Tax Account 020-954-09

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Owners

LIOTTA, CHARLES A ET AL TRS
1069 RAWHIDE DR
FERNLEY, NV 89408-0000

LIOTTA, CAROLYN G TR

Account Summary

Account ID	020-954-09
Account Type	Real Estate
Location	1069 RAWHIDE DR FERNLEY
Balance	$742.00
Currently Due	$0.00

Account ID

020-954-09

Account Type

Real Estate

Location

1069 RAWHIDE DR
FERNLEY

Balance

$742.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,969.16
Total	$2,969.16
Paid	$2,227.16
Balance	$742.00
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

$2,969.16

Total

$2,969.16

Paid

$2,227.16

Balance

$742.00

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	$743.16	$0.00	$743.16	$743.16	$0.00
2	10/07/2024	10/17/2024	Paid	$742.00	$0.00	$742.00	$742.00	$0.00
3	01/06/2025	01/16/2025	Paid	$742.00	$0.00	$742.00	$742.00	$0.00
4	03/03/2025	03/13/2025	Due	$742.00	$0.00	$742.00	$0.00	$742.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,901.92	$0.00	$2,901.92	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,778.54	$0.00	$2,778.54	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,734.27	$0.00	$2,734.27	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,661.87	$0.00	$2,661.87	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,612.53	$0.00	$2,612.53	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,551.88	$0.00	$2,551.88	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,522.92	$0.00	$2,522.92	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,313.91	$0.00	$2,313.91	$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	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.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
12/27/2024	PAYMENT	LIOTTA FAMILY T EC WF - 024122703154837	$-742.00	$742.00
10/01/2024	PAYMENT	LIOTTA FAMILY T EC WF - 024100103219297	$-742.00	$1,484.00
08/07/2024	PAYMENT	LIOTTA FAMILY T EC WF - 024080703090378	$-743.16	$2,226.00
07/16/2024	BILL	LIOTTA, CHARLES A ET AL TRS	$2,969.16	$2,969.16
02/27/2024	PAYMENT	LIOTTA FAMILY T EC WF - 024022703140647	$-723.08	$0.00
12/20/2023	PAYMENT	LIOTTA FAMILY T EC WF - 023122003109464	$-725.00	$723.08
09/26/2023	PAYMENT	LIOTTA FAMILY T EC WF - 023092603141330	$-726.92	$1,448.08
08/15/2023	PAYMENT	LIOTTA FAMILY T EC WF - 023081503175724	$-726.92	$2,175.00
07/17/2023	BILL	LIOTTA, CHARLES A ET AL TRS	$2,901.92	$2,901.92
03/01/2023	PAYMENT	LIOTTA FAMILY T EC WF - 023022803218159	$-694.00	$0.00
12/29/2022	PAYMENT	LIOTTA FAMILY T EC WF - 022122803179897	$-694.00	$694.00
09/28/2022	PAYMENT	LIOTTA FAMILY T EC WF - 022092703150037	$-694.00	$1,388.00
08/08/2022	PAYMENT	LIOTTA FAMILY T EC WF - 022080303141927	$-696.54	$2,082.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,778.54
07/15/2022	BILL	LIOTTA, CHARLES A ET AL TRS	$2,778.54	$2,778.54
03/02/2022	PAYMENT	CAROLYN G LIOTT EC WF - 022030103289504	$-683.53	$0.00
12/30/2021	PAYMENT	CAROLYN G LIOTT EC WF - 021122703102795	$-683.53	$683.53
10/04/2021	PAYMENT	CAROLYN G LIOTT EC WF - 021100103291519	$-683.53	$1,367.06
08/12/2021	PAYMENT	CAROLYN G LIOTT EC WF - 021081103120799	$-683.68	$2,050.59
07/14/2021	BILL	LIOTTA, CHARLES A ET AL TRS	$2,734.27	$2,734.27
02/24/2021	PAYMENT	CAROLYN G LIOTT EC WF - 021022303194778	$-665.00	$0.00
12/30/2020	PAYMENT	CAROLYN G LIOTT EC WF - 020122903230373	$-665.00	$665.00
10/02/2020	PAYMENT	CAROLYN G LIOTT CHECK BANK: WF INTERNET NUM: 020093003190187	$-665.00	$1,330.00
08/17/2020	PAYMENT	CAROLYN G LIOTT CHECK BANK: WF INTERNET NUM: 020080703212546	$-666.87	$1,995.00
07/09/2020	BILL	LIOTTA, CHARLES A ET AL TRS	$2,661.87	$2,661.87
02/27/2020	PAYMENT	CAROLYN G LIOTT CHECK BANK: WF INTERNET NUM: 020022503203436	$-653.00	$0.00
12/27/2019	PAYMENT	CAROLYN G LIOTT CHECK BANK: WF INTERNET NUM: 019122303136497	$-653.00	$653.00
10/04/2019	PAYMENT	CAROLYN G LIOTT CHECK BANK: WF INTERNET NUM: 019100203207342	$-653.00	$1,306.00
08/14/2019	PAYMENT	CAROLYN G LIOTT CHECK BANK: WF INTERNET NUM: 019081303162216	$-653.53	$1,959.00
07/10/2019	BILL	LIOTTA, CHARLES A ET AL TRS	$2,612.53	$2,612.53
02/28/2019	PAYMENT	CAROLYN G LIOTT CHECK BANK: WF INTERNET NUM: 019022703097842	$-637.00	$0.00
01/07/2019	PAYMENT	CAROLYN G LIOTT CHECK BANK: WF INTERNET NUM: 019010303170174	$-637.00	$637.00
09/25/2018	PAYMENT	CAROLYN G LIOTT CHECK BANK: WF INTERNET NUM: 018092503133201	$-637.00	$1,274.00
08/16/2018	PAYMENT	CAROLYN G LIOTT CHECK BANK: WF INTERNET NUM: 018081503120997	$-640.88	$1,911.00
07/10/2018	BILL	LIOTTA, CHARLES A ET AL TRS	$2,551.88	$2,551.88
02/28/2018	PAYMENT	CAROLYN G LIOTT CHECK BANK: WF INTERNET NUM: 018022703148738	$-630.00	$0.00
12/28/2017	PAYMENT	CAROLYN G LIOTT CHECK BANK: WF INTERNET NUM: 017122803112251	$-630.00	$630.00
09/28/2017	PAYMENT	CAROLYN G LIOTT CHECK BANK: WF INTERNET NUM: 017092503094444	$-630.00	$1,260.00
09/06/2017	ADJUST	Payment processed twice BANK: WF INTERNET NUM: 017081503173606	$632.92	$1,890.00
09/06/2017	VOID	CAROLYN G LIOTT CHECK BANK: WF INTERNET NUM: 017081503173606	$-632.92	$1,257.08
09/06/2017	PAYMENT	CAROLYN G LIOTT CHECK BANK: WF INTERNET NUM: 017081503173606	$-632.92	$1,890.00
09/06/2017	AMENDMENT	Bill pay file rec 20170815	$-25.32	$2,522.92
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$25.32	$2,548.24
07/10/2017	BILL	LIOTTA, CHARLES A ET AL TRS	$2,522.92	$2,522.92
02/22/2017	PAYMENT	CAROLYN G LIOTT CHECK BANK: WF INTERNET NUM: 017022203160880	$-578.00	$0.00
12/28/2016	PAYMENT	CAROLYN G LIOTT CHECK BANK: WF INTERNET NUM: 016122203078365	$-578.00	$578.00
09/27/2016	PAYMENT	CAROLYN G LIOTTA CHECK BANK: WF INTERNET NUM: 016092603088643	$-578.00	$1,156.00
08/05/2016	PAYMENT	CAROLYN G LIOTT CHECK BANK: WF INTERNET NUM: 016080503169076	$-579.91	$1,734.00
07/11/2016	BILL	LIOTTA, CHARLES A ET AL TRS	$2,313.91	$2,313.91
03/03/2016	PAYMENT	CAROLYN G LIOTT CHECK BANK: WF INTERNET NUM: 016030303111324	$-586.00	$0.00
01/07/2016	PAYMENT	LIOTTA, CAROLYN CHECK NUM: 15998668	$-586.00	$586.00
10/05/2015	PAYMENT	LIOTTA, CAROLYN G CHECK NUM: 88502828	$-586.00	$1,172.00
08/18/2015	PAYMENT	LIOTTA, CAROLYN CHECK NUM: 73409709	$-589.28	$1,758.00
07/07/2015	BILL	LIOTTA, CHARLES A ET AL TRS	$2,347.28	$2,347.28
02/26/2015	PAYMENT	LIOTTA, CAROLYN G CHECK NUM: 5060685	$-572.00	$0.00
01/06/2015	PAYMENT	LIOTTA, CAROLYN G CHECK NUM: 89408761	$-572.00	$572.00
10/08/2014	PAYMENT	LIOTTA, CAROLYN G CHECK NUM: 60587495	$-572.00	$1,144.00
08/13/2014	PAYMENT	LIOTTA, CAROLYN CHECK NUM: 43778209	$-573.80	$1,716.00
07/08/2014	BILL	LIOTTA, CHARLES A ET AL TRS	$2,289.80	$2,289.80
03/07/2014	PAYMENT	LIOTTA, CAROLYN G CHECK NUM: 84301650	$-558.00	$0.00
01/09/2014	PAYMENT	LIOTTA, CHARLES A ET AL TRS CHECK NUM: 1597	$-558.00	$558.00
10/10/2013	PAYMENT	LIOTTA, CAROLYN G CHECK NUM: 20920202	$-558.00	$1,116.00
08/14/2013	PAYMENT	LIOTTA, CHARLES A ET AL CHECK NUM: 1576	$-559.67	$1,674.00
07/08/2013	BILL	LIOTTA, CHARLES A ET AL TRS	$2,233.67	$2,233.67
03/06/2013	PAYMENT	LIOTTA, CHARLES A & CAROLYN G CHECK NUM: 42307952	$-544.00	$0.00
01/09/2013	PAYMENT	LIOTTA, CHARLES A ET AL TRS CHECK NUM: 10055318	$-544.00	$544.00
10/04/2012	PAYMENT	LIOTTA, CHARLES & CAROLYN CHECK NUM: 74913440	$-544.00	$1,088.00
08/23/2012	PAYMENT	LIOTTA, CHARLES A & CAROLYN G CHECK NUM: 59740283	$-547.49	$1,632.00
07/10/2012	BILL	LIOTTA, CHARLES A ET AL TRS	$2,179.49	$2,179.49
02/28/2012	PAYMENT	LIOTTA, CHARLES A ET AL TRS CHECK NUM: 92750647	$-438.00	$0.00
01/05/2012	PAYMENT	LIOTTA, CHARLES A & CAROLYN G CHECK NUM: 72202780	$-438.00	$438.00
10/05/2011	PAYMENT	LIOTTA, CHARLES & CAROLYN CHECK NUM: 23987207	$-438.00	$876.00
08/19/2011	PAYMENT	LIOTTA, CHARLES A ET AL TRS CHECK NUM: 5679945	$-439.79	$1,314.00
07/08/2011	BILL	LIOTTA, CHARLES A ET AL TRS	$1,753.79	$1,753.79
03/07/2011	PAYMENT	LIOTTA, CHARLES A ET AL TRS CHECK NUM: 37362743	$-425.00	$0.00
01/06/2011	PAYMENT	LIOTTA, CHARLES A ET AL TRS CHECK NUM: 1589	$-425.00	$425.00
09/23/2010	PAYMENT	LIOTTA, CHARLES & CAROLYN CHECK BANK: 11-35 NUM: 1573	$-425.00	$850.00
08/17/2010	PAYMENT	LIOTTA, CHARLES A & CAROLYN CHECK BANK: 11-35 NUM: 1565	$-427.71	$1,275.00
07/08/2010	BILL	LIOTTA, CHARLES A ET AL TRS	$1,702.71	$1,702.71
02/22/2010	PAYMENT	LIOTTA, CHARLES A ET AL TRS CHECK BANK: 11-35 NUM: 1545	$-692.00	$0.00
12/30/2009	PAYMENT	LIOTTA, CHARLES A & CAROLYN G CHECK BANK: 11-35 NUM: 1533	$-692.00	$692.00
10/01/2009	PAYMENT	LIOTTA, CHARLES A/CAROLYN G CHECK BANK: 11-35 NUM: 1509	$-692.00	$1,384.00
08/17/2009	PAYMENT	LIOTTA, CHARLES A ET AL TRS CHECK BANK: 11-35 NUM: 1501	$-693.88	$2,076.00
07/06/2009	BILL	LIOTTA, CHARLES A ET AL TRS	$2,769.88	$2,769.88
03/06/2009	PAYMENT	LIOTTA, CHARLES A & CAROLYN G CHECK BANK: 11-35 NUM: 1474	$-672.00	$0.00
01/05/2009	PAYMENT	LIOTTA, CHARLES A & CAROLYN G CHECK BANK: 11-35 NUM: 1467	$-672.00	$672.00
10/07/2008	PAYMENT	LIOTTA, CHARLES A & CAROLYN G CHECK BANK: 11-35 NUM: 1445	$-672.00	$1,344.00
08/21/2008	PAYMENT	LIOTTA, CHARLES A & CAROLYN G CHECK BANK: 11-35 NUM: 1438	$-673.21	$2,016.00
07/15/2008	BILL	LIOTTA, CHARLES A & CAROLYN G	$2,689.21	$2,689.21
03/03/2008	PAYMENT	LIOTTA, CHARLES A & CAROLYN G CHECK BANK: 11-35 NUM: 1410	$-641.00	$0.00
12/28/2007	PAYMENT	LIOTTA, CHARLES A & CAROLYN G CHECK BANK: 11-35 NUM: 1400	$-641.00	$641.00
10/01/2007	PAYMENT	LIOTTA, CHARLES A & CAROLYN G CHECK BANK: 11-35 NUM: 1383	$-641.00	$1,282.00
08/13/2007	PAYMENT	LIOTTA, CHARLES A & CAROLYN G CHECK BANK: 11-35 NUM: 1378	$-642.17	$1,923.00
07/12/2007	BILL	LIOTTA, CHARLES A & CAROLYN G	$2,565.17	$2,565.17
03/02/2007	PAYMENT	LIOTTA, CHARLES A & CAROLYN G CHECK BANK: 11-35 NUM: 1353	$-622.00	$0.00
12/22/2006	PAYMENT	LIOTTA, CHARLES A & CAROLYN G CHECK BANK: 11-35 NUM: 1340	$-622.00	$622.00
10/10/2006	PAYMENT	LIOTTA, CHARLES A & CAROLYN G CHECK BANK: 11-35 NUM: 1317	$-622.00	$1,244.00
08/29/2006	PAYMENT	LIOTTA, CHARLES A & CAROLYN G CHECK BANK: 11-35 NUM: 1305	$-624.47	$1,866.00
07/12/2006	BILL	LIOTTA, CHARLES A & CAROLYN G	$2,490.47	$2,490.47
03/13/2006	PAYMENT	LIOTTA, CHARLES A & CAROLYN G CHECK BANK: 11-35 NUM: 1266	$-604.00	$0.00
12/29/2005	PAYMENT	LIOTTA, CHARLES A & CAROLYN G CHECK BANK: 11-35 NUM: 1250	$-604.00	$604.00
10/05/2005	PAYMENT	LIOTTA, CHARLES A & CAROLYN G CHECK BANK: 11-35 NUM: 1221	$-604.00	$1,208.00
08/18/2005	PAYMENT	LIOTTA, CHARLES A & CAROLYN G CHECK BANK: 11-35 NUM: 1205	$-605.93	$1,812.00
07/15/2005	BILL	LIOTTA, CHARLES A & CAROLYN G	$2,417.93	$2,417.93
11/24/2004	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 89634	$-212.80	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.80	$212.80
08/25/2004	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 6841	$-73.86	$210.00
07/08/2004	BILL	SAGE VIEW ESTATES LLC	$283.86	$283.86