Tax Account 021-303-62

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Owners

RICCI, GERALD & EVELENE
1925 COUNTRY VIEW CT
FERNLEY, NV 89408-0000

RICCI, EVELENE

Account Summary

Account ID	021-303-62
Account Type	Real Estate
Location	2335 FARM DISTRICT RD FERNLEY
Balance	$2,555.00
Currently Due	$0.00

Account ID

021-303-62

Account Type

Real Estate

Location

2335 FARM DISTRICT RD
FERNLEY

Balance

$2,555.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,222.69
Total	$10,222.69
Paid	$7,667.69
Balance	$2,555.00
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

$10,222.69

Total

$10,222.69

Paid

$7,667.69

Balance

$2,555.00

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	$2,557.69	$0.00	$2,557.69	$2,557.69	$0.00
2	10/07/2024	10/17/2024	Paid	$2,555.00	$0.00	$2,555.00	$2,555.00	$0.00
3	01/06/2025	01/16/2025	Paid	$2,555.00	$0.00	$2,555.00	$2,555.00	$0.00
4	03/03/2025	03/13/2025	Due	$2,555.00	$0.00	$2,555.00	$0.00	$2,555.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,614.20	$0.00	$9,614.20	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$7,274.02	$0.00	$7,274.02	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,519.13	$15.19	$1,534.32	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,411.00	$0.00	$1,411.00	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,325.83	$13.24	$1,339.07	$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.	95.76	71.87	23.89	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	1640.16	1230.17	409.99	.00
2023-2024	S25	TCID District Gen.	91.84	91.84	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	1663.20	1663.20	.00	.00
2022-2023	S25	TCID District Gen.	88.06	88.06	.00	.00
2021-2022	S25	TCID District Gen.	85.40	85.40	.00	.00
2020-2021	S25	TCID District Gen.	83.44	83.44	.00	.00
2019-2020	S25	TCID District Gen.	81.62	81.62	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-2,555.00	$2,555.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-2,555.00	$5,110.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-2,557.69	$7,665.00
07/16/2024	BILL	RICCI, GERALD & EVELENE	$10,222.69	$10,222.69
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-2,403.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-2,403.00	$2,403.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-2,403.00	$4,806.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-2,405.20	$7,209.00
07/17/2023	BILL	RICCI, GERALD & EVELENE	$9,614.20	$9,614.20
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,818.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,818.00	$1,818.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,818.00	$3,636.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,820.02	$5,454.00
07/15/2022	BILL	RICCI, GERALD & EVELENE	$7,274.02	$7,274.02
03/16/2022	PAYMENT	RICCI, GERALD H & EVELENE CHECK 3280	$-379.75	$0.00
12/16/2021	PAYMENT	RICCI, GERALD H & EVELENE CHECK 3129	$-379.75	$379.75
10/21/2021	PAYMENT	GERALD EVELENE RICCI PNP PNP - 102205619	$-394.94	$759.50
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.19	$1,154.44
09/14/2021	PAYMENT	RICCI, GERALD & EVELENE CHECK 3091	$-379.88	$1,139.25
07/14/2021	BILL	RICCI, GERALD & EVELENE	$1,519.13	$1,519.13
03/08/2021	PAYMENT	MC CREARY, KIM W & SUE CHECK 1883	$-352.00	$0.00
01/12/2021	PAYMENT	MCCREARY, SUE CHECK 1853	$-352.00	$352.00
10/11/2020	PAYMENT	MC CREARY, KIM WADE TRS ET AL CHECK NUM: 1801	$-352.00	$704.00
08/18/2020	PAYMENT	MC CREARY, KIM & SUE CHECK NUM: 1762	$-355.00	$1,056.00
07/09/2020	BILL	MC CREARY, KIM WADE TRS ET AL	$1,411.00	$1,411.00
03/11/2020	PAYMENT	MC CREARY, KIM W & SUE CHECK NUM: 1700	$-331.00	$0.00
01/21/2020	PAYMENT	MC CREARY, KIM W & SUE CHECK NUM: 1680	$-344.24	$331.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.24	$675.24
10/09/2019	PAYMENT	MC CREARY, SUE CHECK NUM: 1645	$-331.00	$662.00
08/09/2019	PAYMENT	MC CREARY, SUE CHECK NUM: 1616	$-332.83	$993.00
07/10/2019	BILL	MC CREARY, KIM WADE TRS ET AL	$1,325.83	$1,325.83