Tax Account 020-213-22

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Owners

AYALA, JESUS & PATREASA
1105 BROWNE LN
FERNLEY, NV 89408-0000

AYALA, PATREASA

Account Summary

Account ID	020-213-22
Account Type	Real Estate
Location	0 FRITZ LN FERNLEY
Balance	$71.17
Currently Due	$71.17

Account ID

020-213-22

Account Type

Real Estate

Location

0 FRITZ LN
FERNLEY

Balance

$71.17

Currently Due

$71.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$27.27
Total	$29.72
Paid	$0.00
Balance	$29.72
Due	$71.17
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

$27.27

Total

$29.72

Paid

$0.00

Balance

$29.72

Due

$71.17

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	Past due	$27.27	$1.09	$27.27	$0.00	$69.81
2	10/07/2024	10/17/2024	Past due	$0.00	$1.36	$0.00	$0.00	$71.17
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$71.17
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$71.17

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$31.36	$6.15	$0.00	$41.45	$41.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$27.48	$4.12	$31.60	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$27.29	$0.00	$27.29	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$25.43	$5.60	$31.03	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$25.29	$0.00	$25.29	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$25.15	$8.27	$33.42	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$24.46	$16.42	$40.88	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$24.44	$0.00	$24.44	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$24.43	$13.82	$38.25	$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	6.84
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	1.05
2023-2024	S25	TCID District Gen.	6.56	.00	6.56	6.56
2023-2024	S33	Fernley Groundwater	1.99	.00	1.99	1.99
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.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
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2015-2016	S25	TCID District Gen.	5.00	5.00	.00	.00
2015-2016	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	INTEREST	INTEREST FOR 01/2025	$0.23	$71.17
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.23	$70.94
11/04/2024	INTEREST	INTEREST FOR 11/2024	$0.23	$70.71
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.36	$70.48
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.23	$69.12
09/03/2024	INTEREST	INTEREST FOR 09/2024	$0.23	$68.89
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.09	$68.66
07/16/2024	BILL	AYALA, JESUS & PATREASA	$27.27	$67.57
07/09/2024	INTEREST	INTEREST FOR 07/2024	$0.23	$40.30
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.23	$40.07
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.33	$39.84
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$37.51
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$35.07
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.95	$34.07
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.68	$32.12
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.40	$30.44
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.12	$29.04
07/17/2023	BILL	AYALA, JESUS & PATREASA	$27.92	$27.92
02/09/2023	PAYMENT	JESUS PATREASA AYALA PNP PNP - 129251545	$-31.60	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.65	$31.60
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.37	$29.95
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.10	$28.58
07/15/2022	BILL	AYALA, JESUS & PATREASA	$27.48	$27.48
09/15/2021	PAYMENT	SOLOMON T LOOP PNP PNP - 100329776	$-27.29	$0.00
07/14/2021	BILL	LOOP, SOLOMON T	$27.29	$27.29
04/12/2021	PAYMENT	SOLOMON T LOOP PNP PNP - 92076622	$-31.03	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$1.78	$31.03
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$1.53	$29.25
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.27	$27.72
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.02	$26.45
07/09/2020	BILL	LOOP, SOLOMON T	$25.43	$25.43
08/13/2019	PAYMENT	LOOP, SOLOMON T CHECK NUM: 1200	$-99.59	$0.00
07/31/2019	INTEREST	Monthly Interest	$0.41	$99.59
07/22/2019	INTEREST	Monthly Interest	$0.41	$99.18
07/10/2019	BILL	LOOP, SOLOMON T	$25.29	$98.77
07/01/2019	INTEREST	Monthly Interest	$0.41	$73.48
06/03/2019	INTEREST	Monthly Interest	$2.30	$73.07
05/01/2019	INTEREST	Monthly Interest	$0.20	$70.77
04/01/2019	INTEREST	Monthly Interest	$0.20	$70.57
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.76	$70.37
03/02/2019	INTEREST	Monthly Interest	$0.20	$68.61
02/01/2019	INTEREST	Monthly Interest	$0.20	$68.41
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.51	$68.21
01/02/2019	INTEREST	Monthly Interest	$0.20	$66.70
12/04/2018	INTEREST	Monthly Interest	$0.20	$66.50
11/01/2018	INTEREST	Monthly Interest	$0.20	$66.30
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.26	$66.10
10/02/2018	INTEREST	Monthly Interest	$0.20	$64.84
09/02/2018	INTEREST	Monthly Interest	$0.20	$64.64
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.01	$64.44
08/01/2018	INTEREST	Monthly Interest	$0.20	$63.43
07/10/2018	BILL	LOOP, SOLOMON T	$25.15	$63.23
07/02/2018	INTEREST	Monthly Interest	$0.20	$38.08
06/01/2018	INTEREST	Monthly Interest	$2.04	$37.88
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$35.84
03/30/2018	PENALTY	Postage	$1.00	$30.84
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.71	$29.84
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.47	$28.13
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.22	$26.66
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.98	$25.44
07/10/2017	BILL	LOOP, SOLOMON T	$24.46	$24.46
08/22/2016	PAYMENT	SOLOMON LOOP CORK: D BANK: PNP INTERNET NUM: 26160528	$-62.69	$0.00
07/11/2016	BILL	LOOP, SOLOMON T	$24.44	$62.69
07/08/2016	INTEREST	Monthly Interest	$0.20	$38.25
07/01/2016	INTEREST	Monthly Interest	$0.20	$38.05
06/01/2016	INTEREST	Monthly Interest	$2.04	$37.85
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$35.81
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$34.12
04/04/2016	PENALTY	POSTAGE	$1.00	$30.81
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.71	$29.81
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.47	$28.10
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.22	$26.63
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.98	$25.41
07/07/2015	BILL	LOOP, SOLOMON T	$24.43	$24.43
07/02/2015	PAYMENT	STEPHEN SMITH CHECK BANK: PNP INTERNET NUM: 18881865	$-68.57	$0.00
07/01/2015	INTEREST	Monthly Interest	$0.39	$68.57
06/01/2015	INTEREST	Monthly Interest	$2.20	$68.18
05/01/2015	INTEREST	Monthly Interest	$0.19	$65.98
03/31/2015	INTEREST	Monthly Interest	$0.19	$65.79
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.69	$65.60
03/02/2015	INTEREST	Monthly Interest	$0.19	$63.91
02/02/2015	INTEREST	Monthly Interest	$0.19	$63.72
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.45	$63.53
01/02/2015	INTEREST	Monthly Interest	$0.19	$62.08
12/01/2014	INTEREST	Monthly Interest	$0.19	$61.89
11/03/2014	INTEREST	Monthly Interest	$0.19	$61.70
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.21	$61.51
10/01/2014	INTEREST	Monthly Interest	$0.19	$60.30
09/02/2014	INTEREST	Monthly Interest	$0.19	$60.11
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.97	$59.92
07/08/2014	BILL	SMITH, STEPHEN A / LOOP, LIZA	$24.14	$58.95
07/07/2014	INTEREST	Monthly Interest	$0.19	$34.81
07/01/2014	INTEREST	Monthly Interest	$0.19	$34.62
06/02/2014	INTEREST	Monthly Interest	$1.90	$34.43
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$32.53
03/26/2014	PENALTY	POSTAGE	$1.00	$28.78
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.59	$27.78
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.37	$26.19
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.14	$24.82
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.91	$23.68
07/08/2013	BILL	SMITH, STEPHEN A / LOOP, LIZA	$22.77	$22.77
04/17/2013	PAYMENT	LOOP, LIZA CHECK NUM: 5639	$-26.85	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.54	$26.85
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.32	$25.31
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.10	$23.99
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.88	$22.89
08/17/2012	PAYMENT	STEPHEN SMITH CORK: D BANK: PNP INTERNET NUM: 8689214	$-35.38	$22.01
07/10/2012	BILL	SMITH, STEPHEN A / LOOP, LIZA	$22.01	$57.39
07/10/2012	INTEREST	Monthly Interest	$0.18	$35.38
07/02/2012	INTEREST	Monthly Interest	$0.18	$35.20
06/01/2012	INTEREST	Monthly Interest	$1.82	$35.02
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$33.20
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.53	$26.70
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.31	$25.17
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.09	$23.86
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.88	$22.77
07/08/2011	BILL	SMITH, STEPHEN A / LOOP, LIZA	$21.89	$21.89
01/07/2011	PAYMENT	LOOP, LIZA CHECK NUM: 5416	$-22.63	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.04	$22.63
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.83	$21.59
07/08/2010	BILL	SMITH, STEPHEN A / LOOP, LIZA	$20.76	$20.76
08/27/2009	PAYMENT	LOOP, ELIZABETH CHECK BANK: US BANK NUM: 99	$-28.63	$0.00
07/06/2009	BILL	SMITH, STEPHEN A / LOOP, LIZA	$28.63	$28.63
08/19/2008	PAYMENT	LOOP, LIZA CHECK BANK: 11-49 NUM: 5286	$-29.12	$0.00
07/15/2008	BILL	SMITH, STEPHEN A / LOOP, LIZA	$29.12	$29.12
07/08/2008	PAYMENT	LOOP, LIZA CHECK BANK: 11-49 NUM: 5274	$-6.00	$0.00
05/19/2008	PAYMENT	LOOP, LIZA CHECK BANK: 11-49 NUM: 5239	$-31.18	$6.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$37.18
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.79	$31.18
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.53	$29.39
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.28	$27.86
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.02	$26.58
07/12/2007	BILL	SMITH, STEPHEN A / LOOP, LIZA	$25.56	$25.56
04/11/2007	PAYMENT	LIZA LOOP - REAL ESTATE CHECK BANK: 11-35 NUM: 1037	$-94.98	$0.00
04/02/2007	INTEREST	Monthly Interest	$0.35	$94.98
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.66	$94.63
03/01/2007	INTEREST	Monthly Interest	$0.35	$92.97
02/02/2007	INTEREST	Monthly Interest	$0.35	$92.62
02/02/2007	INTEREST	Monthly Interest	$0.35	$92.27
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.42	$91.92
12/01/2006	INTEREST	Monthly Interest	$0.35	$90.50
11/01/2006	INTEREST	Monthly Interest	$0.35	$90.15
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.18	$89.80
10/04/2006	INTEREST	Monthly Interest	$0.35	$88.62
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.95	$88.27
09/01/2006	INTEREST	Monthly Interest	$0.35	$87.32
08/02/2006	INTEREST	Monthly Interest	$0.35	$86.97
07/12/2006	BILL	SMITH, STEPHEN A / LOOP, LIZA	$23.66	$86.62
07/06/2006	INTEREST	Monthly Interest	$0.35	$62.96
07/06/2006	INTEREST	Monthly Interest	$0.35	$62.61
06/05/2006	INTEREST	Monthly Interest	$1.99	$62.26
05/01/2006	INTEREST	Monthly Interest	$0.17	$60.27
03/31/2006	INTEREST	Monthly Interest	$0.17	$60.10
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.53	$59.93
03/03/2006	INTEREST	Monthly Interest	$0.17	$58.40
02/01/2006	INTEREST	Monthly Interest	$0.17	$58.23
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.31	$58.06
12/05/2005	INTEREST	Monthly Interest	$0.17	$56.75
11/03/2005	INTEREST	Monthly Interest	$0.17	$56.58
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.10	$56.41
10/04/2005	INTEREST	Monthly Interest	$0.17	$55.31
09/01/2005	INTEREST	Monthly Interest	$0.17	$55.14
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.88	$54.97
08/02/2005	INTEREST	Monthly Interest	$0.17	$54.09
07/15/2005	BILL	SMITH, STEPHEN A / LOOP, LIZA	$21.90	$53.92
07/07/2005	INTEREST	Monthly Interest	$0.17	$32.02
07/07/2005	INTEREST	Monthly Interest	$0.17	$31.85
06/07/2005	INTEREST	Monthly Interest	$1.69	$31.68
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$29.99
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.42	$24.74
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.22	$23.32
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.01	$22.10
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.81	$21.09
07/08/2004	BILL	SMITH, STEPHEN A / LOOP, LIZA	$20.28	$20.28
03/08/2004	PAYMENT	PETER JAMES/LIZA LOOP CHECK BANK: 94-169 NUM: 525	$-3.00	$0.00
02/25/2004	PAYMENT	LOOP, LIZA CHECK BANK: 94-169 NUM: 523	$-20.00	$3.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.20	$23.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.00	$21.80
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.80	$20.80
07/18/2003	BILL	SMITH, STEPHEN A / LOOP, LIZA	$20.00	$20.00
08/09/2002	PAYMENT	PETER JAMES CHECK BANK: 94-169 NUM: 509	$-19.44	$0.00
07/12/2002	BILL	SMITH, STEPHEN A / LOOP, LIZA	$19.44	$19.44
08/15/2001	PAYMENT	LOOP, LIZA CHECK BANK: 11-49 NUM: 5278	$-19.18	$0.00
07/12/2001	BILL	SMITH, STEPHEN A / LOOP, LIZA	$19.18	$19.18
08/25/2000	PAYMENT	BUTWELL CHECK BANK: 11-7000 NUM: 2271	$-18.97	$0.00
07/17/2000	BILL	BUTWELL, JEFFREY W & SALLY SUE	$18.97	$18.97
08/30/1999	PAYMENT	JEFF OR SUE BUTWELL CHECK BANK: 11-7000 NUM: 1233	$-20.01	$0.00
07/17/1999	BILL	BUTWELL, JEFFREY W & SALLY SUE	$20.01	$20.01
08/18/1998	PAYMENT	BUTWELL, JEFF SUE CHECK	$-20.35	$0.00
07/13/1998	BILL	BUTWELL, JEFFREY W & SALLY SUE	$20.35	$20.35
08/04/1997	PAYMENT	BUTWELL, JEFFREY W & SALLY SUE CHECK	$-18.31	$0.00
07/14/1997	BILL	BUTWELL, JEFFREY W & SALLY SUE	$18.31	$18.31
08/30/1996	PAYMENT	EDMONSTON, J. R.	$-18.28	$0.00
07/18/1996	BILL	EDMONSTON, JAMES R & M ANNE	$18.28	$18.28