Tax Account 020-082-07

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Owners

ZUBIETA, DENNIS P ET AL TRS
P O BOX 167
FERNLEY, NV 89408-0000

ZUBIETA, VICTORIA M TR

Account Summary

Account ID	020-082-07
Account Type	Real Estate
Location	430 CURRY DR FERNLEY
Balance	$1,471.16
Currently Due	$370.16

Account ID

020-082-07

Account Type

Real Estate

Location

430 CURRY DR
FERNLEY

Balance

$1,471.16

Currently Due

$370.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,471.16
Total	$1,471.16
Paid	$0.00
Balance	$1,471.16
Due	$370.16
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,471.16

Total

$1,471.16

Paid

$0.00

Balance

$1,471.16

Due

$370.16

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$370.16	$0.00	$370.16	$0.00	$370.16
2	10/07/2024	10/17/2024	Due	$367.00	$0.00	$367.00	$0.00	$737.16
3	01/06/2025	01/16/2025	Due	$367.00	$0.00	$367.00	$0.00	$1,104.16
4	03/03/2025	03/13/2025	Due	$367.00	$0.00	$367.00	$0.00	$1,471.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,447.50	$0.00	$1,447.50	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,395.22	$0.00	$1,395.22	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,391.22	$0.00	$1,391.22	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,357.95	$0.00	$1,357.95	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,346.62	$0.00	$1,346.62	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,322.87	$0.00	$1,322.87	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,329.17	$0.00	$1,329.17	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,150.54	$0.00	$1,150.54	$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	.00	6.84	1.89
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
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
07/16/2024	BILL	ZUBIETA, DENNIS P ET AL TRS	$1,471.16	$1,471.16
03/05/2024	PAYMENT	ZUBIETA, DENNIS P ET AL TRS CHECK 1639	$-361.00	$0.00
01/09/2024	PAYMENT	ZUBIETA FAMILY TRUST CHECK 1629	$-361.00	$361.00
10/06/2023	PAYMENT	ZUBIETA, DENNIS P ET AL TRS CHECK 1613	$-361.00	$722.00
09/01/2023	PAYMENT	ZUBIETA FAMILY TRUST CHECK 1607	$-364.50	$1,083.00
07/17/2023	BILL	ZUBIETA, DENNIS P ET AL TRS	$1,447.50	$1,447.50
03/03/2023	PAYMENT	ZUBIETA, DENNIS P ET AL TRS CHECK 1581	$-348.00	$0.00
01/11/2023	PAYMENT	ZUBIETA, DENNIS P ET AL TRS CHECK 1573	$-348.00	$348.00
10/07/2022	PAYMENT	ZUBIETA, DENNIS P ET AL TRS CHECK 1553	$-348.00	$696.00
08/24/2022	PAYMENT	ZUBIETA, DENNIS P ET AL TRS CHECK 1545	$-351.22	$1,044.00
07/15/2022	BILL	ZUBIETA, DENNIS P ET AL TRS	$1,395.22	$1,395.22
03/14/2022	PAYMENT	ZUBIETA, DENNIS P ET AL TRS CHECK 1518	$-347.75	$0.00
01/07/2022	PAYMENT	ZUBIETA, DENNIS TRTEE CHECK 1510	$-347.75	$347.75
10/11/2021	PAYMENT	ZUBIETA FAMILY TRUST CHECK 1947	$-347.75	$695.50
09/02/2021	PAYMENT	ZUBIETA, DENNIS TRS CHECK 1492	$-347.97	$1,043.25
07/14/2021	BILL	ZUBIETA, DENNIS P ET AL TRS	$1,391.22	$1,391.22
02/22/2021	PAYMENT	ZUBIETA, DENNIS P ET AL TRS CHECK 1456	$-339.00	$0.00
12/31/2020	PAYMENT	ZUBIETA, VICKY CHECK 1449	$-339.00	$339.00
10/15/2020	PAYMENT	ZUBIETA FAMILY TRUST CHECK NUM: 1431	$-339.00	$678.00
08/20/2020	PAYMENT	ZUBIETA, DENNIS CHECK NUM: 1420	$-340.95	$1,017.00
07/09/2020	BILL	ZUBIETA, DENNIS P ET AL TRS	$1,357.95	$1,357.95
03/10/2020	PAYMENT	ZUBIETA FAMILY TRUST CHECK NUM: 1391	$-336.00	$0.00
01/02/2020	PAYMENT	ZUBIETA FAMILY TRUST CHECK NUM: 1381	$-336.00	$336.00
10/04/2019	PAYMENT	ZUBIETA FAMILY TRUST CHECK NUM: 1366	$-336.00	$672.00
08/14/2019	PAYMENT	ZUBIETA FAMILY TRUST CHECK NUM: 1361	$-338.62	$1,008.00
07/10/2019	BILL	ZUBIETA, DENNIS P ET AL TRS	$1,346.62	$1,346.62
03/06/2019	PAYMENT	ZUBIETA, DENNIS TTEE CHECK NUM: 1325	$-330.00	$0.00
12/28/2018	PAYMENT	ZUBIETA, VICKY CHECK NUM: 1311	$-330.00	$330.00
10/08/2018	PAYMENT	ZUBIETA, DENNIS TRS CHECK NUM: 1304	$-330.00	$660.00
08/23/2018	PAYMENT	ZUBIETA, DENNIS TTEE CHECK NUM: 1292	$-332.87	$990.00
07/10/2018	BILL	ZUBIETA, DENNIS P ET AL TRS	$1,322.87	$1,322.87
03/06/2018	PAYMENT	ZUBIETA, DENNIS TRS CHECK NUM: 1260	$-332.00	$0.00
12/29/2017	PAYMENT	ZUBIETA FAMILY TRUST CHECK NUM: 1252	$-332.00	$332.00
09/28/2017	PAYMENT	ZUBIETA FAMILY TRUST CHECK NUM: 1239	$-332.00	$664.00
08/17/2017	PAYMENT	ZUBIETA FAMILY TRUST CHECK NUM: 1233	$-333.17	$996.00
07/10/2017	BILL	ZUBIETA, DENNIS P ET AL TRS	$1,329.17	$1,329.17
03/07/2017	PAYMENT	ZUBIETA, DENNIS TTEE CHECK NUM: 1207	$-287.00	$0.00
12/28/2016	PAYMENT	ZUBIETA FAMILY TRUST CHECK NUM: 1195	$-287.00	$287.00
10/06/2016	PAYMENT	ZUBIETA FAMILY TRUST CHECK NUM: 1186	$-287.00	$574.00
08/19/2016	PAYMENT	DENNIS ZUBIETA CHECK NUM: 1178	$-289.54	$861.00
07/11/2016	BILL	ZUBIETA, DENNIS P ET AL TRS	$1,150.54	$1,150.54
03/11/2016	PAYMENT	ZUBIETA FAMILY TRUST CHECK NUM: 1143	$-296.00	$0.00
12/30/2015	PAYMENT	ZUBIETA FAMILY TRUST CHECK NUM: 1133	$-296.00	$296.00
10/08/2015	PAYMENT	ZUBIETA FAMILY TRUST CHECK NUM: 1114	$-296.00	$592.00
08/18/2015	PAYMENT	ZUBIETA FAMILY TRUST CHECK NUM: 1103	$-298.25	$888.00
07/07/2015	BILL	ZUBIETA, DENNIS P ET AL TRS	$1,186.25	$1,186.25
03/04/2015	PAYMENT	ZUBIETA FAMILY TRUST CHECK NUM: 1061	$-290.00	$0.00
12/26/2014	PAYMENT	ZUBIETA FAMILY TRUST CHECK NUM: 1048	$-290.00	$290.00
11/14/2014	PAYMENT	Auto Restore Payment CHECK NUM: 1040	$-301.60	$580.00
11/14/2014	ADJUST	Auto Adjust Out Payment NUM: 1040	$301.60	$881.60
11/14/2014	ADJUST	Posted twice in error NUM: 1040	$301.60	$580.00
11/13/2014	VOID	ZUBIETA FAMILY TRUST CHECK NUM: 1040	$-301.60	$278.40
11/13/2014	VOID	ZUBIETA FAMILY TRUST CHECK NUM: 1040	$-301.60	$580.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.60	$881.60
08/20/2014	PAYMENT	ZUBIETA FAMILY TRUST CHECK NUM: 1027	$-292.72	$870.00
07/08/2014	BILL	ZUBIETA, DENNIS P ET AL TRS	$1,162.72	$1,162.72
03/07/2014	PAYMENT	ZUBIETA FAMILY TRUST CHECK NUM: 1635	$-284.00	$0.00
01/09/2014	PAYMENT	ZUBIETA FAMILY TRUST CHECK NUM: 1627	$-284.00	$284.00
10/09/2013	PAYMENT	ZUBIETA FAMILY TRUST CHECK NUM: 1612	$-284.00	$568.00
08/21/2013	PAYMENT	VICKY ZUBIETA CHECK NUM: 788.66	$-286.56	$852.00
07/08/2013	BILL	ZUBIETA, DENNIS P ET AL TRS	$1,138.56	$1,138.56
03/07/2013	PAYMENT	ZUBIETA, DENNIS CHECK NUM: 1566	$-279.00	$0.00
12/27/2012	PAYMENT	DENNIS ZUBIETA CHECK NUM: 1555	$-279.00	$279.00
10/26/2012	PAYMENT	ZUBIETA, DENNIS & VICKY CHECK NUM: 1977	$-290.16	$558.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.16	$848.16
08/17/2012	PAYMENT	VICKY ZUBIETA CHECK NUM: 1962	$-279.37	$837.00
07/10/2012	BILL	ZUBIETA, DENNIS P ET AL TRS	$1,116.37	$1,116.37
03/05/2012	PAYMENT	VICKY ZUBIETA CHECK	$-180.00	$0.00
12/19/2011	PAYMENT	ZUBIETA, DENNIS & VICKY CHECK NUM: 1912	$-180.00	$180.00
09/27/2011	PAYMENT	VICKY ZUBIETA CHECK NUM: 1892	$-180.00	$360.00
08/03/2011	PAYMENT	VICKY ZUBIETA CHECK NUM: 1875	$-181.76	$540.00
07/08/2011	BILL	ZUBIETA, DENNIS P ET AL TRS	$721.76	$721.76
03/01/2011	PAYMENT	VICKY ZUBIETA CHECK NUM: 1820	$-175.00	$0.00
12/28/2010	PAYMENT	ZUBIETA, DENNIS P & VICKY M CHECK BANK: 94-7074 NUM: 1804	$-175.00	$175.00
09/22/2010	PAYMENT	ZUBIETA, DENNIS & VICKY CHECK BANK: 94-7074 NUM: 1771	$-175.00	$350.00
08/16/2010	PAYMENT	AUBIETA, DENNIS OR VICKY CHECK BANK: 94-7074 NUM: 1750	$-175.85	$525.00
07/08/2010	BILL	ZUBIETA, DENNIS P ET AL TRS	$700.85	$700.85
02/22/2010	PAYMENT	ZUBIETA, DENNIS OR VICKY CHECK BANK: 94-72 NUM: 1415	$-268.00	$0.00
12/29/2009	PAYMENT	ZUBIETA, DENNIS & VICKY CHECK BANK: 94-7074 NUM: 1652	$-268.00	$268.00
10/13/2009	PAYMENT	ZUBIETA, DENNIS OR VICKY CHECK BANK: 94-7074 NUM: 1624	$-268.00	$536.00
08/13/2009	PAYMENT	ZUBIETA, DENNIS & VICKY CHECK BANK: 94-7074 NUM: 1597	$-268.65	$804.00
07/06/2009	BILL	ZUBIETA, DENNIS P ET AL TRS	$1,072.65	$1,072.65
02/12/2009	PAYMENT	ZUBIETA, VICKY CHECK BANK: 94-7074 NUM: 1527	$-260.00	$0.00
12/08/2008	PAYMENT	ZUBIETA, VICKY CHECK BANK: 94-7074 NUM: 1497	$-260.00	$260.00
09/24/2008	PAYMENT	ZUBIETA, DENNIS & VICKY CHECK BANK: 94-7074 NUM: 1480	$-260.00	$520.00
08/19/2008	PAYMENT	ZUBIETA, DENNIS CHECK BANK: 94-72 NUM: 1315	$-261.44	$780.00
07/15/2008	BILL	ZUBIETA, DENNIS P ET AL TRS	$1,041.44	$1,041.44
02/20/2008	PAYMENT	ZUBIETA, VICKY CHECK BANK: 94-72 NUM: 1262	$-252.00	$0.00
02/06/2008	PAYMENT	ZUBIETA, DENNIS CHECK BANK: 94-72 NUM: 1260	$-262.08	$252.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.08	$514.08
10/05/2007	PAYMENT	ZUBIETA, VICKY CHECK BANK: 94-7074 NUM: 1313	$-252.00	$504.00
08/16/2007	PAYMENT	ZUBIETA, DENNIS & VICKY CHECK BANK: 94-7074 NUM: 1299	$-253.64	$756.00
07/12/2007	BILL	ZUBIETA, DENNIS P ET AL TRS	$1,009.64	$1,009.64
03/02/2007	PAYMENT	ZUBIETA, DENNIS P/VICKY CHECK BANK: 94-72 NUM: 1166	$-233.00	$0.00
12/08/2006	PAYMENT	DENNIS P ZUBIETA CHECK BANK: 94-72 NUM: 1147	$-233.00	$233.00
09/14/2006	PAYMENT	ZUBIETA, DENNIS/VICKY CHECK BANK: 94-72 NUM: 1126	$-233.00	$466.00
08/25/2006	PAYMENT	ZUBIETA, DENNIS & VICKY CHECK BANK: 94-72 NUM: 1113	$-235.84	$699.00
07/12/2006	BILL	ZUBIETA, DENNIS & VICKY	$934.84	$934.84
02/14/2006	PAYMENT	DENNIS ZUBIETA CHECK BANK: 94-72 NUM: 1079	$-235.04	$0.00
01/17/2006	PAYMENT	ZUBIETA, DENNIS P CHECK BANK: 94-72 NUM: 1076	$-226.00	$235.04
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.04	$461.04
08/31/2005	PAYMENT	ZUBIETA, VICKY CHECK BANK: 94-72 NUM: 1048	$-226.00	$452.00
08/18/2005	PAYMENT	ZUBIETA, DENNIS CHECK BANK: 94-72 NUM: 1041	$-229.61	$678.00
07/15/2005	BILL	ZUBIETA, DENNIS & VICKY	$907.61	$907.61
04/18/2005	PAYMENT	ZUBIETA, DENNIS CHECK BANK: 94-72 NUM: 1002	$-8.80	$0.00
03/23/2005	PAYMENT	ZUBIETA, VICKY CHECK BANK: 94-72 NUM: 993	$-220.00	$8.80
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.80	$228.80
01/12/2005	PAYMENT	DENNIS ZUBIETA CHECK BANK: 94-72 NUM: 969	$-220.00	$220.00
09/16/2004	PAYMENT	ZUBIETA, VICKY CHECK BANK: 94-72 NUM: 937	$-220.00	$440.00
08/23/2004	PAYMENT	ZUBIETA, VICKY CHECK BANK: 94-72 NUM: 932	$-221.90	$660.00
07/08/2004	BILL	ZUBIETA, DENNIS & VICKY	$881.90	$881.90
02/12/2004	PAYMENT	ZUBIETA CORK: B BANK: 94-72 NUM: 884	$-440.52	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.64	$440.52
10/14/2003	PAYMENT	ZUBIETA, DENNIS CHECK BANK: 94-72 NUM: 855	$-215.94	$431.88
08/15/2003	PAYMENT	ZUBIETA, DENNIS/VICKY CHECK BANK: 94-72 NUM: 838	$-215.94	$647.82
07/18/2003	BILL	ZUBIETA, DENNIS & VICKY	$863.76	$863.76
03/07/2003	PAYMENT	ZUBIETA CHECK BANK: 94-72 NUM: 796	$-208.00	$0.00
01/10/2003	PAYMENT	DENNIS/VICKY ZUBIETA CHECK BANK: 94-72 NUM: 785	$-208.00	$208.00
10/14/2002	PAYMENT	ZUBIETA, DENNIS P & VICKY CHECK BANK: 94-72 NUM: 770	$-208.00	$416.00
08/05/2002	PAYMENT	ZUBIETA, DENNIS CHECK BANK: 94-72 NUM: 741	$-210.70	$624.00
07/12/2002	BILL	ZUBIETA, DENNIS & VICKY	$834.70	$834.70
03/11/2002	PAYMENT	ZUBIETA, DENNIS P & VICKY CHECK BANK: 94-72 NUM: 714	$-204.29	$0.00
12/24/2001	PAYMENT	ZUBIETA, VICKY CHECK BANK: 94-72 NUM: 702	$-212.46	$204.29
10/15/2001	PAYMENT	ZUBIETA, VICKY CHECK BANK: 94-72 NUM: 560	$-204.29	$416.75
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.17	$621.04
08/08/2001	PAYMENT	ZUBIETA, DENNIS OR VICKY CHECK BANK: 94-72 NUM: 687	$-204.57	$612.87
07/12/2001	BILL	ZUBIETA, DENNIS & VICKY	$817.44	$817.44
03/12/2001	PAYMENT	ZUBIETA, VICKY CHECK BANK: 94-72 NUM: 626	$-201.89	$0.00
01/16/2001	PAYMENT	ZUBIETA, DENNIS & VICKY CHECK BANK: 94-7074 NUM: 546	$-201.89	$201.89
09/29/2000	PAYMENT	ZUBIETA, DENNIS CHECK BANK: 94-72 NUM: 547	$-201.89	$403.78
08/24/2000	PAYMENT	ZUBIETA, DENNIS CHECK BANK: 94-72 NUM: 525	$-202.16	$605.67
07/17/2000	BILL	ZUBIETA, DENNIS & VICKY	$807.83	$807.83
03/08/2000	PAYMENT	ZUBIETA, DENNIS & VICKY CHECK BANK: 94-7074 NUM: 476	$-213.07	$0.00
01/17/2000	PAYMENT	ZUBIETA, DENNIS & VICKY CHECK BANK: 94-72 NUM: 455	$-213.07	$213.07
10/13/1999	PAYMENT	ZUBIETA, DENNIS & VICKY CHECK BANK: 94-7074 NUM: 423	$-213.07	$426.14
08/27/1999	PAYMENT	ZUBIETA, DENNIS & VICKY CHECK BANK: 94-7074 NUM: 407	$-213.35	$639.21
07/17/1999	BILL	ZUBIETA, DENNIS & VICKY	$852.56	$852.56
03/08/1999	PAYMENT	ZUBIETA, VICKY CHECK	$-214.25	$0.00
01/14/1999	PAYMENT	ZUBIETA, DENNIS CHECK	$-214.25	$214.25
10/08/1998	PAYMENT	ZUBIETA, DENNIS & VICKY CHECK	$-214.25	$428.50
08/21/1998	PAYMENT	ZUBIETA, DENNIS P & VICKY M CHECK	$-214.47	$642.75
07/13/1998	BILL	ZUBIETA, DENNIS & VICKY	$857.22	$857.22
03/10/1998	PAYMENT	ZUBIETA, DENNIS & VICKY CHECK	$-179.31	$0.00
01/14/1998	PAYMENT	ZUBIETA, DENNIS & VICKY CHECK	$-179.31	$179.31
10/06/1997	PAYMENT	ZUBIETA, DENNIS & VICKY CHECK	$-179.31	$358.62
08/25/1997	PAYMENT	ZUBIETA, VICKY CHECK	$-179.53	$537.93
07/14/1997	BILL	ZUBIETA, DENNIS & VICKY	$717.46	$717.46
03/04/1997	PAYMENT	ZUBIETA, DENNIS & VICKY	$-147.76	$0.00
01/15/1997	PAYMENT	ZUBIETA, DENNIS & VICKY	$-147.76	$147.76
10/16/1996	PAYMENT	ZUBIETA, DENNIS & VICKY	$-147.76	$295.52
08/15/1996	PAYMENT	ZUBIETA, DENNIS & VICKY	$-147.96	$443.28
07/18/1996	BILL	ZUBIETA, DENNIS & VICKY	$591.24	$591.24