Tax Account 020-993-05

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Owners

NARESSI, GERALDO & ALAINA K
1695 ROUND UP RD
FERNLEY, NV 89408-0000

NARESSI, ALAINA K

Account Summary

Account ID	020-993-05
Account Type	Real Estate
Location	1695 ROUND UP RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-993-05

Account Type

Real Estate

Location

1695 ROUND UP RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,433.69
Total	$2,433.69
Paid	$2,433.69
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,433.69

Total

$2,433.69

Paid

$2,433.69

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$609.69	$0.00	$609.69	$609.69	$0.00
2	10/02/2023	10/13/2023	Paid	$608.00	$0.00	$608.00	$608.00	$0.00
3	01/02/2024	01/13/2024	Paid	$608.00	$0.00	$608.00	$608.00	$0.00
4	03/04/2024	03/15/2024	Paid	$608.00	$0.00	$608.00	$608.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,249.02	$0.00	$2,249.02	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,138.51	$0.00	$2,138.51	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,007.89	$0.00	$2,007.89	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,925.18	$20.24	$1,945.42	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,857.58	$18.56	$1,876.14	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,847.78	$64.72	$1,912.50	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,641.41	$101.57	$1,742.98	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$1,676.12	$229.23	$1,905.35	$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
2017-2018	S39	Trust Recording Fee	15.00	15.00	.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
2015-2016	S25	TCID District Gen.	5.00	5.00	.00	.00
2015-2016	S33	Fernley Groundwater	.32	.32	.00	.00
2015-2016	S36	Fernley Water Bond	373.08	373.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-608.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-608.00	$608.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-608.00	$1,216.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-609.69	$1,824.00
07/17/2023	BILL	NARESSI, GERALDO & ALAINA K	$2,433.69	$2,433.69
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-562.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-562.00	$562.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-562.00	$1,124.00
07/28/2022	PAYMENT	FIRST AMERICAN TITLE CHECK 1249535165	$-563.02	$1,686.00
07/15/2022	BILL	NARESSI, GERALDO & ALAINA K	$2,249.02	$2,249.02
03/09/2022	PAYMENT	ALBRIGHT, ELAINE VERONICA ET AL CHECK 47-054019418	$-500.00	$0.00
03/09/2022	PAYMENT	ALBRIGHT, ELAINE V & DAVID M. CHECK 3968	$-34.58	$500.00
12/16/2021	PAYMENT	ALBRIGHT, ELAINE V. & DAVID M. CHECK 3933	$-534.58	$534.58
10/04/2021	PAYMENT	ALBRIGHT, DAVID M & ELAINE V. CHECK 3885	$-534.58	$1,069.16
08/27/2021	PAYMENT	ALBRIGHT, ELAINE VERONICA CHECK 47-052789132	$-534.77	$1,603.74
07/14/2021	BILL	ALBRIGHT, ELAINE VERONICA ET AL	$2,138.51	$2,138.51
02/26/2021	PAYMENT	ALBRIGHT, ELAINE VERONICA ET AL CHECK CK.3799	$-1.00	$0.00
02/26/2021	PAYMENT	ALBRIGHT, ELAINE VERONICA ET AL CHECK MO. 051157514	$-500.00	$1.00
01/11/2021	PAYMENT	ALBRIGHT, ELAINE VERONICA ET AL CHECK 3764	$-501.00	$501.00
10/13/2020	PAYMENT	ALBRIGHT, ELAINE VERONICA ET A CORK: B NUM: 47-049364584	$-501.00	$1,002.00
08/19/2020	PAYMENT	ALBRIGHT, ELAINE VERONICA ET A CHECK NUM: 26304490607	$-504.89	$1,503.00
07/09/2020	BILL	ALBRIGHT, ELAINE VERONICA ET A	$2,007.89	$2,007.89
04/29/2020	PAYMENT	ALBRIGHT, ELAINE V & DAVID M CHECK NUM: 3628	$-501.24	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$501.24
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$19.24	$500.24
01/09/2020	PAYMENT	ALBRIGHT, DAVID & ELAINE CHECK NUM: 3520	$-481.00	$481.00
10/03/2019	PAYMENT	ALBRIGHT, ELAINE VERONICA ET A CHECK NUM: 3447	$-481.00	$962.00
08/12/2019	PAYMENT	ALBRIGHT, ELAINE VERONICA CHECK NUM: 3464	$-482.18	$1,443.00
07/10/2019	BILL	ALBRIGHT, ELAINE VERONICA ET A	$1,925.18	$1,925.18
12/27/2018	PAYMENT	ALBRIGHT, DAVID & ELAINE CHECK NUM: 3231	$-1,410.56	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$18.56	$1,410.56
08/13/2018	PAYMENT	ALBRIGHT, DAVID & ELAINE CHECK NUM: 3125	$-469.40	$1,392.00
08/01/2018	INTEREST	Monthly Interest	$0.03	$1,861.40
07/10/2018	BILL	ALBRIGHT, ELAINE VERONICA ET A	$1,857.58	$1,861.37
07/05/2018	PAYMENT	ALBRIGHT, DAVID M & ELAINE V CHECK NUM: 3070	$-515.58	$3.79
07/02/2018	INTEREST	Monthly Interest	$3.79	$519.37
06/05/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2830	$-476.32	$515.58
06/05/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2899	$-458.00	$991.90
06/05/2018	ADJUST	Amend: Auto Adj Out Payment NUM: 2830	$476.32	$1,449.90
06/05/2018	ADJUST	Amend: Auto Adj Out Payment NUM: 2899	$458.00	$973.58
06/05/2018	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$515.58
06/01/2018	INTEREST	Monthly Interest	$36.64	$500.58
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$463.94
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$17.59	$457.27
12/22/2017	VOID	ALBRIGHT, ELAINE & DAVID CHECK NUM: 2899	$-458.00	$439.68
10/11/2017	VOID	ALBRIGHT, ELAINE & DAVID CHECK NUM: 2830	$-476.32	$897.68
08/14/2017	PAYMENT	CASH CASH	$-0.02	$1,374.00
08/14/2017	PAYMENT	ALBRIGHT, ELAINE VERONICA ET A CHECK NUM: 2801	$-461.93	$1,374.02
08/01/2017	INTEREST	Monthly Interest	$0.02	$1,835.95
07/10/2017	BILL	ALBRIGHT, ELAINE VERONICA ET A	$1,832.78	$1,835.93
07/10/2017	INTEREST	Monthly Interest	$0.02	$3.15
07/03/2017	INTEREST	Monthly Interest	$0.02	$3.13
06/05/2017	PAYMENT	ALBRIGHT, ELAINE VERONICA ET A CHECK NUM: 2736	$-41.00	$3.11
06/01/2017	INTEREST	Monthly Interest	$3.11	$44.11
05/19/2017	PAYMENT	ALBRIGHT, ELAINE & DAVID CHECK NUM: 2772	$-430.50	$41.00
05/19/2017	PAYMENT	ALBRIGHT, ELAINE & DAVID CHECK NUM: 2767	$-430.50	$471.50
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$41.00	$902.00
03/06/2017	PAYMENT	ALBRIGHT, DAVID & ELAINE CHECK NUM: 2711	$-426.40	$861.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$41.00	$1,287.40
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$16.40	$1,246.40
08/10/2016	PAYMENT	ALBRIGHT, ELAINE CHECK NUM: 2509	$-446.89	$1,230.00
07/11/2016	BILL	ALBRIGHT, ELAINE VERONICA ET A	$1,641.41	$1,676.89
07/08/2016	INTEREST	Monthly Interest	$0.24	$35.48
07/01/2016	INTEREST	Monthly Interest	$0.24	$35.24
06/06/2016	PAYMENT	ALBRIGHT, DAVID & ELAINE CHECK NUM: 2370	$-479.75	$35.00
06/01/2016	INTEREST	Monthly Interest	$35.00	$514.75
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$479.75
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$478.06
04/08/2016	PAYMENT	ALBRIGHT, ELAINE VERONICA ET A CHECK NUM: 2459	$-550.00	$474.75
04/04/2016	PENALTY	POSTAGE	$1.00	$1,024.75
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$53.37	$1,023.75
01/25/2016	PAYMENT	ALBRIGHT, ELAINE VERONICA ET A CHECK NUM: 2337	$-840.12	$970.38
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$75.49	$1,810.50
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$42.01	$1,735.01
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$16.88	$1,693.00
07/07/2015	BILL	ALBRIGHT, ELAINE VERONICA ET A	$1,676.12	$1,676.12
04/10/2015	PAYMENT	ALBRIGHT, ELAINE CORK: D NUM: PNP 17750771	$-1,413.10	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,413.10
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$73.44	$1,412.10
02/04/2015	PAYMENT	ALBRIGHT, ELAINE & DAVID CORK: B NUM: 1960	$-428.36	$1,338.66
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$73.67	$1,767.02
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$40.99	$1,693.35
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$16.48	$1,652.36
07/08/2014	BILL	ALBRIGHT, ELAINE VERONICA ET A	$1,635.88	$1,635.88
04/10/2014	PAYMENT	ALBRIGHT, DAVID M & ELAINE V CHECK NUM: 1762	$-854.86	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$854.86
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$39.90	$853.86
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.96	$813.96
12/11/2013	PAYMENT	ELAINE ALBRIGHT CORK: D BANK: PNP INTERNET NUM: 12150447	$-855.97	$798.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$40.00	$1,653.97
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$16.04	$1,613.97
07/08/2013	BILL	ALBRIGHT, ELAINE VERONICA ET A	$1,597.93	$1,597.93
04/10/2013	PAYMENT	ALBRIGHT, DAVID M CHECK NUM: 1001218848	$-868.84	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$40.60	$868.84
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.24	$828.24
01/17/2013	PAYMENT	ALBRIGHT, DAVID & ELAINE CHECK NUM: 1394	$-422.24	$812.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.24	$1,234.24
08/17/2012	PAYMENT	ALBRIGHT, ELAINE VERONICA ET A CHECK NUM: 1017	$-407.85	$1,218.00
07/10/2012	BILL	ALBRIGHT, ELAINE VERONICA ET A	$1,625.85	$1,625.85
04/24/2012	PAYMENT	ALBRIGHT, DAVID M & ELAINE V CHECK NUM: 1186	$-342.16	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.16	$342.16
01/11/2012	PAYMENT	ALBRIGHT, ELAINE VERONICA ET A CHECK NUM: 1042	$-331.67	$329.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.10	$660.67
10/11/2011	PAYMENT	ALBRIGHT, DAVID & ALAINE CHECK NUM: 977	$-679.68	$660.57
10/03/2011	INTEREST	Monthly Interest	$0.05	$1,340.25
09/01/2011	INTEREST	Monthly Interest	$0.05	$1,340.20
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$13.31	$1,340.15
07/08/2011	BILL	ALBRIGHT, ELAINE VERONICA ET A	$1,319.76	$1,326.84
07/08/2011	INTEREST	Monthly Interest	$0.05	$7.08
07/05/2011	INTEREST	Monthly Interest	$0.05	$7.03
06/06/2011	INTEREST	Monthly Interest	$0.48	$6.98
05/05/2011	PAYMENT	ALBRIGHT, DAVID M CHECK NUM: 1004	$-665.54	$6.50
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$672.04
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$31.10	$665.54
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.44	$634.44
09/13/2010	PAYMENT	ALBRIGHT, ELAINE VERONICA ET A CHECK BANK: 90-78 NUM: 522	$-311.00	$622.00
08/19/2010	PAYMENT	ALBRIGHT FINANCIAL CHECK BANK: 90-78 NUM: 7105	$-313.19	$933.00
07/08/2010	BILL	ALBRIGHT, ELAINE VERONICA ET A	$1,246.19	$1,246.19
04/19/2010	PAYMENT	ALBRIGHT FINANCIAL CHECK BANK: 90-78 NUM: 7006	$-534.56	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.56	$534.56
12/10/2009	PAYMENT	ALBRIGHT FINANCIAL CHECK BANK: 90-78 NUM: 6871	$-514.00	$514.00
10/06/2009	PAYMENT	ALBRIGHT FINANCIAL CHECK BANK: 90-78 NUM: 6743	$-514.00	$1,028.00
07/23/2009	PAYMENT	ALBRIGHT FINANCIAL CHECK BANK: 90-78 NUM: 6677	$-516.17	$1,542.00
07/06/2009	BILL	ALBRIGHT, ELAINE VERONICA ET A	$2,058.17	$2,058.17
03/26/2009	PAYMENT	ALBRIGHT FINANCIAL CHECK BANK: 90-78 NUM: 6569	$-1,108.52	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$51.80	$1,108.52
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$20.72	$1,056.72
08/11/2008	PAYMENT	ALBRIGHT FINANCIAL CHECK BANK: 90-78 NUM: 6244	$-1,037.98	$1,036.00
07/15/2008	BILL	ALBRIGHT, ELAINE VERONICA ET A	$2,073.98	$2,073.98
04/07/2008	PAYMENT	ALBRIGHT FINANCIAL CHECK BANK: 90-78 NUM: 6122	$-1,025.06	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$47.90	$1,025.06
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$19.16	$977.16
08/03/2007	PAYMENT	ALBRIGHT FINANCIAL CHECK BANK: 90-78 NUM: 5794	$-960.97	$958.00
07/12/2007	BILL	ALBRIGHT, ELAINE VERONICA ET A	$1,918.97	$1,918.97
04/12/2007	PAYMENT	ALBRIGHT FINANCIAL CHECK BANK: 90-78 NUM: 5640	$-2,043.39	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$124.38	$2,043.39
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$79.97	$1,919.01
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$44.44	$1,839.04
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$17.79	$1,794.60
07/12/2006	BILL	ALBRIGHT, ELAINE VERONICA ET A	$1,776.81	$1,776.81
12/16/2005	PAYMENT	ALBRIGHT FINANCIAL CHECK BANK: 90-78 NUM: 4999	$-305.00	$0.00
11/10/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 104119	$-305.00	$305.00
10/05/2005	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 48813	$-305.00	$610.00
08/17/2005	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 48323	$-306.88	$915.00
07/15/2005	BILL	RIVER RANCH ESTATES LLC	$1,221.88	$1,221.88