Tax Account 022-234-08

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Owners

PERAZZO, CRISTINA & STEVEN
1357 WINNIES LN
FERNLEY, NV 89408-0000

PERAZZO, STEVEN

Account Summary

Account ID	022-234-08
Account Type	Real Estate
Location	1357 WINNIE'S LN FERNLEY
Balance	$2,345.63
Currently Due	$587.63

Account ID

022-234-08

Account Type

Real Estate

Location

1357 WINNIE'S LN
FERNLEY

Balance

$2,345.63

Currently Due

$587.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,345.63
Total	$2,345.63
Paid	$0.00
Balance	$2,345.63
Due	$587.63
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

$2,345.63

Total

$2,345.63

Paid

$0.00

Balance

$2,345.63

Due

$587.63

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	$587.63	$0.00	$587.63	$0.00	$587.63
2	10/07/2024	10/17/2024	Due	$586.00	$0.00	$586.00	$0.00	$1,173.63
3	01/06/2025	01/16/2025	Due	$586.00	$0.00	$586.00	$0.00	$1,759.63
4	03/03/2025	03/13/2025	Due	$586.00	$0.00	$586.00	$0.00	$2,345.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,297.50	$58.87	$2,356.37	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,202.88	$0.00	$2,202.88	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,175.37	$0.03	$2,175.40	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,119.26	$0.00	$2,119.26	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,085.76	$0.00	$2,085.76	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,040.47	$72.40	$2,112.87	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,025.89	$0.00	$2,025.89	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,829.63	$18.35	$1,847.98	$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	1.80
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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
2023-2024	S46	Postage Fee*	1.00	1.00	.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	PERAZZO, CRISTINA & STEVEN	$2,345.63	$2,345.63
03/28/2024	PAYMENT	PERAZZO, CRISTINA & STEVEN CHECK 773	$-34.37	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$34.37
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.28	$33.37
01/30/2024	PAYMENT	PERAZZO, CRISTINA & STEVEN CHECK 758	$-1,148.00	$32.09
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.85	$1,180.09
10/17/2023	PAYMENT	PERAZZO, CRISTINA CHECK 723	$-600.00	$1,151.24
10/13/2023	ADJUST	PERAZZO, CRISTINA & STEVEN CHECK 723 VOIDED PAYMENT: 908335. REASON: PENT NEEDED TO BE REMOVED	$600.00	$1,751.24
10/13/2023	PAYMENT	PERAZZO, CRISTINA & STEVEN CHECK 723	$-600.00	$1,151.24
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.72	$1,751.24
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.02	$1,722.52
08/25/2023	PAYMENT	PERAZZO, CRISTINA CHECK 710	$-574.00	$1,722.50
07/17/2023	BILL	PERAZZO, CRISTINA & STEVEN	$2,296.50	$2,296.50
01/20/2023	PAYMENT	PERAZZO, CRISTINA CHECK 645	$-452.00	$0.00
11/15/2022	PAYMENT	PERAZZO, CRISTINA CHECK 630	$-500.00	$452.00
10/13/2022	PAYMENT	PERAZZO, CRISTINA CHECK 619	$-600.88	$952.00
08/23/2022	PAYMENT	PERAZZO, CRISTINA CHECK 601	$-650.00	$1,552.88
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,202.88
07/15/2022	BILL	PERAZZO, CRISTINA & STEVEN	$2,202.88	$2,202.88
12/10/2021	PAYMENT	PERAZZO, CRISTINA CHECK 546	$-544.25	$0.00
11/05/2021	PAYMENT	PERAZZO, CRISTINA CHECK 540	$-544.15	$544.25
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.03	$1,088.40
09/07/2021	PAYMENT	PERAZZO, CRISTINA CHECK 521	$-1,087.00	$1,088.37
07/14/2021	BILL	PERAZZO, CRISTINA & STEVEN	$2,175.37	$2,175.37
08/21/2020	PAYMENT	PERAZZO, CRISTINA CHECK NUM: 656	$-2,119.26	$0.00
07/09/2020	BILL	PERAZZO, CRISTINA & STEVEN	$2,119.26	$2,119.26
08/01/2019	PAYMENT	PERAZZO, CRISTINA CHECK NUM: 588	$-2,085.76	$0.00
07/10/2019	BILL	PERAZZO, CRISTINA & STEVEN	$2,085.76	$2,085.76
04/11/2019	PAYMENT	PERAZZO, CRISTINA CHECK NUM: 570	$-1,092.40	$0.00
04/04/2019	PENALTY	Postage	$1.00	$1,092.40
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$51.00	$1,091.40
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$20.40	$1,040.40
09/17/2018	PAYMENT	PERAZZO, CRISTINA CHECK NUM: 522	$-510.00	$1,020.00
08/28/2018	PAYMENT	PERAZZO, CRISTINA CHECK NUM: 517	$-510.47	$1,530.00
07/10/2018	BILL	PERAZZO, CRISTINA & STEVEN	$2,040.47	$2,040.47
07/21/2017	PAYMENT	PERAZZO, CRISTINA CHECK NUM: 460	$-2,025.89	$0.00
07/10/2017	BILL	PERAZZO, CRISTINA & STEVEN	$2,025.89	$2,025.89
11/09/2016	PAYMENT	PERAZZO, CRISTINA CHECK NUM: 419	$-18.35	$0.00
10/10/2016	PAYMENT	PERAZZO, CRISTINA CHECK NUM: 414	$-1,829.63	$18.35
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$18.35	$1,847.98
07/11/2016	BILL	PERAZZO, CRISTINA & STEVEN	$1,829.63	$1,829.63
07/16/2015	PAYMENT	PERAZZO, CRISTINA CHECK NUM: 343	$-1,863.98	$0.00
07/07/2015	BILL	PERAZZO, CRISTINA & STEVEN	$1,863.98	$1,863.98
08/25/2014	PAYMENT	PERAZZO, CRISTINA CHECK NUM: 296	$-1,820.70	$0.00
07/08/2014	BILL	PERAZZO, CRISTINA & STEVEN	$1,820.70	$1,820.70
01/08/2014	PAYMENT	PERAZZO, CRISTINA CHECK NUM: 264	$-17.81	$0.00
09/19/2013	PAYMENT	PERAZZO, CRISTINA CHECK NUM: 253	$-1,777.35	$17.81
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$17.81	$1,795.16
07/08/2013	BILL	PERAZZO, CRISTINA & STEVEN	$1,777.35	$1,777.35
08/07/2012	PAYMENT	PERAZZO, CRISTINA CHECK NUM: 165	$-1,736.56	$0.00
07/10/2012	BILL	PERAZZO, CRISTINA & STEVEN	$1,736.56	$1,736.56
08/09/2011	PAYMENT	PERAZZO, CRISTINA CHECK NUM: 1877	$-1,323.87	$0.00
07/08/2011	BILL	PERAZZO, CRISTINA & STEVEN	$1,323.87	$1,323.87
08/03/2010	PAYMENT	PERAZZO, CRISTINA CHECK BANK: 11-4288 NUM: 1775	$-1,212.08	$0.00
07/08/2010	BILL	PERAZZO, CRISTINA & STEVEN	$1,212.08	$1,212.08
07/23/2009	PAYMENT	PERAZZO, CRISTINA CHECK BANK: 11-4288 NUM: 1632	$-2,049.52	$0.00
07/06/2009	BILL	PERAZZO, CRISTINA & STEVEN	$2,049.52	$2,049.52
08/11/2008	PAYMENT	PERAZZO, CRISTINA CHECK BANK: 11-4288 NUM: 1498	$-2,039.07	$0.00
07/15/2008	BILL	PERAZZO, CRISTINA & STEVEN	$2,039.07	$2,039.07
07/24/2007	PAYMENT	PERAZZO, CRISTINA & STEVEN CHECK BANK: 11-4288 NUM: 1391	$-1,978.10	$0.00
07/12/2007	BILL	PERAZZO, CRISTINA & STEVEN	$1,978.10	$1,978.10
04/11/2007	PAYMENT	PERRAZO, CRISTINA & STEVEN CHECK BANK: 11-4288 NUM: 1351	$-72.47	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.79	$72.47
10/17/2006	PAYMENT	PERRAZO, CRISTINA & STEVEN CHECK BANK: 11-4288 NUM: 1277	$-1,986.67	$69.68
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$49.73	$2,056.35
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$19.95	$2,006.62
07/12/2006	BILL	PERRAZO, CRISTINA & STEVEN	$1,986.67	$1,986.67
03/09/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 12883	$-36.00	$0.00
01/06/2006	PAYMENT	M.C.BUILDERS INC CHECK BANK: 16-66 NUM: 12435	$-36.00	$36.00
10/04/2005	PAYMENT	M.C.BUILDERS CHECK BANK: 16-66 NUM: 11945	$-36.00	$72.00
08/17/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11627	$-39.19	$108.00
07/15/2005	BILL	FERNLEY PONDEROSA LLC	$147.19	$147.19