Tax Account 020-141-03

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Owners

ALBARRAN, JORGE O & DARLENE
1040 MESA DR
FERNLEY, NV 89408-0000

ALBARRAN, DARLENE

Account Summary

Account ID	020-141-03
Account Type	Real Estate
Location	1040 MESA DR FERNLEY
Balance	$579.00
Currently Due	$0.00

Account ID

020-141-03

Account Type

Real Estate

Location

1040 MESA DR
FERNLEY

Balance

$579.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,318.08
Total	$2,318.08
Paid	$1,739.08
Balance	$579.00
Due	$0.00
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

$2,318.08

Total

$2,318.08

Paid

$1,739.08

Balance

$579.00

Due

$0.00

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	Paid	$581.08	$0.00	$581.08	$581.08	$0.00
2	10/07/2024	10/17/2024	Paid	$579.00	$0.00	$579.00	$579.00	$0.00
3	01/06/2025	01/16/2025	Paid	$579.00	$0.00	$579.00	$579.00	$0.00
4	03/03/2025	03/13/2025	Due	$579.00	$0.00	$579.00	$0.00	$579.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,269.73	$0.00	$2,269.73	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,177.18	$0.00	$2,177.18	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,150.40	$0.00	$2,150.40	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,095.04	$0.00	$2,095.04	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,068.09	$0.00	$2,068.09	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,017.66	$0.00	$2,017.66	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,316.40	$0.00	$2,316.40	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,126.13	$0.00	$2,126.13	$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	5.17	1.67	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.00
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.	11.66	11.66	.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	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.	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	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.	10.00	10.00	.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
12/31/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-579.00	$579.00
10/07/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-579.00	$1,158.00
08/19/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-581.08	$1,737.00
07/16/2024	BILL	ALBARRAN, JORGE O & DARLENE	$2,318.08	$2,318.08
03/05/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-567.00	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-567.00	$567.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-567.00	$1,134.00
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-568.73	$1,701.00
07/17/2023	BILL	ALBARRAN, JORGE O & DARLENE	$2,269.73	$2,269.73
03/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-544.00	$0.00
01/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-544.00	$544.00
10/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-544.00	$1,088.00
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-545.18	$1,632.00
07/15/2022	BILL	ALBARRAN, JORGE O & DARLENE	$2,177.18	$2,177.18
03/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-537.56	$0.00
01/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-537.56	$537.56
10/04/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-537.56	$1,075.12
08/17/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-537.72	$1,612.68
07/14/2021	BILL	ALBARRAN, JORGE O & DARLENE	$2,150.40	$2,150.40
03/10/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-523.00	$0.00
12/28/2020	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-523.00	$523.00
10/01/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-523.00	$1,046.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$526.04	$1,569.00
10/01/2020	VOID	UNITED FEDERAL CREDIT UNION CHECK BANK: WELLS FARGO NUM: ACH	$-526.04	$1,042.96
08/17/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-526.04	$1,569.00
07/09/2020	BILL	ALBARRAN, JORGE O & DARLENE	$2,095.04	$2,095.04
03/03/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-516.00	$0.00
01/03/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT	$-516.00	$516.00
10/07/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-516.00	$1,032.00
08/16/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT	$-520.09	$1,548.00
07/10/2019	BILL	ALBARRAN, JORGE O & DARLENE	$2,068.09	$2,068.09
02/27/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-504.00	$0.00
12/31/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-504.00	$504.00
10/01/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-504.00	$1,008.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-505.66	$1,512.00
07/10/2018	BILL	ALBARRAN, JORGE O & DARLENE	$2,017.66	$2,017.66
03/08/2018	PAYMENT	LA VOIE, JACQUELINE C CHECK NUM: 1601	$-579.00	$0.00
01/09/2018	PAYMENT	LA VOIE, JACQUELINE C CHECK NUM: 1564	$-579.00	$579.00
10/05/2017	PAYMENT	LA VOIE, JACQUELINE C CHECK NUM: 1493	$-579.00	$1,158.00
08/23/2017	PAYMENT	LA VOIE, JACQUELINE C CHECK NUM: 1451	$-579.40	$1,737.00
07/10/2017	BILL	LA VOIE, JACQUELINE C	$2,316.40	$2,316.40
03/06/2017	PAYMENT	LA VOIE, JACQUELINE C CHECK NUM: 1312	$-531.00	$0.00
01/06/2017	PAYMENT	LA VOIE, JACQUELINE C CHECK NUM: 1270	$-531.00	$531.00
10/10/2016	PAYMENT	LA VOIE, JACQUELINE C CHECK NUM: 1189	$-531.00	$1,062.00
08/08/2016	PAYMENT	LA VOIE, JACQUELINE C CHECK NUM: 1145	$-533.13	$1,593.00
07/11/2016	BILL	LA VOIE, JACQUELINE C	$2,126.13	$2,126.13
03/07/2016	PAYMENT	LA VOIE, JACQUELINE C CHECK NUM: 1013	$-538.00	$0.00
01/12/2016	PAYMENT	LA VOIE, JACQUELINE C CHECK NUM: 3879	$-538.00	$538.00
10/07/2015	PAYMENT	LA VOIE, JACQUELINE C CHECK NUM: 3809	$-538.00	$1,076.00
08/10/2015	PAYMENT	LA VOIE, JACQUELINE C CHECK NUM: 3771	$-541.57	$1,614.00
07/07/2015	BILL	LA VOIE, JACQUELINE C	$2,155.57	$2,155.57
03/09/2015	PAYMENT	LA VOIE, JACQUELINE C CHECK NUM: 1102	$-528.00	$0.00
01/08/2015	PAYMENT	LA VOIE, JACQUELINE C CHECK NUM: 1062	$-528.00	$528.00
10/08/2014	PAYMENT	LA VOIE, JACQUELINE C CHECK NUM: 144	$-528.00	$1,056.00
08/25/2014	PAYMENT	LA VOIE, JACQUELINE C CHECK NUM: 122	$-529.40	$1,584.00
07/08/2014	BILL	LA VOIE, JACQUELINE C	$2,113.40	$2,113.40
03/10/2014	PAYMENT	LAVOIE, JACQUELINE C CHECK NUM: 3698	$-517.00	$0.00
01/13/2014	PAYMENT	LA VOIE, JACQUELINE C CHECK NUM: 3666	$-517.00	$517.00
10/10/2013	PAYMENT	LA VOIE, JACQUELINE C CHECK NUM: 3606	$-517.00	$1,034.00
08/22/2013	PAYMENT	LAVOIE, JACQUELINE C CHECK NUM: 3568	$-520.16	$1,551.00
07/08/2013	BILL	LA VOIE, JACQUELINE C	$2,071.16	$2,071.16
03/07/2013	PAYMENT	LA VOIE, JACQUELINE C CHECK NUM: 3474	$-570.00	$0.00
01/04/2013	PAYMENT	LA VOIE, JACQUELINE C CHECK NUM: 3440	$-570.00	$570.00
10/10/2012	PAYMENT	LA VOIE, JACQUELINE C CHECK NUM: 3390	$-570.00	$1,140.00
08/22/2012	PAYMENT	LA VOIE, JACQUELINE C CHECK NUM: 3365	$-571.40	$1,710.00
07/10/2012	BILL	LA VOIE, JACQUELINE C	$2,281.40	$2,281.40
03/07/2012	PAYMENT	LAVOIE, JACQUELINE CHECK NUM: 3265	$-404.00	$0.00
01/09/2012	PAYMENT	LAVOIE, JACQUELINE C CHECK NUM: 3234	$-404.00	$404.00
10/05/2011	PAYMENT	LAVOIE, JACQUELINE C CHECK NUM: 3181	$-404.00	$808.00
08/18/2011	PAYMENT	JACQUELINE LAVOIE CHECK NUM: 3152	$-407.81	$1,212.00
07/08/2011	BILL	LA VOIE, JACQUELINE C	$1,619.81	$1,619.81
03/04/2011	PAYMENT	LAVOIE, JACQUELINE CHECK NUM: 3067	$-395.00	$0.00
01/05/2011	PAYMENT	JACQUELINE LAVOIE CHECK NUM: 3027	$-395.00	$395.00
10/12/2010	PAYMENT	LAVOIE, JACQUELINE CHECK BANK: 31-7955 NUM: 2969	$-395.00	$790.00
08/18/2010	PAYMENT	LAVOIE, JACQUELINE C. CHECK BANK: 31-7955 NUM: 2938	$-397.36	$1,185.00
07/08/2010	BILL	LA VOIE, JACQUELINE C	$1,582.36	$1,582.36
03/05/2010	PAYMENT	LAVOIE, JACQUELINE CHECK BANK: 31-7955 NUM: 2843	$-540.00	$0.00
01/05/2010	PAYMENT	LAVOIE, JACQUELINE CHECK BANK: 31-7955 NUM: 2808	$-540.00	$540.00
10/05/2009	PAYMENT	JACQUELINE LAVOIE CHECK BANK: 31-7955 NUM: 2757	$-540.00	$1,080.00
08/18/2009	PAYMENT	LA CASA BODEGA CHECK BANK: 90-3842 NUM: 3260	$-14.02	$1,620.00
08/18/2009	PAYMENT	LA VOIE, JACQUELINE C CHECK BANK: 31-7955 NUM: 2723	$-526.66	$1,634.02
07/06/2009	BILL	LA VOIE, JACQUELINE C	$2,160.68	$2,160.68
01/29/2009	PAYMENT	CRIBBS, ODIS W JR & JACQUELINE CHECK BANK: BANK OF WEST NUM: 40035661	$-516.00	$0.00
01/13/2009	PAYMENT	CRIBBS, JACQUELINE CHECK BANK: 31-7955 NUM: 2313	$-516.00	$516.00
10/07/2008	PAYMENT	CRIBBS, JACQUELINE C CHECK BANK: 31-7955 NUM: 2268	$-516.00	$1,032.00
08/22/2008	PAYMENT	JACQUELINE CRIBBS CHECK BANK: 31-7955 NUM: 2247	$-517.11	$1,548.00
07/15/2008	BILL	CRIBBS, ODIS W JR & JACQUELINE	$2,065.11	$2,065.11
03/05/2008	PAYMENT	JACQUELINE CRIBBS CHECK BANK: 31-7955 NUM: 2167	$-476.00	$0.00
01/02/2008	PAYMENT	CRIBBS, JACQUELINE C. CHECK BANK: 31-7955 NUM: 2133	$-476.00	$476.00
10/04/2007	PAYMENT	CRIBBS, JACQUELINE C CHECK BANK: 31-7955 NUM: 2081	$-476.00	$952.00
08/22/2007	PAYMENT	CRIBBS, JACQUELINE C CHECK BANK: 31-7955 NUM: 2058	$-479.55	$1,428.00
07/12/2007	BILL	CRIBBS, ODIS W JR & JACQUELINE	$1,907.55	$1,907.55
02/20/2007	PAYMENT	CRIBBS, JACQUELINE CHECK BANK: 94-8027 NUM: 5576	$-464.00	$0.00
01/08/2007	PAYMENT	CRIBBS, ODIS/JACQUELINE CHECK BANK: 94-8027 NUM: 5543	$-464.00	$464.00
09/19/2006	PAYMENT	CRIBBS, ODIS/JACQUELINE CHECK BANK: 94-8027 NUM: 5481	$-464.00	$928.00
08/27/2006	PAYMENT	LA CASA BODEGA CHECK BANK: 90-3971 NUM: 4534	$-464.35	$1,392.00
07/12/2006	BILL	CRIBBS, ODIS W JR & JACQUELINE	$1,856.35	$1,856.35
08/24/2005	PAYMENT	CRIBBS, JACQUELINE C CHECK BANK: 94-8027 NUM: 5241	$-1,806.65	$0.00
07/15/2005	BILL	CRIBBS, ODIS W JR & JACQUELINE	$1,806.65	$1,806.65
08/17/2004	PAYMENT	CRIBBS, JR CHECK BANK: 94-8027 NUM: 5003	$-1,770.85	$0.00
07/08/2004	BILL	CRIBBS, ODIS W JR & JACQUELINE	$1,770.85	$1,770.85
08/19/2003	PAYMENT	CRIBBS, ODIS JR & JACQUELINE CHECK BANK: 94-8027 NUM: 4760*	$-1,736.37	$0.00
07/18/2003	BILL	CRIBBS, ODIS W JR & JACQUELINE	$1,736.37	$1,736.37
08/23/2002	PAYMENT	CRIBBS, ODIS W JR. & JACQUELIN CHECK BANK: 94-8027 NUM: 4498	$-1,659.32	$0.00
07/12/2002	BILL	CRIBBS, ODIS W JR & JACQUELINE	$1,659.32	$1,659.32
08/17/2001	PAYMENT	CRIBBS, ODIS AND JACQUELINE CHECK BANK: 94-8027 NUM: 4238	$-1,627.31	$0.00
07/12/2001	BILL	CRIBBS, ODIS W JR & JACQUELINE	$1,627.31	$1,627.31
08/22/2000	PAYMENT	CRIBBS, ODIS W & JACQUELINE CHECK BANK: 94-8027 NUM: 3414	$-1,609.94	$0.00
07/17/2000	BILL	CRIBBS, ODIS W JR & JACQUELINE	$1,609.94	$1,609.94
08/09/1999	PAYMENT	CRIBBS, JACQUELINE CHECK BANK: 94-8027 NUM: 3849	$-1,690.74	$0.00
07/17/1999	BILL	CRIBBS, ODIS W JR & JACQUELINE	$1,690.74	$1,690.74
08/12/1998	PAYMENT	CRIBBS, ODIS & JACQUELINE CHECK	$-1,697.84	$0.00
07/13/1998	BILL	CRIBBS, ODIS W JR & JACQUELINE	$1,697.84	$1,697.84
08/07/1997	PAYMENT	CRIBBS, ODIS W JR & JACQUELINE CHECK	$-1,628.75	$0.00
07/14/1997	BILL	CRIBBS, ODIS W JR & JACQUELINE	$1,628.75	$1,628.75
12/17/1996	PAYMENT	CRIBBS, JACQUELINE	$-391.41	$0.00
10/07/1996	PAYMENT	CRIBBS, JACQUELINE	$-782.82	$391.41
08/14/1996	PAYMENT	CRIBBS, J	$-391.67	$1,174.23
07/18/1996	BILL	CRIBBS, ODIS W JR & JACQUELINE	$1,565.90	$1,565.90