Tax Account 021-451-37

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Owners

MARIMPIETRI, ANTHONY & CAROL BRANNAN TRS
1894 E WILLIAM ST 4-464
CARSON CITY, NV 89701-0000

MARIMPIETRI, CAROL BRANNAN TR

Account Summary

Account ID	021-451-37
Account Type	Real Estate
Location	0 FERNLEY
Balance	$453.87
Currently Due	$114.87

Account ID

021-451-37

Account Type

Real Estate

Location

0
FERNLEY

Balance

$453.87

Currently Due

$114.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$453.87
Total	$453.87
Paid	$0.00
Balance	$453.87
Due	$114.87
Ad Valorem Tax Rate	2.9810
Tax District	6.1 (North Lyon Fire - Non City)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$453.87

Total

$453.87

Paid

$0.00

Balance

$453.87

Due

$114.87

Ad Valorem Tax Rate

2.9810

Tax District

6.1 (North Lyon Fire - Non City)

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	Due	$114.87	$0.00	$114.87	$0.00	$114.87
2	10/07/2024	10/17/2024	Due	$113.00	$0.00	$113.00	$0.00	$227.87
3	01/06/2025	01/16/2025	Due	$113.00	$0.00	$113.00	$0.00	$340.87
4	03/03/2025	03/13/2025	Due	$113.00	$0.00	$113.00	$0.00	$453.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$447.06	$15.81	$462.87	$0.00	$0.00	2.9803	6.1
2022/2023 REAL ESTATE TAXES	$435.07	$0.00	$435.07	$0.00	$0.00	2.9392	6.1
2021/2022 REAL ESTATE TAXES	$436.11	$0.00	$436.11	$0.00	$0.00	2.9409	6.1
2020/2021 SECURED TAXES	$439.09	$35.98	$475.07	$0.00	$0.00	2.9395	6.1
2019/2020 SECURED TAXES	$437.72	$66.78	$504.50	$0.00	$0.00	2.9395	6.1
2018/2019 SECURED TAXES	$416.91	$5.09	$422.00	$0.00	$0.00	2.9395	6.1
2017/2018 SECURED TAXES	$373.60	$30.00	$403.60	$0.00	$0.00	2.9395	6.1
2016/2017 SECURED TAXES	$364.19	$3.79	$367.98	$0.00	$0.00	2.9395	6.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.63
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	MARIMPIETRI, ANTHONY & CAROL BRANNAN TRS	$453.87	$453.87
11/20/2023	PAYMENT	ANTHONY CAROL BRANN MARIMPIETRI PNP PNP - 146260352	$-462.87	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.25	$462.87
09/12/2023	PAYMENT	MARIMPIETRI, ANTHONY & CAROL BRANNAN TRS SYS 10433 ORIG: CHECK	$-435.07	$451.62
09/12/2023	ADJUST	MARIMPIETRI, ANTHONY & CAROL BRANNAN TRS CHECK 10433 VOIDED PAYMENT: 701388. REASON: COLLECTION FEE FIX	$435.07	$886.69
09/12/2023	PAYMENT	MARIMPIETRI, ANTHONY & CAROL BRANNAN TRS SYS 10366 ORIG: CHECK	$-436.11	$451.62
09/12/2023	ADJUST	MARIMPIETRI, ANTHONY & CAROL BRANNAN TRS CHECK 10366 VOIDED PAYMENT: 569443. REASON: COLLECTION FEE FIX	$436.11	$887.73
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.56	$451.62
07/17/2023	BILL	MARIMPIETRI, ANTHONY & CAROL BRANNAN TRS	$447.06	$447.06
08/19/2022	PAYMENT	MARIMPIETRI, ANTHONY & CAROL BRANNAN TRS CHECK 10433	$-435.07	$0.00
07/15/2022	BILL	MARIMPIETRI, ANTHONY & CAROL BRANNAN TRS	$435.07	$435.07
09/01/2021	PAYMENT	MARIMPIETRI, ANTHONY & CAROL BRANNAN TRS CHECK 10366	$-436.11	$0.00
07/14/2021	BILL	MARIMPIETRI, ANTHONY & CAROL BRANNAN TRS	$436.11	$436.11
04/21/2021	PAYMENT	MARIMPIETRI, ANTHONY & CAROL CHECK 10327	$-21.54	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$21.54
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.79	$20.54
02/09/2021	PAYMENT	WESTERN TITLE CHECK 39760	$-453.53	$19.75
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$19.75	$473.28
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.00	$453.53
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.44	$442.53
07/09/2020	BILL	FENNELLY, RICHARD T ET AL TRS	$438.09	$438.09
03/25/2020	PAYMENT	RICHARD FENNELLY CHECK BANK: PNP INTERNET NUM: 73047459	$-504.50	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$504.50
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$30.64	$503.50
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$19.72	$472.86
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.99	$453.14
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.43	$442.15
07/10/2019	BILL	FENNELLY, RICHARD T ET AL TRS	$437.72	$437.72
04/05/2019	PAYMENT	MARGO BURNEY CORK: D BANK: PNP INTERNET NUM: 56833616	$-32.73	$0.00
04/04/2019	PENALTY	Postage	$1.00	$32.73
03/21/2019	AMENDMENT	Add MH #3524	$27.64	$31.73
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.16	$4.09
09/18/2018	PAYMENT	FENNELLY, RICHARD & MARGO CHECK NUM: 2078	$-389.27	$3.93
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.93	$393.20
07/10/2018	BILL	FENNELLY, RICHARD T ET AL TRS	$389.27	$389.27
01/23/2018	PAYMENT	MARGO BURNEY CORK: D BANK: PNP INTERNET NUM: 39831465	$-403.60	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$16.84	$403.60
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.38	$386.76
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.78	$377.38
07/10/2017	BILL	FENNELLY, RICHARD T ET AL TRS	$373.60	$373.60
01/23/2017	PAYMENT	RICHARD FENNELLY CORK: D BANK: PNP INTERNET NUM: 29388069	$-94.79	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.15	$94.79
01/04/2017	PAYMENT	FENNELLY, RICHARD T ET AL TRS CHECK NUM: 1979	$-91.00	$94.64
10/24/2016	PAYMENT	FENNELLY, RICHARD T ET AL TRS CHECK NUM: 1955	$-91.00	$185.64
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.64	$276.64
07/27/2016	PAYMENT	FENNELLY, RICHARD T ET AL TRS CHECK NUM: 1905	$-91.19	$273.00
07/11/2016	BILL	FENNELLY, RICHARD T ET AL TRS	$364.19	$364.19
07/21/2015	PAYMENT	FENNELLY, RICHARD T ET AL TRS CHECK	$-363.30	$0.00
07/07/2015	BILL	FENNELLY, RICHARD T ET AL TRS	$363.30	$363.30
07/30/2014	PAYMENT	FENNELLY, RICHARD T ET AL TRS CHECK NUM: 1381	$-351.90	$0.00
07/08/2014	BILL	FENNELLY, RICHARD T ET AL TRS	$351.90	$351.90
08/14/2013	PAYMENT	FENNELLY, R T/BURNEY, M E CHECK NUM: 1140	$-351.66	$0.00
07/08/2013	BILL	FENNELLY, RICHARD T ET AL TRS	$351.66	$351.66
01/04/2013	PAYMENT	FENNELLY, RICHARD T ET AL TRS CHECK NUM: 1021	$-214.00	$0.00
11/16/2012	PAYMENT	FENNELLY, RICHARD T ET AL TRS CHECK NUM: 731	$-200.05	$214.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.00	$414.05
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.00	$404.05
07/10/2012	BILL	FENNELLY, RICHARD T ET AL TRS	$400.05	$400.05
05/25/2012	PAYMENT	FENNELLY, RICHARD T ET AL TRS CHECK NUM: 372	$-201.16	$0.00
05/25/2012	AMENDMENT	REMOVED PUB PENALTY	$-6.50	$201.16
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$207.66
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.40	$201.16
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.76	$191.76
10/03/2011	PAYMENT	FENNELLY, RICHARD T ET AL TRS CHECK NUM: 3477	$-94.00	$188.00
08/17/2011	PAYMENT	FENNELLY, R T & JUDITH A CHECK NUM: 3389	$-95.29	$282.00
07/08/2011	BILL	FENNELLY, RICHARD T ET AL TRS	$377.29	$377.29
03/08/2011	PAYMENT	FENNELLY, R T & JUDITH CHECK NUM: 3334	$-92.00	$0.00
01/11/2011	PAYMENT	FENNELLY, R T & JUDITH A CHECK NUM: 3304	$-92.00	$92.00
09/30/2010	PAYMENT	FENNELLY, RICHARD T ET AL TRS CHECK BANK: 94-8019 NUM: 3256	$-92.00	$184.00
08/16/2010	PAYMENT	FENNELLY, RICHARD T ET AL TRS CHECK BANK: 94-8019 NUM: 3245	$-93.34	$276.00
07/08/2010	BILL	FENNELLY, RICHARD T ET AL TRS	$369.34	$369.34
03/03/2010	PAYMENT	FENNELLY, RICHARD T ET AL TRS CHECK BANK: 94-8019 NUM: 3190	$-150.00	$0.00
01/06/2010	PAYMENT	FENNELLY, R T & JUDITH A CHECK BANK: 94-8019 NUM: 3172	$-150.00	$150.00
10/06/2009	PAYMENT	FENNELLY, RICHARD T ET AL TRS CHECK BANK: 94-8019 NUM: 3147	$-150.00	$300.00
08/19/2009	PAYMENT	FENNELLY, R T & JUDITH CHECK BANK: 94-8019 NUM: 3133	$-151.13	$450.00
07/06/2009	BILL	FENNELLY, RICHARD T ET AL TRS	$601.13	$601.13
03/04/2009	PAYMENT	FENNELLY, RICHARD T ET AL TRS CHECK BANK: 94-8019 NUM: 3083	$-139.00	$0.00
01/08/2009	PAYMENT	FENNELLY, R.T. OR JUDITH CHECK BANK: 94-8019 NUM: 3067	$-139.00	$139.00
10/08/2008	PAYMENT	FENNELLY, RICHARD T & JUDITH A CHECK BANK: 94-8019 NUM: 3040	$-139.00	$278.00
08/15/2008	PAYMENT	FENNELLY, RT & JUDITH CHECK BANK: 3018 NUM: 3018	$-139.59	$417.00
07/15/2008	BILL	FENNELLY, RICHARD T ET AL TRS	$556.59	$556.59
01/14/2008	PAYMENT	FENNELLY, RICHARD T ET AL TRS CHECK BANK: 94-8019 NUM: 2939	$-128.00	$0.00
10/30/2007	PAYMENT	FENNELLY, RICHARD T ET AL TRS CHECK BANK: 94-8019 NUM: 2907	$-128.00	$128.00
09/28/2007	PAYMENT	FENNELLY, R T & JUDITY A CHECK BANK: 94-8019 NUM: 2902	$-128.00	$256.00
08/07/2007	PAYMENT	FENNELLY, RICHARD T ET AL TRS CHECK BANK: 94-8019 NUM: 2882	$-131.37	$384.00
07/12/2007	BILL	FENNELLY, RICHARD T ET AL TRS	$515.37	$515.37
12/14/2006	PAYMENT	FENNELLY, RICHARD T ET AL TRS CHECK BANK: 94-8019 NUM: 2792	$-119.00	$0.00
10/17/2006	PAYMENT	FENNELLY, RICHARD T ET AL TRS CHECK BANK: 94-8019 NUM: 2771	$-119.00	$119.00
09/14/2006	PAYMENT	FENNELLY, RICHARD T ET AL TRS CHECK BANK: 94-8019 NUM: 2759	$-119.00	$238.00
08/23/2006	PAYMENT	FENNELLY, RICHARD T & JUDITH CHECK BANK: 94-8019 NUM: 2744	$-120.19	$357.00
07/12/2006	BILL	FENNELLY, RICHARD T ET AL TRS	$477.19	$477.19
10/12/2005	PAYMENT	FENNELLY, R T & JUDITH A CHECK BANK: 94-8019 NUM: 2644	$-220.00	$0.00
09/08/2005	PAYMENT	FENNELLY, RICHARD T ET AL TRS CHECK BANK: 94-8019 NUM: 2929	$-110.00	$220.00
08/18/2005	PAYMENT	FENNELLY, R T/JUDITH CHECK BANK: 94-8019 NUM: 2619	$-111.84	$330.00
07/15/2005	BILL	FENNELLY, RICHARD T ET AL TRS	$441.84	$441.84
10/12/2004	PAYMENT	FENNELLY, R.T. & JUDITH A CHECK BANK: 94-8019 NUM: 2460	$-306.00	$0.00
08/12/2004	PAYMENT	FENNELLY, R T CHECK BANK: 94-8019 NUM: 2438	$-103.11	$306.00
07/08/2004	BILL	FENNELLY, RICHARD T ET AL TRS	$409.11	$409.11
08/05/2003	PAYMENT	FENNELLY, RICHARD T ET AL TRS CHECK BANK: 94-8019 NUM: 2237	$-402.66	$0.00
07/18/2003	BILL	FENNELLY, RICHARD T ET AL TRS	$402.66	$402.66
11/15/2002	PAYMENT	FENNELLY, RICHARD T ET AL TRS CHECK BANK: 94-8019 NUM: 2090	$-288.00	$0.00
09/05/2002	PAYMENT	FENNELLY, RICHARD T ET AL TRS CHECK BANK: 94-8019 NUM: 2047	$-144.00	$288.00
08/14/2002	PAYMENT	FENNELLY, RICHARD T ET AL TRS CHECK BANK: 94-8019 NUM: 2028	$-145.58	$432.00
07/12/2002	BILL	FENNELLY, RICHARD T ET AL TRS	$577.58	$577.58
08/17/2001	PAYMENT	FENNELLY, R.T. & JUDITH CHECK BANK: 94-8019 NUM: 1794	$-573.26	$0.00
07/12/2001	BILL	FENNELLY, RICHARD T ET AL TRS	$573.26	$573.26
08/31/2000	PAYMENT	FENNELLY, RICHARD T ET AL TRS CHECK BANK: 94-8014 NUM: 1590	$-599.98	$0.00
07/17/2000	BILL	FENNELLY, RICHARD T ET AL TRS	$599.98	$599.98
08/18/1999	PAYMENT	R.T. OR JUDITH A. FENNELLY CHECK BANK: 94-8019 NUM: 1365	$-633.33	$0.00
07/17/1999	BILL	FENNELLY, RICHARD T ET AL TRS	$633.33	$633.33
09/04/1998	PAYMENT	FENNELLY, RICHARD T ET AL TRS CHECK	$-318.74	$0.00
08/13/1998	PAYMENT	FENNELLY, RICHARD T ET AL TRS CHECK	$-318.94	$318.74
07/13/1998	BILL	FENNELLY, RICHARD T ET AL TRS	$637.68	$637.68
10/06/1997	PAYMENT	FENNELLY, RICHARD T ET AL TRS CHECK	$-161.85	$0.00
09/17/1997	PAYMENT	FENNELLY, RICHARD T ET AL TRS CHECK	$-323.70	$161.85
08/12/1997	PAYMENT	FENNELLY, RICHARD T ET AL TRS CHECK	$-162.02	$485.55
07/14/1997	BILL	FENNELLY, RICHARD T ET AL TRS	$647.57	$647.57
01/10/1997	PAYMENT	FENNELLY, RICHARD T ET AL TRS	$-323.08	$0.00
08/22/1996	PAYMENT	FENNELLY, RICHARD T ET AL TRS	$-323.24	$323.08
07/18/1996	BILL	FENNELLY, RICHARD T ET AL TRS	$646.32	$646.32