Tax Account 020-272-12

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Owners

CERVANTES, RUBEN & MARTHA G TRS
670 SAGE ST
FERNLEY, NV 89408-0000

CERVANTES, MARTHA G TR

Account Summary

Account ID	020-272-12
Account Type	Real Estate
Location	670 SAGE ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-272-12

Account Type

Real Estate

Location

670 SAGE ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,558.03
Total	$1,558.03
Paid	$1,558.03
Balance	$0.00
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

$1,558.03

Total

$1,558.03

Paid

$1,558.03

Balance

$0.00

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	$391.03	$0.00	$391.03	$391.03	$0.00
2	10/07/2024	10/17/2024	Paid	$389.00	$0.00	$389.00	$389.00	$0.00
3	01/06/2025	01/16/2025	Paid	$389.00	$0.00	$389.00	$389.00	$0.00
4	03/03/2025	03/13/2025	Paid	$389.00	$0.00	$389.00	$389.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,561.74	$0.00	$1,561.74	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,478.46	$0.00	$1,478.46	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,472.04	$0.00	$1,472.04	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,436.45	$0.00	$1,436.45	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,422.87	$0.00	$1,422.87	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,396.92	$0.00	$1,396.92	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,400.56	$0.00	$1,400.56	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,220.27	$0.00	$1,220.27	$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.	13.68	13.68	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
2023-2024	S25	TCID District Gen.	13.12	13.12	.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
2023-2024	S38	Returned Check Fee*	30.00	30.00	.00	.00
2022-2023	S25	TCID District Gen.	12.58	12.58	.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.	12.20	12.20	.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.	11.92	11.92	.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.	11.40	11.40	.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.	10.00	10.00	.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.	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
08/08/2024	PAYMENT	MARTHA GUADALUP EC WF - 024080803081216	$-1,558.03	$0.00
07/16/2024	BILL	CERVANTES, RUBEN & MARTHA G TRS	$1,558.03	$1,558.03
09/11/2023	PAYMENT	CERVANTES, RUBEN & MARTHA G TRS CHECK 1003	$-1,561.74	$0.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN B/C PMT RCVD BEFORE	$-16.63	$1,561.74
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.63	$1,578.37
09/01/2023	AMENDMENT	WF RTD CHK 1466 AS "NSF - INSUF FUNDS"	$30.00	$1,561.74
09/01/2023	ADJUST	CERVANTES, RUBEN & MARTHA G CHECK 1466 VOIDED PAYMENT: 871393. REASON: WF RTD CHK 1466 IAO 1531.74 AS "NSF - INSUF FUNDS"	$1,531.74	$1,531.74
08/25/2023	PAYMENT	CERVANTES, RUBEN & MARTHA G CHECK 1466	$-1,531.74	$0.00
07/17/2023	BILL	CERVANTES, RUBEN & MARTHA G TRS	$1,531.74	$1,531.74
08/25/2022	PAYMENT	CERVANTES, RUBEN & MARTHA G TRS CHECK 1382	$-1,478.46	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,478.46
07/15/2022	BILL	CERVANTES, RUBEN & MARTHA G TRS	$1,478.46	$1,478.46
08/20/2021	PAYMENT	CERVANTES, RUBEN & MARTHA G TRS CHECK CK. 1306	$-1,472.04	$0.00
07/14/2021	BILL	CERVANTES, RUBEN & MARTHA G TRS	$1,472.04	$1,472.04
07/30/2020	PAYMENT	CERVANTES, RUBEN & MARTHA CHECK NUM: 1222	$-1,436.45	$0.00
07/09/2020	BILL	CERVANTES, RUBEN & MARTHA G TR	$1,436.45	$1,436.45
07/24/2019	PAYMENT	CERVANTES, RUBEN & MARTHA G TR CHECK NUM: 1144	$-1,422.87	$0.00
07/10/2019	BILL	CERVANTES, RUBEN & MARTHA G TR	$1,422.87	$1,422.87
08/22/2018	PAYMENT	CERVANTES, RUBEN & MARTHA G TR CHECK NUM: 1051	$-1,396.92	$0.00
07/10/2018	BILL	CERVANTES, RUBEN & MARTHA G TR	$1,396.92	$1,396.92
08/14/2017	PAYMENT	CERVANTES, RUBEN & MARTHA G CHECK NUM: 7886	$-1,400.56	$0.00
07/10/2017	BILL	CERVANTES, RUBEN & MARTHA G	$1,400.56	$1,400.56
08/16/2016	PAYMENT	CERVANTES, RUBEN & MARTHA G CHECK NUM: 7738	$-1,220.27	$0.00
07/11/2016	BILL	CERVANTES, RUBEN & MARTHA G	$1,220.27	$1,220.27
08/12/2015	PAYMENT	CERVANTES, RUBEN & MARTHA G CHECK NUM: 7597	$-1,255.85	$0.00
07/07/2015	BILL	CERVANTES, RUBEN & MARTHA G	$1,255.85	$1,255.85
08/20/2014	PAYMENT	CERVANTES, RUBEN & MARTHA G CHECK NUM: 7459	$-1,230.36	$0.00
07/08/2014	BILL	CERVANTES, RUBEN & MARTHA G	$1,230.36	$1,230.36
08/13/2013	PAYMENT	CERVANTES, RUBEN & MARTHA G CHECK NUM: 7317	$-1,203.41	$0.00
07/08/2013	BILL	CERVANTES, RUBEN & MARTHA G	$1,203.41	$1,203.41
08/15/2012	PAYMENT	CERVANTES, RUBEN/MARTHA G CHECK NUM: 7181	$-1,175.54	$0.00
07/10/2012	BILL	CERVANTES, RUBEN & MARTHA G	$1,175.54	$1,175.54
08/18/2011	PAYMENT	CERVANTES, RUBEN & MARTHA G CHECK NUM: 7043	$-779.20	$0.00
07/08/2011	BILL	CERVANTES, RUBEN & MARTHA G	$779.20	$779.20
08/09/2010	PAYMENT	CERVANTES, RUBEN & MARTHA G CHECK BANK: 94-8025 NUM: 6886	$-756.62	$0.00
07/08/2010	BILL	CERVANTES, RUBEN & MARTHA G	$756.62	$756.62
08/17/2009	PAYMENT	CERVANTES, RUBEN & MARTHA G CHECK BANK: 94-8025 NUM: 6703	$-1,106.89	$0.00
07/06/2009	BILL	CERVANTES, RUBEN & MARTHA G	$1,106.89	$1,106.89
10/08/2008	PAYMENT	CERVANTES, RUBEN & MARTHA G CHECK BANK: 94-8025 NUM: 6542	$-804.00	$0.00
08/20/2008	PAYMENT	CERVANTES, RUBEN & MARTHA G CHECK BANK: 94-8025 NUM: 6523	$-270.70	$804.00
07/15/2008	BILL	CERVANTES, RUBEN & MARTHA G	$1,074.70	$1,074.70
08/17/2007	PAYMENT	CERVANTES, RUBEN & MARTHA G CHECK BANK: 94-8025 NUM: 6300	$-1,041.95	$0.00
07/12/2007	BILL	CERVANTES, RUBEN & MARTHA G	$1,041.95	$1,041.95
08/27/2006	PAYMENT	CERVANTES, RUBEN & MARTHA G CHECK BANK: 94-8025 NUM: 6031	$-1,011.60	$0.00
07/12/2006	BILL	CERVANTES, RUBEN & MARTHA G	$1,011.60	$1,011.60
08/10/2005	PAYMENT	CERVANTES, RUBEN & MARTHA G CHECK BANK: 94-8025 NUM: 5793	$-982.14	$0.00
07/15/2005	BILL	CERVANTES, RUBEN & MARTHA G	$982.14	$982.14
08/06/2004	PAYMENT	CERVANTES, RUBEN & MARTHA G CHECK BANK: 94-8025 NUM: 5551	$-953.53	$0.00
07/08/2004	BILL	CERVANTES, RUBEN & MARTHA G	$953.53	$953.53
08/15/2003	PAYMENT	CERVANTES, RUBEN & MARTHA G CHECK BANK: 94-8025 NUM: 5274	$-934.28	$0.00
07/18/2003	BILL	CERVANTES, RUBEN & MARTHA G	$934.28	$934.28
08/12/2002	PAYMENT	CERVANTES, RUBEN & MARTHA G CHECK BANK: 94-8025 NUM: 4991	$-964.56	$0.00
07/12/2002	BILL	CERVANTES, RUBEN & MARTHA G	$964.56	$964.56
12/06/2001	PAYMENT	CERVANTES, RUBEN & MARTHA G CHECK BANK: 94-8025 NUM: 4799	$-472.28	$0.00
10/01/2001	PAYMENT	CERVANTES, RUBEN & MARTHA G CHECK BANK: 94-8025 NUM: 4737	$-236.14	$472.28
08/21/2001	PAYMENT	CERVANTES, RUBEN & MARTHA G CHECK BANK: 94-8025 NUM: 4701	$-236.36	$708.42
07/12/2001	BILL	CERVANTES, RUBEN & MARTHA G	$944.78	$944.78
09/05/2000	PAYMENT	CERVANTES, RUBEN & MARTHA G CHECK BANK: 94-8025 NUM: 4357	$-933.69	$0.00
07/17/2000	BILL	CERVANTES, RUBEN & MARTHA G	$933.69	$933.69
12/15/1999	PAYMENT	CERVANTES, RUBEN & MARTHA G CHECK BANK: 94-8025 NUM: 4127	$-492.58	$0.00
08/27/1999	PAYMENT	CERVANTES, RUBEN & MARTHA G CHECK BANK: 94-8025 NUM: 4026	$-492.77	$492.58
07/17/1999	BILL	CERVANTES, RUBEN & MARTHA G	$985.35	$985.35
08/17/1998	PAYMENT	CERVANTES, RUBEN & MARTHA G CHECK	$-657.97	$0.00
07/13/1998	BILL	CERVANTES, RUBEN & MARTHA G	$657.97	$657.97
07/29/1997	PAYMENT	CERVANTES, RUBEN & MARTHA G CHECK	$-259.46	$0.00
07/14/1997	BILL	CERVANTES, RUBEN & MARTHA G	$259.46	$259.46
08/02/1996	PAYMENT	CERVANTES, RUBEN & MARTHA G	$-258.95	$0.00
07/18/1996	BILL	CERVANTES, RUBEN & MARTHA G	$258.95	$258.95