Tax Account 020-233-15

Print Page · · Payments Cart · New Search

Owners

TEJERAS, LUIS & AURIA
321 7TH ST
FERNLEY, NV 89408-0000

TEJERAS, AURIA

Account Summary

Account ID	020-233-15
Account Type	Real Estate
Location	321 SEVENTH ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-233-15

Account Type

Real Estate

Location

321 SEVENTH ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,350.66
Total	$1,350.66
Paid	$1,350.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,350.66

Total

$1,350.66

Paid

$1,350.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$339.66	$0.00	$339.66	$339.66	$0.00
2	10/02/2023	10/13/2023	Paid	$337.00	$0.00	$337.00	$337.00	$0.00
3	01/02/2024	01/13/2024	Paid	$337.00	$0.00	$337.00	$337.00	$0.00
4	03/04/2024	03/15/2024	Paid	$337.00	$0.00	$337.00	$337.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,299.06	$0.00	$1,299.06	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,297.85	$0.00	$1,297.85	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,267.30	$0.00	$1,267.30	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,258.62	$0.00	$1,258.62	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,237.42	$0.00	$1,237.42	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,246.22	$0.00	$1,246.22	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,069.73	$0.00	$1,069.73	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/07/2023	PAYMENT	LINDA HEIG EC WF - 023080403192013	$-1,350.66	$0.00
07/17/2023	BILL	TEJERAS, LUIS & AURIA	$1,350.66	$1,350.66
08/08/2022	PAYMENT	LINDA HEIG EC WF - 022080203228192	$-1,299.06	$0.00
07/15/2022	BILL	TEJERAS, LUIS & AURIA	$1,299.06	$1,299.06
09/08/2021	PAYMENT	LINDA HEIG EC WF - 021090703147367	$-1,297.85	$0.00
07/14/2021	BILL	TEJERAS, LUIS & AURIA	$1,297.85	$1,297.85
08/06/2020	PAYMENT	LINDA HEIG CHECK BANK: WF INTERNET NUM: 020080403293869	$-1,267.30	$0.00
07/09/2020	BILL	TEJERAS, LUIS & AURIA	$1,267.30	$1,267.30
07/25/2019	PAYMENT	LINDA HEIG CHECK BANK: WF INTERNET NUM: 019072403095364	$-1,258.62	$0.00
07/10/2019	BILL	TEJERAS, LUIS & AURIA	$1,258.62	$1,258.62
08/20/2018	PAYMENT	LINDA HEIG CHECK BANK: WF INTERNET NUM: 018080803091588	$-1,237.42	$0.00
07/10/2018	BILL	TEJERAS, LUIS & AURIA	$1,237.42	$1,237.42
08/09/2017	PAYMENT	TEJERAS, LUIS & AURIA CHECK NUM: 166	$-1,246.22	$0.00
07/10/2017	BILL	TEJERAS, LUIS & AURIA	$1,246.22	$1,246.22
08/04/2016	PAYMENT	TEJERAS, LUIS & AURIA CHECK NUM: 163	$-1,069.73	$0.00
07/11/2016	BILL	TEJERAS, LUIS & AURIA	$1,069.73	$1,069.73
07/27/2015	PAYMENT	CASHIER'S CK CHECK NUM: 712696	$-1,105.59	$0.00
07/07/2015	BILL	TEJERAS, LUIS & AURIA	$1,105.59	$1,105.59
04/14/2015	PAYMENT	TEJERAS, LUIS & AURIA CHECK NUM: 1240	$-4.12	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$4.12
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.12	$3.12
08/13/2014	PAYMENT	TEJERAS, LUIS & AURIA CHECK NUM: 162	$-1,081.41	$3.00
07/08/2014	BILL	TEJERAS, LUIS & AURIA	$1,084.41	$1,084.41
08/14/2013	PAYMENT	TEJERAS, LUIS & AURIA CHECK NUM: 161	$-1,062.53	$0.00
07/08/2013	BILL	TEJERAS, LUIS & AURIA	$1,062.53	$1,062.53
08/14/2012	PAYMENT	TEJERAS, LUIS & AURIA CHECK NUM: 1056	$-1,042.58	$0.00
07/10/2012	BILL	TEJERAS, LUIS & AURIA	$1,042.58	$1,042.58
07/28/2011	PAYMENT	TEJERAS, LUIS & AURIA CHECK NUM: 1049	$-650.11	$0.00
07/08/2011	BILL	TEJERAS, LUIS & AURIA	$650.11	$650.11
08/03/2010	PAYMENT	TEJERAS, LUIS & AURIA CHECK BANK: 94-77 NUM: 1003	$-631.29	$0.00
07/08/2010	BILL	TEJERAS, LUIS & AURIA	$631.29	$631.29
08/12/2009	PAYMENT	TEJERAS, LUIS & AURIA CHECK BANK: 94-77 NUM: 150	$-923.72	$0.00
07/06/2009	BILL	TEJERAS, LUIS & AURIA	$923.72	$923.72
08/19/2008	PAYMENT	TEJERAS, LUIS & AURIA CHECK BANK: 94-77 NUM: 143	$-896.86	$0.00
07/15/2008	BILL	TEJERAS, LUIS & AURIA	$896.86	$896.86
08/22/2007	PAYMENT	TEJERAS, LUIS & AURIA CHECK BANK: 94-77 NUM: 894	$-869.28	$0.00
07/12/2007	BILL	TEJERAS, LUIS & AURIA	$869.28	$869.28
08/25/2006	PAYMENT	TEJERAS, LUIS & AURIA CHECK BANK: 94-77 NUM: 129	$-994.25	$0.00
07/12/2006	BILL	TEJERAS, LUIS & AURIA	$994.25	$994.25
08/05/2005	PAYMENT	TEJERAS, LUIS & AURIA CHECK BANK: 94-77 NUM: 124	$-969.67	$0.00
07/15/2005	BILL	TEJERAS, LUIS & AURIA	$969.67	$969.67
07/27/2004	PAYMENT	TEJERAS, LUIS & AURIA CHECK BANK: 94-77 NUM: 121	$-946.34	$0.00
07/08/2004	BILL	TEJERAS, LUIS & AURIA	$946.34	$946.34
08/04/2003	PAYMENT	TEJERAS, LUIS & AURIA CHECK BANK: 94-77 NUM: 659	$-929.96	$0.00
07/18/2003	BILL	TEJERAS, LUIS & AURIA	$929.96	$929.96
08/13/2002	PAYMENT	TEJERAS, LUIS & AURIA CHECK BANK: 94-77 NUM: 616	$-904.68	$0.00
07/12/2002	BILL	TEJERAS, LUIS & AURIA	$904.68	$904.68
08/09/2001	PAYMENT	TEJERAS, LUIS & AURIA CHECK BANK: 94-77 NUM: 110	$-889.07	$0.00
07/12/2001	BILL	TEJERAS, LUIS & AURIA	$889.07	$889.07
08/21/2000	PAYMENT	TEJERAS, LUIS & AURIA CHECK BANK: 94-77 NUM: 109	$-880.39	$0.00
07/17/2000	BILL	TEJERAS, LUIS & AURIA	$880.39	$880.39
08/13/1999	PAYMENT	TEJERAS, LUIS & AURIA CHECK BANK: 94-77 NUM: 133	$-920.80	$0.00
07/17/1999	BILL	TEJERAS, LUIS & AURIA	$920.80	$920.80
08/06/1998	PAYMENT	TEJERAS, LUIS & AURIA CHECK	$-924.89	$0.00
07/13/1998	BILL	TEJERAS, LUIS & AURIA	$924.89	$924.89
07/29/1997	PAYMENT	TEJERAS, LUIS & AURIA CHECK	$-907.11	$0.00
07/14/1997	BILL	TEJERAS, LUIS & AURIA	$907.11	$907.11
08/20/1996	PAYMENT	TEJERAS, LUIS & AURIA	$-845.65	$0.00
07/18/1996	BILL	TEJERAS, LUIS & AURIA	$845.65	$845.65