Tax Account MH002438

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Owners

MORELLI, CHARLES AND PAMELA
4389 DANCING MOON WY
SPARKS, NV 89436

FIRST FEDERAL SAVINGS & LOAN

Account Summary

Account ID	MH002438
Account Type	Personal Property
Location	1347 CANAL DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH002438

Account Type

Personal Property

Location

1347 CANAL DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$75.51
Total	$75.51
Paid	$75.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$75.51

Total

$75.51

Paid

$75.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$75.51	$0.00	$75.51	$75.51	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$92.86	$7.55	$100.41	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$74.60	$7.46	$82.06	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$74.67	$0.00	$74.67	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$74.61	$0.00	$74.61	$0.00	$0.00	3.6131	6.0
2019/2020 UNSECURED TAXES	$74.57	$0.00	$74.57	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$74.54	$0.00	$74.54	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$74.52	$0.00	$74.52	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$74.49	$7.45	$81.94	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S42	Certified Mailing Fee*	17.38	17.38	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	BALBINI, KIM N CHECK 106	$-75.51	$0.00
07/16/2024	BILL	MORELLI, CHARLES AND PAMELA	$75.51	$75.51
04/29/2024	PAYMENT	C MORELLI PNP PNP - 155291389	$-100.41	$0.00
04/23/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$17.38	$100.41
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.55	$83.03
07/14/2023	BILL	MORELLI, CHARLES AND PAMELA	$75.48	$75.48
02/22/2023	PAYMENT	KIM BALBINI PNP PNP - 130010519	$-82.06	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$7.46	$82.06
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.09	$74.60
07/14/2022	BILL	MORELLI, CHARLES AND PAMELA	$74.69	$74.69
09/09/2021	PAYMENT	MORELLI, PAMELA CHECK 64	$-74.67	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$74.67
07/22/2021	BILL	MORELLI, CHARLES AND PAMELA	$74.67	$74.67
08/09/2020	PAYMENT	MORELLI, PAMELA CHECK NUM: WF INTERNET	$-74.61	$0.00
07/07/2020	BILL	MORELLI, CHARLES AND PAMELA	$74.61	$74.61
08/06/2019	PAYMENT	MORELLI, PAMELA CORK: D BANK: WF INTERNET NUM: 019080523066291	$-74.57	$0.00
07/10/2019	BILL	MORELLI, CHARLES AND PAMELA	$74.57	$74.57
08/20/2018	PAYMENT	MORELLI, PAMELA CORK: D BANK: WF INTERNET NUM: 018080923044999	$-74.54	$0.00
07/10/2018	BILL	MORELLI, CHARLES AND PAMELA	$74.54	$74.54
08/11/2017	PAYMENT	MORELLI, PAMELA CORK: D BANK: WF INTERNET NUM: 017081123054221	$-74.52	$0.00
07/11/2017	BILL	MORELLI, CHARLES AND PAMELA	$74.52	$74.52
10/06/2016	PAYMENT	MORELLI, PAMELA CORK: D BANK: WF INTERNET NUM: 016100423171016	$-7.50	$0.00
09/07/2016	PAYMENT	PAMELA MORELLI CORK: D BANK: WF INTERNET NUM: 016090723141494	$-74.44	$7.50
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$7.45	$81.94
07/14/2016	BILL	MORELLI, CHARLES AND PAMELA	$74.49	$74.49
10/15/2015	PAYMENT	MORELLI, CHARLES CHECK NUM: 35290855	$-7.44	$0.00
09/15/2015	PAYMENT	MORELLI, PAMELA CHECK NUM: 30277625	$-74.44	$7.44
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$7.44	$81.88
07/08/2015	BILL	MORELLI, CHARLES AND PAMELA	$74.44	$74.44
05/04/2015	PAYMENT	MORELLI, PAMELA CHECK NUM: 9539668	$-2.17	$0.00
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$0.20	$2.17
08/14/2014	PAYMENT	MORELLI, CHARLES AND PAMELA CHECK NUM: 25513244	$-71.37	$1.97
07/10/2014	BILL	MORELLI, CHARLES AND PAMELA	$73.34	$73.34
09/23/2013	PAYMENT	MORELLI, PAMELA CHECK NUM: 16586866	$-2.30	$0.00
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$0.21	$2.30
08/16/2013	PAYMENT	MORELLI, PEMELA R CHECK NUM: 1671507	$-69.28	$2.09
07/11/2013	BILL	MORELLI, CHARLES AND PAMELA	$71.37	$71.37
08/20/2012	PAYMENT	MORELLI, PAMELA R CHECK NUM: 56754118	$-69.28	$0.00
07/12/2012	BILL	MORELLI, CHARLES AND PAMELA	$69.28	$69.28
04/10/2012	PAYMENT	MORELLI, CHARLES AND PAMELA CHECK NUM: 8720841	$-73.98	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$6.73	$73.98
07/13/2011	BILL	MORELLI, CHARLES AND PAMELA	$67.25	$67.25
05/25/2011	PAYMENT	MORELLI, PAMELA CORK: D NUM: CREDIT CARD	$-77.41	$0.00
05/24/2011	AMENDMENT	Certified Mailing Fees	$5.59	$77.41
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$6.53	$71.82
07/13/2010	BILL	MORELLI, CHARLES AND PAMELA	$65.29	$65.29
04/13/2010	PAYMENT	MORELLI, CHARLES - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-70.43	$0.00
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$6.40	$70.43
07/09/2009	BILL	MORELLI, CHARLES AND PAMELA	$64.03	$64.03
04/14/2009	PAYMENT	MORELLI, CHARLES AND PAMELA CHECK BANK: 94-7074 NUM: 147	$-70.43	$0.00
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$6.40	$70.43
07/16/2008	BILL	MORELLI, CHARLES AND PAMELA	$64.03	$64.03
04/29/2008	PAYMENT	MORELLI, PAMELA R & CHARLES E CHECK BANK: 94-7074 NUM: 116	$-70.39	$0.00
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$6.40	$70.39
07/13/2007	BILL	MORELLI, CHARLES AND PAMELA	$63.99	$63.99
08/23/2006	PAYMENT	MORELLI, CHARLES AND PAMELA CHECK BANK: 94-7074 NUM: 164	$-63.91	$0.00
07/18/2006	BILL	MORELLI, CHARLES AND PAMELA	$63.91	$63.91
04/06/2006	PAYMENT	MORELLI, CHARLES CHECK BANK: 56-382 NUM: 5962281	$-65.81	$0.00
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$5.98	$65.81
07/26/2005	BILL	MORELLI, CHARLES AND PAMELA	$59.83	$59.83
04/27/2005	PAYMENT	MORELLI, CHARLES AND PAMELA CHECK BANK: 94-7074 NUM: 156	$-65.79	$0.00
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$5.98	$65.79
07/08/2004	BILL	MORELLI, CHARLES AND PAMELA	$59.81	$59.81
12/04/2003	PAYMENT	MORELLI, PAM CHECK BANK: 82-40 NUM: 86384463	$-5.90	$0.00
11/07/2003	PAYMENT	MORELLI, PAM CHECK BANK: 82-40 NUM: 808036856	$-59.00	$5.90
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$5.90	$64.90
07/23/2003	BILL	MORELLI, CHARLES AND PAMELA	$59.00	$59.00
07/19/2002	PAYMENT	MORELLI, CHARLES AND PAMELA CHECK BANK: 94-72 NUM: 1273	$-57.38	$0.00
07/10/2002	BILL	MORELLI, CHARLES AND PAMELA	$57.38	$57.38
02/06/2002	PAYMENT	MORELLI, CHARLES AND PAMELA CHECK BANK: 94-72 NUM: 1154	$-62.28	$0.00
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$5.66	$62.28
07/13/2001	BILL	MORELLI, CHARLES AND PAMELA	$56.62	$56.62
04/24/2001	PAYMENT	MORELLI, CHARLES AND PAMELA CHECK BANK: 94-72 NUM: 1022*	$-61.53	$0.00
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$5.59	$61.53
07/14/2000	BILL	MORELLI, CHARLES AND PAMELA	$55.94	$55.94
08/22/1999	PAYMENT	MORELLI, CHARLES AND PAMELA CHECK BANK: 94-72 NUM: 2948	$-59.02	$0.00
07/20/1999	BILL	MORELLI, CHARLES AND PAMELA	$59.02	$59.02