Tax Account 020-015-01

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Owners

ESPINOZA, RAY S & KRISTINE M TRS
233 MARY LOU LN
FERNLEY, NV 89408-0000

ESPINOZA, KRISTINE M TR

Account Summary

Account ID	020-015-01
Account Type	Real Estate
Location	80 N CENTER ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-015-01

Account Type

Real Estate

Location

80 N CENTER ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,379.06
Total	$1,379.06
Paid	$1,379.06
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,379.06

Total

$1,379.06

Paid

$1,379.06

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$347.06	$0.00	$347.06	$347.06	$0.00
2	10/02/2023	10/13/2023	Paid	$344.00	$0.00	$344.00	$344.00	$0.00
3	01/02/2024	01/13/2024	Paid	$344.00	$0.00	$344.00	$344.00	$0.00
4	03/04/2024	03/15/2024	Paid	$344.00	$0.00	$344.00	$344.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,305.16	$0.00	$1,305.16	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,264.55	$0.00	$1,264.55	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,198.67	$0.00	$1,198.67	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,166.79	$0.00	$1,166.79	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,156.22	$0.00	$1,156.22	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,167.77	$0.00	$1,167.77	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$993.26	$0.00	$993.26	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/02/2023	PAYMENT	ESPINOZA BOOKKEEPING TAX SVC CHECK 1089	$-1,379.06	$0.00
07/17/2023	BILL	ESPINOZA, RAY S & KRISTINE M TRS	$1,379.06	$1,379.06
08/19/2022	PAYMENT	ESPINOZA BOOKKEEPING TAX SERVICE CHECK 1026	$-1,305.16	$0.00
07/15/2022	BILL	ESPINOZA, RAY S & KRISTINE M TRS	$1,305.16	$1,305.16
08/19/2021	PAYMENT	ESPINOZA BOOKKEEPING TAX SERVICE CHECK 2810	$-1,264.55	$0.00
07/14/2021	BILL	ESPINOZA, RAY S & KRISTINE M TRS	$1,264.55	$1,264.55
07/24/2020	PAYMENT	ESPINOZA BOOKKEEPING TAX SERV CHECK NUM: 2573	$-1,198.67	$0.00
07/09/2020	BILL	ESPINOZA, RAY S & KRISTINE	$1,198.67	$1,198.67
07/23/2019	PAYMENT	ESPINOZA, RAY CHECK NUM: 2492	$-1,166.79	$0.00
07/10/2019	BILL	ESPINOZA, RAY S & KRISTINE	$1,166.79	$1,166.79
08/16/2018	PAYMENT	ESPINOZA BOOKKEEPING TAX SVS CHECK NUM: 2094	$-1,156.22	$0.00
07/10/2018	BILL	ESPINOZA, RAY S & KRISTINE	$1,156.22	$1,156.22
08/15/2017	PAYMENT	ESPINOZA BOOKKEEPING TAX SRVC CHECK NUM: 1115	$-1,167.77	$0.00
07/10/2017	BILL	ESPINOZA, RAY S & KRISTINE	$1,167.77	$1,167.77
08/10/2016	PAYMENT	ESPINOZA BOOKKEEPING TAX SER CHECK NUM: 1056	$-993.26	$0.00
07/11/2016	BILL	ESPINOZA, RAY S & KRISTINE	$993.26	$993.26
08/17/2015	PAYMENT	ESPINOZA BOOKKEEPING TAX SVS CHECK NUM: 1026	$-1,029.29	$0.00
07/07/2015	BILL	ESPINOZA, RAY S & KRISTINE	$1,029.29	$1,029.29
08/08/2014	PAYMENT	ESPINOZA, RAY S & KRISTINE CHECK NUM: 1408	$-1,009.11	$0.00
07/08/2014	BILL	ESPINOZA, RAY S & KRISTINE	$1,009.11	$1,009.11
08/14/2013	PAYMENT	ESPINOZA, RAY S & KRISTINE CHECK NUM: 1365	$-999.66	$0.00
07/08/2013	BILL	ESPINOZA, RAY S & KRISTINE	$999.66	$999.66
08/16/2012	PAYMENT	ESPINOZA, RAY S/KRISTINE M CHECK NUM: 1324	$-1,035.47	$0.00
07/10/2012	BILL	ESPINOZA, RAY S & KRISTINE	$1,035.47	$1,035.47
08/10/2011	PAYMENT	ESPINOZA, RAY S & KRISTINE CHECK NUM: 1278	$-622.81	$0.00
07/08/2011	BILL	ESPINOZA, RAY S & KRISTINE	$622.81	$622.81
08/05/2010	PAYMENT	ESPINOZA, RAY S & KRISTINE CHECK BANK: 94-7074 NUM: 1182	$-580.70	$0.00
07/08/2010	BILL	ESPINOZA, RAY S & KRISTINE	$580.70	$580.70
08/13/2009	PAYMENT	ESPINOZA, RAY S & KRISTINE CHECK BANK: 94-7074 NUM: 1223	$-536.48	$0.00
07/06/2009	BILL	ESPINOZA, RAY S & KRISTINE	$536.48	$536.48
08/15/2008	PAYMENT	ESPINOZA, RAY S & KRISTINE CHECK BANK: 94-7074 NUM: 1124	$-496.84	$0.00
07/15/2008	BILL	ESPINOZA, RAY S & KRISTINE	$496.84	$496.84
08/01/2007	PAYMENT	ESPINOZA, RAY S & KRISTINE CHECK BANK: 94-7074 NUM: 5740	$-418.75	$0.00
07/12/2007	BILL	ESPINOZA, RAY S & KRISTINE	$418.75	$418.75
07/28/2006	PAYMENT	ESPINOZA, RAY S & KRISTINE CHECK BANK: 94-7074 NUM: 5483	$-387.72	$0.00
07/12/2006	BILL	ESPINOZA, RAY S & KRISTINE	$387.72	$387.72
01/30/2006	PAYMENT	ESPINOZA, RAY S & KRISTINE CHECK BANK: 56-382 NUM: 98920	$-89.00	$0.00
11/28/2005	PAYMENT	ESPINOZA, RAY S & KRISTINE CHECK BANK: 56-382 NUM: 4047	$-89.00	$89.00
09/26/2005	PAYMENT	ESPINOZA, RAY S & KRISTINE CHECK BANK: 79-148 NUM: 70957	$-89.00	$178.00
08/10/2005	PAYMENT	ESPINOZA, RAY S & KRISTINE CHECK BANK: 94-7074 NUM: 5252	$-92.00	$267.00
07/15/2005	BILL	ESPINOZA, RAY S & KRISTINE	$359.00	$359.00
03/14/2005	PAYMENT	ESPINOZA, RAY S & KRISTINE CHECK BANK: 79-148 NUM: 72340950	$-84.00	$0.00
01/12/2005	PAYMENT	ESPINOZA, RAY S & KRISTINE CHECK BANK: 94-7074 NUM: 5197	$-84.00	$84.00
10/13/2004	PAYMENT	ESPINOZA, RAY S & KRISTINE CHECK BANK: 94-77 NUM: 3479	$-84.00	$168.00
08/20/2004	PAYMENT	ESPINOZA, RAY S & KRISTINE CHECK BANK: 94-77 NUM: 3459	$-87.35	$252.00
07/08/2004	BILL	ESPINOZA, RAY S & KRISTINE	$339.35	$339.35
04/07/2004	PAYMENT	1ST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 12519874	$-380.00	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$23.13	$380.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$14.87	$356.87
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.26	$342.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.30	$333.74
07/18/2003	BILL	CAMPBELL, LISA L COSTA	$330.44	$330.44
07/25/2002	PAYMENT	TIMSON CHECK BANK: 94-7074 NUM: 1503	$-309.56	$0.00
07/12/2002	BILL	CAMPBELL, LISA L COSTA	$309.56	$309.56
05/01/2002	PAYMENT	TIMSON, DELORYCE CHECK BANK: 94-7074 NUM: 1447	$-349.53	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$21.27	$349.53
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$13.68	$328.26
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.61	$314.58
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.05	$306.97
07/12/2001	BILL	CAMPBELL, LISA L COSTA	$303.92	$303.92
04/11/2001	PAYMENT	CAMPBELL, L. CHECK BANK: 75-197 NUM: 1935	$-78.02	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.00	$78.02
01/16/2001	PAYMENT	COSTA, LISA L CHECK BANK: 94-7074 NUM: 1477	$-85.61	$75.02
11/08/2000	PAYMENT	COSTA, LISA L CHECK BANK: 94-7074 NUM: 1352	$-155.75	$160.63
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.52	$316.38
10/05/2000	INTEREST	Monthly Interest	$0.03	$308.86
09/07/2000	INTEREST	Monthly Interest	$0.03	$308.83
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.01	$308.80
08/01/2000	INTEREST	Monthly Interest	$0.03	$305.79
07/17/2000	BILL	COSTA, LISA L	$300.35	$305.76
07/03/2000	INTEREST	Monthly Interest	$0.03	$5.41
07/03/2000	INTEREST	Monthly Interest	$0.03	$5.38
06/06/2000	INTEREST	Monthly Interest	$0.35	$5.35
05/11/2000	PAYMENT	CAMPBELL LIVESTOCK INC CHECK BANK: 94-7074 NUM: 1114	$-197.38	$5.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$202.38
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.31	$197.38
02/03/2000	PAYMENT	CAMPBELL LIVESTOCK INC CHECK BANK: 94-7074 NUM: 1016	$-150.00	$187.07
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$13.99	$337.07
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.70	$323.08
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.99	$315.38
07/22/1999	PAYMENT	COSTA, LISA L CASH	$-4.58	$312.39
07/17/1999	BILL	COSTA, LISA L	$316.97	$316.97
06/04/1999	PAYMENT	COSTA, LISA L CHECK BANK: 75-197 NUM: 1376	$-105.42	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$105.42
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.74	$100.42
02/26/1999	PAYMENT	CAMPBELL, LISA CHECK BANK: 75-197 NUM: 1285	$-80.00	$95.68
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.51	$175.68
10/20/1998	PAYMENT	COSTA, LISA L CHECK BANK: 75-197 NUM: 1159	$-160.00	$171.17
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.00	$331.17
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.20	$323.17
07/13/1998	BILL	COSTA, LISA L	$319.97	$319.97
02/26/1998	PAYMENT	DANIELSON, W A CHECK	$-72.52	$0.00
01/12/1998	PAYMENT	DANIELSON, W A CHECK	$-72.52	$72.52
10/06/1997	PAYMENT	DANIELSON, W A CHECK	$-72.52	$145.04
08/04/1997	PAYMENT	DANIELSON, W A CHECK	$-72.68	$217.56
07/14/1997	BILL	DANIELSON, W A	$290.24	$290.24
02/27/1997	PAYMENT	DANIELSON, W A	$-72.37	$0.00
01/13/1997	PAYMENT	DANIELSON, W A	$-72.37	$72.37
11/13/1996	PAYMENT	DANIELSON, W A	$-2.89	$144.74
10/29/1996	PAYMENT	DANIELSON, W A	$-72.37	$147.63
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.89	$220.00
08/20/1996	PAYMENT	DANIELSON, W A	$-72.57	$217.11
07/18/1996	BILL	DANIELSON, W A	$289.68	$289.68