Tax Account 020-014-13

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Owners

VILA, RONALD HUACAYCHUCO ET AL
90 PLYMIRE ST
LUNING, NV 89420

RAYGAL, RONAL LISANDRO H

Account Summary

Account ID	020-014-13
Account Type	Real Estate
Location	90 WEST ST FERNLEY
Balance	$1,027.52
Currently Due	$689.52

Account ID

020-014-13

Account Type

Real Estate

Location

90 WEST ST
FERNLEY

Balance

$1,027.52

Currently Due

$689.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,354.03
Total	$1,367.55
Paid	$340.03
Balance	$1,027.52
Due	$689.52
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

$1,354.03

Total

$1,367.55

Paid

$340.03

Balance

$1,027.52

Due

$689.52

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	$340.03	$0.00	$340.03	$340.03	$0.00
2	10/07/2024	10/17/2024	Past due	$338.00	$13.52	$338.00	$0.00	$351.52
3	01/06/2025	01/16/2025	Past due	$338.00	$0.00	$338.00	$0.00	$689.52
4	03/03/2025	03/13/2025	Due	$338.00	$0.00	$338.00	$0.00	$1,027.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,291.65	$45.08	$1,336.73	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,226.14	$36.77	$1,262.91	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,190.48	$0.00	$1,190.48	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,130.08	$0.00	$1,130.08	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,102.51	$0.00	$1,102.51	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,087.50	$0.00	$1,087.50	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,115.31	$0.00	$1,115.31	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$969.67	$234.46	$1,204.13	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$1,005.76	$349.74	$1,355.50	$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	1.83	5.01	3.34
2024-2025	S33	Fernley Groundwater	1.05	.39	.66	.44
2024-2025	S36	Water Ancillary Fee	409.32	102.45	306.87	204.58
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
2022-2023	S46	Postage Fee*	1.00	1.00	.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
2015-2016	S25	TCID District Gen.	5.00	5.00	.00	.00
2015-2016	S33	Fernley Groundwater	.32	.32	.00	.00
2015-2016	S36	Fernley Water Bond	373.08	373.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.52	$1,027.52
08/19/2024	PAYMENT	NICOLE YOLANDA HUACA ALIAGA PNP PNP - 161275580	$-340.03	$1,014.00
07/16/2024	BILL	VILA, RONALD HUACAYCHUCO ET AL	$1,354.03	$1,354.03
02/05/2024	PAYMENT	VILA, RONALD HUACAYCHUCO CASH	$-322.00	$0.00
01/26/2024	PAYMENT	RONALD VILA PNP PNP - 149997210	$-689.08	$322.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.20	$1,011.08
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.88	$978.88
08/09/2023	PAYMENT	VILA, RONALD HUACAYCHUCO ET AL CASH	$-325.65	$966.00
07/17/2023	BILL	VILA, RONALD HUACAYCHUCO ET AL	$1,291.65	$1,291.65
04/25/2023	PAYMENT	BGT ENTERPRISE LLC PNP PNP - 134379334	$-319.24	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$319.24
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.24	$318.24
02/28/2023	PAYMENT	VGT ENTERPRISE LLC PNP PNP - 130401827	$-318.24	$306.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.24	$624.24
09/06/2022	PAYMENT	VGT ENTERPRISE LLC PNP PNP - 120352126	$-625.43	$612.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.29	$1,237.43
07/15/2022	BILL	VILA, RONALD HUACAYCHUCO ET AL	$1,225.14	$1,225.14
02/08/2022	PAYMENT	STEWART TITLE CHECK 7238	$-297.56	$0.00
01/10/2022	PAYMENT	WHITE, LINDA A / FONNER, RUSSELL CHECK 708	$-297.56	$297.56
10/06/2021	PAYMENT	DNL BOOKKEEPING SERVICES LLC CHECK 1244	$-297.56	$595.12
09/02/2021	PAYMENT	DNL BOOKKEEPING CHECK 1237	$-297.80	$892.68
07/14/2021	BILL	WHITE, LINDA A	$1,190.48	$1,190.48
03/03/2021	PAYMENT	DNL BOOKKEEPING SERVICES LLC CHECK 1214	$-282.00	$0.00
01/07/2021	PAYMENT	WHITE, LINDA A CHECK 1205	$-282.00	$282.00
10/01/2020	PAYMENT	WHITE, LINDA A CHECK NUM: 1194	$-282.00	$564.00
08/19/2020	PAYMENT	WHITE, LINDA A CHECK NUM: 1184	$-284.08	$846.00
07/09/2020	BILL	WHITE, LINDA A	$1,130.08	$1,130.08
03/10/2020	PAYMENT	DNL BOOKKEEPING SERVICES LLC CHECK NUM: 1162	$-275.00	$0.00
01/07/2020	PAYMENT	WHITE, LINDA A CHECK NUM: 1154	$-275.00	$275.00
10/02/2019	PAYMENT	DNL BOOKEEPING SERVICES LLC CHECK NUM: 1143	$-275.00	$550.00
08/19/2019	PAYMENT	DNL BOOKKEEPING SERVICES, LLC. CHECK NUM: 1130	$-277.51	$825.00
07/10/2019	BILL	WHITE, LINDA A	$1,102.51	$1,102.51
03/07/2019	PAYMENT	DNL BOOKKEEPING SERVICES CHECK NUM: 1103	$-271.00	$0.00
01/04/2019	PAYMENT	DNL BOOKEEPING SERVICES CHECK NUM: 1090	$-271.00	$271.00
10/02/2018	PAYMENT	DNL BOOKKEEPING CHECK NUM: 1074	$-271.00	$542.00
08/28/2018	PAYMENT	DNL BOOKKEEPING SERVICES LLC CHECK NUM: 1067	$-274.50	$813.00
07/10/2018	BILL	WHITE, LINDA A	$1,087.50	$1,087.50
03/01/2018	PAYMENT	DNL BOOKKEEPING SERVICES CHECK NUM: 1030	$-278.00	$0.00
12/29/2017	PAYMENT	WHITE, LINDA A CHECK NUM: 1037	$-278.00	$278.00
10/03/2017	PAYMENT	WHITE, LINDA A CHECK NUM: 1020	$-278.00	$556.00
08/18/2017	PAYMENT	WHITE, LINDA A CHECK NUM: 1012	$-281.31	$834.00
07/10/2017	BILL	WHITE, LINDA A	$1,115.31	$1,115.31
07/03/2017	PAYMENT	TICOR TITLE OF NEVADA INC CHECK NUM: 90001997	$-2,559.63	$0.00
07/03/2017	INTEREST	Monthly Interest	$16.46	$2,559.63
06/01/2017	INTEREST	Monthly Interest	$89.19	$2,543.17
05/01/2017	INTEREST	Monthly Interest	$8.38	$2,453.98
04/03/2017	INTEREST	Monthly Interest	$8.38	$2,445.60
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$67.88	$2,437.22
03/01/2017	INTEREST	Monthly Interest	$8.38	$2,369.34
02/02/2017	INTEREST	Monthly Interest	$8.38	$2,360.96
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$43.66	$2,352.58
01/03/2017	INTEREST	Monthly Interest	$8.38	$2,308.92
12/01/2016	INTEREST	Monthly Interest	$8.38	$2,300.54
11/01/2016	INTEREST	Monthly Interest	$8.38	$2,292.16
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$24.28	$2,283.78
10/03/2016	INTEREST	Monthly Interest	$8.38	$2,259.50
09/01/2016	INTEREST	Monthly Interest	$8.38	$2,251.12
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.75	$2,242.74
07/11/2016	BILL	GROSKY HOLDINGS CORPORATION	$969.67	$2,232.99
07/08/2016	INTEREST	Monthly Interest	$8.38	$1,263.32
07/01/2016	INTEREST	Monthly Interest	$8.38	$1,254.94
06/01/2016	INTEREST	Monthly Interest	$83.81	$1,246.56
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$1,162.75
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$1,161.06
04/04/2016	PENALTY	POSTAGE	$1.00	$1,157.75
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$70.40	$1,156.75
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$45.29	$1,086.35
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$25.19	$1,041.06
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.11	$1,015.87
07/07/2015	BILL	GROSKY HOLDINGS CORPORATION	$1,005.76	$1,005.76
10/13/2014	PAYMENT	CARLSON, ELLICE CHECK NUM: 323	$-2,256.66	$0.00
10/01/2014	INTEREST	Monthly Interest	$8.26	$2,256.66
09/02/2014	INTEREST	Monthly Interest	$8.26	$2,248.40
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.93	$2,240.14
07/08/2014	BILL	GROSKY HOLDINGS CORPORATION	$986.31	$2,230.21
07/07/2014	INTEREST	Monthly Interest	$8.26	$1,243.90
07/01/2014	INTEREST	Monthly Interest	$8.26	$1,235.64
06/02/2014	INTEREST	Monthly Interest	$82.59	$1,227.38
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$1,144.79
03/26/2014	PENALTY	POSTAGE	$1.00	$1,141.04
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$69.38	$1,140.04
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$44.65	$1,070.66
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$24.86	$1,026.01
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.01	$1,001.15
07/08/2013	BILL	GROSKY HOLDINGS CORPORATION	$991.14	$991.14
06/01/2013	PAYMENT	CARLSON, ELLICE CORK: D NUM: IBP/PNP	$-637.80	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$637.80
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$29.50	$631.30
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.80	$601.80
08/28/2012	PAYMENT	ELLICE CARLSON CHECK NUM: 181	$-590.68	$590.00
07/10/2012	BILL	GROSKY HOLDINGS CORPORATION	$1,180.68	$1,180.68
08/23/2011	PAYMENT	CARLSON, ELLICE CHECK NUM: 1476	$-874.25	$0.00
07/08/2011	BILL	GROSKY HOLDINGS CORPORATION	$874.25	$874.25
08/19/2010	PAYMENT	CARLSON, WILLIAM CHECK BANK: 94-72 NUM: 1390	$-815.04	$0.00
07/08/2010	BILL	GROSKY HOLDINGS CORPORATION	$815.04	$815.04
08/14/2009	PAYMENT	CARLSON, WILLIAM V/ELLICE K G CHECK BANK: 94-72 NUM: 1384	$-753.86	$0.00
07/06/2009	BILL	GROSKY HOLDINGS CORPORATION	$753.86	$753.86
05/15/2009	PAYMENT	ELLICE CARLSON CHECK BANK: 94-72 NUM: 1380	$-809.49	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$809.49
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$48.87	$802.99
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$31.45	$754.12
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$17.51	$722.67
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.04	$705.16
07/15/2008	BILL	GROSKY HOLDINGS CORPORATION	$698.12	$698.12
04/25/2008	PAYMENT	CARLSON, ELLICE K.G. CORK: D BANK: CREDIT CARD NUM: VISA	$-741.85	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$45.15	$741.85
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$29.04	$696.70
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$16.15	$667.66
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.48	$651.51
07/12/2007	BILL	GROSKY HOLDINGS CORPORATION	$645.03	$645.03
09/01/2006	PAYMENT	CARLSON, ELLICE K G CORK: D BANK: CREDIT CARD NUM: VISA	$-603.27	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.01	$603.27
07/12/2006	BILL	GROSKY HOLDINGS CORPORATION	$597.26	$597.26
03/13/2006	PAYMENT	CARLSON, ELLICE KG CORK: D BANK: CREDIT CARD NUM: VISA	$-433.32	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.80	$433.32
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.52	$419.52
08/30/2005	PAYMENT	CARLSON TESTING & INSPECTION CHECK BANK: 94-7074 NUM: 2883	$-139.02	$414.00
08/30/2005	AMENDMENT	postmark 8/25/05	$-5.56	$553.02
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.56	$558.58
07/15/2005	BILL	GROSKY HOLDINGS CORPORATION	$553.02	$553.02
03/10/2005	PAYMENT	CARLSON TESTING & INSPECTION CHECK BANK: 94-7074 NUM: 3691	$-134.00	$0.00
12/15/2004	PAYMENT	CARLSON, WILLIAM CHECK BANK: 94-169 NUM: 1130	$-134.00	$134.00
09/24/2004	PAYMENT	CARLSON TESTING & INSPECTION CHECK BANK: 94-7074 NUM: 3342	$-134.00	$268.00
08/26/2004	PAYMENT	CARLSON, WILLIAM CHECK BANK: 94-7074 NUM: 2372	$-136.20	$402.00
07/08/2004	BILL	CARLSON, WILLIAM	$538.20	$538.20
08/11/2003	PAYMENT	CARLSON, WILLIAM CHECK BANK: 94-7074 NUM: 3285	$-528.32	$0.00
07/18/2003	BILL	CARLSON, WILLIAM	$528.32	$528.32
05/02/2003	PAYMENT	CARLSON TESTING & INSPECTION CHECK BANK: 94-7074 NUM: 3206	$-148.84	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.72	$148.84
10/14/2002	PAYMENT	CARLSON, WILLIAM V & ELLICE K CHECK BANK: 94-7074 NUM: 1215	$-214.00	$143.12
10/14/2002	PAYMENT	CARLSON TESTING & INSPECTION, CHECK BANK: 94-7074 NUM: 3022	$-175.00	$357.12
09/06/2002	PAYMENT	CARLSON, WILLIAM CHECK BANK: 94-7074 NUM: 2449	$-178.09	$532.12
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.12	$710.21
07/12/2002	BILL	CARLSON, WILLIAM	$703.09	$703.09
11/13/2001	PAYMENT	CARLSON, WILLIAM CHECK BANK: 94-7074 NUM: 1700	$-24.10	$0.00
10/17/2001	PAYMENT	CARLSON TESTING CHECK BANK: 94-7074 NUM: 2068	$-688.37	$24.10
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$17.21	$712.47
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.89	$695.26
07/12/2001	BILL	CARLSON, WILLIAM	$688.37	$688.37
11/30/2000	PAYMENT	CARLSON, WILLIAM CHECK BANK: 94-7074 NUM: 2132	$-704.09	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$17.01	$704.09
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.81	$687.08
07/17/2000	BILL	CARLSON, WILLIAM	$680.27	$680.27
05/08/2000	PAYMENT	CARLSON, WILLIAM CASH	$-825.62	$0.00
05/08/2000	AMENDMENT	remove publ fee	$-5.00	$825.62
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$830.62
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$50.25	$825.62
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$32.31	$775.37
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$17.95	$743.06
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.19	$725.11
07/17/1999	BILL	CARLSON, WILLIAM	$717.92	$717.92
04/08/1999	PAYMENT	CARLSON, WILLIAM CHECK BANK: 94-7074 NUM: 95	$-598.72	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$32.46	$598.72
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$18.03	$566.26
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.21	$548.23
08/21/1998	PAYMENT	CARLSON TESTING & INSPECTION, CHECK BANK: 94-7074 NUM: 987	$-180.48	$541.02
07/13/1998	BILL	CARLSON, WILLIAM	$721.50	$721.50