Tax Account 020-272-03

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Owners

SAAVERDA, JULIO ET AL
409 FORT SUTTER BLVD
FERNLEY, NV 89408-0000

AYALA, CECILIA MEDINA

Account Summary

Account ID	020-272-03
Account Type	Real Estate
Location	190 SAGE ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-272-03

Account Type

Real Estate

Location

190 SAGE ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$581.22
Total	$581.22
Paid	$581.22
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

$581.22

Total

$581.22

Paid

$581.22

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	$146.22	$0.00	$146.22	$146.22	$0.00
2	10/02/2023	10/13/2023	Paid	$145.00	$0.00	$145.00	$145.00	$0.00
3	01/02/2024	01/13/2024	Paid	$145.00	$0.00	$145.00	$145.00	$0.00
4	03/04/2024	03/15/2024	Paid	$145.00	$0.00	$145.00	$145.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$521.88	$0.00	$521.88	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$484.18	$0.00	$484.18	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$447.69	$0.00	$447.69	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$420.34	$0.00	$420.34	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$400.79	$8.16	$408.95	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$383.27	$0.00	$383.27	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$373.94	$0.00	$373.94	$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.	19.68	19.68	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.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	S25	TCID District Gen.	18.30	18.30	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.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	S25	TCID District Gen.	17.49	17.49	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.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	S25	TCID District Gen.	15.00	15.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.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
08/22/2023	PAYMENT	TIGER LANDSCAPING LLC CHECK 10294	$-581.22	$0.00
07/17/2023	BILL	SAAVERDA, JULIO ET AL	$581.22	$581.22
08/24/2022	PAYMENT	TIGER LANDSCAPING LLC CHECK 10191	$-521.88	$0.00
07/15/2022	BILL	SAAVERDA, JULIO ET AL	$521.88	$521.88
09/07/2021	PAYMENT	SAAVERDA, JULIO ET AL CHECK 10097	$-484.18	$0.00
07/14/2021	BILL	SAAVERDA, JULIO ET AL	$484.18	$484.18
07/29/2020	PAYMENT	HANSEN, JOY CHECK NUM: 3151	$-447.69	$0.00
07/09/2020	BILL	HANSEN, JOY / DENISON, GLORIA	$447.69	$447.69
07/24/2019	PAYMENT	HANSEN, JOY CHECK NUM: 3073	$-420.34	$0.00
07/10/2019	BILL	HANSEN, JOY / DENISON, GLORIA	$420.34	$420.34
03/29/2019	PAYMENT	BERRY, DENNIS W & ANGELA CHECK NUM: 3039	$-4.16	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.16	$4.16
01/28/2019	PAYMENT	HANSEN, JOY CHECK NUM: 3026	$-200.00	$4.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.00	$204.00
12/19/2018	PAYMENT	TICOR TITLE CHECK NUM: 90007538	$-104.00	$200.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.00	$304.00
08/16/2018	PAYMENT	BERRY, DENNIS W & ANGELA CHECK NUM: 5261	$-100.79	$300.00
07/10/2018	BILL	BERRY, DENNIS W & ANGELA	$400.79	$400.79
08/28/2017	PAYMENT	TICOR TITLE CHECK NUM: 90002628	$-285.00	$0.00
07/24/2017	PAYMENT	HANSEN, JOY CHECK NUM: 2864	$-98.27	$285.00
07/10/2017	BILL	HANSEN, JOY / DENISON, GLORIA	$383.27	$383.27
08/02/2016	PAYMENT	HANSEN, JOY CHECK NUM: 2748	$-373.94	$0.00
07/11/2016	BILL	HANSEN, JOY / DENISON, GLORIA	$373.94	$373.94
07/24/2015	PAYMENT	HANSEN, JOY / DENISON, GLORIA CHECK NUM: 2639	$-373.73	$0.00
07/07/2015	BILL	HANSEN, JOY / DENISON, GLORIA	$373.73	$373.73
07/29/2014	PAYMENT	HANSEN, JOY CHECK NUM: 2523	$-364.72	$0.00
07/08/2014	BILL	HANSEN, JOY / DENISON, GLORIA	$364.72	$364.72
07/25/2013	PAYMENT	HANSEN, JOY CHECK NUM: 2365	$-347.98	$0.00
07/08/2013	BILL	HANSEN, JOY / DENISON, GLORIA	$347.98	$347.98
08/07/2012	PAYMENT	HANSEN, JOY CHECK NUM: 2201	$-334.28	$0.00
07/10/2012	BILL	HANSEN, JOY / DENISON, GLORIA	$334.28	$334.28
08/09/2011	PAYMENT	HANSEN, JOY CHECK NUM: 2007	$-320.07	$0.00
07/08/2011	BILL	HANSEN, JOY / DENISON, GLORIA	$320.07	$320.07
08/11/2010	PAYMENT	HANSEN, JOY / CHECK BANK: 90-8037 NUM: 1832	$-298.91	$0.00
07/08/2010	BILL	HANSEN, JOY / DENISON, GLORIA	$298.91	$298.91
08/07/2009	PAYMENT	HANSEN, JOY CHECK BANK: 90-8037 NUM: 1665	$-478.51	$0.00
07/06/2009	BILL	HANSEN, JOY / DENISON, GLORIA	$478.51	$478.51
08/11/2008	PAYMENT	HANSEN, JOY CHECK BANK: 90-8037 NUM: 1495	$-454.07	$0.00
07/15/2008	BILL	HANSEN, JOY / DENISON, GLORIA	$454.07	$454.07
07/30/2007	PAYMENT	HANSEN, JOY CHECK BANK: 90-8037 NUM: 1290	$-417.65	$0.00
07/12/2007	BILL	HANSEN, JOY / DENISON, GLORIA	$417.65	$417.65
08/25/2006	PAYMENT	HANSEN, JOY / DENISON, GLORIA CHECK BANK: 90-8037 NUM: 1081	$-386.72	$0.00
07/12/2006	BILL	HANSEN, JOY / DENISON, GLORIA	$386.72	$386.72
08/04/2005	PAYMENT	HANSEN, JOY / DENISON, GLORIA CHECK BANK: 11-4288 NUM: 4123	$-358.08	$0.00
07/15/2005	BILL	HANSEN, JOY / DENISON, GLORIA	$358.08	$358.08
07/31/2004	PAYMENT	HANSEN, JOY / DENISON, GLORIA CHECK BANK: 11-4288 NUM: 3877	$-331.56	$0.00
07/08/2004	BILL	HANSEN, JOY / DENISON, GLORIA	$331.56	$331.56
08/14/2003	PAYMENT	HANSEN, JOY CHECK BANK: 11-4288 NUM: 3623	$-326.58	$0.00
07/18/2003	BILL	HANSEN, JOY / DENISON, GLORIA	$326.58	$326.58
07/25/2002	PAYMENT	HANSEN, JOY / DENISON, GLORIA CHECK BANK: 11-4288 NUM: 3352	$-301.95	$0.00
07/12/2002	BILL	HANSEN, JOY / DENISON, GLORIA	$301.95	$301.95
03/11/2002	PAYMENT	HANSEN, JOY / DENISON, GLORIA CHECK BANK: 71-4288 NUM: 3233	$-74.29	$0.00
01/08/2002	PAYMENT	HANSEN, JOY CHECK BANK: 11-4288 NUM: 3186	$-74.29	$74.29
09/26/2001	PAYMENT	HANSEN, JOY / DENISON, GLORIA CHECK BANK: 11-4288 NUM: 3095	$-74.29	$148.58
08/15/2001	PAYMENT	HANSEN, JOY CHECK BANK: 11-4288 NUM: 3060	$-74.48	$222.87
07/12/2001	BILL	HANSEN, JOY / DENISON, GLORIA	$297.35	$297.35
12/15/2000	PAYMENT	HANSEN, JOY CHECK BANK: 11-4288 NUM: 2871	$-158.08	$0.00
08/08/2000	PAYMENT	HANSEN, JOY CHECK BANK: 11-4288 NUM: 2765	$-158.30	$158.08
07/17/2000	BILL	HANSEN, ELVERA G	$316.38	$316.38
02/24/2000	PAYMENT	HANSEN, ELVERA G CHECK BANK: 94-7074 NUM: 313	$-76.27	$0.00
01/10/2000	PAYMENT	HANSEN, ELVERA G ESTATE CHECK BANK: 94-7074 NUM: 307	$-73.22	$76.27
10/18/1999	PAYMENT	HANSEN, JOY CHECK BANK: 11-4288 NUM: 2539	$-79.32	$149.49
08/24/1999	PAYMENT	HANSEN, ELVERA G CHECK BANK: 91-119 NUM: 2487	$-76.43	$228.81
07/17/1999	BILL	HANSEN, ELVERA G	$305.24	$305.24
04/13/1999	PAYMENT	HANSEN, ELVERA G CHECK BANK: 94-72 NUM: 3822	$-165.38	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.73	$165.38
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.09	$157.65
10/13/1998	PAYMENT	HANSEN, ELVERA G CHECK BANK: 94-72 NUM: 3733	$-77.28	$154.56
08/07/1998	PAYMENT	HANSEN, ELVERA G CHECK BANK: 94-72 NUM: 3700	$-77.49	$231.84
07/13/1998	BILL	HANSEN, ELVERA G	$309.33	$309.33
03/04/1998	PAYMENT	HANSEN, ELVERA G CHECK	$-70.85	$0.00
01/13/1998	PAYMENT	HANSEN, ELVERA G CHECK	$-70.85	$70.85
10/06/1997	PAYMENT	HANSEN, ELVERA G CHECK	$-144.67	$141.70
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.84	$286.37
07/14/1997	BILL	HANSEN, ELVERA G	$283.53	$283.53
03/12/1997	PAYMENT	HANSEN, ELVERA G	$-67.89	$0.00
03/12/1997	ADJUST	wrong posting	$67.89	$67.89
03/12/1997	VOID	HANSEN, ELVERA G	$-67.89	$0.00
01/23/1997	PAYMENT	HANSEN, ELVERA G	$-73.55	$67.89
10/15/1996	PAYMENT	HANSEN, ELVERA G	$-70.72	$141.44
08/29/1996	PAYMENT	HANSEN, ELVERA G	$-70.83	$212.16
07/18/1996	BILL	HANSEN, ELVERA G	$282.99	$282.99