Tax Account 022-362-16

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Owners

Account Summary

Account ID	022-362-16
Account Type	Real Estate
Location	1667 PICETTI WAY FERNLEY
Balance	$938.00
Currently Due	$0.00

Account ID

022-362-16

Account Type

Real Estate

Location

1667 PICETTI WAY
FERNLEY

Balance

$938.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,753.41
Total	$3,753.41
Paid	$2,815.41
Balance	$938.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,753.41

Total

$3,753.41

Paid

$2,815.41

Balance

$938.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$939.41	$0.00	$939.41	$939.41	$0.00
2	10/07/2024	10/17/2024	Paid	$938.00	$0.00	$938.00	$938.00	$0.00
3	01/06/2025	01/16/2025	Paid	$938.00	$0.00	$938.00	$938.00	$0.00
4	03/03/2025	03/13/2025	Due	$938.00	$0.00	$938.00	$0.00	$938.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,513.30	$0.00	$3,513.30	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$452.87	$0.00	$452.87	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$453.66	$0.00	$453.66	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$436.21	$4.49	$440.70	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$435.06	$4.44	$439.50	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$428.82	$0.00	$428.82	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$441.45	$15.53	$456.98	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$343.34	$25.10	$368.44	$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	5.16	1.68	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.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	253.80	253.80	.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	268.92	268.92	.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	266.40	266.40	.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	275.64	275.64	.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	276.84	276.84	.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	296.04	296.04	.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	201.48	201.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/10/2025	PAYMENT	D R HORTON AMERICA'S BUILDER CHECK 1957583	$-938.00	$938.00
10/22/2024	PAYMENT	D R HORTON CHECK 1909809	$-938.00	$1,876.00
10/22/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - RMV PEN B/C POSTMARKED 10/17/2024	$-37.52	$2,814.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$37.52	$2,851.52
08/23/2024	PAYMENT	DRH INC CONTROLLED DISBR ACCT CHECK 3432216	$-939.41	$2,814.00
07/16/2024	BILL	D R HORTON INC - NNV	$3,753.41	$3,753.41
03/08/2024	PAYMENT	D R HORTON INC NNV CHECK 1757653	$-878.00	$0.00
01/05/2024	PAYMENT	D R HORTON INC NNV CHECK 1712886	$-878.00	$878.00
10/04/2023	PAYMENT	D R HORTON INC -NNV CHECK 1653302	$-878.00	$1,756.00
08/22/2023	PAYMENT	DRH INC CONTROLLED DISBR ACCT CHECK 1623085	$-879.30	$2,634.00
07/17/2023	BILL	DHIR - RENO I LLC	$3,513.30	$3,513.30
03/07/2023	PAYMENT	D R HORTON INC CHECK 1509247	$-113.00	$0.00
01/11/2023	PAYMENT	D R HORTON INC -NNV CHECK 1475976	$-113.00	$113.00
11/15/2022	PAYMENT	D R HORTON CHECK 1440464	$-113.00	$226.00
11/10/2022	AMENDMENT	REMOVE PENALTY	$-4.52	$339.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.52	$343.52
08/22/2022	PAYMENT	D R HORTON INC CHECK 1387161	$-113.87	$339.00
07/15/2022	BILL	D R HORTON INC -NNV ET AL	$452.87	$452.87
10/04/2021	PAYMENT	AGUA FRIA INSURANCE SERV LLC CHECK 1600	$-453.66	$0.00
07/14/2021	BILL	AGUA FRIA INSURANCE SERV LLC	$453.66	$453.66
10/13/2020	PAYMENT	AGUA FRIA INSURANCE SERVICES CHECK NUM: 1578	$-440.70	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.49	$440.70
07/09/2020	BILL	AGUA FRIA INSURANCE SERV LLC	$436.21	$436.21
10/15/2019	PAYMENT	AGUA FRIA INSURANCE SERVICES CHECK NUM: 1557	$-439.50	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.44	$439.50
07/10/2019	BILL	AGUA FRIA INSURANCE SERV LLC	$435.06	$435.06
08/31/2018	PAYMENT	AGUA FRIA INSURANCE SERVICES CHECK NUM: 1519	$-428.82	$0.00
07/10/2018	BILL	AGUA FRIA INSURANCE SERV LLC	$428.82	$428.82
01/22/2018	PAYMENT	AGUA FRIA INSURANCE SERVICES CHECK NUM: 1494	$-4.46	$0.00
12/28/2017	PAYMENT	AGUA FRIA INS. SERVICES LLC CHECK NUM: 1491	$-452.52	$4.46
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.07	$456.98
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.46	$445.91
07/10/2017	BILL	AGUA FRIA INSURANCE SERV LLC	$441.45	$441.45
04/12/2017	PAYMENT	AGUA FRIA INSURANCE SERV LLC CHECK NUM: 1348	$-182.90	$0.00
03/28/2017	PENALTY	Postage	$1.00	$182.90
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.50	$181.90
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.40	$173.40
11/01/2016	PAYMENT	WESTERN TITLE CO CHECK NUM: 57769	$-185.54	$170.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.67	$355.54
09/01/2016	AMENDMENT	3DD PEN/DIDN'T PAY THIS PARCEL	$3.53	$346.87
08/29/2016	AMENDMENT	DEL PEN/POSTMARK	$-3.53	$343.34
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.53	$346.87
07/11/2016	BILL	SAMUELS, TAYLOR & BRITTA TRS E	$343.34	$343.34
08/20/2015	PAYMENT	AGUA FRIA INS SERVICES LLC CHECK NUM: 1164	$-365.39	$0.00
07/07/2015	BILL	SAMUELS, TAYLOR & BRITTA TRS E	$365.39	$365.39
03/09/2015	PAYMENT	TICOR TITLE CHECK NUM: 1131194	$-870.68	$0.00
03/02/2015	INTEREST	Monthly Interest	$3.01	$870.68
02/02/2015	INTEREST	Monthly Interest	$3.01	$867.67
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.40	$864.66
01/02/2015	INTEREST	Monthly Interest	$3.01	$848.26
12/01/2014	INTEREST	Monthly Interest	$3.01	$845.25
11/03/2014	INTEREST	Monthly Interest	$3.01	$842.24
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.17	$839.23
10/01/2014	INTEREST	Monthly Interest	$3.01	$830.06
09/02/2014	INTEREST	Monthly Interest	$3.01	$827.05
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.73	$824.04
07/08/2014	BILL	VERNER HOMES NEVADA LLC	$363.37	$820.31
07/07/2014	INTEREST	Monthly Interest	$3.01	$456.94
07/01/2014	INTEREST	Monthly Interest	$3.01	$453.93
06/02/2014	INTEREST	Monthly Interest	$30.14	$450.92
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$420.78
03/26/2014	PENALTY	POSTAGE	$1.00	$417.03
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$25.32	$416.03
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$16.30	$390.71
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.08	$374.41
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.67	$365.33
07/08/2013	BILL	VERNER HOMES NEVADA LLC	$361.66	$361.66
05/31/2013	PAYMENT	VERNER HOMES NEVADA LLC CHECK NUM: 1011	$-775.20	$0.00
05/01/2013	INTEREST	Monthly Interest	$2.13	$775.20
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$773.07
04/01/2013	PENALTY	Mailing Fees	$2.00	$766.96
04/01/2013	INTEREST	Monthly Interest	$2.13	$764.96
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$24.94	$762.83
03/01/2013	INTEREST	Monthly Interest	$2.13	$737.89
02/01/2013	INTEREST	Monthly Interest	$2.13	$735.76
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.04	$733.63
01/02/2013	INTEREST	Monthly Interest	$2.13	$717.59
12/03/2012	INTEREST	Monthly Interest	$2.13	$715.46
11/01/2012	INTEREST	Monthly Interest	$2.13	$713.33
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.91	$711.20
10/01/2012	INTEREST	Monthly Interest	$2.13	$702.29
08/31/2012	INTEREST	Monthly Interest	$2.13	$700.16
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.57	$698.03
07/10/2012	BILL	VERNER HOMES NEVADA LLC	$356.26	$694.46
07/10/2012	INTEREST	Monthly Interest	$2.13	$338.20
07/02/2012	INTEREST	Monthly Interest	$2.13	$336.07
06/01/2012	INTEREST	Monthly Interest	$11.99	$333.94
05/03/2012	INTEREST	Monthly Interest	$1.03	$321.95
03/30/2012	INTEREST	Monthly Interest	$1.03	$320.92
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.21	$319.89
03/01/2012	INTEREST	Monthly Interest	$1.03	$310.68
01/31/2012	INTEREST	Monthly Interest	$1.03	$309.65
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.97	$308.62
01/03/2012	INTEREST	Monthly Interest	$1.03	$302.65
12/01/2011	INTEREST	Monthly Interest	$1.03	$301.62
11/01/2011	INTEREST	Monthly Interest	$1.03	$300.59
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.38	$299.56
10/03/2011	INTEREST	Monthly Interest	$1.03	$296.18
09/01/2011	INTEREST	Monthly Interest	$1.03	$295.15
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.42	$294.12
07/08/2011	BILL	VERNER HOMES NEVADA LLC	$131.56	$292.70
07/08/2011	INTEREST	Monthly Interest	$1.03	$161.14
07/05/2011	INTEREST	Monthly Interest	$1.03	$160.11
06/06/2011	INTEREST	Monthly Interest	$10.29	$159.08
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$148.79
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.65	$142.29
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.61	$133.64
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.18	$128.03
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.34	$124.85
07/08/2010	BILL	VERNER HOMES NEVADA LLC	$123.51	$123.51
04/09/2010	PAYMENT	VERNER HOMES NEVADA, LLC CHECK BANK: 90-4148 NUM: 1163	$-548.23	$0.00
03/31/2010	INTEREST	Monthly Interest	$2.05	$548.23
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.78	$546.18
03/01/2010	INTEREST	Monthly Interest	$2.05	$532.40
02/01/2010	INTEREST	Monthly Interest	$2.05	$530.35
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.87	$528.30
01/04/2010	INTEREST	Monthly Interest	$2.05	$519.43
12/01/2009	INTEREST	Monthly Interest	$2.05	$517.38
11/03/2009	INTEREST	Monthly Interest	$2.05	$515.33
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.94	$513.28
10/05/2009	INTEREST	Monthly Interest	$2.05	$508.34
09/01/2009	INTEREST	Monthly Interest	$2.05	$506.29
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.99	$504.24
08/03/2009	INTEREST	Monthly Interest	$2.05	$502.25
07/06/2009	BILL	VERNER HOMES NEVADA LLC	$196.86	$500.20
07/01/2009	INTEREST	Monthly Interest	$2.05	$303.34
07/01/2009	INTEREST	Monthly Interest	$2.05	$301.29
06/01/2009	INTEREST	Monthly Interest	$20.50	$299.24
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$278.74
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.76	$272.24
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.20	$257.48
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.28	$249.28
08/06/2008	PAYMENT	TITLE SERVICE $ ESCROW CHECK BANK: 94-7074 NUM: 119136	$-270.91	$246.00
08/04/2008	INTEREST	Monthly Interest	$1.27	$516.91
07/15/2008	BILL	FERNLEY PONDEROSA LLC	$331.79	$515.64
07/01/2008	INTEREST	Monthly Interest	$1.27	$183.85
07/01/2008	INTEREST	Monthly Interest	$1.27	$182.58
06/02/2008	INTEREST	Monthly Interest	$12.67	$181.31
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$168.64
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.60	$162.64
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.04	$155.04
10/02/2007	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: MC1-17900	$-76.00	$152.00
08/20/2007	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 17554	$-77.82	$228.00
07/12/2007	BILL	FERNLEY PONDEROSA LLC	$305.82	$305.82
03/07/2007	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 15911	$-70.00	$0.00
12/29/2006	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: 15367	$-70.00	$70.00
09/28/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 14619	$-70.00	$140.00
08/28/2006	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: 14312	$-73.17	$210.00
07/12/2006	BILL	FERNLEY PONDEROSA LLC	$283.17	$283.17