Tax Account 022-073-16

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Owners

CARR-PICCIONI, GINO A ET AL
1254 MOUNTAIN ROSE DR
FERNLEY, NV 89408-0000

CARR-PICCIONI, AUDRA L

Account Summary

Account ID	022-073-16
Account Type	Real Estate
Location	1254 MOUNTAIN ROSE DR FERNLEY
Balance	$523.00
Currently Due	$0.00

Account ID

022-073-16

Account Type

Real Estate

Location

1254 MOUNTAIN ROSE DR
FERNLEY

Balance

$523.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,093.89
Total	$2,093.89
Paid	$1,570.89
Balance	$523.00
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

$2,093.89

Total

$2,093.89

Paid

$1,570.89

Balance

$523.00

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	$524.89	$0.00	$524.89	$524.89	$0.00
2	10/07/2024	10/17/2024	Paid	$523.00	$0.00	$523.00	$523.00	$0.00
3	01/06/2025	01/16/2025	Paid	$523.00	$0.00	$523.00	$523.00	$0.00
4	03/03/2025	03/13/2025	Due	$523.00	$0.00	$523.00	$0.00	$523.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,052.06	$0.00	$2,052.06	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,971.70	$0.00	$1,971.70	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,950.93	$19.51	$1,970.44	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,901.35	$0.00	$1,901.35	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,825.35	$0.00	$1,825.35	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,762.50	$0.00	$1,762.50	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,741.52	$17.40	$1,758.92	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,552.44	$0.00	$1,552.44	$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.	6.84	5.17	1.67	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
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	S25	TCID District Gen.	6.29	6.29	.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	S25	TCID District Gen.	6.10	6.10	.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	S25	TCID District Gen.	5.96	5.96	.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	S25	TCID District Gen.	5.83	5.83	.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	S25	TCID District Gen.	5.70	5.70	.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	S25	TCID District Gen.	5.00	5.00	.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	S25	TCID District Gen.	5.00	5.00	.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
12/31/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-523.00	$523.00
10/07/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-523.00	$1,046.00
08/19/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-524.89	$1,569.00
07/16/2024	BILL	CARR-PICCIONI, GINO A ET AL	$2,093.89	$2,093.89
03/05/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-512.00	$0.00
01/02/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-512.00	$512.00
10/03/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-512.00	$1,024.00
08/17/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-516.06	$1,536.00
07/17/2023	BILL	CARR-PICCIONI, GINO A ET AL	$2,052.06	$2,052.06
03/03/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-492.00	$0.00
01/03/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-492.00	$492.00
10/03/2022	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-492.00	$984.00
08/12/2022	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-495.70	$1,476.00
07/15/2022	BILL	CARR-PICCIONI, GINO A ET AL	$1,971.70	$1,971.70
03/03/2022	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-487.68	$0.00
02/22/2022	PAYMENT	SERVIS ONE, INC. CHECK 10139692	$-507.19	$487.68
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$19.51	$994.87
10/04/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-487.68	$975.36
08/17/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-487.89	$1,463.04
07/14/2021	BILL	CARR-PICCIONI, GINO A ET AL	$1,950.93	$1,950.93
03/10/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-475.00	$0.00
10/01/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-475.00	$475.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$476.35	$950.00
10/01/2020	VOID	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-476.35	$473.65
10/01/2020	PAYMENT	AC ME CHECK NUM: 011521	$-475.00	$950.00
08/17/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-476.35	$1,425.00
07/09/2020	BILL	CHERESPOSY, RENA L & JEFFREY N	$1,901.35	$1,901.35
03/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-456.00	$0.00
01/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-456.00	$456.00
10/07/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-456.00	$912.00
08/16/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-457.35	$1,368.00
07/10/2019	BILL	CHERESPOSY, RENA L & JEFFREY N	$1,825.35	$1,825.35
02/27/2019	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-440.00	$0.00
12/31/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-440.00	$440.00
10/01/2018	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-440.00	$880.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-442.50	$1,320.00
07/10/2018	BILL	CHERESPOSY, RENA L & JEFFREY N	$1,762.50	$1,762.50
02/27/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-435.00	$0.00
01/02/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-435.00	$435.00
11/02/2017	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 319576	$-17.40	$870.00
11/02/2017	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 319170	$-435.00	$887.40
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.40	$1,322.40
08/16/2017	PAYMENT	WESTERN TITLE CHECK NUM: 27185	$-436.52	$1,305.00
07/10/2017	BILL	CHERESPOSY, RENA L & JEFFREY N	$1,741.52	$1,741.52
03/06/2017	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-388.00	$0.00
01/03/2017	PAYMENT	NAVY FEDERAL CHECK	$-388.00	$388.00
09/29/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-388.00	$776.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$388.00	$1,164.00
09/29/2016	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-388.00	$776.00
08/15/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-388.44	$1,164.00
07/11/2016	BILL	CHERESPOSY, RENA L & JEFFREY N	$1,552.44	$1,552.44
03/02/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-396.00	$0.00
12/30/2015	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-396.00	$396.00
10/02/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-396.00	$792.00
08/14/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-399.35	$1,188.00
07/07/2015	BILL	CHERESPOSY, RENA L & JEFFREY N	$1,587.35	$1,587.35
03/03/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-387.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$387.00	$387.00
03/02/2015	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-387.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$387.00	$387.00
03/02/2015	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-387.00	$0.00
01/05/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-387.00	$387.00
09/24/2014	PAYMENT	WESTERN TITLE CHECK NUM: 20279	$-387.00	$774.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-388.84	$1,161.00
07/08/2014	BILL	SALDANA, EFRAIN DELAROSA	$1,549.84	$1,549.84
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-378.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-378.00	$378.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-378.00	$756.00
08/15/2013	PAYMENT	HOMESELECT CHECK NUM: WIRE	$-380.40	$1,134.00
07/08/2013	BILL	SALDANA, EFRAIN DELAROSA	$1,514.40	$1,514.40
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-376.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-376.00	$376.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-376.00	$752.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-377.83	$1,128.00
07/10/2012	BILL	SALDANA, EFRAIN DELAROSA	$1,505.83	$1,505.83
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-274.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-274.00	$274.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-274.00	$548.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-277.86	$822.00
07/08/2011	BILL	SALDANA, EFRAIN DELAROSA	$1,099.86	$1,099.86
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-266.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-266.00	$266.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-266.00	$532.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-269.94	$798.00
07/08/2010	BILL	SALDANA, EFRAIN DELAROSA	$1,067.94	$1,067.94
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-379.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-379.00	$379.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-379.00	$758.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-379.91	$1,137.00
07/06/2009	BILL	SALDANA, EFRAIN DELAROSA	$1,516.91	$1,516.91
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-368.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-368.00	$368.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-368.00	$736.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-368.77	$1,104.00
07/15/2008	BILL	SALDANA, EFRAIN DELAROSA	$1,472.77	$1,472.77
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-357.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-357.00	$357.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-357.00	$714.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-357.43	$1,071.00
07/12/2007	BILL	SALDANA, EFRAIN DELAROSA	$1,428.43	$1,428.43
02/15/2007	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 3994	$-346.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-346.00	$346.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-346.00	$692.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-348.83	$1,038.00
07/12/2006	BILL	SALDANA, EFRAIN DELAROSA	$1,386.83	$1,386.83
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683751083	$-336.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-336.00	$336.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-336.00	$672.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-338.44	$1,008.00
07/15/2005	BILL	SALDANA, EFRAIN DELAROSA	$1,346.44	$1,346.44
02/09/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 14553	$-40.00	$0.00
01/10/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 10797	$-40.00	$40.00
10/28/2004	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 10536	$-88.00	$80.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.11	$168.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.69	$163.89
07/08/2004	BILL	NEVADA LAND INVESTMENTS INC	$162.20	$162.20