Tax Account 020-418-04

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Owners

MORALES, GERSON
1055 VILLA WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-418-04
Account Type	Real Estate
Location	1005 VILLA WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-418-04

Account Type

Real Estate

Location

1005 VILLA WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,055.01
Total	$1,065.65
Paid	$1,065.65
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

$1,055.01

Total

$1,065.65

Paid

$1,065.65

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	$266.01	$10.64	$266.01	$276.65	$0.00
2	10/02/2023	10/13/2023	Paid	$263.00	$0.00	$263.00	$263.00	$0.00
3	01/02/2024	01/13/2024	Paid	$263.00	$0.00	$263.00	$263.00	$0.00
4	03/04/2024	03/15/2024	Paid	$263.00	$0.00	$263.00	$263.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,001.38	$10.06	$1,011.44	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$983.27	$0.00	$983.27	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$938.22	$32.96	$971.18	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$922.69	$74.00	$996.69	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$902.83	$33.11	$935.94	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$698.39	$0.00	$698.39	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$535.74	$0.00	$535.74	$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
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
10/02/2023	PAYMENT	GERSON MORALES PNP PNP - 143331776	$-665.65	$0.00
09/28/2023	PAYMENT	GERSON MORALES PNP PNP - 143198387	$-400.00	$665.65
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.64	$1,065.65
07/17/2023	BILL	MORALES, GERSON	$1,055.01	$1,055.01
09/30/2022	PAYMENT	GERSON MORALES PNP PNP - 121732420	$-400.00	$0.00
09/19/2022	PAYMENT	GERSON MORALES PNP PNP - 121118884	$-311.44	$400.00
09/12/2022	PAYMENT	GERSON MORALES PNP PNP - 120760929	$-300.00	$711.44
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.06	$1,011.44
07/15/2022	BILL	MORALES, GERSON	$1,001.38	$1,001.38
09/23/2021	PAYMENT	GERSON MORALES PNP PNP - 100719751	$-983.27	$0.00
07/14/2021	BILL	MORALES, GERSON	$983.27	$983.27
01/04/2021	PAYMENT	GERSON MORALES PNP PNP - 86610108	$-971.18	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$23.51	$971.18
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$9.45	$947.67
07/09/2020	BILL	MORALES, GERSON	$938.22	$938.22
03/05/2020	PAYMENT	GERSON MORALES CORK: D BANK: PNP INTERNET NUM: 72219531	$-996.69	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$41.56	$996.69
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$23.13	$955.13
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.31	$932.00
07/10/2019	BILL	MORALES, GERSON	$922.69	$922.69
05/24/2019	PAYMENT	GERSON MORALES CORK: D BANK: PNP INTERNET NUM: 59038675	$-240.00	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$240.00
04/04/2019	PENALTY	Postage	$1.00	$235.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.00	$234.00
01/14/2019	PAYMENT	GERSON MORALES CHECK BANK: PNP INTERNET NUM: 53246206	$-225.00	$225.00
12/10/2018	PAYMENT	GERSON MORALES CHECK BANK: PNP INTERNET NUM: 51916169	$-234.00	$450.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.00	$684.00
09/14/2018	PAYMENT	GERSON MORALES CHECK BANK: PNP INTERNET NUM: 48407607	$-236.94	$675.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.11	$911.94
07/10/2018	BILL	MORALES, GERSON	$902.83	$902.83
10/11/2017	PAYMENT	CAPITAL TITLE CO CHECK NUM: 43083	$-348.00	$0.00
07/26/2017	PAYMENT	ZIMMERMAN, EDWARD & DIANE CHECK NUM: 1352	$-350.39	$348.00
07/10/2017	BILL	ZIMMERMAN, EDWARD LEON ET AL	$698.39	$698.39
07/21/2016	PAYMENT	ZIMMERMAN, EDWARD L ET AL CHECK NUM: 2489	$-535.74	$0.00
07/11/2016	BILL	ZIMMERMAN, EDWARD LEON ET AL	$535.74	$535.74
07/27/2015	PAYMENT	ZIMMERMAN, CHARLES CHECK NUM: 1791	$-572.66	$0.00
07/07/2015	BILL	ZIMMERMAN, CHARLES	$572.66	$572.66
07/31/2014	PAYMENT	ZIMMERMAN, CHARLES CHECK NUM: 1681	$-478.21	$0.00
07/08/2014	BILL	ZIMMERMAN, CHARLES	$478.21	$478.21
04/08/2014	PAYMENT	ZIMMERMAN, CHARLES CHECK NUM: 1634	$-399.40	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$399.40
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$21.60	$398.40
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.00	$376.80
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.80	$364.80
07/19/2013	PAYMENT	ZIMMERMAN, CHARLES CHECK NUM: 1480	$-120.17	$360.00
07/08/2013	BILL	ZIMMERMAN, CHARLES	$480.17	$480.17
04/08/2013	PAYMENT	ZIMMERMAN, CHARLES CHECK NUM: 1407	$-411.68	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$22.32	$411.68
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.40	$389.36
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.96	$376.96
07/25/2012	PAYMENT	ZIMMERMAN, CHARLES CHECK NUM: 1222	$-124.12	$372.00
07/10/2012	BILL	ZIMMERMAN, CHARLES	$496.12	$496.12
07/22/2011	PAYMENT	ZIMMERMAN, CHARLES CHECK NUM: 1012	$-124.46	$0.00
07/08/2011	BILL	ZIMMERMAN, CHARLES	$124.46	$124.46
08/13/2010	PAYMENT	ZIMMERMAN, CHARLES A CHECK BANK: 94-77 NUM: 8503	$-93.00	$0.00
07/27/2010	PAYMENT	ZIMMERMAN, CHARLES CHECK BANK: 94-77 NUM: 8494	$-31.27	$93.00
07/08/2010	BILL	ZIMMERMAN, CHARLES	$124.27	$124.27
08/04/2009	PAYMENT	ZIMMERMAN, CHARLES CHECK BANK: 94-77 NUM: 8271	$-123.00	$0.00
07/21/2009	PAYMENT	ZIMMERMAN, CHARLES A CHECK BANK: 94-77 NUM: 8266	$-42.03	$123.00
07/06/2009	BILL	ZIMMERMAN, CHARLES	$165.03	$165.03
08/26/2008	PAYMENT	ZIMMERMAN, CHARLES A CHECK BANK: 94-77 NUM: 8064	$-120.00	$0.00
07/29/2008	PAYMENT	ZIMMERMAN, CHARLES CHECK BANK: 94-77 NUM: 8042	$-41.83	$120.00
07/15/2008	BILL	ZIMMERMAN, CHARLES	$161.83	$161.83
07/25/2007	PAYMENT	ZIMMERMAN, CHARLES CHECK BANK: 94-77 NUM: 7785	$-155.54	$0.00
07/12/2007	BILL	ZIMMERMAN, CHARLES	$155.54	$155.54
10/06/2006	PAYMENT	ZIMMERMAN, CHARLES CHECK BANK: 94-77 NUM: 7637	$-74.00	$0.00
09/06/2006	PAYMENT	ZIMMERMAN, CHARLES CHECK BANK: 94-77 NUM: 7621	$-37.00	$74.00
07/28/2006	PAYMENT	ZIMMERMAN, CHARLES CHECK BANK: 94-77 NUM: 7605	$-40.42	$111.00
07/12/2006	BILL	ZIMMERMAN, CHARLES	$151.42	$151.42
11/08/2005	PAYMENT	ZIMMERMAN, CHARLES CHECK BANK: 94-77 NUM: 7467	$-74.00	$0.00
10/10/2005	PAYMENT	ZIMMERMAN, CHARLES & SHIRLEY CHECK BANK: 94-77 NUM: 7449	$-37.00	$74.00
08/17/2005	PAYMENT	ZIMMERMAN, CHARLES A CHECK BANK: 94-77 NUM: 7425	$-40.08	$111.00
07/15/2005	BILL	ZIMMERMAN, CHARLES & SHIRLEY	$151.08	$151.08
03/29/2005	PAYMENT	ZIMMERMAN, CHARLES & SHIRLEY CHECK BANK: 94-77 NUM: 7147	$-39.31	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.87	$39.31
02/09/2005	PAYMENT	ZIMMERMAN, CHARLES & SHIRLEY CHECK BANK: 94-77 NUM: 7115	$-36.00	$37.44
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.44	$73.44
10/12/2004	PAYMENT	ZIMMERMAN, CHARLES & SHIRLEY CHECK BANK: 94-77 NUM: 7002	$-36.00	$72.00
09/14/2004	PAYMENT	ZIMMERMAN, CHARLES & SHIRLEY CHECK BANK: 94-77 NUM: 6984	$-40.34	$108.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.55	$148.34
07/08/2004	BILL	ZIMMERMAN, CHARLES & SHIRLEY	$146.79	$146.79
02/06/2004	PAYMENT	ZIMMERMAN, CHARLES & SHIRLEY CHECK BANK: 94-77 NUM: 6774	$-37.90	$0.00
01/08/2004	PAYMENT	ZIMMERMAN, CHARLES & SHIRLEY CHECK BANK: 94-77 NUM: 6726	$-37.90	$37.90
11/04/2003	PAYMENT	ZIMMERMAN, CHARLES & SHIRLEY CHECK BANK: 94-77 NUM: 6656	$-37.06	$75.80
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.43	$112.86
10/10/2003	PAYMENT	ZIMMERMAN, CHARLES & SHIRLEY CHECK BANK: 94-77 NUM: 6618	$-41.69	$111.43
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.52	$153.12
07/18/2003	BILL	ZIMMERMAN, CHARLES & SHIRLEY	$151.60	$151.60
03/10/2003	PAYMENT	ZIMMERMAN, CHARLES & SHIRLEY CHECK BANK: 94-77 NUM: 6376	$-42.00	$0.00
01/07/2003	PAYMENT	ZIMMERMAN, CHARLES & SHIRLEY CHECK BANK: 94-77 NUM: 6311	$-42.00	$42.00
10/09/2002	PAYMENT	ZIMMERMAN, CHARLES & SHIRLEY CHECK BANK: 94-77 NUM: 6216	$-42.00	$84.00
08/09/2002	PAYMENT	ZIMMERMAN, CHARLES & SHIRLEY CHECK BANK: 94-77 NUM: 6160	$-42.81	$126.00
07/12/2002	BILL	ZIMMERMAN, CHARLES & SHIRLEY	$168.81	$168.81
03/08/2002	PAYMENT	ZIMMERMAN, CHARLES & SHIRLEY CHECK BANK: 94-77 NUM: 6002	$-43.16	$0.00
01/08/2002	PAYMENT	ZIMMERMAN, CHARLES & SHIRLEY CHECK BANK: 94-77 NUM: 5943	$-43.16	$43.16
10/10/2001	PAYMENT	ZIMMERMAN, CHARLES & SHIRLEY CHECK BANK: 94-77 NUM: 5858	$-40.56	$86.32
09/05/2001	PAYMENT	ZIMMERMAN, CHARLES & SHIRLEY CHECK BANK: 94-77 NUM: 5818	$-47.78	$126.88
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.74	$174.66
07/12/2001	BILL	ZIMMERMAN, CHARLES & SHIRLEY	$172.92	$172.92
03/20/2001	PAYMENT	ZIMMERMAN, CHARLES & SHIRLEY CHECK BANK: 94-77 NUM: 5633	$-46.14	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.77	$46.14
01/02/2001	PAYMENT	ZIMMERMAN, CHARLES & SHIRLEY CHECK BANK: 94-77 NUM: 5551	$-44.37	$44.37
11/08/2000	PAYMENT	ZIMMERMAN, CHARLES & SHIRLEY CHECK BANK: 94-77 NUM: 5489	$-46.14	$88.74
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.77	$134.88
09/07/2000	PAYMENT	ZIMMERMAN, CHARLES & SHIRLEY CHECK BANK: 94-77 NUM: 5419	$-44.56	$133.11
09/07/2000	AMENDMENT	under 2.00	$-1.78	$177.67
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.78	$179.45
07/17/2000	BILL	ZIMMERMAN, CHARLES & SHIRLEY	$177.67	$177.67
03/08/2000	PAYMENT	ZIMMERMAN, CHARLES & SHIRLEY CHECK BANK: 94-77 NUM: 5215	$-46.83	$0.00
01/17/2000	PAYMENT	ZIMMERMAN, CHARLES & SHIRLEY CHECK BANK: 94-106 NUM: 5147	$-46.83	$46.83
10/07/1999	PAYMENT	ZIMMERMAN, CHARLES & SHIRLEY CHECK BANK: 94-106 NUM: 5022	$-46.83	$93.66
08/30/1999	PAYMENT	ZIMMERMAN, CHARLES & SHIRLEY CHECK BANK: 94-106 NUM: 4972	$-47.01	$140.49
07/17/1999	BILL	ZIMMERMAN, CHARLES & SHIRLEY	$187.50	$187.50
03/08/1999	PAYMENT	ZIMMERMAN, CHARLES & SHIRLEY CHECK	$-47.40	$0.00
01/08/1999	PAYMENT	ZIMMERMAN, CHARLES & SHIRLEY CHECK	$-47.40	$47.40
09/25/1998	PAYMENT	ZIMMERMAN, CHARLES & SHIRLEY CHECK	$-47.40	$94.80
08/06/1998	PAYMENT	ZIMMERMAN, CHARLES & SHIRLEY CHECK	$-47.59	$142.20
07/13/1998	BILL	ZIMMERMAN, CHARLES & SHIRLEY	$189.79	$189.79
03/04/1998	PAYMENT	ZIMMERMAN, CHARLES & SHIRLEY CHECK	$-42.15	$0.00
01/06/1998	PAYMENT	ZIMMERMAN, CHARLES & SHIRLEY CHECK	$-42.15	$42.15
10/08/1997	PAYMENT	ZIMMERMAN, CHARLES & SHIRLEY CHECK	$-42.15	$84.30
08/06/1997	PAYMENT	ZIMMERMAN, CHARLES & SHIRLEY CORK: B	$-42.36	$126.45
07/14/1997	BILL	ZIMMERMAN, CHARLES & SHIRLEY	$168.81	$168.81
03/06/1997	PAYMENT	ZIMMERMAN, CHARLES & SHIRLEY	$-42.08	$0.00
12/05/1996	PAYMENT	ZIMMERMAN, CHARLES & SHIRLEY	$-42.08	$42.08
10/11/1996	PAYMENT	ZIMMERMAN, CHARLES & SHIRLEY	$-86.01	$84.16
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.69	$170.17
07/18/1996	BILL	ZIMMERMAN, CHARLES & SHIRLEY	$168.48	$168.48