Tax Account 020-412-26

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Owners

AYALA, JESUS & PATREASA
351 COOK WAY
FERNLEY, NV 89408-0000

AYALA, PATREASA

Account Summary

Account ID	020-412-26
Account Type	Real Estate
Location	1010 VILLA WAY FERNLEY
Balance	$766.29
Currently Due	$581.29

Account ID

020-412-26

Account Type

Real Estate

Location

1010 VILLA WAY
FERNLEY

Balance

$766.29

Currently Due

$581.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$740.36
Total	$766.29
Paid	$0.00
Balance	$766.29
Due	$581.29
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

$740.36

Total

$766.29

Paid

$0.00

Balance

$766.29

Due

$581.29

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	Past due	$185.36	$7.41	$185.36	$0.00	$192.77
2	10/07/2024	10/17/2024	Past due	$185.00	$18.52	$185.00	$0.00	$396.29
3	01/06/2025	01/16/2025	Past due	$185.00	$0.00	$185.00	$0.00	$581.29
4	03/03/2025	03/13/2025	Due	$185.00	$0.00	$185.00	$0.00	$766.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$724.43	$108.76	$833.19	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$696.41	$55.74	$752.15	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$700.88	$17.53	$718.41	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$676.74	$6.79	$683.53	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$677.63	$0.00	$677.63	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$669.44	$7.68	$677.12	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$692.54	$0.00	$692.54	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$530.04	$0.00	$530.04	$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	5.14
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.80
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	307.00
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
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
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.52	$766.29
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.41	$747.77
07/16/2024	BILL	AYALA, JESUS & PATREASA	$740.36	$740.36
04/08/2024	PAYMENT	JESUS AYALA PNP PNP - 154031762	$-833.19	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$833.19
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$50.64	$832.19
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.61	$781.55
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.17	$748.94
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.34	$730.77
07/17/2023	BILL	AYALA, JESUS & PATREASA	$723.43	$723.43
02/09/2023	PAYMENT	JESUS PATREASA AYALA PNP PNP - 129251820	$-752.15	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$31.34	$752.15
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.42	$720.81
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.98	$703.39
07/15/2022	BILL	AYALA, JESUS & PATREASA	$696.41	$696.41
11/01/2021	PAYMENT	ANTONIO AYALA PNP PNP - 102770987	$-718.41	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.53	$718.41
07/14/2021	BILL	AYALA, JESUS & PATREASA	$700.88	$700.88
09/01/2020	PAYMENT	PATREASA AYALA CHECK BANK: PNP INTERNET NUM: 80524774	$-683.53	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.79	$683.53
07/09/2020	BILL	AYALA, JESUS & PATREASA	$676.74	$676.74
02/19/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 26934	$-169.00	$0.00
12/16/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 25661	$-169.00	$169.00
10/10/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 24297	$-169.00	$338.00
08/19/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 22131	$-170.63	$507.00
07/10/2019	BILL	AYALA, JESUS & PATREASA	$677.63	$677.63
04/15/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 19534	$-174.68	$0.00
04/04/2019	PENALTY	Postage	$1.00	$174.68
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.68	$173.68
01/03/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 17314	$-167.00	$167.00
08/17/2018	PAYMENT	AYALA, PATREASA CHECK NUM: 2238	$-335.44	$334.00
07/10/2018	BILL	AYALA, JESUS & PATREASA	$669.44	$669.44
03/06/2018	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 14192	$-173.00	$0.00
01/09/2018	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 13647	$-173.00	$173.00
10/02/2017	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 12827	$-173.00	$346.00
08/03/2017	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 12220	$-173.54	$519.00
07/10/2017	BILL	AYALA, JESUS & PATREASA	$692.54	$692.54
03/08/2017	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 11272	$-132.00	$0.00
01/03/2017	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 10712	$-132.00	$132.00
10/11/2016	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 10251	$-132.00	$264.00
08/18/2016	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 2725	$-134.04	$396.00
07/11/2016	BILL	AYALA, JESUS & PATREASA	$530.04	$530.04
03/10/2016	PAYMENT	ALLIED LOAN SERVICING LLC CHECK NUM: 2034	$-141.00	$0.00
01/06/2016	PAYMENT	ALLIED LOAN SERVICING LLC CHECK NUM: 1682	$-141.00	$141.00
09/24/2015	PAYMENT	TITLE SVC & ESCROW CHECK NUM: 132423	$-141.00	$282.00
07/21/2015	PAYMENT	BROWN, LORI ET AL CHECK NUM: 828	$-143.98	$423.00
07/07/2015	BILL	BROWN, LORI ET AL	$566.98	$566.98
07/24/2014	PAYMENT	BROWN, LORI ET AL CHECK NUM: 1060	$-561.13	$0.00
07/08/2014	BILL	BROWN, LORI ET AL	$561.13	$561.13
05/28/2014	PAYMENT	KANDZERSKI, DEBORAH CHECK NUM: 6419	$-25.39	$0.00
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$25.39
03/26/2014	PENALTY	POSTAGE	$1.00	$21.64
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.79	$20.64
10/30/2013	PAYMENT	BROWN, LORI ET AL CHECK NUM: 1057	$-562.84	$19.85
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.14	$582.69
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.71	$568.55
07/08/2013	BILL	BROWN, LORI ET AL	$562.84	$562.84
04/15/2013	PAYMENT	BROWN, LORI ET AL CHECK NUM: 1054	$-652.24	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$39.69	$652.24
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$25.56	$612.55
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.25	$586.99
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.76	$572.74
07/10/2012	BILL	BROWN, LORI ET AL	$566.98	$566.98
09/13/2011	PAYMENT	LORI BROWN CHECK BANK: PNP INTERNET NUM: 7030365	$-207.61	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.10	$207.61
07/08/2011	BILL	BROWN, LORI ET AL	$205.51	$205.51
07/30/2010	PAYMENT	BROWN, LORI ET AL CHECK BANK: 16-24 NUM: 1043	$-191.80	$0.00
07/08/2010	BILL	BROWN, LORI ET AL	$191.80	$191.80
08/03/2009	PAYMENT	BROWN, LORI/HYMEL, DEBORAH CHECK BANK: 16-24 NUM: 1037	$-278.55	$0.00
07/06/2009	BILL	BROWN, LORI ET AL	$278.55	$278.55
03/26/2009	PAYMENT	BROWN, LORI OR HYMEL, DEBORAH CHECK BANK: 16-24 NUM: 1035	$-212.48	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.52	$212.48
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.40	$200.96
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.56	$194.56
08/15/2008	PAYMENT	HYMEL, DEBORAH CHECK BANK: 57-12 NUM: 4364	$-66.02	$192.00
07/15/2008	BILL	CALKA, WILLIAM	$258.02	$258.02
08/07/2007	PAYMENT	CALKA, WILLIAM CHECK BANK: 94-7074 NUM: 1166	$-237.51	$0.00
07/12/2007	BILL	CALKA, WILLIAM	$237.51	$237.51
03/07/2007	PAYMENT	CALKA, WILLIAM CHECK BANK: 94-7074 NUM: 1112	$-59.28	$0.00
02/08/2007	PAYMENT	CALKA, WILLIAM G CHECK BANK: 94-7074 NUM: 1097	$-57.00	$59.28
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.28	$116.28
08/30/2006	PAYMENT	CALKA, WILLIAM CHECK BANK: 94-8022 NUM: 365	$-57.00	$114.00
07/29/2006	PAYMENT	CALKA, WILLIAM CHECK BANK: 94-8022 NUM: 352	$-59.58	$171.00
07/12/2006	BILL	CALKA, WILLIAM	$230.58	$230.58
02/28/2006	PAYMENT	CALKA, WILLIAM G CHECK BANK: 94-8022 NUM: 239	$-55.00	$0.00
12/30/2005	PAYMENT	CALKA, WILLIAM CHECK BANK: 94-8022 NUM: 195	$-55.00	$55.00
10/04/2005	PAYMENT	CALKA, WILLIAM CHECK BANK: 94-8022 NUM: 138	$-55.00	$110.00
08/09/2005	PAYMENT	CALKA, WILLIAM CHECK BANK: 94-7074 NUM: 1441	$-58.87	$165.00
07/15/2005	BILL	CALKA, WILLIAM	$223.87	$223.87
03/02/2005	PAYMENT	CALKA, WILLIAM CHECK BANK: 94-7074 NUM: 1294	$-54.00	$0.00
12/23/2004	PAYMENT	CALKA, WILLIAM CHECK BANK: 94-7074 NUM: 1246	$-54.00	$54.00
09/13/2004	PAYMENT	CALKA, WILLIAM CHECK BANK: 94-7074 NUM: 1171	$-54.00	$108.00
07/26/2004	PAYMENT	CALKA, WILLIAM CHECK BANK: 94-7074 NUM: 1136	$-55.35	$162.00
07/08/2004	BILL	CALKA, WILLIAM	$217.35	$217.35
08/20/2003	PAYMENT	GRAHAM, MAXINE CHECK BANK: 94-72 NUM: 5570	$-213.80	$0.00
07/18/2003	BILL	GRAHAM, AMY MAXINE	$213.80	$213.80
07/25/2002	PAYMENT	GRAHAM, AMY MAXINE CHECK BANK: 94-72 NUM: 5043	$-211.17	$0.00
07/12/2002	BILL	GRAHAM, AMY MAXINE	$211.17	$211.17
08/22/2001	PAYMENT	MAXINE GRAHAM CHECK BANK: 94-72 NUM: 4617	$-207.72	$0.00
07/12/2001	BILL	STRICKLAND, HUGH	$207.72	$207.72
08/18/2000	PAYMENT	STRICKLAND, HUGH/GRAHAM, MAXIN CHECK BANK: 94-169 NUM: 355	$-205.27	$0.00
07/17/2000	BILL	STRICKLAND, HUGH	$205.27	$205.27
08/18/1999	PAYMENT	STRICKLAND, HUGH/GRAHAM, MAXIN CHECK BANK: 94-169 NUM: 266	$-216.63	$0.00
07/17/1999	BILL	STRICKLAND, HUGH & ESSIE	$216.63	$216.63
07/24/1998	PAYMENT	STRICKLAND, HUGH & ESSIE CHECK	$-219.40	$0.00
07/13/1998	BILL	STRICKLAND, HUGH & ESSIE	$219.40	$219.40
07/28/1997	PAYMENT	STRICKLAND, HUGH & ESSIE CHECK	$-194.66	$0.00
07/14/1997	BILL	STRICKLAND, HUGH & ESSIE	$194.66	$194.66
08/02/1996	PAYMENT	STRICKLAND, HUGH & ESSIE	$-194.29	$0.00
07/18/1996	BILL	STRICKLAND, HUGH & ESSIE	$194.29	$194.29