Tax Account 020-162-16

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Owners

CERVANTES, SALVADOR & OLGA TRS
7059 BEETHOVEN CT
SUN VALLEY, NV 89433-0000

CERVANTES, OLGA TRS

Account Summary

Account ID	020-162-16
Account Type	Real Estate
Location	610 FREMONT ST FERNLEY
Balance	$1,958.87
Currently Due	$491.87

Account ID

020-162-16

Account Type

Real Estate

Location

610 FREMONT ST
FERNLEY

Balance

$1,958.87

Currently Due

$491.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,958.87
Total	$1,958.87
Paid	$0.00
Balance	$1,958.87
Due	$491.87
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,958.87

Total

$1,958.87

Paid

$0.00

Balance

$1,958.87

Due

$491.87

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$491.87	$0.00	$491.87	$0.00	$491.87
2	10/07/2024	10/17/2024	Due	$489.00	$0.00	$489.00	$0.00	$980.87
3	01/06/2025	01/16/2025	Due	$489.00	$0.00	$489.00	$0.00	$1,469.87
4	03/03/2025	03/13/2025	Due	$489.00	$0.00	$489.00	$0.00	$1,958.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,880.23	$0.00	$1,880.23	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,728.29	$0.00	$1,728.29	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,688.93	$0.00	$1,688.93	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,624.22	$0.00	$1,624.22	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,493.24	$0.00	$1,493.24	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,452.40	$0.00	$1,452.40	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,325.26	$0.00	$1,325.26	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,027.89	$0.00	$1,027.89	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	.00	380.00	95.15
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.15
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.86
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
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.	6.56	6.56	.00	.00
2023-2024	S26	TCID Miscellaneous	50.00	50.00	.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	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.	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	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.	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	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.	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	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.	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	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.	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.	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	CERVANTES, SALVADOR & OLGA TRS	$1,958.87	$1,958.87
08/03/2023	PAYMENT	CERVANTES, SALVADOR & OLGA TRS CHECK 4187	$-1,880.23	$0.00
07/17/2023	BILL	CERVANTES, SALVADOR & OLGA TRS	$1,880.23	$1,880.23
08/08/2022	PAYMENT	CERVANTES, SALVADOR & OLGA CHECK CK. 1033	$-1,728.29	$0.00
07/15/2022	BILL	CERVANTES, SALVADOR & OLGA TRS	$1,728.29	$1,728.29
08/18/2021	PAYMENT	CERVANTES, OLGA CHECK 3881	$-1,688.93	$0.00
07/14/2021	BILL	CERVANTES, SALVADOR & OLGA	$1,688.93	$1,688.93
08/07/2020	PAYMENT	CERVANTES, SALVADOR & OLGA CHECK NUM: 1017	$-1,624.22	$0.00
07/09/2020	BILL	CERVANTES, SALVADOR & OLGA	$1,624.22	$1,624.22
01/07/2020	PAYMENT	CERVANTES, OLGA CHECK NUM: 1011	$-746.00	$0.00
07/23/2019	PAYMENT	CERVANTES, SALVADOR & OLGA CHECK NUM: 3524	$-747.24	$746.00
07/10/2019	BILL	CERVANTES, SALVADOR & OLGA	$1,493.24	$1,493.24
08/15/2018	PAYMENT	CERVANTES, SALVADOR & OLGA CHECK NUM: 3337	$-1,452.40	$0.00
07/10/2018	BILL	CERVANTES, SALVADOR & OLGA	$1,452.40	$1,452.40
09/27/2017	PAYMENT	CERVANTES, SALVADOR & OLGA CHECK NUM: 6296	$-993.00	$0.00
08/15/2017	PAYMENT	CERVANTES, SALVADOR & OLGA CHECK NUM: 3166	$-332.26	$993.00
07/10/2017	BILL	CERVANTES, SALVADOR & OLGA	$1,325.26	$1,325.26
07/25/2016	PAYMENT	CERVANTES, OLGA & SALVADOR CHECK NUM: 2958*	$-1,027.89	$0.00
07/11/2016	BILL	CERVANTES, SALVADOR & OLGA	$1,027.89	$1,027.89
08/19/2015	PAYMENT	CERVANTES, OLGA & SALVADOR CHECK NUM: 2776	$-1,064.50	$0.00
07/07/2015	BILL	CERVANTES, SALVADOR & OLGA	$1,064.50	$1,064.50
12/30/2014	PAYMENT	CERVANTES, SALVADOR & OLGA CASH	$-526.00	$0.00
07/30/2014	PAYMENT	CERVANTES, SALVADOR & OLGA CASH	$-530.00	$526.00
07/08/2014	BILL	CERVANTES, SALVADOR & OLGA	$1,056.00	$1,056.00
02/26/2014	PAYMENT	CERVANTES, SALVADOR & OLGA CHECK NUM: 2517	$-261.00	$0.00
12/17/2013	PAYMENT	CERVANTES, SALVADOR & OLGA CHECK NUM: 6269	$-261.00	$261.00
09/25/2013	PAYMENT	CERVANTES, OLGA CHECK NUM: 6246	$-536.49	$522.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.60	$1,058.49
07/08/2013	BILL	CERVANTES, SALVADOR & OLGA	$1,047.89	$1,047.89
02/15/2013	PAYMENT	CERVANTES, SALVADOR & OLGA CHECK NUM: 6176	$-259.00	$0.00
12/28/2012	PAYMENT	CERVANTES, SALVADOR & OLGA CHECK NUM: 6163	$-259.00	$259.00
08/20/2012	PAYMENT	CERVANTES, SALVADOR & OLGA CHECK NUM: 6126	$-259.00	$518.00
07/27/2012	PAYMENT	CERVANTES, SALVADOR & OLGA CHECK NUM: 6123	$-260.97	$777.00
07/10/2012	BILL	CERVANTES, SALVADOR & OLGA	$1,037.97	$1,037.97
02/01/2012	PAYMENT	CERVANTES, SALVADOR & OLGA CHECK NUM: 6040	$-167.00	$0.00
11/15/2011	PAYMENT	CERVANTES, SALVADOR & OLGA CHECK NUM: 2182	$-167.00	$167.00
09/26/2011	PAYMENT	CERVANTES, SALVADOR & OLGA CHECK NUM: 5995	$-167.00	$334.00
08/08/2011	PAYMENT	CERVANTES, SALVADOR & OLGA CHECK NUM: 5979	$-168.09	$501.00
07/08/2011	BILL	CERVANTES, SALVADOR & OLGA	$669.09	$669.09
03/01/2011	PAYMENT	CERVANTES, SALVADOR & OLGA CHECK NUM: 5911	$-164.00	$0.00
01/03/2011	PAYMENT	CERVANTES, SALVADOR & OLGA CHECK BANK: 0 NUM: 5899	$-164.00	$164.00
10/12/2010	PAYMENT	CERVANTES, SALVADOR & OLGA CHECK BANK: 94-8025 NUM: 5873	$-164.00	$328.00
08/10/2010	PAYMENT	CERVANTES, SALVADOR & OLGA CHECK BANK: 94-8025 NUM: 5855	$-167.33	$492.00
07/08/2010	BILL	CERVANTES, SALVADOR & OLGA	$659.33	$659.33
02/24/2010	PAYMENT	CERVANTES, SALVADOR & OLGA CHECK BANK: 94-8025 NUM: 5810	$-180.00	$0.00
12/30/2009	PAYMENT	CERVANTES, SALVADOR & OLGA CHECK BANK: 94-8025 NUM: 5790	$-180.00	$180.00
08/06/2009	PAYMENT	CERVANTES, SALVADOR & OLGA CHECK BANK: 94-8025 NUM: 5736	$-363.94	$360.00
07/06/2009	BILL	CERVANTES, SALVADOR & OLGA	$723.94	$723.94
08/11/2008	PAYMENT	CERVANTES, SALVADOR & OLGA CHECK BANK: 94-8025 NUM: 5622	$-665.09	$0.00
07/15/2008	BILL	CERVANTES, SALVADOR & OLGA	$665.09	$665.09
08/28/2007	PAYMENT	CERVANTES, SALVADOR & OLGA CHECK BANK: 94-8025 NUM: 5486	$-550.23	$0.00
07/12/2007	BILL	CERVANTES, SALVADOR & OLGA	$550.23	$550.23
08/22/2006	PAYMENT	CERVANTES, SALVADOR & OLGA CHECK BANK: 94-8025 NUM: 5363	$-538.57	$0.00
07/12/2006	BILL	CERVANTES, SALVADOR & OLGA	$538.57	$538.57
08/25/2005	PAYMENT	CERVANTES, SALVADOR & OLGA CHECK BANK: 94-8025 NUM: 5236	$-393.00	$0.00
08/04/2005	PAYMENT	CERVANTES, SALVADOR & OLGA CHECK BANK: 94-8025 NUM: 5223	$-134.25	$393.00
07/15/2005	BILL	CERVANTES, SALVADOR & OLGA	$527.25	$527.25
09/09/2004	PAYMENT	CERVANTES, SALVADOR & OLGA CHECK BANK: 94-77 NUM: 1042	$-336.00	$0.00
09/09/2004	PAYMENT	CERVANTES, OLGA CHECK BANK: 94-8025 NUM: 5088	$-51.00	$336.00
07/21/2004	PAYMENT	CERVANTES, SALVADOR & OLGA CHECK BANK: 94-77 NUM: 1031	$-129.26	$387.00
07/08/2004	BILL	CERVANTES, SALVADOR & OLGA	$516.26	$516.26
09/30/2003	PAYMENT	CERVANTES, SALVADOR & OLGA CHECK BANK: 94-8025 NUM: 4917	$-255.16	$0.00
07/29/2003	PAYMENT	CERVANTES, SALVADOR & OLGA CORK: B BANK: 94-8025 NUM: 4869	$-255.16	$255.16
07/18/2003	BILL	CERVANTES, SALVADOR & OLGA	$510.32	$510.32
11/27/2002	PAYMENT	CERVANTES, SALVADOR & OLGA CHECK BANK: 94-8025 NUM: 4731	$-119.00	$0.00
09/30/2002	PAYMENT	CERVANTES, SALVADOR & OLGA CHECK BANK: 94-8025 NUM: 4684	$-119.00	$119.00
07/31/2002	PAYMENT	CERVANTES, SALVADOR & OLGA CHECK BANK: 94-8025 NUM: 4627	$-239.28	$238.00
07/12/2002	BILL	CERVANTES, SALVADOR & OLGA	$477.28	$477.28
02/11/2002	PAYMENT	CERVANTES, SALVADOR & OLGA CHECK BANK: 94-8025 NUM: 4491	$-117.94	$0.00
12/14/2001	PAYMENT	CERVANTES, SALVADOR OR OLGA CHECK BANK: 94-8025 NUM: 4456	$-117.94	$117.94
08/02/2001	PAYMENT	CERVANTES, SALVADOR & OLGA CHECK BANK: 94-8025 NUM: 4365	$-236.12	$235.88
07/12/2001	BILL	CERVANTES, SALVADOR & OLGA	$472.00	$472.00
11/30/2000	PAYMENT	CERVANTES, SALVADOR & OLGA CHECK BANK: 94-8025 NUM: 4188	$-116.98	$0.00
10/13/2000	PAYMENT	CERVANTES, SALVADOR & OLGA CHECK BANK: 94-8025 NUM: 4147	$-116.98	$116.98
09/07/2000	PAYMENT	CERVANTES, SALVADOR & OLGA CASH	$-0.30	$233.96
08/17/2000	PAYMENT	CERVANTES, SALVADOR & OLGA CHECK BANK: 94-8025 NUM: 4090	$-233.96	$234.26
07/17/2000	BILL	CERVANTES, SALVADOR & OLGA	$468.22	$468.22
12/07/1999	PAYMENT	CERVANTES, SALVADOR & OLGA CHECK BANK: 94-8025 NUM: 3915	$-235.83	$0.00
08/20/1999	PAYMENT	CERVANTES, SALVADOR & OLGA CHECK BANK: 94-8025 NUM: 3833	$-250.00	$235.83
07/17/1999	BILL	CERVANTES, SALVADOR & OLGA	$485.83	$485.83
11/09/1998	PAYMENT	CERVANTES, SALVADOR & OLGA CHECK	$-244.88	$0.00
08/10/1998	PAYMENT	CERVANTES, SALVADOR & OLGA CHECK	$-245.03	$244.88
07/13/1998	BILL	CERVANTES, SALVADOR & OLGA	$489.91	$489.91
07/28/1997	PAYMENT	CERVANTES, SALVADOR & OLGA CHECK	$-445.16	$0.00
07/14/1997	BILL	CERVANTES, SALVADOR & OLGA	$445.16	$445.16
02/04/1997	PAYMENT	CERVANTES, SALVADOR & OLGA	$-84.59	$0.00
10/21/1996	PAYMENT	CERVANTES, SALVADOR & OLGA	$-100.00	$84.59
10/02/1996	PAYMENT	MARIAN PINKERTON, PETTY CASH	$-7.65	$184.59
08/22/1996	PAYMENT	CERVANTES, SALVADOR & OLGA	$-192.35	$192.24
07/18/1996	BILL	CERVANTES, SALVADOR & OLGA	$384.59	$384.59