Tax Account 022-102-02

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Owners

PULITI, LESLIE N & DOROTHY P TRS
1181 RED ROCK RD
FERNLEY, NV 89408

PULITI, DOROTHY P TRS

Account Summary

Account ID	022-102-02
Account Type	Real Estate
Location	1181 RED ROCK RD FERNLEY
Balance	$3,000.92
Currently Due	$750.92

Account ID

022-102-02

Account Type

Real Estate

Location

1181 RED ROCK RD
FERNLEY

Balance

$3,000.92

Currently Due

$750.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,000.92
Total	$3,000.92
Paid	$0.00
Balance	$3,000.92
Due	$750.92
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

$3,000.92

Total

$3,000.92

Paid

$0.00

Balance

$3,000.92

Due

$750.92

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	$750.92	$0.00	$750.92	$0.00	$750.92
2	10/07/2024	10/17/2024	Due	$750.00	$0.00	$750.00	$0.00	$1,500.92
3	01/06/2025	01/16/2025	Due	$750.00	$0.00	$750.00	$0.00	$2,250.92
4	03/03/2025	03/13/2025	Due	$750.00	$0.00	$750.00	$0.00	$3,000.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,932.68	$0.00	$2,932.68	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,814.48	$0.00	$2,814.48	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,769.13	$0.00	$2,769.13	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,695.73	$0.00	$2,695.73	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,645.43	$0.00	$2,645.43	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,583.85	$0.00	$2,583.85	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,553.45	$26.54	$2,579.99	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,343.80	$0.00	$2,343.80	$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	.00	6.84	1.77
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
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
07/16/2024	BILL	PULITI, LESLIE N & DOROTHY P TRS	$3,000.92	$3,000.92
03/07/2024	PAYMENT	PULITI, LESLIE N & DOROTHY CHECK 3105	$-733.00	$0.00
01/04/2024	PAYMENT	PULITI FAMILY TRUST CHECK 3082	$-733.00	$733.00
10/03/2023	PAYMENT	PULITI, LESLIE N & D PAULETTE CHECK 3045	$-733.00	$1,466.00
09/07/2023	PAYMENT	PULITI, PAULETTE CHECK 3028	$-733.68	$2,199.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PAYMENT	$-29.35	$2,932.68
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.35	$2,962.03
07/17/2023	BILL	PULITI, LESLIE N & D PAULETTE	$2,932.68	$2,932.68
03/08/2023	PAYMENT	PULITI, LESLIE N & D PAULETTE CHECK 2973	$-703.00	$0.00
01/12/2023	PAYMENT	PULITI, PAULETTE CHECK 2956	$-703.00	$703.00
10/07/2022	PAYMENT	PULITI, LESLIE N & D PAULETTE CHECK 2915	$-703.00	$1,406.00
08/25/2022	PAYMENT	PULITI, LESLIE N & D PAULETTE CHECK 2893	$-705.48	$2,109.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,814.48
07/15/2022	BILL	PULITI, LESLIE N & D PAULETTE	$2,814.48	$2,814.48
03/14/2022	PAYMENT	PULITI, LESLIE N & D PAULETTE CHECK 2835	$-692.22	$0.00
01/05/2022	PAYMENT	PULITI, LESLIE N & D PAULETTE CHECK 2808	$-692.22	$692.22
10/06/2021	PAYMENT	PULITI, PAULETTE CHECK 2773	$-692.22	$1,384.44
08/25/2021	PAYMENT	PULITI, LESLIE N & D PAULETTE CHECK CK. 2748	$-692.47	$2,076.66
07/14/2021	BILL	PULITI, LESLIE N & D PAULETTE	$2,769.13	$2,769.13
03/08/2021	PAYMENT	PULITI, LESLIE N & D PAULETTE CHECK 2683	$-673.00	$0.00
10/14/2020	PAYMENT	PULITI, LESLIE N & D PAULETTE CHECK NUM: 2621	$-1,346.00	$673.00
08/24/2020	PAYMENT	PULITI, LESLIE N & D PAULETTE CHECK NUM: 2604	$-676.73	$2,019.00
07/09/2020	BILL	PULITI, LESLIE N & D PAULETTE	$2,695.73	$2,695.73
03/05/2020	PAYMENT	PULITI, LESLIE N & DOROTHY P T CHECK NUM: 2528	$-661.00	$0.00
01/09/2020	PAYMENT	THE PULITI FAMILY TRUST 2017 CHECK NUM: 2506	$-661.00	$661.00
10/11/2019	PAYMENT	THE PULITI FAMILY TRUST CHECK NUM: 2470	$-661.00	$1,322.00
08/19/2019	PAYMENT	THE PULTI FAMILY TRUST 2017 CHECK NUM: 2452	$-662.43	$1,983.00
07/10/2019	BILL	PULITI, LESLIE N & D PAULETTE	$2,645.43	$2,645.43
03/07/2019	PAYMENT	PULITI, LESLIE N & DOROTHY CHECK NUM: 2369	$-645.00	$0.00
01/14/2019	PAYMENT	PULITI, LESLIE N & D PAULETTE CHECK NUM: 2342	$-645.00	$645.00
10/03/2018	PAYMENT	PULITI, LESLIE N & D PAULETTE CHECK NUM: 2287	$-645.00	$1,290.00
08/21/2018	PAYMENT	PULITI, LESLIE & DOROTHY CHECK NUM: 2261	$-648.85	$1,935.00
07/10/2018	BILL	PULITI, LESLIE N & D PAULETTE	$2,583.85	$2,583.85
03/01/2018	PAYMENT	CASH CASH	$-1.02	$0.00
03/01/2018	PAYMENT	PULITI, LESLIE & DOROTHY CHECK NUM: 2186	$-663.52	$1.02
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.02	$664.54
12/21/2017	PAYMENT	PULITI, LESLIE N & D PAULETTE CHECK NUM: 2151	$-1,276.00	$663.52
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$25.52	$1,939.52
08/29/2017	PAYMENT	PULITI, LESLIE N & D PAULETTE CHECK NUM: 2083	$-639.45	$1,914.00
07/10/2017	BILL	PULITI, LESLIE N & D PAULETTE	$2,553.45	$2,553.45
03/08/2017	PAYMENT	PULITI, LESLIE N & D PAULETTE CHECK NUM: 2002	$-585.00	$0.00
01/05/2017	PAYMENT	PULITI, LESLIE N & D PAULETTE CHECK NUM: 1968	$-585.00	$585.00
10/10/2016	PAYMENT	PULITI, LESLIE N & D PAULETTE CHECK NUM: 1911	$-585.00	$1,170.00
08/18/2016	PAYMENT	PULITI, LESLIE N/DOROTHY P CHECK NUM: 1885	$-588.80	$1,755.00
07/11/2016	BILL	PULITI, LESLIE N & D PAULETTE	$2,343.80	$2,343.80
03/11/2016	PAYMENT	PULITI, LESLIE N & DOROTHY CHECK NUM: 1799	$-594.00	$0.00
01/21/2016	PAYMENT	PULITI, LESLIE N & D PAULETTE CHECK NUM: 1765	$-594.00	$594.00
01/21/2016	AMENDMENT	postmark	$-23.76	$1,188.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$23.76	$1,211.76
10/09/2015	PAYMENT	PULITI, LESLIE N & D PAULETTE CHECK NUM: 1709	$-594.00	$1,188.00
08/21/2015	PAYMENT	PULITI, LESLIE N & D PAULETTE CHECK NUM: 1680	$-595.13	$1,782.00
07/07/2015	BILL	PULITI, LESLIE N & D PAULETTE	$2,377.13	$2,377.13
03/11/2015	PAYMENT	PULITI, LESLIE N & D PAULETTE CHECK NUM: 1617	$-579.00	$0.00
01/07/2015	PAYMENT	PULITI, LESLIE N & D PAULETTE CHECK NUM: 1577	$-579.00	$579.00
10/09/2014	PAYMENT	PULITI, LESLIE N & D PAULETTE CHECK NUM: 1527	$-579.00	$1,158.00
08/21/2014	PAYMENT	PULITI, LESLIE N & D PAULETTE CHECK NUM: 1475	$-581.92	$1,737.00
07/08/2014	BILL	PULITI, LESLIE N & D PAULETTE	$2,318.92	$2,318.92
03/12/2014	PAYMENT	PULITI, LESLIE N & D PAULETTE CHECK NUM: 1400	$-565.00	$0.00
01/14/2014	PAYMENT	PULITI, LESLIE N & D PAULETTE CHECK NUM: 1368	$-565.00	$565.00
10/15/2013	PAYMENT	PULITI, LESLIE N & D PAULETTE CHECK NUM: 1327	$-565.00	$1,130.00
08/22/2013	PAYMENT	PULITI, LESLIE N & D PAULETTE CHECK NUM: 1290	$-566.06	$1,695.00
07/08/2013	BILL	PULITI, LESLIE N & D PAULETTE	$2,261.06	$2,261.06
03/08/2013	PAYMENT	PULITI, LESLIE N/DOROTHY P CHECK NUM: 1211	$-551.00	$0.00
01/09/2013	PAYMENT	PULITI, LESLIE N & D PAULETTE CHECK NUM: 1177	$-551.00	$551.00
08/22/2012	PAYMENT	PULITI, LESLIE N & D PAULETTE CHECK NUM: 1097	$-1,104.23	$1,102.00
07/10/2012	BILL	PULITI, LESLIE N & D PAULETTE	$2,206.23	$2,206.23
08/23/2011	PAYMENT	PULITI, LESLIE N & D PAULETTE CHECK NUM: 9744	$-1,779.87	$0.00
07/08/2011	BILL	PULITI, LESLIE N & D PAULETTE	$1,779.87	$1,779.87
03/11/2011	PAYMENT	PULITI, LESLIE N & D PAULETTE CHECK NUM: 9646	$-432.00	$0.00
01/05/2011	PAYMENT	PULITI, LESLIE N & D PAULETTE CHECK NUM: 9611	$-432.00	$432.00
10/11/2010	PAYMENT	PULITI, LESLIE N & D PAULETTE CHECK BANK: 94-72 NUM: 9568	$-432.00	$864.00
08/18/2010	PAYMENT	PULITI, LESLIE N & D PAULETTE CHECK BANK: 94-72 NUM: 9541	$-432.15	$1,296.00
07/08/2010	BILL	PULITI, LESLIE N & D PAULETTE	$1,728.15	$1,728.15
03/01/2010	PAYMENT	PULITI, LESLIE N & D PAULETTE CHECK BANK: 94-72 NUM: 9445	$-631.00	$0.00
01/05/2010	PAYMENT	PULITI, LESLIE N & D PAULETTE CHECK BANK: 94-72 NUM: 9418	$-631.00	$631.00
09/08/2009	PAYMENT	PULITI, LESLIE N & D PAULETTE CHECK BANK: 94-72 NUM: 9356	$-631.00	$1,262.00
08/13/2009	PAYMENT	PULITI, LESLIE N & D PAULETTE CHECK BANK: 94-72 NUM: 9347	$-633.64	$1,893.00
07/06/2009	BILL	PULITI, LESLIE N & D PAULETTE	$2,526.64	$2,526.64
02/24/2009	PAYMENT	PULITI, LESLIE OR DOROTHY CHECK BANK: 94-72 NUM: 9241	$-613.00	$0.00
08/20/2008	PAYMENT	PULITI, LESLIE N & D PAULETTE CHECK BANK: 94-72 NUM: 9139	$-1,840.10	$613.00
07/15/2008	BILL	PULITI, LESLIE N & D PAULETTE	$2,453.10	$2,453.10
12/21/2007	PAYMENT	PULITI, LESLIE N & D PAULETTE CHECK BANK: 94-72 NUM: 9016	$-1,190.00	$0.00
08/22/2007	PAYMENT	PULITI, LESLIE N & D PAULETTE CHECK BANK: 94-72 NUM: 8946	$-1,190.20	$1,190.00
07/12/2007	BILL	PULITI, LESLIE N & D PAULETTE	$2,380.20	$2,380.20
03/08/2007	PAYMENT	PULITI, LESLIE N & DOROTHY P CHECK BANK: 94-72 NUM: 8837	$-577.00	$0.00
12/28/2006	PAYMENT	PULITI, LESLIE N & D PAULETTE CHECK BANK: 94-72 NUM: 8778	$-577.00	$577.00
10/10/2006	PAYMENT	PULITI, LESLIE & DOROTHY CHECK BANK: 94-72 NUM: 8712	$-577.00	$1,154.00
07/29/2006	PAYMENT	PULITI, LESLIE N & D PAULETTE CHECK BANK: 94-72 NUM: 8657	$-579.87	$1,731.00
07/12/2006	BILL	PULITI, LESLIE N & D PAULETTE	$2,310.87	$2,310.87
03/06/2006	PAYMENT	PULITI, LESLIE N & D PAULETTE CHECK BANK: 94-72 NUM: 8535	$-560.00	$0.00
01/05/2006	PAYMENT	PULITI, LESLIE N & D PAULETTE CHECK BANK: 94-72 NUM: 8490	$-560.00	$560.00
10/04/2005	PAYMENT	PULITI, LESLIE N & D PAULETTE CHECK BANK: 94-72 NUM: 8410	$-560.00	$1,120.00
08/23/2005	PAYMENT	PULITI, LESLIE N & D PAULETTE CHECK BANK: 94-72 NUM: 8368	$-563.55	$1,680.00
07/15/2005	BILL	PULITI, LESLIE N & D PAULETTE	$2,243.55	$2,243.55
05/24/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 16652	$-155.05	$0.00
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$155.05
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.00	$149.80
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.80	$142.80
10/23/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 12793	$-154.00	$140.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.19	$294.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.95	$286.81
07/08/2004	BILL	C & D DEVELOPMENT COMPANY	$283.86	$283.86