Tax Account 022-422-04

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Owners

CHINELLI, FRANK J
2839 SOUTH FORK RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-422-04
Account Type	Real Estate
Location	2839 SOUTH FORK RD FERNLEY
Balance	$2,895.00
Currently Due	$965.00

Account ID

022-422-04

Account Type

Real Estate

Location

2839 SOUTH FORK RD
FERNLEY

Balance

$2,895.00

Currently Due

$965.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,860.42
Total	$3,860.42
Paid	$965.42
Balance	$2,895.00
Due	$965.00
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

$3,860.42

Total

$3,860.42

Paid

$965.42

Balance

$2,895.00

Due

$965.00

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	$965.42	$0.00	$965.42	$965.42	$0.00
2	10/07/2024	10/17/2024	Due	$965.00	$0.00	$965.00	$0.00	$965.00
3	01/06/2025	01/16/2025	Due	$965.00	$0.00	$965.00	$0.00	$1,930.00
4	03/03/2025	03/13/2025	Due	$965.00	$0.00	$965.00	$0.00	$2,895.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,612.38	$0.00	$3,612.38	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,333.45	$0.00	$3,333.45	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,142.62	$0.00	$3,142.62	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,937.60	$0.00	$2,937.60	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,796.53	$0.00	$2,796.53	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,687.43	$94.25	$2,781.68	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,629.18	$0.00	$2,629.18	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,417.63	$0.00	$2,417.63	$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	1.74	5.10	1.70
2024-2025	S33	Fernley Groundwater	1.05	.30	.75	.25
2024-2025	S36	Water Ancillary Fee	409.32	102.36	306.96	102.32
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
08/15/2024	PAYMENT	FRANK J CHINELL EC WF - 024081503112121	$-965.42	$2,895.00
07/16/2024	BILL	CHINELLI, FRANK J	$3,860.42	$3,860.42
02/22/2024	PAYMENT	FRANK J CHINELL EC WF - 024022203104915	$-903.00	$0.00
12/22/2023	PAYMENT	FRANK J CHINELL EC WF - 023122203167753	$-903.00	$903.00
09/27/2023	PAYMENT	FRANK J CHINELL EC WF - 023092703093371	$-903.00	$1,806.00
08/16/2023	PAYMENT	FRANK J CHINELL EC WF - 023081603111245	$-903.38	$2,709.00
07/17/2023	BILL	CHINELLI, FRANK J	$3,612.38	$3,612.38
03/14/2023	PAYMENT	FRANK J CHINELL EC WF - 023031303108489	$-833.00	$0.00
12/19/2022	PAYMENT	FRANK J CHINELL EC WF - 022121603175518	$-833.00	$833.00
10/03/2022	PAYMENT	FRANK J CHINELL EC WF - 022093003245193	$-833.00	$1,666.00
08/15/2022	PAYMENT	FRANK J CHINELL EC WF - 022081203161566	$-834.45	$2,499.00
07/15/2022	BILL	CHINELLI, FRANK J	$3,333.45	$3,333.45
04/05/2022	PAYMENT	FRANK J CHINELL EC WF - 022040403182638	$-754.19	$0.00
03/22/2022	PAYMENT	FRANK J CHINELLI PNP PNP - 111138732	$-31.42	$754.19
03/22/2022	AMENDMENT	REMOVE PENALTY - PYMT RCVD ON TIME	$-31.42	$785.61
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$31.42	$817.03
12/28/2021	PAYMENT	CHINELLI, FRANK J CHECK 1011	$-785.61	$785.61
10/01/2021	PAYMENT	CHINELLI, FRANK J CHECK 1010	$-785.61	$1,571.22
09/03/2021	PAYMENT	CHINELLI, FRANK J CHECK 1007	$-785.79	$2,356.83
07/14/2021	BILL	CHINELLI, FRANK J	$3,142.62	$3,142.62
03/03/2021	PAYMENT	CHINELLI, FRANK J CHECK 1003	$-734.00	$0.00
12/28/2020	PAYMENT	CHINELLI, FRANK J CHECK 101	$-734.00	$734.00
10/12/2020	PAYMENT	CHINELLI, FRANK J CHECK NUM: 9624702209	$-734.00	$1,468.00
08/24/2020	PAYMENT	CHINELLI, FRANK J CHECK NUM: 9624702021	$-735.60	$2,202.00
07/09/2020	BILL	CHINELLI, FRANK J	$2,937.60	$2,937.60
02/28/2020	PAYMENT	CHINELLI, FRANK J CHECK NUM: 9624701466	$-699.00	$0.00
12/23/2019	PAYMENT	CHINELLI, FRANK J CHECK NUM: 9624701191	$-699.00	$699.00
10/04/2019	PAYMENT	CHINELLI, FRANK J CHECK NUM: R208630514114	$-699.00	$1,398.00
07/22/2019	PAYMENT	CHINELLI, FRANK J CHECK NUM: 9624700456	$-699.53	$2,097.00
07/10/2019	BILL	CHINELLI, FRANK J	$2,796.53	$2,796.53
03/04/2019	PAYMENT	FRANK CHINELLI CHECK BANK: PNP INTERNET NUM: 55403102	$-640.59	$0.00
12/10/2018	PAYMENT	FRANK CHINELLI CHECK BANK: PNP INTERNET NUM: 51894954	$-1,439.68	$640.59
12/10/2018	PAYMENT	FRANK CHINELLI CHECK BANK: PNP INTERNET NUM: 51894551	$-701.41	$2,080.27
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$67.27	$2,781.68
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$26.98	$2,714.41
07/10/2018	BILL	CHINELLI, FRANK J	$2,687.43	$2,687.43
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-657.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-657.00	$657.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-657.00	$1,314.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-658.18	$1,971.00
07/10/2017	BILL	BLANCHET, JEFFREY L	$2,629.18	$2,629.18
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-604.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-604.00	$604.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-604.00	$1,208.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-605.63	$1,812.00
07/11/2016	BILL	BLANCHET, JEFFREY L	$2,417.63	$2,417.63
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-612.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-612.00	$612.00
09/23/2015	PAYMENT	BLANCHET, JEFFREY L CHECK NUM: 1278	$-612.00	$1,224.00
07/21/2015	PAYMENT	BLANCHET, JEFFREY L CHECK NUM: 1270	$-614.79	$1,836.00
07/07/2015	BILL	BLANCHET, JEFFREY L	$2,450.79	$2,450.79
07/10/2014	PAYMENT	KIM, KI CORK: D NUM: PNP E14342755	$-1,498.60	$0.00
07/08/2014	BILL	KIM, KI SANG SR & ANNA S	$1,498.60	$1,498.60
02/25/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1249460091	$-113.52	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.44	$113.52
01/15/2014	PAYMENT	JENUANE COMMUNITIES FERNLEY LL CHECK NUM: 1137	$-102.00	$113.08
11/15/2013	PAYMENT	JENUANE COMMUNITIES FERNLEY CHECK NUM: 1106	$-95.00	$215.08
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.08	$310.08
07/19/2013	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 065136	$-104.16	$306.00
07/08/2013	BILL	M&M FERNLEY DEVELOPMENT LLC	$410.16	$410.16
02/13/2013	PAYMENT	FIDELITY NATIONAL TITLE CHECK NUM: 6262	$-100.00	$0.00
01/09/2013	PAYMENT	STEARNS BANK CHECK NUM: 112407	$-100.00	$100.00
10/03/2012	PAYMENT	STEARNS BANK CHECK NUM: 111854	$-100.00	$200.00
08/23/2012	PAYMENT	STEARNS BANK CHECK NUM: 111778	$-102.81	$300.00
07/10/2012	BILL	FNBN-RESCON 1 LLC	$402.81	$402.81
02/15/2012	PAYMENT	STEARNS BANK CHECK NUM: 110694	$-44.00	$0.00
01/10/2012	PAYMENT	STEARNS BANK CASHIER'S CHECK CHECK NUM: 110577	$-44.00	$44.00
10/03/2011	PAYMENT	STEARNS BANK CHECK NUM: 107698	$-44.00	$88.00
08/02/2011	PAYMENT	STEARNS BANK CHECK NUM: 107589	$-45.80	$132.00
07/08/2011	BILL	FNBN-RESCON 1 LLC	$177.80	$177.80
02/23/2011	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 106412	$-41.00	$0.00
01/04/2011	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 109888	$-41.00	$41.00
10/06/2010	PAYMENT	STERNS BANK CHECK BANK: 75-1045 NUM: 109224	$-41.00	$82.00
08/03/2010	PAYMENT	CASHIERS CK/STEARNS BANK CHECK BANK: 75-1045-919 NUM: 108844	$-43.82	$123.00
07/08/2010	BILL	R & K HOMES RIVER RANCH LLC	$166.82	$166.82
06/29/2010	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 108749	$-1,186.54	$0.00
06/11/2010	AMENDMENT	Recon Recording	$15.00	$1,186.54
06/01/2010	INTEREST	Monthly Interest	$27.36	$1,171.54
05/03/2010	INTEREST	Monthly Interest	$5.08	$1,144.18
03/31/2010	INTEREST	Monthly Interest	$5.08	$1,139.10
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$18.72	$1,134.02
03/01/2010	INTEREST	Monthly Interest	$5.08	$1,115.30
02/01/2010	INTEREST	Monthly Interest	$5.08	$1,110.22
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.08	$1,105.14
01/04/2010	INTEREST	Monthly Interest	$5.08	$1,093.06
12/01/2009	INTEREST	Monthly Interest	$5.08	$1,087.98
11/03/2009	INTEREST	Monthly Interest	$5.08	$1,082.90
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.77	$1,077.82
10/05/2009	INTEREST	Monthly Interest	$5.08	$1,071.05
09/01/2009	INTEREST	Monthly Interest	$5.08	$1,065.97
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.78	$1,060.89
08/03/2009	INTEREST	Monthly Interest	$5.08	$1,058.11
07/06/2009	BILL	R & K HOMES RIVER RANCH LLC	$267.40	$1,053.03
07/01/2009	INTEREST	Monthly Interest	$5.08	$785.63
07/01/2009	INTEREST	Monthly Interest	$5.08	$780.55
06/01/2009	INTEREST	Monthly Interest	$32.21	$775.47
05/01/2009	INTEREST	Monthly Interest	$2.07	$743.26
04/01/2009	INTEREST	Monthly Interest	$2.07	$741.19
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$25.32	$739.12
03/02/2009	INTEREST	Monthly Interest	$2.07	$713.80
02/03/2009	INTEREST	Monthly Interest	$2.07	$711.73
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.30	$709.66
01/05/2009	INTEREST	Monthly Interest	$2.07	$693.36
12/01/2008	INTEREST	Monthly Interest	$2.07	$691.29
11/03/2008	INTEREST	Monthly Interest	$2.07	$689.22
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.09	$687.15
10/01/2008	INTEREST	Monthly Interest	$2.07	$678.06
09/02/2008	INTEREST	Monthly Interest	$2.07	$675.99
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.67	$673.92
08/04/2008	INTEREST	Monthly Interest	$2.07	$670.25
07/15/2008	BILL	R & K HOMES RIVER RANCH LLC	$361.73	$668.18
07/01/2008	INTEREST	Monthly Interest	$2.07	$306.45
07/01/2008	INTEREST	Monthly Interest	$2.07	$304.38
06/02/2008	INTEREST	Monthly Interest	$20.75	$302.31
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$281.56
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.94	$275.56
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.30	$260.62
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.32	$252.32
08/17/2007	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 1557	$-84.56	$249.00
07/12/2007	BILL	R & K HOMES RIVER RANCH LLC	$333.56	$333.56
03/14/2007	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 1260	$-77.00	$0.00
01/17/2007	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 3404	$-77.00	$77.00
01/17/2007	AMENDMENT	postmarked 1/12	$-3.08	$154.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.08	$157.08
10/13/2006	PAYMENT	R&K HOMES RIVER RANCH CHECK BANK: 11-35 NUM: 3197	$-77.00	$154.00
08/30/2006	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 3086	$-77.85	$231.00
07/12/2006	BILL	R & K HOMES RIVER RANCH LLC	$308.85	$308.85