Tax Account 020-035-01

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Owners

KING, PAUL L & PEGGY S
365 RUBY ST
FERNLEY, NV 89408-0000

KING, PEGGY S

Account Summary

Account ID	020-035-01
Account Type	Real Estate
Location	365 RUBY ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-035-01

Account Type

Real Estate

Location

365 RUBY ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,446.84
Total	$1,446.84
Paid	$1,446.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,446.84

Total

$1,446.84

Paid

$1,446.84

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$363.84	$0.00	$363.84	$363.84	$0.00
2	10/02/2023	10/13/2023	Paid	$361.00	$0.00	$361.00	$361.00	$0.00
3	01/02/2024	01/13/2024	Paid	$361.00	$0.00	$361.00	$361.00	$0.00
4	03/04/2024	03/15/2024	Paid	$361.00	$0.00	$361.00	$361.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,397.05	$0.00	$1,397.05	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,393.00	$0.00	$1,393.00	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,359.70	$0.00	$1,359.70	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,348.33	$0.00	$1,348.33	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,324.54	$0.00	$1,324.54	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,330.80	$0.00	$1,330.80	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,152.13	$0.00	$1,152.13	$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
01/09/2024	PAYMENT	KING, PAUL L & PEGGY S CHECK 4750	$-361.00	$0.00
11/21/2023	PAYMENT	KING, PAUL L & PEGGY S CHECK 4744	$-361.00	$361.00
09/12/2023	PAYMENT	KING, PAUL L & PEGGY S CHECK 4732	$-361.00	$722.00
08/10/2023	PAYMENT	KING, PEGGY CHECK 4723	$-363.84	$1,083.00
07/17/2023	BILL	KING, PAUL L & PEGGY S	$1,446.84	$1,446.84
02/08/2023	PAYMENT	KING, PAUL L & PEGGY S CHECK 4695	$-349.00	$0.00
11/21/2022	PAYMENT	KING, PAUL L & PEGGY S CHECK 4684	$-349.00	$349.00
10/03/2022	PAYMENT	KING, PAUL L & PEGGY S CHECK 4673	$-349.00	$698.00
08/12/2022	PAYMENT	KING, PAUL L & PEGGY S CHECK CK. 4666	$-350.05	$1,047.00
07/15/2022	BILL	KING, PAUL L & PEGGY S	$1,397.05	$1,397.05
01/24/2022	PAYMENT	KING, PAUL L & PEGGY S CHECK 4631	$-348.20	$0.00
12/27/2021	PAYMENT	KING, PAUL L & PEGGY S CHECK 4629	$-348.20	$348.20
09/24/2021	PAYMENT	KING, PAUL L & PEGGY S CHECK 4615	$-348.20	$696.40
08/12/2021	PAYMENT	KING, PAUL L & PEGGY S CHECK 4609	$-348.40	$1,044.60
07/14/2021	BILL	KING, PAUL L & PEGGY S	$1,393.00	$1,393.00
01/25/2021	PAYMENT	KING, PAUL L & PEGGY S CHECK 4582	$-339.00	$0.00
12/11/2020	PAYMENT	KING, PAUL L & PEGGY S CHECK NUM: 4576	$-339.00	$339.00
10/08/2020	PAYMENT	KING, PAUL L & PEGGY S CHECK NUM: 4560	$-339.00	$678.00
07/30/2020	PAYMENT	KING, PAUL L & PEGGY S CHECK NUM: 4551	$-342.70	$1,017.00
07/09/2020	BILL	KING, PAUL L & PEGGY S	$1,359.70	$1,359.70
02/21/2020	PAYMENT	KING, PAUL L & PEGGY S CHECK NUM: 4528	$-336.00	$0.00
11/27/2019	PAYMENT	KING, PAUL L & PEGGY S CHECK NUM: 4511	$-336.00	$336.00
08/22/2019	PAYMENT	KING, PEGGY S CHECK NUM: 4495	$-336.00	$672.00
07/24/2019	PAYMENT	KING, PAUL L & PEGGY S CHECK NUM: 4490	$-340.33	$1,008.00
07/10/2019	BILL	KING, PAUL L & PEGGY S	$1,348.33	$1,348.33
02/08/2019	PAYMENT	KING, PEGGY S CHECK NUM: 4465	$-331.00	$0.00
12/27/2018	PAYMENT	KING, PAUL L & PEGGY S CHECK NUM: 4459	$-331.00	$331.00
09/21/2018	PAYMENT	KING, PAUL L & PEGGY S CHECK NUM: 440	$-331.00	$662.00
07/26/2018	PAYMENT	KING, PAUL L & PEGGY S CHECK NUM: 4431	$-331.54	$993.00
07/10/2018	BILL	KING, PAUL L & PEGGY S	$1,324.54	$1,324.54
02/07/2018	PAYMENT	KING, PAUL L & PEGGY S CHECK NUM: 4405	$-332.00	$0.00
12/05/2017	PAYMENT	KING, PAUL L & PEGGY S CHECK NUM: 1395	$-332.00	$332.00
08/24/2017	PAYMENT	KING, PAUL L & PEGGY S CHECK NUM: 4377	$-332.00	$664.00
07/26/2017	PAYMENT	KING, PAUL L & PEGGY S CHECK NUM: 4369	$-334.80	$996.00
07/10/2017	BILL	KING, PAUL L & PEGGY S	$1,330.80	$1,330.80
10/14/2016	PAYMENT	KING, PEGGY S/PAUL L CHECK NUM: 4326	$-287.00	$0.00
09/26/2016	PAYMENT	KING, PAUL L & PEGGY S CHECK NUM: 4319	$-287.00	$287.00
08/22/2016	PAYMENT	KING, PAUL L & PEGGY S CHECK NUM: 4314	$-287.00	$574.00
07/22/2016	PAYMENT	KING, PAUL L & PEGGY S CHECK NUM: 4308	$-291.13	$861.00
07/11/2016	BILL	KING, PAUL L & PEGGY S	$1,152.13	$1,152.13
07/20/2015	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 132033	$-1,187.83	$0.00
07/07/2015	BILL	URRUTIA, ELEANOR R	$1,187.83	$1,187.83
03/06/2015	PAYMENT	ELEANOR URRUTIA CHECK NUM: 4730	$-290.00	$0.00
01/20/2015	PAYMENT	URRUTIA, ELEANOR CHECK NUM: 4712	$-290.00	$290.00
01/20/2015	AMENDMENT	Remove Penalty - Postmark	$-11.60	$580.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.60	$591.60
10/13/2014	PAYMENT	URRUTIA, ELEANOR CHECK NUM: 4676	$-290.00	$580.00
08/22/2014	PAYMENT	URRUTIA, ELEANOR R CHECK NUM: 4657	$-294.26	$870.00
07/08/2014	BILL	URRUTIA, ELEANOR R	$1,164.26	$1,164.26
03/11/2014	PAYMENT	URRUTIA, ELEANOR R CHECK NUM: 4605	$-285.00	$0.00
01/15/2014	PAYMENT	URRUTIA, ELEANOR R CHECK NUM: 4592	$-285.00	$285.00
10/15/2013	PAYMENT	URRUTIA, ELEANOR R CHECK NUM: 4556	$-285.00	$570.00
08/23/2013	PAYMENT	URRUTIA, ELEANOR R CHECK NUM: 4533	$-285.06	$855.00
07/08/2013	BILL	URRUTIA, ELEANOR R	$1,140.06	$1,140.06
03/07/2013	PAYMENT	URRUTIA, ELEANOR R CHECK NUM: 4468	$-279.00	$0.00
01/15/2013	PAYMENT	ELEANOR URRUTIA CHECK NUM: 4447	$-279.00	$279.00
10/09/2012	PAYMENT	URRUTIA, ELEANOR CHECK NUM: 4405	$-279.00	$558.00
08/28/2012	PAYMENT	URRUTIA, ELEANOR R CHECK NUM: 4383	$-280.84	$837.00
07/10/2012	BILL	URRUTIA, ELEANOR R	$1,117.84	$1,117.84
04/10/2012	PAYMENT	URRUTIA, ELEANOR R CHECK NUM: 4333	$-0.83	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.03	$0.83
03/08/2012	PAYMENT	ERRUTIA, ELEANOR CHECK NUM: 4319	$-174.00	$0.80
01/09/2012	PAYMENT	URRUTIA, ELEANOR CHECK NUM: 4284	$-175.20	$174.80
10/12/2011	PAYMENT	ELEANOR URRUTIA CHECK NUM: 4245	$-175.00	$350.00
08/22/2011	PAYMENT	URRUTIA, ELEANOR R CHECK NUM: 4212	$-175.20	$525.00
07/08/2011	BILL	URRUTIA, ELEANOR R	$700.20	$700.20
03/08/2011	PAYMENT	URRUTIA, ELEANOR R CHECK NUM: 4149	$-169.00	$0.00
01/11/2011	PAYMENT	URRUTIA, ELEANOR R CHECK NUM: 4128	$-169.00	$169.00
10/07/2010	PAYMENT	URRUTIA, ELEANOR R CHECK BANK: 94-7074 NUM: 4092	$-169.00	$338.00
08/19/2010	PAYMENT	URRUTIA, ELEANOR CHECK BANK: 94-7074 NUM: 4045	$-172.92	$507.00
07/08/2010	BILL	URRUTIA, ELEANOR R	$679.92	$679.92
03/08/2010	PAYMENT	URRUTIA, ELEANOR CHECK BANK: 94-7074 NUM: 3895	$-257.00	$0.00
01/11/2010	PAYMENT	URRUTIA, ELEANOR R. CHECK BANK: 94-7074 NUM: 3839	$-257.00	$257.00
10/09/2009	PAYMENT	URRUTIA, ELEANOR R CHECK BANK: 94-7074 NUM: 3738	$-257.00	$514.00
08/19/2009	PAYMENT	URRUTIA, ELEANOR R CHECK BANK: 94-7074 NUM: 3674	$-257.06	$771.00
07/06/2009	BILL	URRUTIA, ELEANOR R	$1,028.06	$1,028.06
03/06/2009	PAYMENT	URRUTIA, ELEANOR R. - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-249.00	$0.00
12/30/2008	PAYMENT	URRUTIA, ELEANOR R. CORK: D BANK: CREDIT CARD NUM: VISA	$-249.00	$249.00
10/10/2008	PAYMENT	URRUTIA, ELEANOR CORK: D BANK: CREDIT CARD NUM: VISA	$-249.00	$498.00
08/18/2008	PAYMENT	ELEANOR URRUTIA CHECK BANK: CREDIT CARD NUM: VISA	$-251.16	$747.00
07/15/2008	BILL	URRUTIA, ELEANOR R	$998.16	$998.16
03/04/2008	PAYMENT	URRUTIA, ELEANOR CORK: D BANK: CREDIT CARD NUM: VISA	$-241.00	$0.00
01/18/2008	PAYMENT	URRUTIA, ELEANOR CORK: D BANK: CREDIT CARD NUM: VISA	$-250.64	$241.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.64	$491.64
10/01/2007	PAYMENT	ELEANOR URRUTIA CORK: D BANK: CREDIT CARD NUM: VISA	$-241.00	$482.00
08/28/2007	PAYMENT	ELEANOR URRUTIA CORK: D BANK: CC NUM: VISA	$-244.64	$723.00
07/12/2007	BILL	URRUTIA, ELEANOR R	$967.64	$967.64
03/27/2007	PAYMENT	ELEANOR URRUTIA CHECK BANK: CREDIT CARD NUM: VISA	$-243.36	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.36	$243.36
01/05/2007	PAYMENT	ELEANOR URRUTIA CORK: D BANK: CREDIT CARD NUM: VISA	$-234.00	$234.00
09/27/2006	PAYMENT	URRUTIA, ELEANOR R CHECK BANK: CREDIT CARD NUM: VISA	$-234.00	$468.00
08/23/2006	PAYMENT	URRUTIA, ELEANOR R CORK: D BANK: CREDIT CARD NUM: VISA	$-237.46	$702.00
07/12/2006	BILL	URRUTIA, ELEANOR R	$939.46	$939.46
03/06/2006	PAYMENT	URRUTIA, ELEANOR R CORK: D BANK: CREDIT CARD NUM: VISA	$-228.00	$0.00
01/03/2006	PAYMENT	URRUTIA, ELEANOR CHECK BANK: CREDIT CARD NUM: VISA	$-228.00	$228.00
10/06/2005	PAYMENT	URRUTIA, ALDO & ELEANOR CORK: D BANK: CREDIT CARD NUM: VISA	$-228.00	$456.00
08/15/2005	PAYMENT	URRUTIA, ELEANOR CORK: D BANK: CREDIT CARD NUM: VISA	$-228.10	$684.00
07/15/2005	BILL	URRUTIA, ALDO C & ELEANOR R	$912.10	$912.10
03/07/2005	PAYMENT	ELEANOR URRUTIA CORK: D BANK: CREDIT CARD NUM: VISA	$-222.00	$0.00
12/29/2004	PAYMENT	ELEANOR R. URRUTIA CORK: D BANK: CREDIT CARD NUM: VISA	$-222.00	$222.00
10/04/2004	PAYMENT	URRUTIA, ELEANOR CORK: D BANK: CREDIT CARD NUM: M.C.	$-222.00	$444.00
08/23/2004	PAYMENT	URRUTIA, ELEANOR CORK: D BANK: CREDIT CARD NUM: M/C	$-222.30	$666.00
07/08/2004	BILL	URRUTIA, ALDO C & ELEANOR R	$888.30	$888.30
08/04/2003	PAYMENT	URRUTIA, ALDO C & ELEANOR R CHECK BANK: 94-7074 NUM: 1586	$-869.82	$0.00
07/18/2003	BILL	URRUTIA, ALDO C & ELEANOR R	$869.82	$869.82
08/22/2002	PAYMENT	URRUTIA, ALDO C & ELEANOR R CHECK BANK: 94-7074 NUM: 1498	$-897.15	$0.00
07/12/2002	BILL	URRUTIA, ALDO C & ELEANOR R	$897.15	$897.15
08/16/2001	PAYMENT	URRUTIA, ALDO C & ELEANOR R CHECK BANK: 94-204 NUM: 1387	$-878.28	$0.00
07/12/2001	BILL	URRUTIA, ALDO C & ELEANOR R	$878.28	$878.28
09/04/2000	PAYMENT	URRUTIA, ALDO C & ELEANOR R CHECK BANK: 94-204 NUM: 1263	$-867.96	$0.00
07/17/2000	BILL	URRUTIA, ALDO C & ELEANOR R	$867.96	$867.96
04/24/2000	PAYMENT	URRUTIA, ALDO C & ELEANOR R CHECK BANK: 94-204 NUM: 1209	$-1,053.42	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$64.12	$1,053.42
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$41.22	$989.30
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$22.91	$948.08
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.17	$925.17
07/17/1999	BILL	URRUTIA, ALDO C & ELEANOR R	$916.00	$916.00
08/27/1998	PAYMENT	URRUTIA, ALDO C & ELEANOR R CHECK	$-920.37	$0.00
07/13/1998	BILL	URRUTIA, ALDO C & ELEANOR R	$920.37	$920.37
03/16/1998	PAYMENT	URRUTIA, ALDO C & ELEANOR R CHECK	$-712.52	$0.00
03/16/1998	AMENDMENT	adjust penalty	$-24.42	$712.52
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$39.95	$736.94
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$22.20	$696.99
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.88	$674.79
08/26/1997	PAYMENT	URRUTIA, ALDO C & ELEANOR R CORK: B	$-222.22	$665.91
07/14/1997	BILL	URRUTIA, ALDO C & ELEANOR R	$888.13	$888.13
03/18/1997	PAYMENT	URRUTIA, ALDO C & ELEANOR R	$-8.86	$0.00
03/17/1997	PAYMENT	URRUTIA, ALDO C & ELEANOR R	$-221.55	$8.86
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.86	$230.41
01/15/1997	PAYMENT	URRUTIA, ALDO C & ELEANOR R	$-221.55	$221.55
10/17/1996	PAYMENT	URRUTIA, ALDO C & ELEANOR R	$-221.55	$443.10
09/06/1996	PAYMENT	URRUTIA, ALDO C & ELEANOR R	$-221.77	$664.65
07/18/1996	BILL	URRUTIA, ALDO C & ELEANOR R	$886.42	$886.42