Tax Account 020-992-15

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Owners

CONTENTI, TONI E
1698 ROUND UP RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-992-15
Account Type	Real Estate
Location	1698 ROUND UP RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-992-15

Account Type

Real Estate

Location

1698 ROUND UP RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,778.28
Total	$1,778.28
Paid	$1,778.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,778.28

Total

$1,778.28

Paid

$1,778.28

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$446.28	$0.00	$446.28	$446.28	$0.00
2	10/02/2023	10/13/2023	Paid	$444.00	$0.00	$444.00	$444.00	$0.00
3	01/02/2024	01/13/2024	Paid	$444.00	$0.00	$444.00	$444.00	$0.00
4	03/04/2024	03/15/2024	Paid	$444.00	$0.00	$444.00	$444.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,706.63	$0.00	$1,706.63	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,693.55	$0.00	$1,693.55	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,651.50	$0.00	$1,651.50	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,631.63	$0.00	$1,631.63	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,599.59	$0.00	$1,599.59	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,597.84	$0.00	$1,597.84	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,412.43	$0.00	$1,412.43	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-444.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-444.00	$444.00
09/19/2023	PAYMENT	TE CONTENTI ACH NORW - 039409191	$-444.00	$888.00
07/27/2023	PAYMENT	TE CONTENTI ACH NORW - 039342089	$-446.28	$1,332.00
07/17/2023	BILL	CONTENTI, TONI E	$1,778.28	$1,778.28
02/21/2023	PAYMENT	TE CONTENTI ACH NORW - 039120888	$-426.00	$0.00
12/23/2022	PAYMENT	TE CONTENTI ACH NORW - 039021268	$-426.00	$426.00
09/14/2022	PAYMENT	TE CONTENTI ACH NORW - 038883457	$-426.00	$852.00
08/11/2022	PAYMENT	TE CONTENTI ACH NORW - 038797546	$-428.63	$1,278.00
07/15/2022	BILL	CONTENTI, TONI E	$1,706.63	$1,706.63
02/23/2022	PAYMENT	TE CONTENTI ACH NORW - 038514045	$-423.33	$0.00
12/22/2021	PAYMENT	TE CONTENTI ACH NORW - 038375657	$-423.33	$423.33
10/04/2021	PAYMENT	TE CONTENTI ACH NORW - 038190455	$-423.33	$846.66
08/16/2021	PAYMENT	TE CONTENTI ACH NORW - 038085018	$-423.56	$1,269.99
07/14/2021	BILL	CONTENTI, TONI E	$1,693.55	$1,693.55
02/26/2021	PAYMENT	TE CONTENTI ACH NORW - 037670214	$-412.00	$0.00
01/04/2021	PAYMENT	TE CONTENTI ACH NORW - 037498047	$-412.00	$412.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-412.00	$824.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$415.50	$1,236.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-415.50	$820.50
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-415.50	$1,236.00
07/09/2020	BILL	CONTENTI, TONI E	$1,651.50	$1,651.50
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-407.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-407.00	$407.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-407.00	$814.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-410.63	$1,221.00
07/10/2019	BILL	CONTENTI, TONI E	$1,631.63	$1,631.63
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-399.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-399.00	$399.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-399.00	$798.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-402.59	$1,197.00
07/10/2018	BILL	CONTENTI, TONI E	$1,599.59	$1,599.59
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-399.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-399.00	$399.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-399.00	$798.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-400.84	$1,197.00
07/10/2017	BILL	CONTENTI, TONI E	$1,597.84	$1,597.84
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-353.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-353.00	$353.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-353.00	$706.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-353.43	$1,059.00
07/11/2016	BILL	CONTENTI, TONI E	$1,412.43	$1,412.43
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-361.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-361.00	$361.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-361.00	$722.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-364.60	$1,083.00
07/07/2015	BILL	CONTENTI, TONI E	$1,447.60	$1,447.60
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-354.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-354.00	$354.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-354.00	$708.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-354.46	$1,062.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$354.46	$1,416.46
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-354.46	$1,062.00
07/08/2014	BILL	CONTENTI, TONI E	$1,416.46	$1,416.46
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-346.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-346.00	$346.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-346.00	$692.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-346.91	$1,038.00
07/08/2013	BILL	CONTENTI, TONI E	$1,384.91	$1,384.91
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-350.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-350.00	$350.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-350.00	$700.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-353.40	$1,050.00
07/10/2012	BILL	CONTENTI, TONI E	$1,403.40	$1,403.40
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-263.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-263.00	$263.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-263.00	$526.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-263.77	$789.00
07/08/2011	BILL	CONTENTI, TONI E	$1,052.77	$1,052.77
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-255.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-255.00	$255.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-255.00	$510.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-257.22	$765.00
07/08/2010	BILL	CONTENTI, TONI E	$1,022.22	$1,022.22
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-386.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-386.00	$386.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-386.00	$772.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-386.24	$1,158.00
07/06/2009	BILL	CONTENTI, TONI E	$1,544.24	$1,544.24
01/30/2009	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 249400223	$-374.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-374.00	$374.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-374.00	$748.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-377.30	$1,122.00
07/15/2008	BILL	KIDDER, LOIS E	$1,499.30	$1,499.30
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-363.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-363.00	$363.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-363.00	$726.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-365.18	$1,089.00
07/12/2007	BILL	KIDDER, LOIS E	$1,454.18	$1,454.18
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-352.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-352.00	$352.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-352.00	$704.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-355.84	$1,056.00
07/12/2006	BILL	KIDDER, LOIS E	$1,411.84	$1,411.84
10/20/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 103309	$-318.00	$0.00
10/05/2005	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 48813	$-159.00	$318.00
08/17/2005	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 48323	$-161.06	$477.00
07/15/2005	BILL	RIVER RANCH ESTATES LLC	$638.06	$638.06