Tax Account 021-481-56

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Owners

TRENTHAM, TRAVIS
2088 E PAGE AVE
GILBERT, AZ 85234-0000

Account Summary

Account ID	021-481-56
Account Type	Real Estate
Location	3665 UCCELLI LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-481-56

Account Type

Real Estate

Location

3665 UCCELLI LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$744.52
Total	$751.96
Paid	$751.96
Balance	$0.00
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

$744.52

Total

$751.96

Paid

$751.96

Balance

$0.00

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	$186.52	$0.00	$186.52	$186.52	$0.00
2	10/07/2024	10/17/2024	Paid	$186.00	$7.44	$186.00	$193.44	$0.00
3	01/06/2025	01/16/2025	Paid	$186.00	$0.00	$186.00	$186.00	$0.00
4	03/03/2025	03/13/2025	Paid	$186.00	$0.00	$186.00	$186.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$690.39	$24.30	$714.69	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$621.38	$0.00	$621.38	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$575.49	$0.00	$575.49	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$531.33	$24.06	$555.39	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$497.98	$10.92	$508.90	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$474.27	$0.00	$474.27	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$455.17	$0.00	$455.17	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$443.63	$0.00	$443.63	$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	1.05	.00	.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
01/09/2025	PAYMENT	TICOR TITLE OF NEVADA CHECK 567003248	$-193.44	$0.00
01/09/2025	PAYMENT	TICOR TITLE OF NEVADA INC CHECK 567003249	$-372.00	$193.44
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.44	$565.44
08/20/2024	PAYMENT	DEBORAH ET AL GEORGE PNP PNP - 161382725	$-186.52	$558.00
07/16/2024	BILL	GEORGE, DEBORAH ET AL	$744.52	$744.52
03/04/2024	PAYMENT	SHANNON GEORGE PNP PNP - 152199432	$-172.00	$0.00
01/02/2024	PAYMENT	DAVE DEBORAH GEORGE PNP PNP - 148727616	$-542.69	$172.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.32	$714.69
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.98	$697.37
07/17/2023	BILL	GEORGE, DAVE & DEBORAH	$690.39	$690.39
08/12/2022	PAYMENT	GEORGE, DAVE & DEBORAH CHECK 9121	$-621.38	$0.00
07/15/2022	BILL	GEORGE, DAVE & DEBORAH	$621.38	$621.38
09/08/2021	PAYMENT	DEBORAH GEORGE PNP PNP - 99957203	$-575.49	$0.00
07/14/2021	BILL	GEORGE, DAVE & DEBORAH	$575.49	$575.49
03/03/2021	PAYMENT	DEBORAH GEORGE PNP PNP - 89868322	$-132.00	$0.00
02/01/2021	PAYMENT	DEBORAH L GEORGE PNP PNP - 88121683	$-137.28	$132.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.28	$269.28
11/10/2020	PAYMENT	DAVE GEORGE CORK: D BANK: PNP INTERNET NUM: 84068379	$-286.11	$264.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.37	$550.11
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.41	$536.74
07/09/2020	BILL	GEORGE, DAVE & DEBORAH	$531.33	$531.33
03/20/2020	PAYMENT	DEBORAH GEORGE CORK: D BANK: PNP INTERNET NUM: 72895608	$-129.96	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$129.96
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.96	$128.96
01/23/2020	PAYMENT	DEBORAH GEORGE CORK: D BANK: PNP INTERNET NUM: 70018322	$-128.96	$124.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.96	$252.96
10/08/2019	PAYMENT	DEBORAH L GEORGE CORK: D BANK: PNP INTERNET NUM: 65119296	$-124.00	$248.00
08/29/2019	PAYMENT	DEBORAH GEORGE CORK: D BANK: PNP INTERNET NUM: 63367702	$-125.98	$372.00
07/10/2019	BILL	GEORGE, DAVE & DEBORAH	$497.98	$497.98
07/16/2018	PAYMENT	GEORGE, DAVE & DEBORAH CHECK NUM: 8875	$-474.27	$0.00
07/10/2018	BILL	GEORGE, DAVE & DEBORAH	$474.27	$474.27
08/29/2017	PAYMENT	UCCELLI PROPERTIES LMT PTNRSHP CHECK NUM: 1237	$-455.17	$0.00
07/10/2017	BILL	UCCELLI FAMILY PARTNERSHIP	$455.17	$455.17
08/11/2016	PAYMENT	UCELLI PROPERTIES CHECK NUM: 1022	$-443.63	$0.00
07/11/2016	BILL	UCCELLI FAMILY PARTNERSHIP	$443.63	$443.63
08/20/2015	PAYMENT	UCCELLI PROPERTIES CHECK NUM: 001109	$-443.37	$0.00
07/07/2015	BILL	UCCELLI FAMILY PARTNERSHIP	$443.37	$443.37
08/05/2014	PAYMENT	UCCELLI PROPERTIES CHECK NUM: 1463	$-436.82	$0.00
07/08/2014	BILL	UCCELLI FAMILY PARTNERSHIP	$436.82	$436.82
07/23/2013	PAYMENT	UCCELLI PROPERTIES CHECK NUM: 930	$-435.19	$0.00
07/08/2013	BILL	UCCELLI FAMILY PARTNERSHIP	$435.19	$435.19
08/17/2012	PAYMENT	UCCELLI PROPERTIES CHECK NUM: 764	$-417.65	$0.00
07/10/2012	BILL	UCCELLI FAMILY PARTNERSHIP	$417.65	$417.65
08/14/2011	PAYMENT	UCCELLI PROPERTIES CHECK NUM: 561	$-414.75	$0.00
07/08/2011	BILL	UCCELLI FAMILY PARTNERSHIP	$414.75	$414.75
08/05/2010	PAYMENT	UCCELLI PROPERTIES CHECK BANK: 94-169 NUM: 396	$-388.56	$0.00
07/08/2010	BILL	UCCELLI FAMILY PARTNERSHIP	$388.56	$388.56
08/13/2009	PAYMENT	UCCELLI PROPERTIES CHECK BANK: 94-169 NUM: 214	$-603.46	$0.00
07/06/2009	BILL	UCCELLI FAMILY PARTNERSHIP	$603.46	$603.46
08/01/2008	PAYMENT	UCCELLI PROPERTIES CHECK BANK: 94-169 NUM: 5083	$-558.77	$0.00
07/15/2008	BILL	UCCELLI FAMILY PARTNERSHIP	$558.77	$558.77
08/09/2007	PAYMENT	UCCELLI PROPERTIES CHECK BANK: 94-169 NUM: 4920	$-517.38	$0.00
07/12/2007	BILL	UCCELLI FAMILY PARTNERSHIP	$517.38	$517.38
08/16/2006	PAYMENT	UCCELLI PROPERTIES CHECK BANK: 94-169 NUM: 4738	$-479.07	$0.00
07/12/2006	BILL	UCCELLI FAMILY PARTNERSHIP	$479.07	$479.07
08/10/2005	PAYMENT	UCCELLI PROPERTIES CHECK BANK: 94-169 NUM: 4531	$-443.58	$0.00
07/15/2005	BILL	UCCELLI FAMILY PARTNERSHIP	$443.58	$443.58
08/12/2004	PAYMENT	UCCELLI PROPERTIES CHECK BANK: 94-169 NUM: 4411	$-410.72	$0.00
07/08/2004	BILL	UCCELLI FAMILY PARTNERSHIP	$410.72	$410.72
02/25/2004	PAYMENT	UCCELLI PROPERTIES CHECK BANK: 94-169 NUM: 4335	$-101.28	$0.00
12/30/2003	PAYMENT	UCCELLI PROPERTIES CHECK BANK: 94-169 NUM: 4311	$-101.28	$101.28
09/30/2003	PAYMENT	LUCELLI PROPERTIES CHECK BANK: 94-169 NUM: 4290	$-101.28	$202.56
08/11/2003	PAYMENT	UCCELLI PROPERTIES CHECK BANK: 94-169 NUM: 4269	$-101.31	$303.84
07/18/2003	BILL	UCCELLI FAMILY PARTNERSHIP	$405.15	$405.15
08/21/2002	PAYMENT	UCCELLI PROPERTIES CHECK BANK: 94-169 NUM: 4139	$-272.22	$0.00
07/12/2002	BILL	UCCELLI FAMILY PARTNERSHIP	$272.22	$272.22
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