Tax Account 022-342-09

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Owners

MARIANI, MARIO & LAURA
505 GREY EAGLE LN
FERNLEY, NV 89408-0000

MARIANI, LAURA

Account Summary

Account ID	022-342-09
Account Type	Real Estate
Location	505 GREY EAGLE LN FERNLEY
Balance	$3,257.07
Currently Due	$815.07

Account ID

022-342-09

Account Type

Real Estate

Location

505 GREY EAGLE LN
FERNLEY

Balance

$3,257.07

Currently Due

$815.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,257.07
Total	$3,257.07
Paid	$0.00
Balance	$3,257.07
Due	$815.07
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

$3,257.07

Total

$3,257.07

Paid

$0.00

Balance

$3,257.07

Due

$815.07

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	$815.07	$0.00	$815.07	$0.00	$815.07
2	10/07/2024	10/17/2024	Due	$814.00	$0.00	$814.00	$0.00	$1,629.07
3	01/06/2025	01/16/2025	Due	$814.00	$0.00	$814.00	$0.00	$2,443.07
4	03/03/2025	03/13/2025	Due	$814.00	$0.00	$814.00	$0.00	$3,257.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,181.40	$0.00	$3,181.40	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,047.89	$0.00	$3,047.89	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,995.74	$0.00	$2,995.74	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,915.74	$0.00	$2,915.74	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,859.05	$0.00	$2,859.05	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,791.24	$0.00	$2,791.24	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,754.78	$0.00	$2,754.78	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,540.05	$0.00	$2,540.05	$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	MARIANI, MARIO & LAURA	$3,257.07	$3,257.07
02/26/2024	PAYMENT	M MARIANI ACH NORW - 035605989	$-795.00	$0.00
12/19/2023	PAYMENT	M MARIANI ACH NORW - 035353154	$-795.00	$795.00
09/19/2023	PAYMENT	M MARIANI ACH NORW - 035047748	$-795.00	$1,590.00
07/27/2023	PAYMENT	M MARIANI ACH NORW - 034848892	$-796.40	$2,385.00
07/17/2023	BILL	MARIANI, MARIO & LAURA	$3,181.40	$3,181.40
02/21/2023	PAYMENT	M MARIANI ACH NORW - 034165815	$-761.00	$0.00
12/23/2022	PAYMENT	M MARIANI ACH NORW - 033876139	$-761.00	$761.00
09/14/2022	PAYMENT	M MARIANI ACH NORW - 033458057	$-761.00	$1,522.00
08/11/2022	PAYMENT	M MARIANI ACH NORW - 033193759	$-764.89	$2,283.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,047.89
07/15/2022	BILL	MARIANI, MARIO & LAURA	$3,047.89	$3,047.89
02/23/2022	PAYMENT	M MARIANI ACH NORW - 032328721	$-748.88	$0.00
12/22/2021	PAYMENT	M MARIANI ACH NORW - 031896522	$-748.88	$748.88
10/04/2021	PAYMENT	M MARIANI ACH NORW - 031292014	$-748.88	$1,497.76
08/16/2021	PAYMENT	M MARIANI ACH NORW - 030939874	$-749.10	$2,246.64
07/14/2021	BILL	MARIANI, MARIO & LAURA	$2,995.74	$2,995.74
02/26/2021	PAYMENT	M MARIANI ACH NORW - 029538139	$-728.00	$0.00
01/04/2021	PAYMENT	M MARIANI ACH NORW - 028948432	$-728.00	$728.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-728.00	$1,456.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$731.74	$2,184.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-731.74	$1,452.26
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-731.74	$2,184.00
07/09/2020	BILL	MARIANI, MARIO & LAURA	$2,915.74	$2,915.74
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-714.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-714.00	$714.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-714.00	$1,428.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-717.05	$2,142.00
07/10/2019	BILL	MARIANI, MARIO & LAURA	$2,859.05	$2,859.05
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-697.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-697.00	$697.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-697.00	$1,394.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-700.24	$2,091.00
07/10/2018	BILL	MARIANI, MARIO & LAURA	$2,791.24	$2,791.24
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-688.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-688.00	$688.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-688.00	$1,376.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-690.78	$2,064.00
07/10/2017	BILL	MARIANI, MARIO & LAURA	$2,754.78	$2,754.78
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-634.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-634.00	$634.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-634.00	$1,268.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-638.05	$1,902.00
07/11/2016	BILL	MARIANI, MARIO & LAURA	$2,540.05	$2,540.05
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-643.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-643.00	$643.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-643.00	$1,286.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-643.98	$1,929.00
07/07/2015	BILL	MARIANI, MARIO & LAURA	$2,572.98	$2,572.98
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-627.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-627.00	$627.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-627.00	$1,254.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-628.08	$1,881.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$628.08	$2,509.08
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-628.08	$1,881.00
07/08/2014	BILL	MARIANI, MARIO & LAURA	$2,509.08	$2,509.08
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-611.00	$0.00
01/07/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9007991701	$-611.00	$611.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-611.00	$1,222.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-612.69	$1,833.00
07/08/2013	BILL	WARNER, CARL L & MICHA R	$2,445.69	$2,445.69
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-596.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-596.00	$596.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-596.00	$1,192.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-597.45	$1,788.00
07/10/2012	BILL	WARNER, CARL L & MICHA R	$2,385.45	$2,385.45
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-488.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-488.00	$488.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-488.00	$976.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-489.86	$1,464.00
07/08/2011	BILL	WARNER, CARL L & MICHA R	$1,953.86	$1,953.86
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-474.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-474.00	$474.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-474.00	$948.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-475.07	$1,422.00
07/08/2010	BILL	WARNER, CARL L & MICHA R	$1,897.07	$1,897.07
02/16/2010	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 332978	$-784.00	$0.00
12/29/2009	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 119968	$-784.00	$784.00
09/30/2009	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 962975	$-784.00	$1,568.00
08/11/2009	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 876939	$-786.37	$2,352.00
07/06/2009	BILL	OVERHOLTZER, ADRIEN & JARED	$3,138.37	$3,138.37
02/17/2009	PAYMENT	SUN TRUST MORTGAGE CHECK BANK: 68-0002 NUM: 482357	$-766.00	$0.00
12/31/2008	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 284209	$-766.00	$766.00
10/07/2008	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 126233	$-766.00	$1,532.00
08/18/2008	PAYMENT	SUNTRUST CHECK BANK: 68-0002 NUM: 69743	$-769.75	$2,298.00
07/15/2008	BILL	OVERHOLTZER, ADRIEN & JARED	$3,067.75	$3,067.75
02/25/2008	PAYMENT	SUN TRUST MTGE CHECK BANK: 68-0002 NUM: 735050	$-423.00	$0.00
12/27/2007	PAYMENT	SUN TRUST MORTGAGE CHECK BANK: 68-0002 NUM: 617236	$-423.00	$423.00
09/28/2007	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 412786	$-423.00	$846.00
08/15/2007	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 328689	$-423.01	$1,269.00
07/12/2007	BILL	OVERHOLTZER, ADRIEN & JARED	$1,692.01	$1,692.01
02/26/2007	PAYMENT	SVWW II LLC CHECK BANK: 94-72 NUM: 3113	$-410.00	$0.00
12/28/2006	PAYMENT	SVWW II, LLC CHECK BANK: 94-72 NUM: 2802	$-410.00	$410.00
09/25/2006	PAYMENT	SVWW II, LLC CHECK BANK: 94-72 NUM: 2219	$-410.00	$820.00
08/25/2006	PAYMENT	SVWW II, LLC CHECK BANK: 94-72 NUM: 1934	$-412.73	$1,230.00
07/12/2006	BILL	SVWWII LLC	$1,642.73	$1,642.73