Tax Account 022-021-09

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Owners

GOTELLI, JACQUELINE ANN TR
1411 RED BLUFF WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-021-09
Account Type	Real Estate
Location	1411 RED BLUFFS WAY FERNLEY
Balance	$1,192.36
Currently Due	$298.36

Account ID

022-021-09

Account Type

Real Estate

Location

1411 RED BLUFFS WAY
FERNLEY

Balance

$1,192.36

Currently Due

$298.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,192.36
Total	$1,192.36
Paid	$0.00
Balance	$1,192.36
Due	$298.36
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

$1,192.36

Total

$1,192.36

Paid

$0.00

Balance

$1,192.36

Due

$298.36

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	Due	$298.36	$0.00	$298.36	$0.00	$298.36
2	10/07/2024	10/17/2024	Due	$298.00	$0.00	$298.00	$0.00	$596.36
3	01/06/2025	01/16/2025	Due	$298.00	$0.00	$298.00	$0.00	$894.36
4	03/03/2025	03/13/2025	Due	$298.00	$0.00	$298.00	$0.00	$1,192.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,178.63	$0.00	$1,178.63	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,187.14	$0.00	$1,187.14	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,214.98	$0.00	$1,214.98	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,172.99	$0.00	$1,172.99	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,170.53	$0.00	$1,170.53	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,158.68	$0.00	$1,158.68	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,164.15	$0.00	$1,164.15	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,011.63	$0.00	$1,011.63	$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	.00	1.05	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	GOTELLI, JACQUELINE ANN TR	$1,192.36	$1,192.36
07/28/2023	PAYMENT	GOTELLI, JACQUELINE A CHECK 3193	$-1,178.63	$0.00
07/17/2023	BILL	GOTELLI, JACQUELINE ANN TR	$1,178.63	$1,178.63
08/13/2022	PAYMENT	GOTELLI, JACQUELINE A CHECK 3079	$-1,187.14	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,187.14
07/15/2022	BILL	GOTELLI, JACQUELINE ANN TR	$1,187.14	$1,187.14
08/11/2021	PAYMENT	GOTELLI, JACQUELINE ANN TR CHECK 2989	$-1,214.98	$0.00
07/14/2021	BILL	GOTELLI, JACQUELINE ANN TR	$1,214.98	$1,214.98
07/27/2020	PAYMENT	GOTELLI, JACQUELINE A CHECK NUM: 2862	$-1,172.99	$0.00
07/09/2020	BILL	GOTELLI, JACQUELINE ANN TR	$1,172.99	$1,172.99
07/18/2019	PAYMENT	GOTELLI, JACQUELINE ANN TR CHECK NUM: 2779	$-1,170.53	$0.00
07/10/2019	BILL	GOTELLI, JACQUELINE ANN TR	$1,170.53	$1,170.53
07/25/2018	PAYMENT	GOTELLI, JACQUELINE ANN TR CHECK NUM: 2694	$-1,158.68	$0.00
07/10/2018	BILL	GOTELLI, JACQUELINE ANN TR	$1,158.68	$1,158.68
07/24/2017	PAYMENT	GOTELLI, JACQUELINE ANN CHECK NUM: 2608	$-1,164.15	$0.00
07/10/2017	BILL	GOTELLI, JACQUELINE ANN TR	$1,164.15	$1,164.15
08/01/2016	PAYMENT	GOTELLI, JACQUELINE ANN TR CHECK NUM: 2526	$-1,011.63	$0.00
07/11/2016	BILL	GOTELLI, JACQUELINE ANN TR	$1,011.63	$1,011.63
08/04/2015	PAYMENT	GOTELLI, JACQUELINE ANN TR CHECK NUM: 2437	$-1,123.29	$0.00
07/07/2015	BILL	GOTELLI, JACQUELINE ANN TR	$1,123.29	$1,123.29
07/22/2014	PAYMENT	GOTELLI, JACQUELINE ANN TR CHECK NUM: 2329	$-1,108.30	$0.00
07/08/2014	BILL	GOTELLI, JACQUELINE ANN TR	$1,108.30	$1,108.30
07/19/2013	PAYMENT	GOTELLI, JACQUELINE A CHECK NUM: 2233	$-1,126.55	$0.00
07/08/2013	BILL	GOTELLI, JACQUELINE ANN TR	$1,126.55	$1,126.55
08/07/2012	PAYMENT	GOTELLI, JACQUELINE A CHECK NUM: 2138	$-954.83	$0.00
07/10/2012	BILL	GOTELLI, JACQUELINE A	$954.83	$954.83
07/25/2011	PAYMENT	GOTELLI, JACQUELINE A CHECK NUM: 2056	$-784.49	$0.00
07/08/2011	BILL	GOTELLI, JACQUELINE A	$784.49	$784.49
07/28/2010	PAYMENT	GOTELLI, JACQUELINE A CHECK BANK: 94-77 NUM: 1773	$-807.41	$0.00
07/08/2010	BILL	GOTELLI, JACQUELINE A	$807.41	$807.41
07/22/2009	PAYMENT	GOTELLI, JACQUELINE A CHECK BANK: 94-77 NUM: 1703	$-1,449.84	$0.00
07/06/2009	BILL	GOTELLI, JACQUELINE A	$1,449.84	$1,449.84
07/29/2008	PAYMENT	GOTELLI, JACQUELINE A CHECK BANK: 94-77 NUM: 1589	$-1,337.79	$0.00
07/15/2008	BILL	GOTELLI, JACQUELINE A	$1,337.79	$1,337.79
07/23/2007	PAYMENT	GOTELLI, JACQUELINE A CHECK BANK: 94-77 NUM: 1413	$-1,316.75	$0.00
07/12/2007	BILL	GOTELLI, JACQUELINE A	$1,316.75	$1,316.75
07/29/2006	PAYMENT	GOTELLI, JACQUELINE A CHECK BANK: 94-77 NUM: 1183	$-1,775.62	$0.00
07/12/2006	BILL	GOTELLI, JACQUELINE A	$1,775.62	$1,775.62
09/01/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 101317	$-1,290.00	$0.00
08/17/2005	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 48323	$-433.89	$1,290.00
07/15/2005	BILL	HUTCHINGS, GARY ET AL	$1,723.89	$1,723.89
03/02/2005	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 46460	$-48.00	$0.00
01/07/2005	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 45849	$-48.00	$48.00
09/28/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44998	$-48.00	$96.00
08/11/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44449	$-51.22	$144.00
07/08/2004	BILL	HUTCHINGS, GARY ET AL	$195.22	$195.22