Tax Account 020-417-03

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Owners

AYALA, JOSE / PAREDES, MARIA
885 VILLA WAY
FERNLEY, NV 89408-0000

PAREDES, MARIA

Account Summary

Account ID	020-417-03
Account Type	Real Estate
Location	885 VILLA WAY FERNLEY
Balance	$731.49
Currently Due	$185.49

Account ID

020-417-03

Account Type

Real Estate

Location

885 VILLA WAY
FERNLEY

Balance

$731.49

Currently Due

$185.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$731.49
Total	$731.49
Paid	$0.00
Balance	$731.49
Due	$185.49
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

$731.49

Total

$731.49

Paid

$0.00

Balance

$731.49

Due

$185.49

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	Due	$185.49	$0.00	$185.49	$0.00	$185.49
2	10/07/2024	10/17/2024	Due	$182.00	$0.00	$182.00	$0.00	$367.49
3	01/06/2025	01/16/2025	Due	$182.00	$0.00	$182.00	$0.00	$549.49
4	03/03/2025	03/13/2025	Due	$182.00	$0.00	$182.00	$0.00	$731.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$729.37	$7.33	$736.70	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$712.30	$7.13	$719.43	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$728.19	$0.00	$728.19	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$714.23	$7.21	$721.44	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$721.66	$0.00	$721.66	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$716.10	$0.00	$716.10	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$740.10	$0.00	$740.10	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$576.42	$25.16	$601.58	$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	1.89
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
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
07/16/2024	BILL	AYALA, JOSE / PAREDES, MARIA	$731.49	$731.49
09/15/2023	PAYMENT	ROSAS, SALVADOR CHECK 0732303377	$-736.70	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.33	$736.70
07/17/2023	BILL	AYALA, JOSE / PAREDES, MARIA	$729.37	$729.37
02/09/2023	PAYMENT	JOSE PAREDES MARIA AYALA PNP PNP - 129252090	$-11.67	$0.00
09/22/2022	PAYMENT	ROSAS, SALVADOR CHECK 3944	$-707.76	$11.67
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.13	$719.43
07/15/2022	BILL	AYALA, JOSE / PAREDES, MARIA	$712.30	$712.30
09/24/2021	PAYMENT	ROSAS, SALVADOR CHECK 3970	$-728.19	$0.00
07/14/2021	BILL	AYALA, JOSE / PAREDES, MARIA	$728.19	$728.19
09/22/2020	PAYMENT	PAREDES-JASSO, MARIA CHECK NUM: 1042**********	$-721.44	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.21	$721.44
07/09/2020	BILL	AYALA, JOSE / PAREDES, MARIA	$714.23	$714.23
09/10/2019	PAYMENT	PAREDES-JASSO, MARIA CHECK NUM: 1034**********	$-721.66	$0.00
09/10/2019	AMENDMENT	PAID ON TIME	$-7.27	$721.66
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.27	$728.93
07/10/2019	BILL	AYALA, JOSE / PAREDES, MARIA	$721.66	$721.66
08/10/2018	PAYMENT	AYALA, JOSE CASH	$-716.10	$0.00
07/10/2018	BILL	AYALA, JOSE / PAREDES, MARIA	$716.10	$716.10
12/07/2017	PAYMENT	AYALA, JOSE / PAREDES, MARIA CHECK NUM: 698691233	$-368.00	$0.00
08/17/2017	PAYMENT	AYALA, JOSE / PAREDES, MARIA CHECK NUM: 612834566*	$-372.10	$368.00
07/10/2017	BILL	AYALA, JOSE / PAREDES, MARIA	$740.10	$740.10
05/08/2017	PAYMENT	ROSAS, MARIA CHECK NUM: 203	$-163.40	$0.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$163.40
04/04/2017	PAYMENT	PATREASA AYALA CORK: D BANK: PNP INTERNET NUM: 31183564	$-149.76	$159.40
03/28/2017	PENALTY	Postage	$1.00	$309.16
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$14.40	$308.16
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.76	$293.76
10/12/2016	PAYMENT	AYALA, PATREASA CHECK NUM: 1403	$-144.00	$288.00
08/22/2016	PAYMENT	AYALA, PATREASA R CHECK NUM: 1834	$-144.42	$432.00
07/11/2016	BILL	AYALA, JOSE / PAREDES, MARIA	$576.42	$576.42
08/27/2015	PAYMENT	AYALA, PATREASA CHECK NUM: 1279	$-613.26	$0.00
07/07/2015	BILL	AYALA, JOSE / PAREDES, MARIA	$613.26	$613.26
08/20/2014	PAYMENT	JESUS AYALA CHECK NUM: 1216	$-606.42	$0.00
07/08/2014	BILL	AYALA, JOSE / PAREDES, MARIA	$606.42	$606.42
08/21/2013	PAYMENT	PATREASA AYALA CHECK BANK: PNP INTERNET NUM: 11178308	$-608.48	$0.00
07/08/2013	BILL	AYALA, JOSE / PAREDES, MARIA	$608.48	$608.48
03/08/2013	PAYMENT	AYALA, JOSE / PAREDES, MARIA CHECK NUM: 1423	$-157.04	$0.00
01/23/2013	PAYMENT	AYALA, PATREASA CHECK NUM: 1143	$-151.00	$157.04
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.04	$308.04
10/12/2012	PAYMENT	AYALA, JESUS CHECK NUM: 1134	$-151.00	$302.00
10/12/2012	AMENDMENT	postmarked within grace period	$-6.04	$453.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.04	$459.04
08/23/2012	PAYMENT	AYALA, JESUS CHECK NUM: 1119	$-154.89	$453.00
07/10/2012	BILL	AYALA, JOSE / PAREDES, MARIA	$607.89	$607.89
07/25/2011	PAYMENT	FOUNDS, MARJORIE CHECK NUM: 1035	$-241.94	$0.00
07/08/2011	BILL	FOUNDS, MARJORIE TR	$241.94	$241.94
07/27/2010	PAYMENT	FOUNDS, DON & MARJORIE CHECK BANK: 76-72 NUM: 10236	$-36.19	$0.00
07/08/2010	BILL	FOUNDS, DON & MARJORIE	$36.19	$36.19
07/27/2009	PAYMENT	FOUNDS, DON & MARJORIE CHECK BANK: 76-72 NUM: 9973	$-165.94	$0.00
07/06/2009	BILL	FOUNDS, DON & MARJORIE	$165.94	$165.94
08/01/2008	PAYMENT	FOUNDS, DON & MARJORIE CHECK BANK: 68-7497 NUM: 7597	$-1.50	$0.00
07/15/2008	BILL	FOUNDS, DON & MARJORIE	$1.50	$1.50
07/12/2007	BILL	FOUNDS, DON & MARJORIE	$0.00	$0.00
12/08/2004	PAYMENT	FOUNDS, DON & MARJORIE CHECK BANK: 90-7400 NUM: 7372	$-120.00	$0.00
10/07/2004	PAYMENT	FOUNDS, DON & MARJORIE CHECK BANK: 76-72 NUM: 8793	$-60.00	$120.00
08/04/2004	PAYMENT	FOUNDS, DONALD E & MARJORIE A CHECK BANK: 76-72 NUM: 8773	$-61.60	$180.00
07/08/2004	BILL	FOUNDS, DON & MARJORIE	$241.60	$241.60
08/19/2003	PAYMENT	FOUNDS, DON & MARJORIE CHECK BANK: 68-7497 NUM: 7466	$-244.66	$0.00
07/18/2003	BILL	FOUNDS, DON & MARJORIE	$244.66	$244.66
08/22/2002	PAYMENT	FOUNDS, DON & MARJORIE CHECK BANK: 90-7400 NUM: 6996	$-201.00	$0.00
08/21/2002	PAYMENT	FOUNDS, DON & MARJORIE CHECK BANK: 68-7497 NUM: 7203	$-67.70	$201.00
07/12/2002	BILL	FOUNDS, DON & MARJORIE	$268.70	$268.70
02/04/2002	PAYMENT	FOUNDS, DON & MARJORIE CHECK BANK: 94-77/46 NUM: 6101	$-66.06	$0.00
11/06/2001	PAYMENT	FOUNDS, DONALD E & MARJORIE A CHECK BANK: 76-72 NUM: 3310	$-66.06	$66.06
10/01/2001	PAYMENT	FOUNDS, DON & MARJORIE CHECK BANK: 90-7400 NUM: 6774	$-66.06	$132.12
08/14/2001	PAYMENT	FOUNDS, DON & MARJORIE CHECK BANK: 94-77/46 NUM: 6252	$-66.29	$198.18
07/12/2001	BILL	FOUNDS, DON & MARJORIE	$264.47	$264.47
02/07/2001	PAYMENT	FOUNDS, DON & MARJORIE CHECK BANK: 90-7400 NUM: 6604	$-56.71	$0.00
01/10/2001	PAYMENT	FOUNDS, DONALD & MARJORIE CHECK BANK: 94-77 NUM: 5972	$-56.71	$56.71
10/02/2000	PAYMENT	FOUNDS, DON & MARJORIE CHECK BANK: 90-7400 NUM: 6519	$-56.71	$113.42
09/05/2000	PAYMENT	FOUNDS, DON & MARJORIE CHECK BANK: 94-77 NUM: 5753	$-56.91	$170.13
07/17/2000	BILL	FOUNDS, DON & MARJORIE	$227.04	$227.04
01/12/2000	PAYMENT	FOUNDS, DON & MARJORIE CHECK BANK: 62-39 NUM: 1935	$-112.50	$0.00
09/03/1999	PAYMENT	FOUNDS, DON & MARJORIE CHECK BANK: 90-7400 NUM: 6177	$-56.25	$112.50
08/19/1999	PAYMENT	FOUNDS, DON & MARJORIE CHECK BANK: 94-77 NUM: 5277	$-56.46	$168.75
07/17/1999	BILL	FOUNDS, DON & MARJORIE	$225.21	$225.21
08/24/1998	PAYMENT	T S & E CHECK	$-171.00	$0.00
07/31/1998	PAYMENT	MADSEN, JEFF B CHECK	$-57.15	$171.00
07/13/1998	BILL	MADSEN, JEFF B	$228.15	$228.15
02/17/1998	PAYMENT	MADSEN, JEFF B CHECK	$-50.51	$0.00
01/06/1998	PAYMENT	MADSEN, JEFF B CHECK	$-50.51	$50.51
10/03/1997	PAYMENT	MADSEN, JEFF B CHECK	$-50.51	$101.02
08/04/1997	PAYMENT	MADSEN, JEFF B CHECK	$-50.67	$151.53
07/14/1997	BILL	MADSEN, JEFF B	$202.20	$202.20
04/02/1997	PAYMENT	MADSEN, JEFF B CHECK	$-232.10	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$14.13	$232.10
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.08	$217.97
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.05	$208.89
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.02	$203.84
07/18/1996	BILL	MADSEN, JEFF B	$201.82	$201.82