Tax Account 022-571-25
Owners
MELI, JOSEPH C & KELLY
1335 NEVADA PACIFIC BLVD
FERNLEY, NV 89408
MELI, KELLY
Account Summary
| Account ID | 022-571-25 |
|---|---|
| Account Type | Real Estate |
| Location | 1335 NEVADA PACIFIC BLVD FERNLEY |
| Balance | $4,359.00 |
| Currently Due | $1,453.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,813.79 |
| Total | $5,813.79 |
| Paid | $1,454.79 |
| Balance | $4,359.00 |
| Due | $1,453.00 |
| Ad Valorem Tax Rate | 3.6566 |
| Tax District | 6.0 (City of Fernley) |
| Tax Cap | 100% Low 3% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,663.63 | $0.00 | $5,663.63 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 REAL ESTATE TAXES | $5,459.55 | $0.00 | $5,459.55 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 REAL ESTATE TAXES | $5,111.07 | $0.00 | $5,111.07 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 SECURED TAXES | $1,246.09 | $13.02 | $1,259.11 | $0.00 | $0.00 | 3.6131 | 6.3 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S25 | TCID District Gen. | 6.84 | 1.80 | 5.04 | 1.68 |
| 2024-2025 | S33 | Fernley Groundwater | 1.05 | .36 | .69 | .23 |
| 2024-2025 | S36 | Water Ancillary Fee | 409.32 | 102.42 | 306.90 | 102.30 |
| 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 | S36 | Water Ancillary Fee | 424.08 | 424.08 | .00 | .00 |
| 2021-2022 | S25 | TCID District Gen. | 6.10 | 6.10 | .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 | S36 | Water Ancillary Fee | 266.40 | 266.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | PHH MORTGAGE ACH CORE - | $-1,454.79 | $4,359.00 |
| 07/16/2024 | BILL | MELI, JOSEPH C & KELLY | $5,813.79 | $5,813.79 |
| 03/05/2024 | PAYMENT | PHH MORTGAGE ACH CORE - | $-1,415.00 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE ACH CORE - | $-1,415.00 | $1,415.00 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE ACH CORE - | $-1,415.00 | $2,830.00 |
| 08/17/2023 | PAYMENT | PHH MORTGAGE ACH CORE - | $-1,418.63 | $4,245.00 |
| 07/17/2023 | BILL | MELI, JOSEPH C & KELLY | $5,663.63 | $5,663.63 |
| 03/03/2023 | PAYMENT | PHH MORTGAGE ACH CORE - | $-1,364.00 | $0.00 |
| 01/03/2023 | PAYMENT | PHH MORTGAGE ACH CORE - | $-1,364.00 | $1,364.00 |
| 10/03/2022 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-1,364.00 | $2,728.00 |
| 08/12/2022 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-1,367.55 | $4,092.00 |
| 07/15/2022 | BILL | MELI, JOSEPH C & KELLY | $5,459.55 | $5,459.55 |
| 03/03/2022 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-1,277.72 | $0.00 |
| 01/03/2022 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-1,277.72 | $1,277.72 |
| 10/04/2021 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-1,277.72 | $2,555.44 |
| 08/17/2021 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-1,277.91 | $3,833.16 |
| 07/14/2021 | BILL | MELI, JOSEPH C & KELLY | $5,111.07 | $5,111.07 |
| 03/10/2021 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-311.00 | $0.00 |
| 12/22/2020 | PAYMENT | TICOR TITLE CHECK 90015068 | $-324.02 | $311.00 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $0.50 | $635.02 |
| 10/13/2020 | PAYMENT | JKG BUILDERS INCORP CHECK NUM: 95564 | $-311.00 | $634.52 |
| 09/03/2020 | PAYMENT | JKG BUILDERS INC CHECK NUM: 94967 | $-313.09 | $945.52 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $12.52 | $1,258.61 |
| 07/09/2020 | BILL | ROCK HOUND INVESTMENTS LLC | $1,246.09 | $1,246.09 |