Tax Account 020-284-03

Print Page · · Payments Cart · New Search

Owners

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

AYALA, CECILIA MEDINA

Account Summary

Account ID	020-284-03
Account Type	Real Estate
Location	275 ALDER ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-284-03

Account Type

Real Estate

Location

275 ALDER ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$903.05
Total	$903.05
Paid	$903.05
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

$903.05

Total

$903.05

Paid

$903.05

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	$228.05	$0.00	$228.05	$228.05	$0.00
2	10/07/2024	10/17/2024	Paid	$225.00	$0.00	$225.00	$225.00	$0.00
3	01/06/2025	01/16/2025	Paid	$225.00	$0.00	$225.00	$225.00	$0.00
4	03/03/2025	03/13/2025	Paid	$225.00	$0.00	$225.00	$225.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$895.91	$0.00	$895.91	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$878.94	$0.00	$878.94	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$889.98	$0.00	$889.98	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$851.84	$128.04	$1,050.87	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$841.73	$234.57	$1,107.39	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$775.26	$0.00	$775.26	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$794.06	$0.08	$794.14	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$629.00	$0.00	$629.00	$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	6.84	.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.	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
08/23/2024	PAYMENT	SAAVERDA, JULIO ET AL CHECK 10395	$-903.05	$0.00
07/16/2024	BILL	NIETO, JULIO SAAVEDRA ET AL	$903.05	$903.05
09/12/2023	PAYMENT	TIGER LANDSCAPING LLC SYS 10293 ORIG: CHECK	$-895.91	$0.00
09/12/2023	ADJUST	TIGER LANDSCAPING LLC CHECK 10293 VOIDED PAYMENT: 868564. REASON: COLLECTION FEE FIX	$895.91	$895.91
09/12/2023	PAYMENT	TIGER LANDSCAPING LLC SYS 10191 ORIG: CHECK	$-878.94	$0.00
09/12/2023	ADJUST	TIGER LANDSCAPING LLC CHECK 10191 VOIDED PAYMENT: 821338. REASON: COLLECTION FEE FIX	$878.94	$878.94
09/12/2023	PAYMENT	SAAVERDA, JULIO ET AL SYS 10097 ORIG: CHECK	$-889.98	$0.00
09/12/2023	ADJUST	SAAVERDA, JULIO ET AL CHECK 10097 VOIDED PAYMENT: 805425. REASON: COLLECTION FEE FIX	$889.98	$889.98
08/22/2023	PAYMENT	TIGER LANDSCAPING LLC CHECK 10293	$-895.91	$0.00
07/17/2023	BILL	NIETO, JULIO SAAVEDRA ET AL	$895.91	$895.91
08/24/2022	PAYMENT	TIGER LANDSCAPING LLC CHECK 10191	$-878.94	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$878.94
07/15/2022	BILL	NIETO, JULIO SAAVEDRA ET AL	$878.94	$878.94
09/07/2021	PAYMENT	SAAVERDA, JULIO ET AL CHECK 10097	$-889.98	$0.00
07/14/2021	BILL	NIETO, JULIO SAAVEDRA ET AL	$889.98	$889.98
06/30/2021	PAYMENT	ANA GONZALEZ RESENDIZ PNP PNP - 96267322	$-1,858.25	$0.00
06/08/2021	INTEREST	INTEREST FOR 06/2021	$70.99	$1,858.25
06/08/2021	INTEREST	INTEREST FOR 06/2021	$5.69	$1,787.26
05/04/2021	INTEREST	INTEREST FOR 05/2021	$5.69	$1,781.57
04/01/2021	INTEREST	INTEREST FOR 04/2021	$5.69	$1,775.88
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$59.63	$1,770.19
03/09/2021	PAYMENT	ANA GONZALEZ RESENDIZ PNP PNP - 90164511	$-300.01	$1,710.56
03/01/2021	INTEREST	INTEREST FOR 03/2021	$7.01	$2,010.57
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$38.39	$2,003.56
01/05/2021	INTEREST	INTEREST FOR 1/2021	$7.01	$1,965.17
12/01/2020	INTEREST	Monthly Interest	$7.01	$1,958.16
11/09/2020	INTEREST	Monthly Interest	$7.01	$1,951.15
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$21.39	$1,944.14
10/05/2020	INTEREST	Monthly Interest	$7.01	$1,922.75
09/01/2020	INTEREST	Monthly Interest	$7.01	$1,915.74
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.63	$1,908.73
08/03/2020	INTEREST	Monthly Interest	$7.01	$1,900.10
07/09/2020	BILL	RESENDIZ, ANA GONZALEZ	$851.84	$1,893.09
07/01/2020	INTEREST	Monthly Interest	$7.01	$1,041.25
06/01/2020	INTEREST	Monthly Interest	$70.14	$1,034.24
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$964.10
04/29/2020	AMENDMENT	Add MH 3586	$52.98	$961.10
03/19/2020	PENALTY	POSTAGE	$1.00	$908.12
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$55.21	$907.12
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$35.51	$851.91
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$19.74	$816.40
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.91	$796.66
07/10/2019	BILL	RESENDIZ, ANA GONZALEZ	$788.75	$788.75
03/06/2019	PAYMENT	KING, WILLIAM H CHECK NUM: 4787	$-193.00	$0.00
01/03/2019	PAYMENT	KING, WILLIAM H CHECK NUM: 4771	$-193.00	$193.00
10/02/2018	PAYMENT	KING, WILLIAM H CHECK NUM: 4765	$-193.00	$386.00
07/26/2018	PAYMENT	KING, WILLIAM H CHECK NUM: 4697	$-196.26	$579.00
07/10/2018	BILL	KING, WILLIAM H	$775.26	$775.26
03/07/2018	PAYMENT	KING, WILLIAM H CHECK NUM: 4649	$-198.00	$0.00
12/13/2017	PAYMENT	KING, WILLIAM H CHECK NUM: 4677	$-198.00	$198.00
12/11/2017	PAYMENT	KING, WILLIAM H CHECK NUM: 4678	$-2.08	$396.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.08	$398.08
09/25/2017	PAYMENT	KING, WILLIAM H CHECK NUM: 4724	$-196.00	$398.00
08/09/2017	PAYMENT	KING, WILLIAM H CHECK NUM: 4707	$-200.06	$594.00
07/10/2017	BILL	KING, WILLIAM H	$794.06	$794.06
02/28/2017	PAYMENT	KING, WILLIAM H CHECK NUM: 4545	$-157.00	$0.00
12/28/2016	PAYMENT	KING, WILLIAM H CHECK NUM: 4520	$-157.00	$157.00
10/05/2016	PAYMENT	KING, WILLIAM H CHECK NUM: 4462	$-157.00	$314.00
08/01/2016	PAYMENT	KING, WILLIAM H CHECK NUM: 3893	$-158.00	$471.00
07/11/2016	BILL	KING, WILLIAM H	$629.00	$629.00
02/23/2016	PAYMENT	KING, WILLIAM H CHECK NUM: 4429	$-166.00	$0.00
01/12/2016	PAYMENT	KING, WILLIAM H CHECK NUM: 4420	$-166.00	$166.00
10/02/2015	PAYMENT	KING, WILLIAM H CHECK NUM: 4335	$-166.00	$332.00
07/28/2015	PAYMENT	KING, WILLIAM H CHECK NUM: 4261	$-167.76	$498.00
07/07/2015	BILL	KING, WILLIAM H	$665.76	$665.76
02/24/2015	PAYMENT	KING JR, WILLIAM H CHECK NUM: 4382	$-164.00	$0.00
01/07/2015	PAYMENT	KING, WILLIAM H JR CHECK NUM: 3969	$-164.00	$164.00
10/02/2014	PAYMENT	KING, WILLIAM H CHECK NUM: 3919	$-164.00	$328.00
07/25/2014	PAYMENT	KING, WILLIAM H CHECK NUM: 4368	$-164.84	$492.00
07/08/2014	BILL	KING, WILLIAM H	$656.84	$656.84
03/06/2014	PAYMENT	KING, WILLIAM H CHECK NUM: 3847	$-161.00	$0.00
01/13/2014	PAYMENT	KING, WILLIAM H CHECK NUM: 3769	$-161.00	$161.00
10/14/2013	PAYMENT	KING, WILLIAM H CHECK NUM: 3805	$-161.00	$322.00
07/23/2013	PAYMENT	KING, WILLIAM H CHECK NUM: 3729	$-161.29	$483.00
07/08/2013	BILL	KING, WILLIAM H	$644.29	$644.29
02/26/2013	PAYMENT	KING, WILLIAM H CHECK NUM: 3678	$-158.00	$0.00
01/02/2013	PAYMENT	KING, WILLIAM H CHECK NUM: 4208	$-158.00	$158.00
10/10/2012	PAYMENT	KING, WILLIAM H CHECK NUM: 4114	$-158.00	$316.00
07/26/2012	PAYMENT	KING, WILLIAM H CHECK NUM: 4108	$-159.53	$474.00
07/10/2012	BILL	KING, WILLIAM H	$633.53	$633.53
08/19/2011	PAYMENT	KING, WILLIAM H CHECK NUM: 3595	$-245.01	$0.00
07/08/2011	BILL	KING, WILLIAM H	$245.01	$245.01
08/10/2010	PAYMENT	KING, WILLIAM H JR CHECK BANK: 94-7074 NUM: 3455	$-228.63	$0.00
07/08/2010	BILL	KING, WILLIAM H	$228.63	$228.63
02/03/2010	PAYMENT	KING, WILLIAM H CHECK BANK: 94-7074 NUM: 3395	$-92.00	$0.00
12/23/2009	PAYMENT	KING, HELEN BOBBIE CHECK BANK: 94-7074 NUM: 4481	$-92.00	$92.00
10/01/2009	PAYMENT	KING, HELEN BOBBIE CHECK BANK: 94-7074 NUM: 4579	$-92.00	$184.00
07/27/2009	PAYMENT	KING, WILLIAM H., JR CHECK BANK: 94-7074 NUM: 3304	$-93.48	$276.00
07/06/2009	BILL	KING, WILLIAM H	$369.48	$369.48
01/13/2009	PAYMENT	KING, WILLIAM H CHECK BANK: 94-7074 NUM: 4473	$-90.00	$0.00
12/12/2008	PAYMENT	KING, HELEN CHECK BANK: 94-7074 NUM: 4468	$-90.00	$90.00
09/16/2008	PAYMENT	KING, HELEN BOBBIE CHECK BANK: 94-7074 NUM: 4449	$-90.00	$180.00
08/02/2008	PAYMENT	KING, WILLIAM H CHECK BANK: 94-7074 NUM: 4438	$-91.28	$270.00
07/15/2008	BILL	KING, WILLIAM H	$361.28	$361.28
02/06/2008	PAYMENT	KING, WILLIAM H CHECK BANK: 94-7074 NUM: 3129	$-87.00	$0.00
01/02/2008	PAYMENT	KING, WILLIAM H CHECK BANK: 94-7074 NUM: 3117	$-87.00	$87.00
10/04/2007	PAYMENT	KING, WILLIAM H CHECK BANK: 94-7074 NUM: 3077	$-87.00	$174.00
07/26/2007	PAYMENT	KING, WILLIAM H CHECK BANK: 94-7074 NUM: 3013	$-88.30	$261.00
07/12/2007	BILL	KING, WILLIAM H	$349.30	$349.30
03/08/2007	PAYMENT	KING, WILLIAM H CHECK BANK: 94-7074 NUM: 2953	$-80.00	$0.00
12/29/2006	PAYMENT	KING, WILLIAM H CHECK BANK: 94-7074 NUM: 2909	$-80.00	$80.00
09/28/2006	PAYMENT	KING, WILLIAM H CHECK BANK: 94-7074 NUM: 2857	$-80.00	$160.00
08/28/2006	PAYMENT	KING, WILLIAM H JR CHECK BANK: 94-7074 NUM: 2826	$-83.42	$240.00
07/12/2006	BILL	KING, WILLIAM H	$323.42	$323.42
03/06/2006	PAYMENT	KING, WILLIAM H CHECK BANK: 94-7074 NUM: 2706	$-74.00	$0.00
12/30/2005	PAYMENT	KING, WILLIAM H CHECK BANK: 94-7074 NUM: 2668	$-74.00	$74.00
10/11/2005	PAYMENT	KING, WILLIAM H CHECK BANK: 94-7074 NUM: 2598	$-74.00	$148.00
08/02/2005	PAYMENT	KING, WILLIAM H CHECK BANK: 94-7074 NUM: 2545	$-77.47	$222.00
07/15/2005	BILL	KING, WILLIAM H	$299.47	$299.47
02/14/2005	PAYMENT	KING, WILLIAM H CHECK BANK: 94-7074 NUM: 2409	$-72.00	$0.00
12/13/2004	PAYMENT	KING, WILLIAM H CHECK BANK: 94-7074 NUM: 2368	$-72.00	$72.00
10/04/2004	PAYMENT	KING, WILLIAM H CHECK BANK: 94-7074 NUM: 2309	$-72.00	$144.00
07/26/2004	PAYMENT	KING, WILLIAM H CHECK BANK: 94-7074 NUM: 2213	$-74.75	$216.00
07/08/2004	BILL	KING, WILLIAM H	$290.75	$290.75
07/31/2003	PAYMENT	KING, WILLIAM H CHECK BANK: 94-7074 NUM: 1019	$-286.26	$0.00
07/18/2003	BILL	KING, WILLIAM H	$286.26	$286.26
07/29/2002	PAYMENT	KING, WILLIAM H CHECK BANK: 94-77 NUM: 3035	$-286.45	$0.00
07/12/2002	BILL	KING, WILLIAM H	$286.45	$286.45
04/16/2002	PAYMENT	KING, WILLIAM CHECK BANK: 94-77 NUM: 2940	$-73.28	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.82	$73.28
08/17/2001	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 49457	$-211.52	$70.46
07/12/2001	BILL	JOHNSON, HOWARD C & GAIL E	$281.98	$281.98
03/13/2001	PAYMENT	JOHNSON, HOWARD C & GAIL E CHECK BANK: 94-7074 NUM: 11237	$-69.63	$0.00
01/12/2001	PAYMENT	JOHNSON, HOWARD C & GAIL E CHECK BANK: 94-7074 NUM: 11144	$-69.63	$69.63
10/05/2000	PAYMENT	JOHNSON, HOWARD C & GAIL E CHECK BANK: 94-7074 NUM: 11015	$-69.63	$139.26
08/09/2000	PAYMENT	JOHNSON, HOWARD C & GAIL E CHECK BANK: 94-7074 NUM: 10959	$-69.79	$208.89
07/17/2000	BILL	JOHNSON, HOWARD C & GAIL E	$278.68	$278.68
03/09/2000	PAYMENT	JOHNSON, HOWARD C & GAIL E CHECK BANK: 94-7074 NUM: 10765	$-73.49	$0.00
01/10/2000	PAYMENT	JOHNSON, HOWARD C & GAIL E CHECK BANK: 94-7074 NUM: 10683	$-73.49	$73.49
10/12/1999	PAYMENT	JOHNSON, HOWARD C & GAIL E CHECK BANK: 94-7074 NUM: 10544	$-73.49	$146.98
08/18/1999	PAYMENT	JOHNSON, HOWARD C & GAIL E CHECK BANK: 94-7074 NUM: 10416	$-73.64	$220.47
07/17/1999	BILL	JOHNSON, HOWARD C & GAIL E	$294.11	$294.11
03/03/1999	PAYMENT	JOHNSON, HOWARD C & GAIL E CHECK	$-74.49	$0.00
01/08/1999	PAYMENT	JOHNSON, HOWARD C & GAIL E CHECK	$-74.49	$74.49
10/07/1998	PAYMENT	JOHNSON, HOWARD C & GAIL E CHECK	$-74.49	$148.98
08/06/1998	PAYMENT	JOHNSON, HOWARD C & GAIL E CHECK	$-74.66	$223.47
07/13/1998	BILL	JOHNSON, HOWARD C & GAIL E	$298.13	$298.13
08/06/1997	PAYMENT	JOHNSON, HOWARD C & GAIL E CHECK	$-270.18	$0.00
07/14/1997	BILL	JOHNSON, HOWARD C & GAIL E	$270.18	$270.18
02/14/1997	PAYMENT	JOHNSON, HOWARD C & GAIL E	$-67.36	$0.00
01/09/1997	PAYMENT	JOHNSON, HOWARD C & GAIL E	$-67.36	$67.36
10/07/1996	PAYMENT	JOHNSON, HOWARD C & GAIL E	$-67.36	$134.72
08/13/1996	PAYMENT	JOHNSON, HOWARD C & GAIL E	$-67.58	$202.08
07/18/1996	BILL	JOHNSON, HOWARD C & GAIL E	$269.66	$269.66