Tax Account 020-412-09

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Owners

ROSALES-PINTO, RAUL FRANCISCO ET AL
1050 VILLA AVE
FERNLEY, NV 89408

QUINTANA, SELENA

Account Summary

Account ID	020-412-09
Account Type	Real Estate
Location	1050 VILLA WAY FERNLEY
Balance	$1,129.31
Currently Due	$283.31

Account ID

020-412-09

Account Type

Real Estate

Location

1050 VILLA WAY
FERNLEY

Balance

$1,129.31

Currently Due

$283.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,129.31
Total	$1,129.31
Paid	$0.00
Balance	$1,129.31
Due	$283.31
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

$1,129.31

Total

$1,129.31

Paid

$0.00

Balance

$1,129.31

Due

$283.31

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	Due	$283.31	$0.00	$283.31	$0.00	$283.31
2	10/07/2024	10/17/2024	Due	$282.00	$0.00	$282.00	$0.00	$565.31
3	01/06/2025	01/16/2025	Due	$282.00	$0.00	$282.00	$0.00	$847.31
4	03/03/2025	03/13/2025	Due	$282.00	$0.00	$282.00	$0.00	$1,129.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$780.52	$0.00	$780.52	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$670.62	$53.44	$724.06	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$686.77	$0.00	$686.77	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$674.02	$0.00	$674.02	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$682.62	$0.00	$682.62	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$678.23	$0.00	$678.23	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$703.31	$0.00	$703.31	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$540.55	$0.00	$540.55	$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	1.80
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
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
2022-2023	S46	Postage Fee*	1.00	1.00	.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
07/16/2024	BILL	ROSALES-PINTO, RAUL FRANCISCO ET AL	$1,129.31	$1,129.31
03/05/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-195.00	$0.00
12/28/2023	PAYMENT	CORELOGIC CHECK 63115640	$-195.00	$195.00
10/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-195.00	$390.00
08/17/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-195.52	$585.00
07/17/2023	BILL	ROSALES-PINTO, RAUL FRANCISCO ET AL	$780.52	$780.52
04/14/2023	PAYMENT	FIRST CENTENNIAL TITLE CO OF NV CHECK 101179	$-198.06	$0.00
04/14/2023	PAYMENT	FIRST CENTENNIAL TITLE CO OF NV CHECK 101178	$-183.70	$198.06
04/14/2023	PAYMENT	FIRST CENTENNIAL TITLE CO OF NV CHECK 101177	$-173.68	$381.76
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$555.44
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$30.06	$554.44
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.70	$524.38
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.68	$507.68
08/15/2022	PAYMENT	LEONA KEENEY PNP PNP - 119342273	$-168.62	$501.00
07/15/2022	BILL	KEENEY, LEONA	$669.62	$669.62
08/30/2021	PAYMENT	KEENEY, LEONA CHECK 2714	$-686.77	$0.00
07/14/2021	BILL	KEENEY, LEONA	$686.77	$686.77
08/26/2020	PAYMENT	KEENEY, LEONA CHECK NUM: 2673	$-674.02	$0.00
07/09/2020	BILL	KEENEY, LEONA	$674.02	$674.02
08/21/2019	PAYMENT	KEENEY, LEONA CHECK NUM: 2654	$-682.62	$0.00
07/10/2019	BILL	KEENEY, LEONA	$682.62	$682.62
08/23/2018	PAYMENT	KEENEY, LEONA CHECK NUM: 2611	$-678.23	$0.00
07/10/2018	BILL	KEENEY, LEONA	$678.23	$678.23
08/28/2017	PAYMENT	KEENEY, LEONA CHECK NUM: 2574	$-703.31	$0.00
07/10/2017	BILL	KEENEY, LEONA	$703.31	$703.31
08/12/2016	PAYMENT	KEENEY, LEONA CHECK NUM: 2516	$-540.55	$0.00
07/11/2016	BILL	KEENEY, LEONA	$540.55	$540.55
08/24/2015	PAYMENT	KEENEY, LEONA CHECK NUM: 2470	$-577.48	$0.00
07/07/2015	BILL	KEENEY, LEONA	$577.48	$577.48
01/08/2015	PAYMENT	KEENEY, LEONA CHECK NUM: 2438	$-284.00	$0.00
08/25/2014	PAYMENT	KEENEY, LEONA CHECK NUM: 2422	$-287.68	$284.00
07/08/2014	BILL	KEENEY, LEONA	$571.68	$571.68
01/14/2014	PAYMENT	KEENEY, LEONA CHECK NUM: 2401	$-286.00	$0.00
08/27/2013	PAYMENT	KEENEY, LEONA CHECK NUM: 2389	$-287.63	$286.00
07/08/2013	BILL	KEENEY, LEONA	$573.63	$573.63
03/12/2013	PAYMENT	KEENEY, LEONA CHECK NUM: 2362	$-143.00	$0.00
01/09/2013	PAYMENT	KEENEY, LEONA CHECK NUM: 2351	$-143.00	$143.00
10/05/2012	PAYMENT	KEENEY, LEONA CHECK NUM: 2330	$-143.00	$286.00
08/28/2012	PAYMENT	KEENEY, LEONA CHECK NUM: 2322	$-144.40	$429.00
07/10/2012	BILL	KEENEY, LEONA	$573.40	$573.40
09/20/2011	PAYMENT	BALDWIN, DARLENE L CHECK NUM: 6896	$-153.00	$0.00
08/17/2011	PAYMENT	BALDWIN, DARLENE L. CHECK NUM: 6872*	$-52.41	$153.00
07/08/2011	BILL	CLEES, EVELYN THERESA	$205.41	$205.41
08/19/2010	PAYMENT	CLEES, EVELYN CHECK BANK: 94-7074 NUM: 3477*	$-199.54	$0.00
07/08/2010	BILL	CLEES, EVELYN THERESA	$199.54	$199.54
08/20/2009	PAYMENT	CLEES, EVELYN THERESA CHECK BANK: 94-7074 NUM: 3365*	$-266.24	$0.00
07/06/2009	BILL	CLEES, EVELYN THERESA	$266.24	$266.24
08/26/2008	PAYMENT	CLEES, EVELYN THERESA CHECK BANK: 94-7074 NUM: 3286*	$-258.54	$0.00
07/15/2008	BILL	CLEES, EVELYN THERESA	$258.54	$258.54
08/15/2007	PAYMENT	CLEES, EVELYN CHECK BANK: 94-7074 NUM: 3187	$-249.55	$0.00
07/12/2007	BILL	CLEES, EVELYN THERESA	$249.55	$249.55
08/29/2006	PAYMENT	CLEES, EVELYN CHECK BANK: 94-7074 NUM: 3069	$-242.28	$0.00
07/12/2006	BILL	CLEES, EVELYN THERESA	$242.28	$242.28
08/19/2005	PAYMENT	CLEES, EVELYN THERESA CHECK BANK: 94-7074 NUM: 2989	$-235.21	$0.00
07/15/2005	BILL	CLEES, EVELYN THERESA	$235.21	$235.21
08/19/2004	PAYMENT	CLEES, EVELYN THERESA CHECK BANK: 94-7074 NUM: 2907	$-228.36	$0.00
07/08/2004	BILL	CLEES, EVELYN THERESA	$228.36	$228.36
08/15/2003	PAYMENT	CLEES, EVELYN THERESA CHECK BANK: 94-7074 NUM: 2832	$-224.55	$0.00
07/18/2003	BILL	CLEES, EVELYN THERESA	$224.55	$224.55
08/21/2002	PAYMENT	CLEES, EVELYN THERESA CHECK BANK: 94-7074 NUM: 2745	$-222.11	$0.00
07/12/2002	BILL	CLEES, EVELYN THERESA	$222.11	$222.11
08/16/2001	PAYMENT	CLEES, EVELYN THERESA CHECK BANK: 94-7074 NUM: 2646	$-218.41	$0.00
07/12/2001	BILL	CLEES, EVELYN THERESA	$218.41	$218.41
08/30/2000	PAYMENT	CLEES, EVELYN THERESA CHECK BANK: 94-7074 NUM: 2534	$-215.85	$0.00
07/17/2000	BILL	CLEES, EVELYN THERESA	$215.85	$215.85
08/30/1999	PAYMENT	CLEES, EVELYN THERESA CHECK BANK: 94-7074 NUM: 2327	$-227.79	$0.00
07/17/1999	BILL	CLEES, EVELYN THERESA	$227.79	$227.79
08/05/1998	PAYMENT	CLEES, EVELYN THERESA CHECK	$-230.36	$0.00
07/13/1998	BILL	CLEES, EVELYN THERESA	$230.36	$230.36
08/21/1997	PAYMENT	CLEES, EVELYN CHECK	$-212.97	$0.00
07/14/1997	BILL	CLEES, EVELYN THERESA	$212.97	$212.97
08/14/1996	PAYMENT	CLEES, EVELYN THERESA	$-212.56	$0.00
07/18/1996	BILL	CLEES, EVELYN THERESA	$212.56	$212.56