Tax Account 020-418-02

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Owners

MARTINEZ, MARIO A ET AL
985 VILLA WAY
FERNLEY, NV 89408-0000

CARRANCO, MERIBEL

Account Summary

Account ID	020-418-02
Account Type	Real Estate
Location	985 VILLA WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-418-02

Account Type

Real Estate

Location

985 VILLA WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$893.39
Total	$903.04
Paid	$903.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$893.39

Total

$903.04

Paid

$903.04

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$223.39	$0.00	$223.39	$223.39	$0.00
2	10/02/2023	10/13/2023	Paid	$223.00	$8.92	$223.00	$231.92	$0.00
3	01/02/2024	01/13/2024	Paid	$223.00	$0.36	$223.00	$223.36	$0.00
4	03/04/2024	03/15/2024	Paid	$224.00	$0.37	$224.00	$224.37	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$868.50	$0.00	$868.50	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$721.94	$0.00	$721.94	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$708.17	$0.00	$708.17	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$715.79	$7.12	$722.91	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$710.42	$13.08	$723.50	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$734.58	$0.00	$734.58	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$571.03	$5.68	$576.71	$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	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
03/28/2024	PAYMENT	CARRANCO, MARIBEL CHECK 159	$-10.65	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$10.65
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.37	$9.65
03/13/2024	PAYMENT	MARTINEZ-ESPINOZ, MARIO ALBERTO CHECK 154	$-223.00	$9.28
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.36	$232.28
01/08/2024	PAYMENT	MARTINEZ, MARIO / CARRANCO, MARIBEL CHECK 153	$-223.00	$231.92
12/07/2023	PAYMENT	CARRANCO, MARIBEL CHECK 155	$-223.00	$454.92
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.92	$677.92
08/30/2023	PAYMENT	MARTINEZ, MARIO A & CARRANCO, MARIBEL CHECK 151	$-223.39	$669.00
07/17/2023	BILL	MARTINEZ, MARIO A ET AL	$892.39	$892.39
03/07/2023	PAYMENT	MARTINEZ, MARIO / CARRANCO, MARIBEL CHECK 142	$-217.00	$0.00
01/13/2023	PAYMENT	CARRANCO, MARIBEL CHECK 141	$-217.00	$217.00
10/12/2022	PAYMENT	MARTINEZ, MARIO OR CARRANCO, MARIBEL CHECK 140	$-217.00	$434.00
08/25/2022	PAYMENT	MARTINEZ, MARIO ALBERTO ET AL CHECK 139	$-217.50	$651.00
07/15/2022	BILL	MARTINEZ, MARIO A ET AL	$868.50	$868.50
03/09/2022	PAYMENT	MARTINEZ, MARIO A / CARRANCO, MARIBEL CHECK 133	$-180.43	$0.00
01/07/2022	PAYMENT	MARTINEZ, MARIO A. & CARRANCO, MARIBEL CHECK 1235	$-180.43	$180.43
10/12/2021	PAYMENT	MARTINEZ, MARIO A & CARRANCO, MARIBEL CHECK 1230	$-180.43	$360.86
09/02/2021	PAYMENT	MARTINEZ, MARIO ALBERTO ET AL CHECK 130	$-180.65	$541.29
07/14/2021	BILL	MARTINEZ, MARIO A ET AL	$721.94	$721.94
02/26/2021	PAYMENT	MARTINEZ, MARIO A ET AL CHECK 124	$-176.00	$0.00
01/08/2021	PAYMENT	CARRANCO, MARIBEL CHECK 123	$-176.00	$176.00
10/13/2020	PAYMENT	MARTINEZ, MARIO A ET AL CHECK NUM: 122	$-176.00	$352.00
08/26/2020	PAYMENT	MARTINEZ, MARIO A ET AL CHECK NUM: 121***********	$-180.17	$528.00
07/09/2020	BILL	MARTINEZ, MARIO A ET AL	$708.17	$708.17
03/10/2020	PAYMENT	MARTINEZ, MARIO/CARRANCO, MARI CHECK NUM: 118	$-185.12	$0.00
01/24/2020	PAYMENT	MARTINEZ, MARIO ET AL CHECK NUM: 116	$-178.00	$185.12
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.12	$363.12
10/04/2019	PAYMENT	MARTINEZ, MARIO & CARRANCO, MA CHECK NUM: 112	$-178.00	$356.00
08/16/2019	PAYMENT	MARTINEZ, MARIO/CARRANCO,MARIB CHECK NUM: 110***	$-181.79	$534.00
07/10/2019	BILL	MARTINEZ, MARIO A ET AL	$715.79	$715.79
05/20/2019	PAYMENT	CARRANCO, MARIBEL CHECK NUM: 103	$-13.08	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$13.08
04/04/2019	PAYMENT	MARTINEZ & CARRANCO CHECK NUM: 220	$-177.00	$8.08
04/04/2019	PENALTY	Postage	$1.00	$185.08
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.08	$184.08
01/09/2019	PAYMENT	MARTINEZ, MARIO/CARRANCO MARIB CHECK NUM: 213	$-177.00	$177.00
10/09/2018	PAYMENT	CARRANCO, MARIBEL CHECK NUM: 207	$-177.00	$354.00
08/27/2018	PAYMENT	CARRANCO, MARIBEL CHECK NUM: 201**	$-179.42	$531.00
07/10/2018	BILL	MARTINEZ, MARIO A ET AL	$710.42	$710.42
03/01/2018	PAYMENT	MARTINEZ, MARIO/CARRANCO, MARI CHECK NUM: 1268	$-183.00	$0.00
01/02/2018	PAYMENT	MARTINEZ, MARIO/CARRANCO, MARI CHECK NUM: 1257	$-183.00	$183.00
10/06/2017	PAYMENT	MARTINEZ, MARIO/CARRANCO, MARI CHECK NUM: 1259	$-183.00	$366.00
08/30/2017	PAYMENT	MARTINEZ, MARIO/CARRANCO MARIB CHECK NUM: 1260*	$-185.58	$549.00
07/10/2017	BILL	MARTINEZ, MARIO A ET AL	$734.58	$734.58
03/09/2017	PAYMENT	MARTINEZ,MARIO/CARRANCO,MARIBE CHECK NUM: 1221	$-142.00	$0.00
01/04/2017	PAYMENT	MARTINEZ, MARIO A ET AL CHECK NUM: 1211	$-147.68	$142.00
10/17/2016	PAYMENT	MARTINEZ/CARRANCO CHECK NUM: 1210	$-142.00	$289.68
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.68	$431.68
08/22/2016	PAYMENT	MARTINEZ, MARIO & MARIBEL CHECK NUM: 1207	$-145.03	$426.00
07/11/2016	BILL	MARTINEZ, MARIO A ET AL	$571.03	$571.03
03/01/2016	PAYMENT	MARTINEZ, MARIO/CARRANCO, MARI CHECK NUM: 1200	$-151.00	$0.00
01/13/2016	PAYMENT	MARTINEZ, MARIO & CARRANCO, M CHECK NUM: 1197	$-151.00	$151.00
10/12/2015	PAYMENT	MARTINEZ, M A/CARRANCO, M CHECK NUM: 1192	$-151.00	$302.00
08/10/2015	PAYMENT	MARTINEZ, MARIO/CARRANCO, MARI CHECK NUM: 1179*	$-154.88	$453.00
07/07/2015	BILL	MARTINEZ, MARIO A ET AL	$607.88	$607.88
03/03/2015	PAYMENT	MARTINEZ, MARIO/CARRANCO, MARI CHECK NUM: 1165	$-150.00	$0.00
01/07/2015	PAYMENT	MARTINEZ, M A/CARRANCO, M CHECK NUM: 1159	$-150.00	$150.00
10/09/2014	PAYMENT	MARTINEZ, MARIO A CHECK NUM: 1152	$-150.00	$300.00
08/19/2014	PAYMENT	MARTINEZ,MARIO/CARRANCO,MARIBE CHECK NUM: 1144	$-151.20	$450.00
07/08/2014	BILL	MARTINEZ, MARIO A ET AL	$601.20	$601.20
02/26/2014	PAYMENT	MARTINEZ, MARIO CHECK NUM: 1119	$-150.00	$0.00
01/14/2014	PAYMENT	MARTINEZ, MARIO & CARRANCO, M CHECK NUM: 1109	$-150.00	$150.00
10/14/2013	PAYMENT	MARTINEZ, M A/CARRANCO, M CHECK NUM: 1099	$-150.00	$300.00
09/25/2013	PAYMENT	MARTINEZ / CARRANCO CHECK NUM: 1093*	$-159.47	$450.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.13	$609.47
07/08/2013	BILL	MARTINEZ, MARIO A ET AL U/C	$603.34	$603.34
03/06/2013	PAYMENT	MARTINEZ, MARIO CHECK NUM: 42515159	$-150.00	$0.00
01/08/2013	PAYMENT	MARTINEZ, MARIO A ET AL U/C CHECK NUM: 1070	$-150.00	$150.00
10/03/2012	PAYMENT	MARTINEZ, MARIO OR MARIBEL CHECK NUM: 1063	$-150.00	$300.00
08/20/2012	PAYMENT	MARIO MARTINEZ CORK: D BANK: PNP INTERNET NUM: 8707571	$-152.73	$450.00
07/10/2012	BILL	MARTINEZ, MARIO A ET AL U/C	$602.73	$602.73
03/02/2012	PAYMENT	MARTINEZ, MARIO A ET AL U/C CHECK NUM: 1015	$-58.00	$0.00
01/10/2012	PAYMENT	MARTINEZ, MARIO A ET AL U/C CHECK NUM: 1005	$-58.00	$58.00
09/26/2011	PAYMENT	MARTINEZ, MARIO A ET AL U/C CHECK NUM: 167	$-58.00	$116.00
08/22/2011	PAYMENT	MARTINEZ, MARIO A CHECK NUM: 164	$-59.71	$174.00
07/08/2011	BILL	MARTINEZ, MARIO A ET AL U/C	$233.71	$233.71
02/14/2011	PAYMENT	MARTINEZ, MARIO A ET AL U/C CHECK NUM: 189	$-56.00	$0.00
01/05/2011	PAYMENT	MARTINEZ, MARIO A ET AL U/C CHECK NUM: 183	$-56.00	$56.00
11/03/2010	PAYMENT	MARTINEZ, MARIO CHECK BANK: 0 NUM: 222779804	$-88.24	$112.00
10/18/2010	AMENDMENT	ADD RETURNED CK FEE	$30.00	$200.24
10/18/2010	AMENDMENT	ADD LATE PAY PENALTY	$2.24	$170.24
10/18/2010	ADJUST	CHECK RETURNED - ACCT CLOSED BANK: 94-7074 NUM: 103	$56.00	$168.00
09/30/2010	VOID	MARTINEZ, MARIO A ET AL U/C CHECK BANK: 94-7074 NUM: 103	$-56.00	$112.00
08/18/2010	PAYMENT	MARTINEZ, MARIO A CHECK BANK: 94-7074 NUM: 527	$-59.02	$168.00
07/08/2010	BILL	MARTINEZ, MARIO A ET AL U/C	$227.02	$227.02
02/08/2010	PAYMENT	MARTINEZ, MARIO A ET AL U/C CHECK BANK: 94-7074 NUM: 511	$-71.00	$0.00
01/06/2010	PAYMENT	MARTINEZ, MARIO A ET AL U/C CHECK BANK: 94-7074 NUM: 507	$-71.00	$71.00
10/01/2009	PAYMENT	MARTINEZ, MARIO A CHECK BANK: 94-7074 NUM: 502	$-71.00	$142.00
08/04/2009	PAYMENT	MARTINEZ, MARIO A ET AL U/C CHECK BANK: 94-7074 NUM: 618	$-72.40	$213.00
07/06/2009	BILL	MARTINEZ, MARIO A ET AL U/C	$285.40	$285.40
03/04/2009	PAYMENT	MARTINEZ, MARIO A ET AL U/C CHECK BANK: 94-7074 NUM: 605	$-69.00	$0.00
01/08/2009	PAYMENT	MARTINEZ, MARIO A ET AL U/C CHECK BANK: 94-7074 NUM: 591	$-69.00	$69.00
10/08/2008	PAYMENT	MARTINEZ, MARIO A CHECK BANK: 94-7074 NUM: 642	$-69.00	$138.00
08/20/2008	PAYMENT	MARTINEZ, MARIO A ET AL U/C CHECK BANK: 94-7074 NUM: 637	$-70.14	$207.00
07/15/2008	BILL	MARTINEZ, MARIO A ET AL U/C	$277.14	$277.14
03/05/2008	PAYMENT	MARTINEZ, MARIO A ET AL U/C CHECK BANK: 94-7074 NUM: 557	$-66.00	$0.00
01/03/2008	PAYMENT	MARTINEZ, MARIO A CHECK BANK: 94-7074 NUM: 551	$-66.00	$66.00
10/02/2007	PAYMENT	MARTINEZ, MARIO A ET AL U/C CHECK BANK: 94-7074 NUM: 544	$-66.00	$132.00
08/15/2007	PAYMENT	MARTINEZ, MARIO A ET AL U/C CHECK BANK: 94-7074 NUM: 537	$-69.62	$198.00
07/12/2007	BILL	MARTINEZ, MARIO A ET AL U/C	$267.62	$267.62
02/26/2007	PAYMENT	MARTINEZ, MARIO A ET AL U/C CHECK BANK: 94-7074 NUM: 568	$-280.88	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.75	$280.88
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.59	$269.13
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.71	$262.54
07/12/2006	BILL	MARTINEZ, MARIO A ET AL U/C	$259.83	$259.83
04/14/2006	PAYMENT	MARTINEZ, MARIO A ET AL U/C CHECK BANK: 94-7074 NUM: 404	$-21.01	$0.00
04/14/2006	ADJUST	wrong amount posted BANK: 94-7074 NUM: 404	$21.01	$21.01
04/14/2006	VOID	MARTINEZ, MARIO A CHECK BANK: 94-7074 NUM: 404	$-21.01	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.81	$21.01
03/06/2006	PAYMENT	MARTINEZ, MARIO A ET AL U/C CHECK BANK: 94-7074 NUM: 399	$-252.25	$20.20
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.36	$272.45
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.31	$261.09
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.53	$254.78
07/15/2005	BILL	MARTINEZ, MARIO A ET AL U/C	$252.25	$252.25
07/26/2004	PAYMENT	WILHELMI, NANCY CHECK BANK: 94-169 NUM: 1226*	$-244.90	$0.00
07/08/2004	BILL	WILHELMI, NANCY C	$244.90	$244.90
08/11/2003	PAYMENT	WILHELMI, NANCY CHECK BANK: 94-169 NUM: 1210	$-240.86	$0.00
07/18/2003	BILL	WILHELMI, NANCY C	$240.86	$240.86
02/24/2003	PAYMENT	WILHELMI, NANCY C CHECK BANK: 94-169 NUM: 1201	$-64.00	$0.00
12/24/2002	PAYMENT	WILHELMI, NANCY C CHECK BANK: 94-169 NUM: 1198	$-64.00	$64.00
09/24/2002	PAYMENT	WILHELMI, NANCY C CHECK BANK: 94-169 NUM: 1193	$-64.00	$128.00
07/30/2002	PAYMENT	WILHELMI, NANCY C CHECK BANK: 94-169 NUM: 1190	$-64.75	$192.00
07/12/2002	BILL	WILHELMI, NANCY C	$256.75	$256.75
07/31/2001	PAYMENT	WILHELMI, NANCY C CHECK BANK: 94-169 NUM: 1039	$-269.87	$0.00
07/12/2001	BILL	WILHELMI, NANCY C	$269.87	$269.87
01/12/2001	PAYMENT	JAMES, VERNON R ETAL CHECK BANK: 94-7074 NUM: 1477	$-133.24	$0.00
08/01/2000	PAYMENT	JAMES, VERNON R ETAL CHECK BANK: 94-7074 NUM: 1326	$-133.46	$133.24
07/17/2000	BILL	JAMES, VERNON R ETAL	$266.70	$266.70
07/29/1999	PAYMENT	JAMES, VERNON R ETAL CHECK BANK: 94-7074 NUM: 900	$-263.23	$0.00
07/17/1999	BILL	JAMES, VERNON R ETAL	$263.23	$263.23
07/21/1998	PAYMENT	JAMES, VERNON R ETAL CHECK	$-266.18	$0.00
07/13/1998	BILL	JAMES, VERNON R ETAL	$266.18	$266.18
08/06/1997	PAYMENT	NICHOL, HELEN L CHECK	$-232.99	$0.00
07/14/1997	BILL	NICHOL, HELEN L	$232.99	$232.99
08/06/1996	PAYMENT	NICHOL, HELEN L	$-232.55	$0.00
07/18/1996	BILL	NICHOL, HELEN L	$232.55	$232.55