Tax Account 020-533-27

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Owners

HANDLEY, RANDOLPH
961 JULIA LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-533-27
Account Type	Real Estate
Location	961 JULIA LN FERNLEY
Balance	$468.00
Currently Due	$0.00

Account ID

020-533-27

Account Type

Real Estate

Location

961 JULIA LN
FERNLEY

Balance

$468.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,872.23
Total	$1,872.23
Paid	$1,404.23
Balance	$468.00
Due	$0.00
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

$1,872.23

Total

$1,872.23

Paid

$1,404.23

Balance

$468.00

Due

$0.00

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	Paid	$468.23	$0.00	$468.23	$468.23	$0.00
2	10/07/2024	10/17/2024	Paid	$468.00	$0.00	$468.00	$468.00	$0.00
3	01/06/2025	01/16/2025	Paid	$468.00	$0.00	$468.00	$468.00	$0.00
4	03/03/2025	03/13/2025	Due	$468.00	$0.00	$468.00	$0.00	$468.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,836.89	$0.00	$1,836.89	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,769.46	$0.00	$1,769.46	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,755.79	$0.00	$1,755.79	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,711.15	$0.00	$1,711.15	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,689.48	$0.00	$1,689.48	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,607.38	$0.00	$1,607.38	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,604.77	$0.00	$1,604.77	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,418.24	$0.00	$1,418.24	$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	5.14	1.70	.00
2024-2025	S33	Fernley Groundwater	1.05	.79	.26	.00
2024-2025	S36	Water Ancillary Fee	409.32	306.99	102.33	.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
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
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-468.00	$468.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-468.00	$936.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-468.23	$1,404.00
07/16/2024	BILL	HANDLEY, RANDOLPH	$1,872.23	$1,872.23
01/18/2024	PAYMENT	LOIS RUIZ EC WF - 024011803110286	$-459.00	$0.00
09/20/2023	PAYMENT	LOIS RUIZ EC WF - 023092003106101	$-459.00	$459.00
08/30/2023	PAYMENT	LOIS RUIZ EC WF - 023082903139189	$-459.00	$918.00
07/28/2023	PAYMENT	LOIS RUIZ EC WF - 023072703089379	$-459.89	$1,377.00
07/17/2023	BILL	RUIZ, LOIS JANE	$1,836.89	$1,836.89
03/01/2023	PAYMENT	LOIS RUIZ EC WF - 023022803218161	$-442.00	$0.00
01/05/2023	PAYMENT	LOIS RUIZ EC WF - 023010403277938	$-442.00	$442.00
10/17/2022	PAYMENT	LOIS RUIZ EC WF - 022101203207566	$-442.00	$884.00
08/08/2022	PAYMENT	LOIS RUIZ EC WF - 022080203228212	$-443.46	$1,326.00
07/15/2022	BILL	RUIZ, LOIS JANE	$1,769.46	$1,769.46
03/02/2022	PAYMENT	LOIS RUIZ EC WF - 022030103289506	$-438.89	$0.00
12/22/2021	PAYMENT	LOIS RUIZ EC WF - 021122203120763	$-438.89	$438.89
09/23/2021	PAYMENT	LOIS RUIZ EC WF - 021092203119449	$-438.89	$877.78
08/05/2021	PAYMENT	LOIS RUIZ EC WF - 021080303251927	$-439.12	$1,316.67
07/14/2021	BILL	RUIZ, LOIS JANE	$1,755.79	$1,755.79
02/22/2021	PAYMENT	LOIS RUIZ EC WF - 021022203140161	$-427.00	$0.00
12/16/2020	PAYMENT	LOIS RUIZ CHECK BANK: WF INTERNET NUM: 020121603155190	$-427.00	$427.00
09/24/2020	PAYMENT	LOIS RUIZ CHECK BANK: WF INTERNET NUM: 020092303125317	$-427.00	$854.00
07/31/2020	PAYMENT	LOIS RUIZ CHECK BANK: WF INTERNET NUM: 020073103321181	$-430.15	$1,281.00
07/09/2020	BILL	RUIZ, LOIS JANE	$1,711.15	$1,711.15
02/25/2020	PAYMENT	RUIZ, LOIS JANE CHECK NUM: 10421	$-422.00	$0.00
12/30/2019	PAYMENT	RUIZ, LOIS JANE CHECK NUM: 10418	$-422.00	$422.00
10/02/2019	PAYMENT	RUIZ, LOIS JANE CHECK NUM: 10412	$-422.00	$844.00
07/23/2019	PAYMENT	RUIZ, LOIS JANE CHECK NUM: 10386	$-423.48	$1,266.00
07/10/2019	BILL	RUIZ, SALVADOR & LOIS JANE	$1,689.48	$1,689.48
02/22/2019	PAYMENT	RUIZ, SALVADOR & LOIS JANE CHECK NUM: 4794	$-401.00	$0.00
12/18/2018	PAYMENT	RUIZ, S. CHECK NUM: 4776	$-401.00	$401.00
09/21/2018	PAYMENT	RUIZ, S CHECK NUM: 4751	$-401.00	$802.00
08/06/2018	PAYMENT	RUIZ, SALVADOR & LOIS JANE CHECK NUM: 4741	$-404.38	$1,203.00
07/10/2018	BILL	RUIZ, SALVADOR & LOIS JANE	$1,607.38	$1,607.38
03/13/2018	PAYMENT	RUIZ, SALVADOR & LOIS JANE CHECK NUM: 4691	$-401.00	$0.00
01/08/2018	PAYMENT	RUIZ, SALVADOR & LOIS JANE CHECK NUM: 1207	$-401.00	$401.00
10/03/2017	PAYMENT	RUIZ, S CHECK NUM: 4633	$-401.00	$802.00
07/26/2017	PAYMENT	RUIZ, S CHECK NUM: 4611	$-401.77	$1,203.00
07/10/2017	BILL	RUIZ, SALVADOR & LOIS JANE	$1,604.77	$1,604.77
03/14/2017	PAYMENT	RUIZ, S CHECK NUM: 4560	$-354.00	$0.00
01/05/2017	PAYMENT	RUIZ, SALVADOR & LOIS JANE CHECK NUM: 1200	$-354.00	$354.00
10/10/2016	PAYMENT	RUIZ, S CHECK NUM: 4507	$-354.00	$708.00
08/19/2016	PAYMENT	RUIZ, SALVADOR & LOIS JANE CHECK NUM: 4493	$-356.24	$1,062.00
07/11/2016	BILL	RUIZ, SALVADOR & LOIS JANE	$1,418.24	$1,418.24
03/04/2016	PAYMENT	RUIZ, SALVADOR & LOIS JANE CHECK NUM: 4443	$-363.00	$0.00
01/12/2016	PAYMENT	RUIZ, S CHECK NUM: 4424	$-363.00	$363.00
10/09/2015	PAYMENT	RUIZ, S CHECK NUM: 4400	$-363.00	$726.00
08/10/2015	PAYMENT	RUIZ, SALVADOR & LOIS JANE CHECK NUM: 4386	$-365.71	$1,089.00
07/07/2015	BILL	RUIZ, SALVADOR & LOIS JANE	$1,454.71	$1,454.71
03/04/2015	PAYMENT	RUIZ, S CHECK NUM: 4345	$-355.00	$0.00
01/07/2015	PAYMENT	RUIZ, S CHECK NUM: 4327	$-355.00	$355.00
10/09/2014	PAYMENT	RUIZ, S CHECK NUM: 4309	$-355.00	$710.00
08/19/2014	PAYMENT	RUIZ, S CHECK NUM: 4293	$-359.17	$1,065.00
07/08/2014	BILL	RUIZ, SALVADOR & LOIS JANE	$1,424.17	$1,424.17
03/10/2014	PAYMENT	RUIZ, S CHECK NUM: 4252	$-347.00	$0.00
01/13/2014	PAYMENT	RUIZ, S CHECK NUM: 4234	$-347.00	$347.00
10/11/2013	PAYMENT	RUIZ, S CHECK NUM: 4204	$-347.00	$694.00
08/22/2013	PAYMENT	RUIZ, S CHECK NUM: 4192	$-350.27	$1,041.00
07/08/2013	BILL	RUIZ, SALVADOR & LOIS JANE	$1,391.27	$1,391.27
03/06/2013	PAYMENT	RUIZ, S CHECK NUM: 4146	$-352.00	$0.00
01/08/2013	PAYMENT	RUIZ, SALVADOR & LOIS JANE CHECK NUM: 4128	$-352.00	$352.00
10/09/2012	PAYMENT	RUIZ, SALVADOR CHECK NUM: 4093	$-352.00	$704.00
08/24/2012	PAYMENT	RUIZ, S CHECK NUM: 4084	$-352.08	$1,056.00
07/10/2012	BILL	RUIZ, SALVADOR & LOIS JANE	$1,408.08	$1,408.08
03/06/2012	PAYMENT	RUIZ, S CHECK NUM: 4047	$-251.00	$0.00
01/09/2012	PAYMENT	RUIZ, S CHECK NUM: 4031	$-251.00	$251.00
10/05/2011	PAYMENT	RUIZ, S CHECK NUM: 4008	$-251.00	$502.00
08/22/2011	PAYMENT	RUIZ, S CHECK NUM: 3995	$-252.85	$753.00
07/08/2011	BILL	RUIZ, SALVADOR & LOIS JANE	$1,005.85	$1,005.85
03/08/2011	PAYMENT	RUIZ, S CHECK NUM: 3961	$-244.00	$0.00
01/11/2011	PAYMENT	RUIZ, S CHECK BANK: 11-4288 NUM: 3944	$-244.00	$244.00
10/11/2010	PAYMENT	RUIZ, SALVADOR & LOIS JANE CHECK BANK: 11-4288 NUM: 3918	$-244.00	$488.00
08/18/2010	PAYMENT	RUIZ, S CHECK BANK: 11-4288 NUM: 3904	$-247.99	$732.00
07/08/2010	BILL	RUIZ, SALVADOR & LOIS JANE	$979.99	$979.99
03/04/2010	PAYMENT	RUIZ, S CHECK BANK: 11-4288 NUM: 3858	$-367.00	$0.00
01/05/2010	PAYMENT	RUIZ, S CHECK BANK: 11-4288 NUM: 1152	$-367.00	$367.00
10/07/2009	PAYMENT	RUIZ, S CHECK BANK: 11-4288 NUM: 3819	$-367.00	$734.00
08/18/2009	PAYMENT	RUIZ, SALVADOR & LOIS JANE CHECK BANK: 11-4288 NUM: 3805	$-367.72	$1,101.00
07/06/2009	BILL	RUIZ, SALVADOR & LOIS JANE	$1,468.72	$1,468.72
03/04/2009	PAYMENT	RUIZ, SALVADOR & LOIS JANE CHECK BANK: 11-4288 NUM: 3768	$-356.00	$0.00
01/08/2009	PAYMENT	RUIZ, S CHECK BANK: 11-4288 NUM: 3752	$-356.00	$356.00
10/08/2008	PAYMENT	RUIZ, S CHECK BANK: 11-4288 NUM: 3729	$-356.00	$712.00
08/22/2008	PAYMENT	RUIZ, S CHECK BANK: 11-4288 NUM: 3714	$-359.56	$1,068.00
07/15/2008	BILL	RUIZ, SALVADOR & LOIS JANE	$1,427.56	$1,427.56
03/05/2008	PAYMENT	RUIZ, SALVADOR & LOIS JANE CHECK BANK: 11-4288 NUM: 3668	$-346.00	$0.00
01/09/2008	PAYMENT	RUIZ, SALVADOR & LOIS JANE CHECK BANK: 11-4288 NUM: 3650	$-346.00	$346.00
10/04/2007	PAYMENT	RUIZ, SALVADOR & LOIS JANE CHECK BANK: 11-4288 NUM: 3618	$-346.00	$692.00
08/22/2007	PAYMENT	RUIZ, SALVADOR & LOIS JANE CHECK BANK: 11-4288 NUM: 1130	$-346.39	$1,038.00
07/12/2007	BILL	RUIZ, SALVADOR & LOIS JANE	$1,384.39	$1,384.39
03/08/2007	PAYMENT	RUIZ, SALVADOR & LOIS JANE CHECK BANK: 11-4288 NUM: 3555	$-336.00	$0.00
01/05/2007	PAYMENT	RUIZ, SALVADOR & LOIS JANE CHECK BANK: 11-4288 NUM: 1127	$-336.00	$336.00
10/11/2006	PAYMENT	RUIZ, SALVADOR & LOIS JANE CHECK BANK: 11-4288 NUM: 3498	$-336.00	$672.00
08/29/2006	PAYMENT	RUIZ, SALVADOR & LOIS JANE CHECK BANK: 11-4288 NUM: 3483	$-336.50	$1,008.00
07/12/2006	BILL	RUIZ, SALVADOR & LOIS JANE	$1,344.50	$1,344.50
03/07/2006	PAYMENT	RUIZ, SALVADOR & LOIS JANE CHECK BANK: 11-4288 NUM: 1119	$-327.00	$0.00
01/09/2006	PAYMENT	RUIZ, S CHECK BANK: 11-4288 NUM: 1116	$-327.00	$327.00
10/11/2005	PAYMENT	RUIZ, SALVADOR & LOIS JANE CHECK BANK: 11-4288 NUM: 1114	$-327.00	$654.00
08/16/2005	PAYMENT	RUIZ, SALVADOR & LOIS JANE CHECK BANK: 11-4288 NUM: 1113	$-328.40	$981.00
07/15/2005	BILL	RUIZ, SALVADOR & LOIS JANE	$1,309.40	$1,309.40
03/14/2005	PAYMENT	RUIZ, SALVADOR & LOIS JANE CHECK BANK: 11-4288 NUM: 1108	$-318.00	$0.00
01/07/2005	PAYMENT	RUIZ, S. CHECK BANK: 11-4288 NUM: 3299	$-318.00	$318.00
10/11/2004	PAYMENT	RUIZ, SALVADOR & LOIS JANE CHECK BANK: 11-4288 NUM: 3269	$-318.00	$636.00
08/10/2004	PAYMENT	RUIZ, SALVADOR & LOIS JANE CHECK BANK: 11-4288 NUM: 1104	$-319.07	$954.00
07/08/2004	BILL	RUIZ, SALVADOR & LOIS JANE	$1,273.07	$1,273.07
03/03/2004	PAYMENT	RUIZ, SALVADOR & LOIS JANE CHECK BANK: 11-4288 NUM: 1100	$-313.38	$0.00
01/08/2004	PAYMENT	RUIZ, S CHECK BANK: 11-4288 NUM: 1098	$-313.38	$313.38
10/10/2003	PAYMENT	RUIZ, SALVADOR & LOIS JANE CHECK BANK: 11-4288 NUM: 3154	$-313.38	$626.76
08/13/2003	PAYMENT	RUIZ, SALVADOR & LOIS JANE CHECK BANK: 11-4288 NUM: 3140	$-313.40	$940.14
07/18/2003	BILL	RUIZ, SALVADOR & LOIS JANE	$1,253.54	$1,253.54
03/06/2003	PAYMENT	RUIZ, SALVADOR CHECK BANK: 11-4288 NUM: 1090	$-309.00	$0.00
01/09/2003	PAYMENT	RUIZ, SALVADOR & LOIS JANE CHECK BANK: 11-4288 NUM: 3067	$-309.00	$309.00
10/11/2002	PAYMENT	RUIZ, SALVADOR & LOIS JANE CHECK BANK: 11-4288 NUM: 30339	$-309.00	$618.00
08/13/2002	PAYMENT	RUIZ, SALVADOR & LOIS JANE CHECK BANK: 11-4288 NUM: 3021	$-310.23	$927.00
07/12/2002	BILL	RUIZ, SALVADOR & LOIS JANE	$1,237.23	$1,237.23
03/09/2002	PAYMENT	RUIZ, SALVADOR & LOIS JANE CHECK BANK: 91-119 NUM: 2971	$-304.53	$0.00
01/07/2002	PAYMENT	RUIZ, S. CHECK BANK: 91-119 NUM: 2956	$-304.53	$304.53
10/05/2001	PAYMENT	RUIZ, SALVADOR & LOIS JANE CHECK BANK: 91-119 NUM: 2928	$-304.53	$609.06
08/14/2001	PAYMENT	RUIZ, SALVADOR & LOIS JANE CHECK BANK: 91-119 NUM: 2913	$-304.74	$913.59
07/12/2001	BILL	RUIZ, SALVADOR & LOIS JANE	$1,218.33	$1,218.33
03/09/2001	PAYMENT	RUIZ, S CHECK BANK: 91-119 NUM: 302.63	$-302.63	$0.00
01/16/2001	PAYMENT	RUIZ, SALVADOR & LOIS JANE CHECK BANK: 91-119 NUM: 2849	$-302.63	$302.63
10/06/2000	PAYMENT	RUIZ, SALVADOR & LOIS JANE CHECK BANK: 91-119 NUM: 2822	$-302.63	$605.26
09/05/2000	PAYMENT	RUIZ, SALVADOR & LOIS JANE CHECK BANK: 91-119 NUM: 2808	$-302.92	$907.89
07/17/2000	BILL	RUIZ, SALVADOR & LOIS JANE	$1,210.81	$1,210.81
03/08/2000	PAYMENT	RUIZ, SALVADOR & LOIS JANE CHECK BANK: 91-119 NUM: 2763	$-319.39	$0.00
01/10/2000	PAYMENT	RUIZ, SALVADOR & LOIS JANE CHECK BANK: 91-119 NUM: 2741	$-319.39	$319.39
10/07/1999	PAYMENT	RUIZ, SALVADOR & LOIS JANE CHECK BANK: 91-119 NUM: 2714	$-319.39	$638.78
08/26/1999	PAYMENT	RUIZ, SALVADOR & LOIS JANE CHECK BANK: 91-119 NUM: 270	$-319.66	$958.17
07/17/1999	BILL	RUIZ, SALVADOR & LOIS JANE	$1,277.83	$1,277.83
01/08/1999	PAYMENT	RUIZ, S CHECK	$-57.80	$0.00
10/26/1998	PAYMENT	T S & E CHECK	$-181.64	$57.80
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.79	$239.44
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.32	$233.65
07/13/1998	BILL	VERNER, JOHN T	$231.33	$231.33
07/07/1998	PAYMENT	VERNER, JOHN T CHECK	$-160.55	$0.00
07/02/1998	INTEREST	Monthly Interest	$1.02	$160.55
07/02/1998	INTEREST	Monthly Interest	$1.02	$159.53
06/02/1998	PENALTY	Certification fee	$2.00	$158.51
06/02/1998	INTEREST	Monthly Interest	$10.17	$156.51
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$146.34
03/25/1998	PENALTY	Postage Costs	$1.00	$141.34
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.54	$140.34
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$131.80
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.06	$126.31
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.23	$123.25
07/14/1997	BILL	VERNER, JOHN T	$122.02	$122.02
02/12/1997	PAYMENT	ESCROW ASSOCIATES	$-131.54	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.48	$131.54
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.05	$126.06
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.22	$123.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$121.79	$121.79