Tax Account 021-481-55

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Owners

PORTER, JERRY L & CLAUDIA M
3585 UCCELLI LN
FERNLEY, NV 89408-0000

PORTER, CLAUDIA M

Account Summary

Account ID	021-481-55
Account Type	Real Estate
Location	3585 UCCELLI LN FERNLEY
Balance	$1,887.00
Currently Due	$0.00

Account ID

021-481-55

Account Type

Real Estate

Location

3585 UCCELLI LN
FERNLEY

Balance

$1,887.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,548.89
Total	$7,548.89
Paid	$5,661.89
Balance	$1,887.00
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

$7,548.89

Total

$7,548.89

Paid

$5,661.89

Balance

$1,887.00

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	$1,887.89	$0.00	$1,887.89	$1,887.89	$0.00
2	10/07/2024	10/17/2024	Paid	$1,887.00	$0.00	$1,887.00	$1,887.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,887.00	$0.00	$1,887.00	$1,887.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,887.00	$0.00	$1,887.00	$0.00	$1,887.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,330.01	$0.00	$7,330.01	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$6,981.23	$0.00	$6,981.23	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$6,777.94	$0.00	$6,777.94	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$6,578.88	$0.00	$6,578.88	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$6,387.25	$0.00	$6,387.25	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$6,201.24	$0.00	$6,201.24	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$6,020.63	$0.00	$6,020.63	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$5,868.06	$0.00	$5,868.06	$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
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,887.00	$1,887.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,887.00	$3,774.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,887.89	$5,661.00
07/16/2024	BILL	PORTER, JERRY L & CLAUDIA M	$7,548.89	$7,548.89
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,832.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,832.00	$1,832.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,832.00	$3,664.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,834.01	$5,496.00
07/17/2023	BILL	PORTER, JERRY L & CLAUDIA M	$7,330.01	$7,330.01
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,745.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,745.00	$1,745.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,745.00	$3,490.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,746.23	$5,235.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$6,981.23
07/15/2022	BILL	PORTER, JERRY L & CLAUDIA M	$6,981.23	$6,981.23
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,694.44	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,694.44	$1,694.44
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,694.44	$3,388.88
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,694.62	$5,083.32
07/14/2021	BILL	PORTER, JERRY L & CLAUDIA M	$6,777.94	$6,777.94
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,644.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,644.00	$1,644.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-1,644.00	$3,288.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$1,646.88	$4,932.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-1,646.88	$3,285.12
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-1,646.88	$4,932.00
07/09/2020	BILL	PORTER, JERRY L & CLAUDIA M	$6,578.88	$6,578.88
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-1,596.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-1,596.00	$1,596.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-1,596.00	$3,192.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-1,599.25	$4,788.00
07/10/2019	BILL	PORTER, JERRY L & CLAUDIA M	$6,387.25	$6,387.25
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-1,550.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-1,550.00	$1,550.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-1,550.00	$3,100.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,551.24	$4,650.00
07/10/2018	BILL	PORTER, JERRY L & CLAUDIA M	$6,201.24	$6,201.24
08/29/2017	PAYMENT	UCCELLI PROPERTIES LMT PTNRSHP CHECK NUM: 1237	$-6,020.63	$0.00
07/10/2017	BILL	UCCELLI FAMILY PARTNERSHIP	$6,020.63	$6,020.63
08/11/2016	PAYMENT	UCELLI PROPERTIES CHECK NUM: 1022	$-5,868.06	$0.00
07/11/2016	BILL	UCCELLI FAMILY PARTNERSHIP	$5,868.06	$5,868.06
08/20/2015	PAYMENT	UCCELLI PROPERTIES CHECK NUM: 001109	$-5,856.34	$0.00
07/07/2015	BILL	UCCELLI FAMILY PARTNERSHIP	$5,856.34	$5,856.34
08/05/2014	PAYMENT	UCCELLI PROPERTIES CHECK NUM: 1463	$-5,674.78	$0.00
07/08/2014	BILL	UCCELLI FAMILY PARTNERSHIP	$5,674.78	$5,674.78
07/23/2013	PAYMENT	UCCELLI PROPERTIES CHECK NUM: 930	$-5,445.75	$0.00
07/08/2013	BILL	UCCELLI FAMILY PARTNERSHIP	$5,445.75	$5,445.75
08/17/2012	PAYMENT	UCCELLI PROPERTIES CHECK NUM: 764	$-5,226.24	$0.00
07/10/2012	BILL	UCCELLI FAMILY PARTNERSHIP	$5,226.24	$5,226.24
08/14/2011	PAYMENT	UCCELLI PROPERTIES CHECK NUM: 561	$-4,911.88	$0.00
07/08/2011	BILL	UCCELLI FAMILY PARTNERSHIP	$4,911.88	$4,911.88
08/05/2010	PAYMENT	UCCELLI PROPERTIES CHECK BANK: 94-169 NUM: 396	$-4,577.71	$0.00
07/08/2010	BILL	UCCELLI FAMILY PARTNERSHIP	$4,577.71	$4,577.71
08/13/2009	PAYMENT	UCCELLI PROPERTIES CHECK BANK: 94-169 NUM: 214	$-7,521.62	$0.00
07/06/2009	BILL	UCCELLI FAMILY PARTNERSHIP	$7,521.62	$7,521.62
08/01/2008	PAYMENT	UCCELLI PROPERTIES CHECK BANK: 94-169 NUM: 5083	$-6,964.45	$0.00
07/15/2008	BILL	UCCELLI FAMILY PARTNERSHIP	$6,964.45	$6,964.45
08/09/2007	PAYMENT	UCCELLI PROPERTIES CHECK BANK: 94-169 NUM: 4920	$-6,126.48	$0.00
07/12/2007	BILL	UCCELLI FAMILY PARTNERSHIP	$6,126.48	$6,126.48
08/16/2006	PAYMENT	UCCELLI PROPERTIES CHECK BANK: 94-169 NUM: 4738	$-5,948.04	$0.00
07/12/2006	BILL	UCCELLI FAMILY PARTNERSHIP	$5,948.04	$5,948.04
08/10/2005	PAYMENT	UCCELLI PROPERTIES CHECK BANK: 94-169 NUM: 4531	$-5,774.80	$0.00
07/15/2005	BILL	UCCELLI FAMILY PARTNERSHIP	$5,774.80	$5,774.80
08/12/2004	PAYMENT	UCCELLI PROPERTIES CHECK BANK: 94-169 NUM: 4411	$-5,702.40	$0.00
07/08/2004	BILL	UCCELLI FAMILY PARTNERSHIP	$5,702.40	$5,702.40
02/25/2004	PAYMENT	UCCELLI PROPERTIES CHECK BANK: 94-169 NUM: 4335	$-1,267.29	$0.00
12/30/2003	PAYMENT	UCCELLI PROPERTIES CHECK BANK: 94-169 NUM: 4311	$-1,267.29	$1,267.29
09/30/2003	PAYMENT	LUCELLI PROPERTIES CHECK BANK: 94-169 NUM: 4290	$-1,267.29	$2,534.58
08/11/2003	PAYMENT	UCCELLI PROPERTIES CHECK BANK: 94-169 NUM: 4269	$-1,267.29	$3,801.87
07/18/2003	BILL	UCCELLI FAMILY PARTNERSHIP	$5,069.16	$5,069.16
08/21/2002	PAYMENT	UCCELLI PROPERTIES CHECK BANK: 94-169 NUM: 4139	$-3,381.89	$0.00
07/12/2002	BILL	UCCELLI FAMILY PARTNERSHIP	$3,381.89	$3,381.89
08/15/2001	PAYMENT	UCCELLI PROPERTIES CHECK BANK: 94-169 NUM: 2691	$-268.56	$0.00
07/12/2001	BILL	UCCELLI FAMILY PARTNERSHIP CLP	$268.56	$268.56
10/11/2000	PAYMENT	UCCELLI PROPERTIES CHECK BANK: 94-169 NUM: 2560	$-227.37	$0.00
09/04/2000	PAYMENT	UCCELLI PROPERTIES CHECK BANK: 94-169 NUM: 2536	$-75.93	$227.37
07/17/2000	BILL	UCCELLI FAMILY PARTNERSHIP CLP	$303.30	$303.30
01/10/2000	PAYMENT	UCCELLI FAMILY PARTNERSHIP CLP CHECK BANK: 90-3766 NUM: 1033	$-159.98	$0.00
10/05/1999	PAYMENT	UCCELLI FAMILY PARTNERSHIP CLP CHECK BANK: 90-3766 NUM: 236	$-79.99	$159.98
08/25/1999	PAYMENT	UCCELLI FAMILY PARTNERSHIP CLP CHECK BANK: 90-3766 NUM: 230	$-80.12	$239.97
07/17/1999	BILL	UCCELLI FAMILY PARTNERSHIP CLP	$320.09	$320.09
08/19/1998	PAYMENT	WESTERN NEVADA TITLE CHECK	$-244.05	$0.00
07/21/1998	PAYMENT	SULLIVAN, JUDITH & KEVIN CHECK	$-81.44	$244.05
07/13/1998	BILL	SULLIVAN, JUDITH & KEVIN	$325.49	$325.49
03/09/1998	PAYMENT	SULLIVAN, KEVIN & JUDITH CHECK	$-76.36	$0.00
01/06/1998	PAYMENT	SULLIVAN, KEVIN J CHECK	$-76.36	$76.36
10/08/1997	PAYMENT	SULLIVAN, K CHECK	$-76.36	$152.72
08/12/1997	PAYMENT	SULLIVAN, KEVIN CHECK	$-76.55	$229.08
07/14/1997	BILL	SULLIVAN, JUDITH & KEVIN	$305.63	$305.63
03/07/1997	PAYMENT	SULLIVAN, K & J	$-76.21	$0.00
01/10/1997	PAYMENT	SULLIVAN, K & J	$-76.21	$76.21
10/09/1996	PAYMENT	SULLIVAN, KEVIN	$-76.21	$152.42
08/26/1996	PAYMENT	SULLIVAN, KEVIN J. & JUDITH L.	$-76.40	$228.63
07/18/1996	BILL	SULLIVAN, JUDITH & KEVIN	$305.03	$305.03