Tax Account 020-133-01

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Owners

URRUTIA,ELEANOR R
1025 GREENWICH WAY
RENO, NV 89519-0000

Account Summary

Account ID	020-133-01
Account Type	Real Estate
Location	480 HWY 95A FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-133-01

Account Type

Real Estate

Location

480 HWY 95A
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,343.32
Total	$4,343.32
Paid	$4,343.32
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

$4,343.32

Total

$4,343.32

Paid

$4,343.32

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	$1,088.32	$0.00	$1,088.32	$1,088.32	$0.00
2	10/02/2023	10/13/2023	Paid	$1,085.00	$0.00	$1,085.00	$1,085.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,085.00	$0.00	$1,085.00	$1,085.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,085.00	$0.00	$1,085.00	$1,085.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$4,097.75	$0.00	$4,097.75	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,827.77	$0.00	$3,827.77	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,576.22	$0.00	$3,576.22	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$3,280.03	$0.00	$3,280.03	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,130.50	$31.28	$3,161.78	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$3,016.25	$0.00	$3,016.25	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,948.57	$0.00	$2,948.57	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	19.68	19.68	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	18.87	18.87	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	18.30	18.30	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	17.88	17.88	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	17.49	17.49	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	17.10	17.10	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	15.00	15.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	15.00	15.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/05/2023	PAYMENT	URRUTIA,ELEANOR R CHECK 5617	$-4,343.32	$0.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - PMT MADE TIMELY	$-43.53	$4,343.32
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$43.53	$4,386.85
07/17/2023	BILL	URRUTIA,ELEANOR R	$4,343.32	$4,343.32
08/25/2022	PAYMENT	URRUTIA, ELEANOR R CHECK 5550	$-4,097.75	$0.00
07/15/2022	BILL	URRUTIA, ELEANOR R	$4,097.75	$4,097.75
08/27/2021	PAYMENT	URRUTIA, ELEANOR R CHECK 5381	$-3,827.77	$0.00
07/14/2021	BILL	URRUTIA, ELEANOR R	$3,827.77	$3,827.77
08/18/2020	PAYMENT	URRUTIA,ELEANOR R CHECK NUM: 5278	$-3,576.22	$0.00
07/09/2020	BILL	URRUTIA,ELEANOR R	$3,576.22	$3,576.22
08/21/2019	PAYMENT	URRUTIA,ELEANOR R CHECK NUM: 5175	$-3,280.03	$0.00
07/10/2019	BILL	URRUTIA,ELEANOR R	$3,280.03	$3,280.03
02/28/2019	PAYMENT	URRUTIA,ELEANOR R CHECK NUM: 5116	$-782.00	$0.00
01/14/2019	PAYMENT	URRUTIA,ELEANOR R CHECK NUM: 5098	$-782.00	$782.00
10/19/2018	PAYMENT	URRUTIA,ELEANOR R CHECK NUM: 5072	$-813.28	$1,564.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$31.28	$2,377.28
08/27/2018	PAYMENT	URRUTIA,ELEANOR R CHECK NUM: 5049	$-784.50	$2,346.00
07/10/2018	BILL	URRUTIA,ELEANOR R	$3,130.50	$3,130.50
01/09/2018	PAYMENT	URRUTIA,ELEANOR R CHECK NUM: 4989	$-1,506.00	$0.00
10/10/2017	PAYMENT	URRUTIA,ELEANOR R CHECK NUM: 4965	$-753.00	$1,506.00
08/24/2017	PAYMENT	URRUTIA,ELEANOR R CHECK NUM: 4948	$-757.25	$2,259.00
07/10/2017	BILL	URRUTIA,ELEANOR R	$3,016.25	$3,016.25
01/09/2017	PAYMENT	URRUTIA,ELEANOR R CHECK NUM: 4886	$-1,474.00	$0.00
10/13/2016	PAYMENT	URRUTIA, ELEANOR R CHECK NUM: 4868	$-737.00	$1,474.00
08/22/2016	PAYMENT	URRUTIA, ELEANOR R CHECK NUM: 4857	$-737.57	$2,211.00
07/11/2016	BILL	URRUTIA,ELEANOR R	$2,948.57	$2,948.57
03/29/2016	PAYMENT	URRUTIA, ELEANOR R CHECK NUM: 4825	$-785.20	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$30.20	$785.20
01/13/2016	PAYMENT	URRUTIA,ELEANOR R CHECK NUM: 4809	$-755.00	$755.00
10/08/2015	PAYMENT	URRUTIA,ELEANOR R CHECK NUM: 4784	$-755.00	$1,510.00
08/24/2015	PAYMENT	URRUTIA, ELEANOR R CHECK NUM: 4770	$-756.32	$2,265.00
07/07/2015	BILL	URRUTIA,ELEANOR R	$3,021.32	$3,021.32
03/06/2015	PAYMENT	ELEANOR URRUTIA CHECK NUM: 4730	$-734.00	$0.00
01/20/2015	PAYMENT	URRUTIA, ELEANOR CHECK NUM: 4712	$-734.00	$734.00
01/20/2015	AMENDMENT	Remove Penalty - Postmark	$-29.36	$1,468.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$29.36	$1,497.36
10/13/2014	PAYMENT	URRUTIA, ELEANOR CHECK NUM: 4676	$-734.00	$1,468.00
08/22/2014	PAYMENT	URRUTIA, ELEANOR R CHECK NUM: 4657	$-734.40	$2,202.00
07/08/2014	BILL	URRUTIA,ELEANOR R	$2,936.40	$2,936.40
03/11/2014	PAYMENT	URRUTIA, ELEANOR R CHECK NUM: 4605	$-708.00	$0.00
01/15/2014	PAYMENT	URRUTIA, ELEANOR R CHECK NUM: 4592	$-708.00	$708.00
10/15/2013	PAYMENT	URRUTIA, ELEANOR R CHECK NUM: 4556	$-708.00	$1,416.00
08/23/2013	PAYMENT	URRUTIA, ELEANOR R CHECK NUM: 4533	$-708.49	$2,124.00
07/08/2013	BILL	URRUTIA,ELEANOR R	$2,832.49	$2,832.49
03/07/2013	PAYMENT	URRUTIA, ELEANOR R CHECK NUM: 4468	$-664.00	$0.00
01/15/2013	PAYMENT	ELEANOR URRUTIA CHECK NUM: 4447	$-664.00	$664.00
10/09/2012	PAYMENT	URRUTIA, ELEANOR CHECK NUM: 4405	$-664.00	$1,328.00
08/28/2012	PAYMENT	URRUTIA, ELEANOR R CHECK NUM: 4383	$-664.67	$1,992.00
07/10/2012	BILL	URRUTIA,ELEANOR R	$2,656.67	$2,656.67
03/08/2012	PAYMENT	ERRUTIA, ELEANOR CHECK NUM: 4319	$-629.00	$0.00
01/09/2012	PAYMENT	URRUTIA, ELEANOR CHECK NUM: 4284	$-629.00	$629.00
10/12/2011	PAYMENT	ELEANOR URRUTIA CHECK NUM: 4245	$-629.00	$1,258.00
08/22/2011	PAYMENT	URRUTIA, ELEANOR R CHECK NUM: 4212	$-630.19	$1,887.00
07/08/2011	BILL	URRUTIA,ELEANOR R	$2,517.19	$2,517.19
03/08/2011	PAYMENT	URRUTIA, ELEANOR R CHECK NUM: 4149	$-592.00	$0.00
01/11/2011	PAYMENT	URRUTIA, ELEANOR R CHECK NUM: 4128	$-592.00	$592.00
10/07/2010	PAYMENT	URRUTIA, ELEANOR R CHECK BANK: 94-7074 NUM: 4092	$-592.00	$1,184.00
08/19/2010	PAYMENT	URRUTIA, ELEANOR CHECK BANK: 94-7074 NUM: 4045	$-593.39	$1,776.00
07/08/2010	BILL	URRUTIA,ELEANOR R	$2,369.39	$2,369.39
03/08/2010	PAYMENT	URRUTIA, ELEANOR CHECK BANK: 94-7074 NUM: 3895	$-544.00	$0.00
01/11/2010	PAYMENT	URRUTIA, ELEANOR R. CHECK BANK: 94-7074 NUM: 3839	$-544.00	$544.00
10/09/2009	PAYMENT	URRUTIA, ELEANOR R CHECK BANK: 94-7074 NUM: 3738	$-544.00	$1,088.00
08/19/2009	PAYMENT	URRUTIA, ELEANOR R CHECK BANK: 94-7074 NUM: 3674	$-545.06	$1,632.00
07/06/2009	BILL	URRUTIA,ELEANOR R	$2,177.06	$2,177.06
03/06/2009	PAYMENT	URRUTIA, ELEANOR R. - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-500.00	$0.00
12/30/2008	PAYMENT	URRUTIA, ELEANOR R. CORK: D BANK: CREDIT CARD NUM: VISA	$-500.00	$500.00
10/10/2008	PAYMENT	URRUTIA, ELEANOR CORK: D BANK: CREDIT CARD NUM: VISA	$-500.00	$1,000.00
08/18/2008	PAYMENT	ELEANOR URRUTIA CHECK BANK: CREDIT CARD NUM: VISA	$-503.55	$1,500.00
07/15/2008	BILL	URRUTIA,ELEANOR R	$2,003.55	$2,003.55
03/04/2008	PAYMENT	URRUTIA, ELEANOR CORK: D BANK: CREDIT CARD NUM: VISA	$-441.00	$0.00
01/18/2008	PAYMENT	URRUTIA, ELEANOR CORK: D BANK: CREDIT CARD NUM: VISA	$-458.64	$441.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$17.64	$899.64
10/01/2007	PAYMENT	ELEANOR URRUTIA CORK: D BANK: CREDIT CARD NUM: VISA	$-441.00	$882.00
08/28/2007	PAYMENT	ELEANOR URRUTIA CORK: D BANK: CC NUM: VISA	$-442.15	$1,323.00
07/12/2007	BILL	URRUTIA,ELEANOR R	$1,765.15	$1,765.15
03/27/2007	PAYMENT	ELEANOR URRUTIA CHECK BANK: CREDIT CARD NUM: VISA	$-427.44	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$16.44	$427.44
01/05/2007	PAYMENT	ELEANOR URRUTIA CORK: D BANK: CREDIT CARD NUM: VISA	$-411.00	$411.00
09/27/2006	PAYMENT	URRUTIA, ELEANOR R CHECK BANK: CREDIT CARD NUM: VISA	$-411.00	$822.00
08/23/2006	PAYMENT	URRUTIA,ELEANOR R CORK: D BANK: CREDIT CARD NUM: VISA	$-412.50	$1,233.00
07/12/2006	BILL	URRUTIA,ELEANOR R	$1,645.50	$1,645.50
03/06/2006	PAYMENT	URRUTIA,ELEANOR R CORK: D BANK: CREDIT CARD NUM: VISA	$-383.00	$0.00
01/03/2006	PAYMENT	URRUTIA, ELEANOR CHECK BANK: CREDIT CARD NUM: VISA	$-383.00	$383.00
10/06/2005	PAYMENT	URRUTIA, ALDO & ELEANOR CORK: D BANK: CREDIT CARD NUM: VISA	$-383.00	$766.00
08/15/2005	PAYMENT	URRUTIA, ELEANOR CORK: D BANK: CREDIT CARD NUM: VISA	$-385.72	$1,149.00
07/15/2005	BILL	URRUTIA,ELEANOR R	$1,534.72	$1,534.72
03/07/2005	PAYMENT	ELEANOR URRUTIA CORK: D BANK: CREDIT CARD NUM: VISA	$-367.00	$0.00
12/29/2004	PAYMENT	ELEANOR R. URRUTIA CORK: D BANK: CREDIT CARD NUM: VISA	$-367.00	$367.00
10/20/2004	PAYMENT	URRUTIA, ALDO C & ELEANOR R CORK: D BANK: CREDIT CARD NUM: MASTER C	$-785.60	$734.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$36.71	$1,519.60
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$14.69	$1,482.89
07/08/2004	BILL	URRUTIA, ALDO C & ELEANOR R	$1,468.20	$1,468.20
12/19/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 9234	$-725.14	$0.00
09/29/2003	PAYMENT	PARISH, WILLIAM D FAMILY TRUST CHECK BANK: 94-72 NUM: 3142	$-362.57	$725.14
07/30/2003	PAYMENT	WILLIAM D. PARISH FAMILY TRST CHECK BANK: 94-72 NUM: 3141	$-362.60	$1,087.71
07/18/2003	BILL	PARISH, WILLIAM D ET AL TRS	$1,450.31	$1,450.31
02/21/2003	PAYMENT	PARISH, WILLIAM D ET AL TRS CHECK BANK: 94-72 NUM: 3140	$-238.00	$0.00
01/06/2003	PAYMENT	PARISH, WILLIAM CHECK BANK: 94-72 NUM: 3137	$-247.52	$238.00
12/27/2002	PAYMENT	PARISH, WILLIAM D CHECK BANK: 94-72 NUM: 3138	$-238.00	$485.52
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.52	$723.52
08/13/2002	PAYMENT	PARISH, WILLIAM CHECK BANK: 25-80 NUM: 1617	$-239.06	$714.00
07/12/2002	BILL	PARISH, WILLIAM D ET AL TRS	$953.06	$953.06
02/25/2002	PAYMENT	PARISH CHECK BANK: 94-72 NUM: 3136	$-235.49	$0.00
01/02/2002	PAYMENT	PARISH, WILLIAM D CHECK BANK: 94-72 NUM: 3133	$-235.49	$235.49
09/25/2001	PAYMENT	PARISH, WILLIAM CHECK BANK: 94-72 NUM: 3135	$-235.49	$470.98
08/03/2001	PAYMENT	WILLIAM PARISH FAMILY TRUST CHECK BANK: 94-72 NUM: 3132	$-235.75	$706.47
07/12/2001	BILL	PARISH, WILLIAM D ET AL TRS	$942.22	$942.22
03/06/2001	PAYMENT	W. D. PARISH CHECK BANK: 94-72 NUM: 3131	$-233.16	$0.00
01/02/2001	PAYMENT	PARISH, WILLIAM D FAMILY TRUST CHECK BANK: 94-72 NUM: 3130	$-233.16	$233.16
10/10/2000	PAYMENT	PARISH, W. CHECK BANK: 94-72 NUM: 3129	$-233.16	$466.32
08/17/2000	PAYMENT	PARISH, WILLAM D. FAMILY TRUST CHECK BANK: 94-72 NUM: 3127	$-233.43	$699.48
07/17/2000	BILL	PARISH, WILLIAM D ET AL TRS	$932.91	$932.91
03/03/2000	PAYMENT	WILLIAM PARISH CHECK BANK: 94-72 NUM: 3125	$-243.99	$0.00
12/30/1999	PAYMENT	PARISH, WILLIAM CHECK BANK: 94-72 NUM: 3124	$-243.99	$243.99
10/06/1999	PAYMENT	PARISH, WILLIAM D CHECK BANK: 94-72 NUM: 3123	$-243.99	$487.98
08/19/1999	PAYMENT	PARISH, WILLIAM CHECK BANK: 91-170 NUM: 1140	$-244.28	$731.97
07/17/1999	BILL	PARISH, WILLIAM D ET AL	$976.25	$976.25
02/26/1999	PAYMENT	PARISH, W.D. CHECK	$-247.49	$0.00
01/28/1999	PAYMENT	PARISH, WILLIAM CHECK	$-9.90	$247.49
01/22/1999	PAYMENT	PARISH, WILLIAM CHECK	$-247.49	$257.39
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.90	$504.88
10/02/1998	PAYMENT	PARISH, WILLIAM CHECK	$-247.49	$494.98
08/18/1998	PAYMENT	WILLIAM PARISH CHECK	$-247.72	$742.47
07/13/1998	BILL	PARISH, WILLIAM D ET AL	$990.19	$990.19
03/03/1998	PAYMENT	PARISH, WILLIAM CHECK	$-203.85	$0.00
01/14/1998	PAYMENT	PARISH, WILLIAM CHECK	$-203.85	$203.85
10/06/1997	PAYMENT	PARISH, WILLIAM CHECK	$-203.85	$407.70
08/13/1997	PAYMENT	WILLIAM PERISH CHECK	$-204.05	$611.55
07/14/1997	BILL	PARISH, WILLIAM D ET AL	$815.60	$815.60
03/07/1997	PAYMENT	STAMP MILL PROPERTIES	$-188.53	$0.00
01/08/1997	PAYMENT	STAMP MILL PROPERTIES	$-188.53	$188.53
10/11/1996	PAYMENT	STAMP MILL PROPERTIES	$-188.53	$377.06
08/14/1996	PAYMENT	STAMP MILL PROPERTIES, A PARTN	$-188.72	$565.59
07/18/1996	BILL	PARISH, WILLIAM D ET AL TRUSTE	$754.31	$754.31