Tax Account 017-031-08

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Owners

FERNANDEZ, JESUS ET AL
863 D ST
FERNLEY, NV 89408-0000

FERNANDEZ, JESUS

LOPEZ, MARIA G MORA

Account Summary

Account ID	017-031-08
Account Type	Real Estate
Location	5140 WHITE OAK DR SILVER SPRINGS
Balance	$258.94
Currently Due	$66.94

Account ID

017-031-08

Account Type

Real Estate

Location

5140 WHITE OAK DR
SILVER SPRINGS

Balance

$258.94

Currently Due

$66.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$258.94
Total	$258.94
Paid	$0.00
Balance	$258.94
Due	$66.94
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$258.94

Total

$258.94

Paid

$0.00

Balance

$258.94

Due

$66.94

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

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	Due	$66.94	$0.00	$66.94	$0.00	$66.94
2	10/07/2024	10/17/2024	Due	$64.00	$0.00	$64.00	$0.00	$130.94
3	01/06/2025	01/16/2025	Due	$64.00	$0.00	$64.00	$0.00	$194.94
4	03/03/2025	03/13/2025	Due	$64.00	$0.00	$64.00	$0.00	$258.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$239.91	$0.00	$239.91	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$197.03	$0.00	$197.03	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$182.59	$0.00	$182.59	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$168.35	$0.00	$168.35	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$157.83	$0.00	$157.83	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$150.37	$0.00	$150.37	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$144.35	$0.00	$144.35	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$140.75	$0.00	$140.75	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.66
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	FERNANDEZ, JESUS ET AL	$258.94	$258.94
08/07/2023	PAYMENT	JESUS FERNANDEZ PNP PNP - 140577214	$-239.91	$0.00
07/17/2023	BILL	FERNANDEZ, JESUS ET AL	$239.91	$239.91
08/08/2022	PAYMENT	JESUS ET AL FERNANDEZ PNP PNP - 118934520	$-197.03	$0.00
07/15/2022	BILL	FERNANDEZ, JESUS ET AL	$197.03	$197.03
08/09/2021	PAYMENT	JESUS ET AL FERNANDEZ PNP PNP - 98490209	$-182.59	$0.00
07/14/2021	BILL	FERNANDEZ, JESUS ET AL	$182.59	$182.59
08/04/2020	PAYMENT	JESUS FERNANDEZ CORK: D BANK: PNP INTERNET NUM: 78997293	$-168.35	$0.00
07/09/2020	BILL	FERNANDEZ, JESUS ET AL	$168.35	$168.35
08/09/2019	PAYMENT	FERNANDEZ, JESUS CHECK NUM: 25912867680	$-157.83	$0.00
07/10/2019	BILL	FERNANDEZ, JESUS ET AL	$157.83	$157.83
08/27/2018	PAYMENT	FERNANDEZ, JESUS CHECK NUM: 24995594294	$-150.37	$0.00
07/10/2018	BILL	FERNANDEZ, JESUS U/C	$150.37	$150.37
07/28/2017	PAYMENT	FERNANDEZ, JESUS U/C CHECK NUM: 24165518501	$-144.35	$0.00
07/10/2017	BILL	FERNANDEZ, JESUS U/C	$144.35	$144.35
11/17/2016	PAYMENT	FERNANDEZ, JESUS U/C CHECK NUM: 23372645938	$-70.00	$0.00
10/12/2016	PAYMENT	FERNANDEZ, JESUS CHECK NUM: 19633490752	$-35.00	$70.00
08/17/2016	PAYMENT	FERNANDEZ, JESUS CHECK NUM: 19633486656	$-35.75	$105.00
07/11/2016	BILL	FERNANDEZ, JESUS U/C	$140.75	$140.75
11/23/2015	PAYMENT	FERNANDEZ, JESUS CHECK NUM: 22639944150	$-70.00	$0.00
09/08/2015	PAYMENT	FERNANDEZ, JESUS U/C CHECK NUM: 23047777517	$-35.00	$70.00
08/14/2015	PAYMENT	FERNANDEZ, JESUS CHECK NUM: 23047775223	$-35.32	$105.00
07/07/2015	BILL	FERNANDEZ, JESUS U/C	$140.32	$140.32
08/04/2014	PAYMENT	FERNANDEZ, JESUS CHECK NUM: 21815794113	$-135.83	$0.00
07/08/2014	BILL	FERNANDEZ, JESUS & ROSA U/C	$135.83	$135.83
07/23/2013	PAYMENT	FERNANDEZ, JESUS & ROSA U/C CHECK NUM: 20999640565	$-134.98	$0.00
07/08/2013	BILL	FERNANDEZ, JESUS & ROSA U/C	$134.98	$134.98
08/07/2012	PAYMENT	FERNANDEZ, JESUS & ROSA U/C CHECK NUM: 20086082100	$-207.56	$0.00
07/10/2012	BILL	FERNANDEZ, JESUS & ROSA U/C	$207.56	$207.56
03/07/2012	PAYMENT	FERNANDEZ, JESUS & ROSA U/C CHECK NUM: 19390433578	$-57.00	$0.00
01/05/2012	PAYMENT	FERNANDEZ, JESUS & ROSA U/C CHECK NUM: 1057	$-57.00	$57.00
09/30/2011	PAYMENT	FERNANDEZ, JESUS & ROSA U/C CHECK NUM: 1041	$-57.00	$114.00
08/23/2011	PAYMENT	FERNANDEZ, JESUS & ROSA U/C CHECK NUM: 1033	$-59.52	$171.00
07/08/2011	BILL	FERNANDEZ, JESUS & ROSA U/C	$230.52	$230.52
02/15/2011	PAYMENT	FERNANDEZ, JESUS & ROSA U/C CHECK NUM: 1003	$-53.00	$0.00
12/10/2010	PAYMENT	FERNANDEZ, JESUS & ROSA U/C CHECK BANK: 94-72 NUM: 1339	$-53.00	$53.00
10/07/2010	PAYMENT	FERNANDEZ, JESUS & ROSA U/C CHECK BANK: 94-72 NUM: 1325	$-53.00	$106.00
08/10/2010	PAYMENT	FERNANDEZ, JESUS & ROSA CHECK BANK: 94-72 NUM: 1316	$-55.10	$159.00
07/08/2010	BILL	FERNANDEZ, JESUS & ROSA U/C	$214.10	$214.10
03/03/2010	PAYMENT	FERNANDEZ, JESUS & ROSA U/C CHECK BANK: 94-72 NUM: 1287	$-49.00	$0.00
01/05/2010	PAYMENT	FERNANDEZ, JESUS & ROSA U/C CHECK BANK: 94-72 NUM: 1275	$-49.00	$49.00
10/05/2009	PAYMENT	FERNANDEZ, JESUS & ROSA U/C CHECK BANK: 94-72 NUM: 1255	$-49.00	$98.00
08/11/2009	PAYMENT	FERNANDEZ, JESUS & ROSA U/C CHECK BANK: 94-72 NUM: 1242	$-51.61	$147.00
07/06/2009	BILL	FERNANDEZ, JESUS & ROSA U/C	$198.61	$198.61
07/31/2008	PAYMENT	FERNANDEZ, JESUS & ROSA U/C CHECK BANK: 94-72 NUM: 1141	$-192.83	$0.00
07/15/2008	BILL	FERNANDEZ, JESUS & ROSA U/C	$192.83	$192.83
01/24/2008	PAYMENT	FERNANDEZ, JESUS & ROSA U/C CHECK BANK: 94-72 NUM: 1101	$-46.00	$0.00
01/10/2008	PAYMENT	FERNANDEZ, JESUS & ROSA U/C CORK: B BANK: 94-72 NUM: 501	$-47.84	$46.00
12/13/2007	PAYMENT	FERNANDEZ, JESUS & ROSA U/C CHECK BANK: 94-8014 NUM: 1143	$-46.00	$93.84
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.84	$139.84
08/30/2007	PAYMENT	FERNANDEZ, JESUS & ROSA U/C CHECK BANK: 94-8014 NUM: 1127	$-49.22	$138.00
07/12/2007	BILL	FERNANDEZ, JESUS & ROSA U/C	$187.22	$187.22
03/08/2007	PAYMENT	FERNANDEZ, JESUS & ROSA U/C CHECK BANK: 94-8014 NUM: 1095	$-45.00	$0.00
01/05/2007	PAYMENT	FERNANDEZ, JESUS & ROSA U/C CHECK BANK: 94-8014 NUM: 1074	$-45.00	$45.00
09/22/2006	PAYMENT	FERNANDEZ, JESUS & ROSA U/C CHECK BANK: 94-8014 NUM: 1164	$-45.00	$90.00
08/27/2006	PAYMENT	FERNANDEZ, JESUS & ROSA U/C CHECK BANK: 94-8014 NUM: 1070	$-46.77	$135.00
07/12/2006	BILL	FERNANDEZ, JESUS & ROSA U/C	$181.77	$181.77
03/08/2006	PAYMENT	FERNANDEZ, JESUS & ROSA U/C CHECK BANK: 94-172 NUM: 1203	$-44.00	$0.00
01/09/2006	PAYMENT	FERNANDEZ, JESUS & ROSA CHECK BANK: 94-172 NUM: 1174	$-44.00	$44.00
10/04/2005	PAYMENT	FERNANDEZ, JESUS & ROSA U/C CHECK BANK: 94-172 NUM: 1142	$-44.00	$88.00
08/23/2005	PAYMENT	FERNANDEZ, JESUS & ROSA U/C CHECK BANK: 94-172 NUM: 1104	$-44.48	$132.00
07/15/2005	BILL	FERNANDEZ, JESUS & ROSA U/C	$176.48	$176.48
09/27/2004	PAYMENT	FERNANDEZ, JESUS & ROSA U/C CHECK BANK: 94-172 NUM: 1360	$-117.00	$0.00
08/24/2004	PAYMENT	FERNANDEZ, JESUS & ROSA CHECK BANK: 94-172 NUM: 1345	$-40.43	$117.00
07/08/2004	BILL	FERNANDEZ, JESUS & ROSA U/C	$157.43	$157.43
03/11/2004	PAYMENT	FERNANDEZ, JESUS & ROSA CHECK BANK: 94-172 NUM: 1189	$-39.13	$0.00
01/22/2004	PAYMENT	FERNANDEZ, JESUS & ROSA U/C CHECK BANK: 94-172 NUM: 1154	$-40.00	$39.13
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.55	$79.13
10/07/2003	PAYMENT	FERNANDEZ, JESUS & ROSA CHECK BANK: 94-172 NUM: 1098	$-38.79	$77.58
08/15/2003	PAYMENT	FERNANDEZ, JESUS & ROSA CHECK BANK: 94-172 NUM: 1062	$-38.79	$116.37
07/18/2003	BILL	FERNANDEZ, JESUS & ROSA U/C	$155.16	$155.16
03/10/2003	PAYMENT	FERNANDEZ, JESUS & ROSA CHECK BANK: 94-169 NUM: 1322	$-30.23	$0.00
10/16/2002	PAYMENT	FERNANDEZ, JESUS & ROSA U/C CHECK BANK: 94-169 NUM: 1255	$-40.00	$30.23
08/28/2002	PAYMENT	FERNANDEZ, JESUS & ROSA U/C CHECK BANK: 94-169 NUM: 1235	$-40.77	$70.23
08/20/2002	PAYMENT	STOCKTON HOLDING CO CHECK BANK: 94-72 NUM: 8128	$-40.77	$111.00
07/12/2002	BILL	FERNANDEZ, JESUS & ROSA U/C	$151.77	$151.77
10/01/2001	PAYMENT	STOCKTON HOLDING CHECK BANK: 94-72 NUM: 7575	$-87.84	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.38	$87.84
07/12/2001	BILL	STOCKTON HOLDING CORP	$84.46	$84.46
08/22/2000	PAYMENT	STOCKTON HOLDING CORPORATION CHECK BANK: 94-72 NUM: 7459	$-82.76	$0.00
07/17/2000	BILL	STOCKTON HOLDING CORP	$82.76	$82.76
08/18/1999	PAYMENT	STOCKTON HOLDING CORP. CHECK BANK: 94-72 NUM: 7354	$-48.57	$0.00
07/17/1999	BILL	STOCKTON HOLDING CORP	$48.57	$48.57
07/28/1998	PAYMENT	STOCKTON HOLDIN CORPORATION CHECK	$-49.43	$0.00
07/13/1998	BILL	STOCKTON HOLDING CORP	$49.43	$49.43
07/25/1997	PAYMENT	STOCKTON HOLDING CHECK	$-49.09	$0.00
07/14/1997	BILL	STOCKTON HOLDING CORP	$49.09	$49.09
08/21/1996	PAYMENT	STOCKTON HOLDING CORP	$-48.83	$0.00
07/18/1996	BILL	STOCKTON HOLDING CORP	$48.83	$48.83