Tax Account 022-194-15

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Owners

PICETTI, JOHN E & SHERRY
2946 WALKER CT
FERNLEY, NV 89408-0000

PICETTI, SHERRY

Account Summary

Account ID	022-194-15
Account Type	Real Estate
Location	2946 WALKER CT FERNLEY
Balance	$640.00
Currently Due	$0.00

Account ID

022-194-15

Account Type

Real Estate

Location

2946 WALKER CT
FERNLEY

Balance

$640.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,561.17
Total	$2,561.17
Paid	$1,921.17
Balance	$640.00
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

$2,561.17

Total

$2,561.17

Paid

$1,921.17

Balance

$640.00

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	$641.17	$0.00	$641.17	$641.17	$0.00
2	10/07/2024	10/17/2024	Paid	$640.00	$0.00	$640.00	$640.00	$0.00
3	01/06/2025	01/16/2025	Paid	$640.00	$0.00	$640.00	$640.00	$0.00
4	03/03/2025	03/13/2025	Due	$640.00	$0.00	$640.00	$0.00	$640.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,505.73	$0.00	$2,505.73	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,405.56	$0.00	$2,405.56	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,372.13	$0.00	$2,372.13	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,310.29	$0.00	$2,310.29	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,271.23	$0.00	$2,271.23	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,220.54	$0.00	$2,220.54	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,200.69	$0.00	$2,200.69	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,499.99	$398.34	$2,898.33	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$2,033.98	$665.98	$2,699.96	$0.00	$0.00	3.6131	6.0
2014/2015 SECURED TAXES	$1,985.74	$827.56	$2,813.30	$0.00	$0.00	3.6131	6.0
2013/2014 SECURED TAXES	$1,937.60	$1,006.07	$2,943.67	$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	5.15	1.69	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.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
2016-2017	S40	Title Search/TaxSale	500.00	500.00	.00	.00
2015-2016	S25	TCID District Gen.	5.00	5.00	.00	.00
2015-2016	S33	Fernley Groundwater	.32	.32	.00	.00
2015-2016	S36	Fernley Water Bond	373.08	373.08	.00	.00
2014-2015	S25	TCID District Gen.	5.00	5.00	.00	.00
2014-2015	S33	Fernley Groundwater	.32	.32	.00	.00
2014-2015	S36	Fernley Water Bond	373.08	373.08	.00	.00
2013-2014	S25	TCID District Gen.	4.00	4.00	.00	.00
2013-2014	S36	Fernley Water Bond	373.08	373.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-640.00	$640.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-640.00	$1,280.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-641.17	$1,920.00
07/16/2024	BILL	PICETTI, JOHN E & SHERRY	$2,561.17	$2,561.17
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-626.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-626.00	$626.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-626.00	$1,252.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-627.73	$1,878.00
07/17/2023	BILL	PICETTI, JOHN E & SHERRY	$2,505.73	$2,505.73
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-601.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-601.00	$601.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-601.00	$1,202.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-602.56	$1,803.00
07/15/2022	BILL	PICETTI, JOHN E & SHERRY	$2,405.56	$2,405.56
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-592.98	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-592.98	$592.98
10/04/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-592.98	$1,185.96
08/17/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-593.19	$1,778.94
07/14/2021	BILL	PICETTI, JOHN E & SHERRY	$2,372.13	$2,372.13
03/10/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-577.00	$0.00
12/28/2020	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-577.00	$577.00
08/28/2020	PAYMENT	JOHN PICETTI CHECK BANK: PNP INTERNET NUM: 80296595	$-1,156.29	$1,154.00
08/28/2020	AMENDMENT	REMOVE PENALTY - PYMT RCVD	$-23.17	$2,310.29
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$23.17	$2,333.46
07/09/2020	BILL	PICETTI, JOHN E & SHERRY	$2,310.29	$2,310.29
08/29/2019	PAYMENT	PICETTI, JOHN CORK: D NUM: PNP INTERNET	$-2,271.23	$0.00
08/29/2019	ADJUST	Rem to pst Pnp pmt #63365481 BANK: PNP INTERNET NUM: 63364987	$2,271.23	$2,271.23
08/29/2019	VOID	JOHN PICETTI CORK: D BANK: PNP INTERNET NUM: 63364987	$-2,271.23	$0.00
07/10/2019	BILL	PICETTI, JOHN E & SHERRY	$2,271.23	$2,271.23
08/27/2018	PAYMENT	JOHN PICETTI CHECK BANK: PNP INTERNET NUM: 47788207	$-2,220.54	$0.00
07/10/2018	BILL	PICETTI, JOHN E & SHERRY	$2,220.54	$2,220.54
03/08/2018	PAYMENT	PICETTI, JOHN & KIM CHECK NUM: 1061	$-550.00	$0.00
01/09/2018	PAYMENT	PICETTI, JOHN OR S.K. CHECK NUM: 1018	$-550.00	$550.00
10/03/2017	PAYMENT	PICETTI, JOHN & KIM CHECK NUM: 1037	$-550.00	$1,100.00
08/24/2017	PAYMENT	PICETTI, JOHN E & KIM CHECK NUM: 1023	$-550.69	$1,650.00
07/10/2017	BILL	PICETTI, JOHN E & SHERRY	$2,200.69	$2,200.69
04/28/2017	PAYMENT	WASHINGTON FEDERAL/PICETTI CHECK NUM: 176984	$-11,355.26	$0.00
04/18/2017	AMENDMENT	TAX SALE ADVERTISING	$43.38	$11,355.26
04/03/2017	INTEREST	Monthly Interest	$49.65	$11,311.88
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$175.00	$11,262.23
03/01/2017	INTEREST	Monthly Interest	$49.65	$11,087.23
02/21/2017	AMENDMENT	Certified Mailing Fees	$19.68	$11,037.58
02/07/2017	AMENDMENT	TITLE SEARCH	$500.00	$11,017.90
02/02/2017	INTEREST	Monthly Interest	$49.65	$10,517.90
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$90.06	$10,468.25
01/03/2017	INTEREST	Monthly Interest	$49.65	$10,378.19
12/01/2016	INTEREST	Monthly Interest	$49.65	$10,328.54
11/01/2016	INTEREST	Monthly Interest	$49.65	$10,278.89
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$50.10	$10,229.24
10/03/2016	INTEREST	Monthly Interest	$49.65	$10,179.14
09/01/2016	INTEREST	Monthly Interest	$49.65	$10,129.49
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$20.12	$10,079.84
07/11/2016	BILL	PICETTI, JOHN E & SHERRY	$1,999.99	$10,059.72
07/08/2016	INTEREST	Monthly Interest	$49.65	$8,059.73
07/01/2016	INTEREST	Monthly Interest	$49.65	$8,010.08
06/09/2016	AMENDMENT	Trust Reconveyance	$15.00	$7,960.43
06/01/2016	INTEREST	Monthly Interest	$202.20	$7,945.43
05/02/2016	INTEREST	Monthly Interest	$32.70	$7,743.23
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$7,710.53
03/31/2016	INTEREST	Monthly Interest	$32.70	$7,703.79
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$142.38	$7,671.09
03/01/2016	INTEREST	Monthly Interest	$32.70	$7,528.71
02/01/2016	INTEREST	Monthly Interest	$32.70	$7,496.01
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$91.56	$7,463.31
01/04/2016	INTEREST	Monthly Interest	$32.70	$7,371.75
12/01/2015	INTEREST	Monthly Interest	$32.70	$7,339.05
11/02/2015	INTEREST	Monthly Interest	$32.70	$7,306.35
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$50.90	$7,273.65
10/01/2015	INTEREST	Monthly Interest	$32.70	$7,222.75
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$20.40	$7,190.05
08/03/2015	INTEREST	Monthly Interest	$32.70	$7,169.65
07/07/2015	BILL	PICETTI, JOHN E & SHERRY	$2,033.98	$7,136.95
07/07/2015	INTEREST	Monthly Interest	$32.70	$5,102.97
07/01/2015	INTEREST	Monthly Interest	$32.70	$5,070.27
06/01/2015	INTEREST	Monthly Interest	$181.63	$5,037.57
05/01/2015	INTEREST	Monthly Interest	$16.15	$4,855.94
03/31/2015	INTEREST	Monthly Interest	$16.15	$4,839.79
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$139.00	$4,823.64
03/02/2015	INTEREST	Monthly Interest	$16.15	$4,684.64
02/02/2015	INTEREST	Monthly Interest	$16.15	$4,668.49
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$89.38	$4,652.34
01/02/2015	INTEREST	Monthly Interest	$16.15	$4,562.96
12/01/2014	INTEREST	Monthly Interest	$16.15	$4,546.81
11/03/2014	INTEREST	Monthly Interest	$16.15	$4,530.66
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$49.69	$4,514.51
10/01/2014	INTEREST	Monthly Interest	$16.15	$4,464.82
09/02/2014	INTEREST	Monthly Interest	$16.15	$4,448.67
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$19.91	$4,432.52
07/08/2014	BILL	PICETTI, JOHN E & SHERRY	$1,985.74	$4,412.61
07/07/2014	INTEREST	Monthly Interest	$16.15	$2,426.87
07/01/2014	INTEREST	Monthly Interest	$16.15	$2,410.72
06/02/2014	INTEREST	Monthly Interest	$161.47	$2,394.57
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$2,233.10
03/26/2014	PENALTY	POSTAGE	$1.00	$2,229.35
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$135.63	$2,228.35
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$87.22	$2,092.72
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$48.48	$2,005.50
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$19.42	$1,957.02
07/08/2013	BILL	PICETTI, JOHN E & SHERRY	$1,937.60	$1,937.60
03/14/2013	PAYMENT	PICETTI, JOHN CHECK NUM: 459192	$-9,979.54	$0.00
03/01/2013	INTEREST	Monthly Interest	$45.14	$9,979.54
02/05/2013	AMENDMENT	Certified Mailing Fees	$18.33	$9,934.40
02/01/2013	INTEREST	Monthly Interest	$45.14	$9,916.07
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$87.17	$9,870.93
01/02/2013	INTEREST	Monthly Interest	$45.14	$9,783.76
12/10/2012	AMENDMENT	Title Search	$100.00	$9,738.62
12/03/2012	INTEREST	Monthly Interest	$45.14	$9,638.62
11/01/2012	INTEREST	Monthly Interest	$45.14	$9,593.48
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$48.45	$9,548.34
10/01/2012	INTEREST	Monthly Interest	$45.14	$9,499.89
08/31/2012	INTEREST	Monthly Interest	$45.14	$9,454.75
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$19.40	$9,409.61
07/10/2012	BILL	PICETTI, JOHN E & SHERRY	$1,936.91	$9,390.21
07/10/2012	INTEREST	Monthly Interest	$45.14	$7,453.30
07/02/2012	INTEREST	Monthly Interest	$45.14	$7,408.16
06/05/2012	AMENDMENT	Trust Reconveyance Fee	$15.00	$7,363.02
06/01/2012	INTEREST	Monthly Interest	$159.02	$7,348.02
05/03/2012	INTEREST	Monthly Interest	$32.49	$7,189.00
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$7,156.51
03/31/2012	PENALTY	NOTICING FEE	$2.00	$7,150.76
03/30/2012	INTEREST	Monthly Interest	$32.49	$7,148.76
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$106.29	$7,116.27
03/01/2012	INTEREST	Monthly Interest	$32.49	$7,009.98
01/31/2012	INTEREST	Monthly Interest	$32.49	$6,977.49
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$68.36	$6,945.00
01/03/2012	INTEREST	Monthly Interest	$32.49	$6,876.64
12/01/2011	INTEREST	Monthly Interest	$32.49	$6,844.15
11/01/2011	INTEREST	Monthly Interest	$32.49	$6,811.66
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$38.02	$6,779.17
10/03/2011	INTEREST	Monthly Interest	$32.49	$6,741.15
09/01/2011	INTEREST	Monthly Interest	$32.49	$6,708.66
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$15.26	$6,676.17
07/08/2011	BILL	PICETTI, JOHN E & SHERRY	$1,518.41	$6,660.91
07/08/2011	INTEREST	Monthly Interest	$32.49	$5,142.50
07/05/2011	INTEREST	Monthly Interest	$32.49	$5,110.01
06/06/2011	INTEREST	Monthly Interest	$143.06	$5,077.52
04/29/2011	INTEREST	Monthly Interest	$20.20	$4,934.46
04/01/2011	INTEREST	Monthly Interest	$20.20	$4,914.26
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$103.20	$4,894.06
03/01/2011	INTEREST	Monthly Interest	$20.20	$4,790.86
02/01/2011	INTEREST	Monthly Interest	$20.20	$4,770.66
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$66.38	$4,750.46
01/04/2011	INTEREST	Monthly Interest	$20.20	$4,684.08
12/01/2010	INTEREST	Monthly Interest	$20.20	$4,663.88
11/01/2010	INTEREST	Monthly Interest	$20.20	$4,643.68
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$36.92	$4,623.48
10/01/2010	INTEREST	Monthly Interest	$20.20	$4,586.56
09/01/2010	INTEREST	Monthly Interest	$20.20	$4,566.36
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$14.81	$4,546.16
08/24/2010	INTEREST	Monthly Interest	$20.20	$4,531.35
07/08/2010	BILL	PICETTI, JOHN E & SHERRY	$1,474.30	$4,511.15
07/02/2010	INTEREST	Monthly Interest	$20.20	$3,036.85
07/02/2010	INTEREST	Monthly Interest	$20.20	$3,016.65
06/01/2010	INTEREST	Monthly Interest	$202.02	$2,996.45
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$2,794.43
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$169.70	$2,787.93
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$109.10	$2,618.23
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$60.61	$2,509.13
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$24.25	$2,448.52
07/06/2009	BILL	PICETTI, JOHN E & SHERRY	$2,424.27	$2,424.27
05/18/2009	PAYMENT	PICETTI, JOHN OR KIM CHECK BANK: 94-72 NUM: 3161*	$-2,713.38	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$2,713.38
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$164.76	$2,706.88
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$105.94	$2,542.12
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$58.89	$2,436.18
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$23.59	$2,377.29
07/15/2008	BILL	PICETTI, JOHN E & SHERRY	$2,353.70	$2,353.70
01/25/2008	PAYMENT	PICETTI, JOHN E OR KIM CHECK BANK: 94-72 NUM: 3114	$-1,154.64	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$22.64	$1,154.64
10/05/2007	PAYMENT	KIM PICETTI CHECK BANK: 91-170 NUM: 2535947	$-1,187.31	$1,132.00
09/10/2007	AMENDMENT	ADD LATE PAY & RET.CK FEE	$52.74	$2,319.31
09/10/2007	ADJUST	CHECK RETURNED - NSF BANK: 94-8014 NUM: 2306	$568.57	$2,266.57
08/23/2007	VOID	PICETTI, JOHN & KIM CHECK BANK: 94-8014 NUM: 2306	$-568.57	$1,698.00
07/12/2007	BILL	PICETTI, JOHN E & SHERRY	$2,266.57	$2,266.57
01/24/2007	PAYMENT	PICETTI, JOHN E & SHERRY CHECK BANK: 94-8014 NUM: 2268	$-550.00	$0.00
09/28/2006	PAYMENT	PICETTI, JOHN E & KIM CHECK BANK: 94-72 NUM: 3032	$-1,100.00	$550.00
08/31/2006	PAYMENT	PICETTI, JOHN E & KIM CHECK BANK: 94-72 NUM: 3010*	$-550.56	$1,650.00
07/12/2006	BILL	PICETTI, JOHN E & SHERRY	$2,200.56	$2,200.56
02/03/2006	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 106833	$-49.00	$0.00
01/04/2006	PAYMENT	R&K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 2195	$-49.00	$49.00
10/13/2005	PAYMENT	R & K HOMES RIVER RANCH LLC CHECK BANK: 11-35 NUM: 001845	$-49.00	$98.00
08/23/2005	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 1630	$-49.45	$147.00
07/15/2005	BILL	R & K HOMES RIVER RANCH LLC	$196.45	$196.45