Tax Account 020-412-24

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Owners

PAREDES, ROMAN AYALA ET AL
425 RANDON CT
FERNLEY, NV 89408-0000

CALSADA, ROSA CRUZ

Account Summary

Account ID	020-412-24
Account Type	Real Estate
Location	425 RANDON CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-412-24

Account Type

Real Estate

Location

425 RANDON CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$745.12
Total	$793.99
Paid	$793.99
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

$745.12

Total

$793.99

Paid

$793.99

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	$186.68	$7.47	$186.68	$194.15	$0.00
2	10/02/2023	10/13/2023	Paid	$185.00	$18.58	$185.00	$203.58	$0.00
3	01/02/2024	01/13/2024	Paid	$185.00	$0.00	$185.00	$185.00	$0.00
4	03/04/2024	03/15/2024	Paid	$188.44	$7.40	$188.44	$211.26	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$714.08	$7.12	$721.20	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$716.33	$0.00	$716.33	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$691.04	$0.00	$691.04	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$691.05	$0.00	$691.05	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$682.23	$0.00	$682.23	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$704.79	$0.00	$704.79	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$541.99	$0.00	$541.99	$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
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
06/26/2024	PAYMENT	ROSA M CRUZ PNP PNP - 158197185	$-211.26	$0.00
06/03/2024	INTEREST	INTEREST FOR 06/2024	$15.42	$211.26
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$195.84
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$193.40
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.40	$192.40
01/12/2024	PAYMENT	ROSA CALSADA PNP PNP - 149241626	$-582.73	$185.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.58	$767.73
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.47	$749.15
07/17/2023	BILL	PAREDES, ROMAN AYALA ET AL	$741.68	$741.68
04/03/2023	PAYMENT	ROSA CRUZ CANSADA PNP PNP - 132679498	$-186.12	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$186.12
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.12	$185.12
12/05/2022	PAYMENT	ALLIED LOAN SERVICING CHECK 045889	$-178.00	$178.00
09/13/2022	PAYMENT	ALLIED LOAN SERVICING CHECK 044199	$-178.00	$356.00
07/18/2022	PAYMENT	ALLIED LOAN SERVICING CHECK 043098	$-179.08	$534.00
07/15/2022	BILL	PAREDES, ROMAN AYALA ET AL	$713.08	$713.08
03/08/2022	PAYMENT	ALLIED LOAN SERVICING CHECK 040942	$-179.03	$0.00
12/21/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 039359	$-179.03	$179.03
09/27/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 037651	$-179.03	$358.06
09/27/2021	ADJUST	ALLIED LOAN SERVICING ADJ 037651 VOIDED PAYMENT: 575073. REASON: WRONG TENDER	$179.03	$537.09
09/27/2021	PAYMENT	ALLIED LOAN SERVICING ADJ 037651	$-179.03	$358.06
07/28/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 036433	$-179.24	$537.09
07/14/2021	BILL	PAREDES, ROMAN AYALA ET AL	$716.33	$716.33
03/05/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 33942	$-172.00	$0.00
12/14/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 32247	$-172.00	$172.00
09/21/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 30632	$-172.00	$344.00
07/27/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 29522	$-175.04	$516.00
07/09/2020	BILL	PAREDES, ROMAN AYALA ET AL	$691.04	$691.04
02/19/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 26830	$-172.00	$0.00
12/16/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 25537	$-172.00	$172.00
10/10/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 24151	$-172.00	$344.00
08/19/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 22001	$-175.05	$516.00
07/10/2019	BILL	PAREDES, ROMAN AYALA ET AL	$691.05	$691.05
02/28/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 18439	$-170.00	$0.00
01/03/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 17178	$-170.00	$170.00
10/04/2018	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 16220	$-170.00	$340.00
08/24/2018	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 15765	$-172.23	$510.00
07/10/2018	BILL	PAREDES, ROMAN AYALA ET AL	$682.23	$682.23
03/06/2018	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 14214	$-176.00	$0.00
01/10/2018	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 13672	$-176.00	$176.00
10/02/2017	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 12850	$-176.00	$352.00
08/03/2017	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 12243	$-176.79	$528.00
07/10/2017	BILL	PAREDES, ROMAN AYALA ET AL	$704.79	$704.79
03/08/2017	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 11301	$-135.00	$0.00
01/03/2017	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 10735	$-135.00	$135.00
10/11/2016	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 10258	$-135.00	$270.00
08/18/2016	PAYMENT	ALLIED LOAN SERVICING LLC CHECK NUM: 2750	$-136.99	$405.00
07/11/2016	BILL	PAREDES, ROMAN AYALA ET AL	$541.99	$541.99
01/26/2016	PAYMENT	FERN TOBIAS CORK: D BANK: PNP INTERNET NUM: 22223835	$-452.16	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.40	$452.16
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.76	$437.76
07/29/2015	PAYMENT	TOBIAS, FERN L CHECK NUM: 915	$-146.91	$432.00
07/07/2015	BILL	TOBIAS, FERN L	$578.91	$578.91
01/26/2015	PAYMENT	TOBIAS, FERN L CHECK NUM: 901	$-143.00	$0.00
12/23/2014	PAYMENT	TOBIAS, FERN L CHECK NUM: 897	$-143.00	$143.00
10/01/2014	PAYMENT	TOBIAS, FERN L CHECK NUM: 889	$-143.00	$286.00
08/05/2014	PAYMENT	TOBIAS, FERN L CHECK NUM: 887	$-144.07	$429.00
07/08/2014	BILL	TOBIAS, FERN L	$573.07	$573.07
02/19/2014	PAYMENT	TOBIAS, FERN L CHECK NUM: 878	$-143.00	$0.00
01/07/2014	PAYMENT	TOBIAS, FERN L CHECK NUM: 876	$-143.00	$143.00
09/25/2013	PAYMENT	TOBIAS, FERN L CHECK NUM: 867	$-143.00	$286.00
08/07/2013	PAYMENT	TOBIAS, FERN L CHECK NUM: 863	$-146.58	$429.00
07/08/2013	BILL	TOBIAS, FERN L	$575.58	$575.58
02/20/2013	PAYMENT	TOBIAS, FERN L CHECK NUM: 849	$-144.00	$0.00
12/24/2012	PAYMENT	TOBIAS, FERN L CHECK NUM: 842	$-144.00	$144.00
10/01/2012	PAYMENT	TOBIAS, FERN L CHECK NUM: 825	$-144.00	$288.00
08/17/2012	PAYMENT	TOBIAS, FERN L CHECK NUM: 818	$-145.72	$432.00
07/10/2012	BILL	TOBIAS, FERN L	$577.72	$577.72
02/22/2012	PAYMENT	TOBIAS, FERN L CHECK NUM: 786	$-52.00	$0.00
12/20/2011	PAYMENT	TOBIAS, FERN L CHECK NUM: 776	$-52.00	$52.00
09/27/2011	PAYMENT	TOBIAS, FERN L CHECK NUM: 756	$-52.00	$104.00
08/12/2011	PAYMENT	TOBIAS, FERN L CHECK NUM: 747	$-54.78	$156.00
07/08/2011	BILL	TOBIAS, FERN L	$210.78	$210.78
02/25/2011	PAYMENT	TOBIAS, FERN L CHECK NUM: 703	$-51.00	$0.00
12/21/2010	PAYMENT	TOBIAS, FERN L CHECK BANK: 94-77 NUM: 689	$-51.00	$51.00
09/29/2010	PAYMENT	TOBIAS, FERN L CHECK BANK: 94-77 NUM: 667	$-51.00	$102.00
08/11/2010	PAYMENT	TOBIAS, FERN L CHECK BANK: 94-7074 NUM: 645	$-51.76	$153.00
07/08/2010	BILL	TOBIAS, FERN L	$204.76	$204.76
02/19/2010	PAYMENT	TOBIAS, FERN L CHECK BANK: 94-77 NUM: 576	$-68.00	$0.00
12/29/2009	PAYMENT	TOBIAS, FERN L CHECK BANK: 94-77 NUM: 575	$-68.00	$68.00
12/02/2009	PAYMENT	TOBIAS, FERN L CHECK BANK: 94-77 NUM: 571	$-68.00	$136.00
12/01/2009	PAYMENT	TOBIAS, FERN L CHECK BANK: 94-77 NUM: 572	$-2.72	$204.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.72	$206.72
08/12/2009	PAYMENT	TOBIAS, FERN L CHECK BANK: 94-77 NUM: 524	$-68.72	$204.00
07/06/2009	BILL	TOBIAS, FERN L	$272.72	$272.72
02/18/2009	PAYMENT	TOBIAS, FERN L CHECK BANK: 94-77 NUM: 469	$-66.00	$0.00
12/23/2008	PAYMENT	TOBIAS, FERN L CHECK BANK: 94-77 NUM: 440	$-66.00	$66.00
10/03/2008	PAYMENT	TOBIAS, FERN L CHECK BANK: 94-77 NUM: 405	$-66.00	$132.00
08/21/2008	PAYMENT	TOBIAS, FERN L CHECK BANK: 94-77 NUM: 388	$-66.82	$198.00
07/15/2008	BILL	TOBIAS, FERN L	$264.82	$264.82
02/22/2008	PAYMENT	TOBIAS, FERN L CHECK BANK: 94-77 NUM: 312	$-63.00	$0.00
01/02/2008	PAYMENT	TOBIAS, FERN L CHECK BANK: 94-77 NUM: 306	$-63.00	$63.00
09/24/2007	PAYMENT	TOBIAS, FERN L CHECK BANK: 94-77 NUM: 274	$-63.00	$126.00
08/16/2007	PAYMENT	TOBIAS, FERN L CHECK BANK: 94-77 NUM: 258	$-66.64	$189.00
07/12/2007	BILL	TOBIAS, FERN L	$255.64	$255.64
02/26/2007	PAYMENT	TOBIAS, FERN L CHECK BANK: 94-77 NUM: 206	$-62.00	$0.00
12/27/2006	PAYMENT	TOBIAS, FERN L CHECK BANK: 94-77 NUM: 181	$-62.00	$62.00
09/28/2006	PAYMENT	TOBIAS, FERN L CHECK BANK: 94-77 NUM: 151	$-62.00	$124.00
07/29/2006	PAYMENT	TOBIAS, FERN L CHECK BANK: 94-77 NUM: 131	$-62.19	$186.00
07/12/2006	BILL	TOBIAS, FERN L	$248.19	$248.19
03/03/2006	PAYMENT	TOBIAS, ROBERT L & FERN L CHECK BANK: 94-77 NUM: 545	$-60.00	$0.00
12/28/2005	PAYMENT	TOBIAS, FERN L CHECK BANK: 94-77 NUM: 532	$-60.00	$60.00
09/28/2005	PAYMENT	TOBIAS, FERN L CHECK BANK: 94-77 NUM: 489	$-60.00	$120.00
08/17/2005	PAYMENT	TOBIAS, FERN L CHECK BANK: 94-77 NUM: 467	$-60.97	$180.00
07/15/2005	BILL	TOBIAS, ROBERT L & FERN L	$240.97	$240.97
03/01/2005	PAYMENT	TOBIAS, ROBERT L & FERN L CHECK BANK: 94-77 NUM: 408	$-58.00	$0.00
12/29/2004	PAYMENT	TOBIAS, ROBERT L & FERN L CHECK BANK: 94-77 NUM: 391	$-58.00	$58.00
09/22/2004	PAYMENT	TOBIAS, FERN L CHECK BANK: 94-77 NUM: 346	$-58.00	$116.00
08/12/2004	PAYMENT	TOBIAS, ROBERT L & FERN L CHECK BANK: 94-77 NUM: 330	$-59.95	$174.00
07/08/2004	BILL	TOBIAS, ROBERT L & FERN L	$233.95	$233.95
03/05/2004	PAYMENT	TOBIAS, ROBERT L & FERN L CHECK BANK: 94-77 NUM: 276	$-4.50	$0.00
02/25/2004	PAYMENT	TOBIAS, ROBERT L & FERN L CHECK BANK: 94-77 NUM: 265	$-53.00	$4.50
12/30/2003	PAYMENT	TOBIAS, FERN L CHECK BANK: 94-77 NUM: 224	$-57.50	$57.50
09/29/2003	PAYMENT	TOBIAS, ROBERT L & FERN L CHECK BANK: 94-77 NUM: 186	$-57.50	$115.00
08/11/2003	PAYMENT	TOBIAS, FERN L CHECK BANK: 94-77 NUM: 169	$-57.50	$172.50
07/18/2003	BILL	TOBIAS, ROBERT L & FERN L	$230.00	$230.00
02/25/2003	PAYMENT	TOBIAS, ROBERT L & FERN L CHECK BANK: 94-77 NUM: 1160	$-57.00	$0.00
12/30/2002	PAYMENT	TOBIAS, ROBERT L & FERN L CHECK BANK: 94-77 NUM: 1132	$-57.00	$57.00
10/03/2002	PAYMENT	TOBIAS, ROBERT L & FERN L CHECK BANK: 94-77 NUM: 1085	$-57.00	$114.00
08/16/2002	PAYMENT	TOBIAS, ROBERT L & FERN L CHECK BANK: 94-77 NUM: 1062	$-60.92	$171.00
07/12/2002	BILL	TOBIAS, ROBERT L & FERN L	$231.92	$231.92
02/26/2002	PAYMENT	TOBIAS, ROBERT L & FERN L CHECK BANK: 94-77 NUM: 1002	$-56.95	$0.00
01/07/2002	PAYMENT	TOBIAS, FERN L CHECK BANK: 94-77 NUM: 163	$-56.95	$56.95
09/28/2001	PAYMENT	TOBIAS, FERN L CHECK BANK: 94-77 NUM: 133	$-56.95	$113.90
08/16/2001	PAYMENT	TOBIAS, FERN L CHECK BANK: 94-77 NUM: 119	$-57.13	$170.85
07/12/2001	BILL	TOBIAS, ROBERT L & FERN L	$227.98	$227.98
04/10/2001	PAYMENT	TOBIAS, ROBERT L & FERN L CHECK BANK: 94-7074 NUM: 3828	$-2.50	$0.00
04/10/2001	AMENDMENT	amend	$0.25	$2.50
03/29/2001	PAYMENT	TOBIAS, ROBERT L & FERN L CHECK BANK: 94-7074 NUM: 3812	$-56.27	$2.25
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.25	$58.52
01/03/2001	PAYMENT	TOBIAS, FERN L CHECK BANK: 94-7074 NUM: 3769	$-56.27	$56.27
10/05/2000	PAYMENT	TOBIAS, ROBERT L & FERN L CHECK BANK: 94-7074 NUM: 3730	$-56.27	$112.54
08/26/2000	PAYMENT	TOBIAS, ROBERT L & FERN L CHECK BANK: 94-7074 NUM: 3711	$-56.48	$168.81
07/17/2000	BILL	TOBIAS, ROBERT L & FERN L	$225.29	$225.29
02/29/2000	PAYMENT	TOBIAS, ROBERT L & FERN L CHECK BANK: 94-7074 NUM: 3625	$-59.39	$0.00
12/21/1999	PAYMENT	TOBIAS, ROBERT L & FERN L CHECK BANK: 94-7074 NUM: 3601	$-59.39	$59.39
09/30/1999	PAYMENT	TOBIAS, FERN CHECK BANK: 94-7074 NUM: 3551	$-59.39	$118.78
08/26/1999	PAYMENT	TOBIAS, ROBERT L & FERN L CHECK BANK: 94-7074 NUM: 3527	$-59.60	$178.17
07/17/1999	BILL	TOBIAS, ROBERT L & FERN L	$237.77	$237.77
02/25/1999	PAYMENT	TOBIAS, ROBERT L & FERN L CHECK	$-60.07	$0.00
12/24/1998	PAYMENT	TOBIAS, ROBERT L & FERN L CHECK	$-60.07	$60.07
10/14/1998	PAYMENT	TOBIAS, ROBERT L & FERN L CHECK	$-60.07	$120.14
08/11/1998	PAYMENT	TOBIAS, ROBERT L & FERN L CHECK	$-60.25	$180.21
07/13/1998	BILL	TOBIAS, ROBERT L & FERN L	$240.46	$240.46
03/02/1998	PAYMENT	TOBIAS, ROBERT L & FERN L CHECK	$-57.41	$0.00
12/22/1997	PAYMENT	TOBIAS, ROBERT L & FERN L CHECK	$-57.41	$57.41
10/03/1997	PAYMENT	TOBIAS, ROBERT L & FERN L CHECK	$-57.41	$114.82
07/24/1997	PAYMENT	TOBIAS, ROBERT L & FERN L CHECK	$-57.63	$172.23
07/14/1997	BILL	TOBIAS, ROBERT L & FERN L	$229.86	$229.86
02/18/1997	PAYMENT	TOBIAS, ROBERT L & FERN L	$-53.46	$0.00
12/23/1996	PAYMENT	TOBIAS, ROBERT L & FERN L	$-53.46	$53.46
09/30/1996	PAYMENT	TOBIAS, ROBERT L & FERN L	$-53.46	$106.92
08/13/1996	PAYMENT	TOBIAS, ROBERT L & FERN L	$-53.61	$160.38
07/18/1996	BILL	TOBIAS, ROBERT L & FERN L	$213.99	$213.99