08/16/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-409.54	$1,224.00
07/10/2019	BILL	KRETH, TRESTA & JAMES	$1,633.54	$1,633.54
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-394.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-394.00	$394.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-394.00	$788.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-397.83	$1,182.00
07/10/2018	BILL	KRETH, TRESTA & JAMES	$1,579.83	$1,579.83
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-391.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-391.00	$391.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-391.00	$782.00
07/17/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 90002220	$-393.24	$1,173.00
07/10/2017	BILL	KRETH, TRESTA & JAMES	$1,566.24	$1,566.24
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-345.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-345.00	$345.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-345.00	$690.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-346.62	$1,035.00
07/11/2016	BILL	FANUELE, NORBERTO J & ALICE	$1,381.62	$1,381.62
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-354.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-354.00	$354.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-354.00	$708.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-354.84	$1,062.00
07/07/2015	BILL	FANUELE, NORBERTO J & ALICE	$1,416.84	$1,416.84
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-346.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-346.00	$346.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-346.00	$692.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-348.59	$1,038.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$348.59	$1,386.59
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-348.59	$1,038.00
07/08/2014	BILL	FANUELE, NORBERTO J & ALICE	$1,386.59	$1,386.59
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-338.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-338.00	$338.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-338.00	$676.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-341.91	$1,014.00
07/08/2013	BILL	FANUELE, NORBERTO J & ALICE	$1,355.91	$1,355.91
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-343.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-343.00	$343.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-343.00	$686.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-346.87	$1,029.00
07/10/2012	BILL	FANUELE, NORBERTO J & ALICE	$1,375.87	$1,375.87
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-256.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-256.00	$256.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-256.00	$512.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-256.25	$768.00
07/08/2011	BILL	FANUELE, NORBERTO J & ALICE	$1,024.25	$1,024.25
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-248.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-248.00	$248.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-248.00	$496.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-250.53	$744.00
07/08/2010	BILL	FANUELE, NORBERTO J & ALICE	$994.53	$994.53
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-365.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-365.00	$365.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-365.00	$730.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-365.66	$1,095.00
07/06/2009	BILL	FANUELE, NORBERTO J & ALICE	$1,460.66	$1,460.66
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-354.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-354.00	$354.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-354.00	$708.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-356.16	$1,062.00
07/15/2008	BILL	FANUELE, NORBERTO J & ALICE	$1,418.16	$1,418.16
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-343.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-343.00	$343.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-343.00	$686.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-346.39	$1,029.00
07/12/2007	BILL	FANUELE, NORBERTO J & ALICE	$1,375.39	$1,375.39
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-333.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-333.00	$333.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-333.00	$666.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$333.00	$999.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-333.00	$666.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-336.32	$999.00
07/12/2006	BILL	FANUELE, NORBERTO J & ALICE	$1,335.32	$1,335.32
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-324.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-324.00	$324.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-324.00	$648.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-324.43	$972.00
07/15/2005	BILL	FANUELE, NORBERTO J & ALICE	$1,296.43	$1,296.43
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-317.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-317.00	$317.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-317.00	$634.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-319.69	$951.00
07/08/2004	BILL	FANUELE, NORBERTO J & ALICE	$1,270.69	$1,270.69