Tax Account 020-533-38

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Owners

ESPINOZA, RAY S & KRISTINE M TRS
233 MARY LOU LN
FERNLEY, NV 89408-0000

ESPINOZA, KRISTINE M TR

Account Summary

Account ID	020-533-38
Account Type	Real Estate
Location	233 MARY LOU LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-533-38

Account Type

Real Estate

Location

233 MARY LOU LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,145.63
Total	$2,145.63
Paid	$2,145.63
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

$2,145.63

Total

$2,145.63

Paid

$2,145.63

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	$537.63	$0.00	$537.63	$537.63	$0.00
2	10/02/2023	10/13/2023	Paid	$536.00	$0.00	$536.00	$536.00	$0.00
3	01/02/2024	01/13/2024	Paid	$536.00	$0.00	$536.00	$536.00	$0.00
4	03/04/2024	03/15/2024	Paid	$536.00	$0.00	$536.00	$536.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,061.09	$0.00	$2,061.09	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,037.68	$0.00	$2,037.68	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,985.60	$0.00	$1,985.60	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,956.00	$0.00	$1,956.00	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,914.50	$0.00	$1,914.50	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,903.58	$0.00	$1,903.58	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,710.39	$0.00	$1,710.39	$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
08/02/2023	PAYMENT	ESPINOZA BOOKKEEPING TAX SVC CHECK 1090	$-2,145.63	$0.00
07/17/2023	BILL	ESPINOZA, RAY S & KRISTINE M TRS	$2,145.63	$2,145.63
08/19/2022	PAYMENT	ESPINOZA BOOKKEEPING TAX SERVICE CHECK 1026	$-2,061.09	$0.00
07/15/2022	BILL	ESPINOZA, RAY S & KRISTINE M TRS	$2,061.09	$2,061.09
08/19/2021	PAYMENT	ESPINOZA BOOKKEEPING TAX SERVICE CHECK 2811	$-2,037.68	$0.00
07/14/2021	BILL	ESPINOZA, RAY S & KRISTINE M TRS	$2,037.68	$2,037.68
07/24/2020	PAYMENT	ESPINOZA BOOKKEEPING TAX SERV CHECK NUM: 2573	$-1,985.60	$0.00
07/09/2020	BILL	ESPINOZA, RAY S & KRISTINE	$1,985.60	$1,985.60
08/09/2019	PAYMENT	ESPINOZA, KRISTINE CHECK NUM: 1067	$-1,956.00	$0.00
07/10/2019	BILL	ESPINOZA, RAY S & KRISTINE	$1,956.00	$1,956.00
08/16/2018	PAYMENT	ESPINOZA BOOKKEEPING TAX SVS CHECK NUM: 1032	$-1,914.50	$0.00
07/10/2018	BILL	ESPINOZA, RAY S & KRISTINE	$1,914.50	$1,914.50
08/15/2017	PAYMENT	ESPINOZA, RAY S & KRISTINE CHECK NUM: 1002	$-1,903.58	$0.00
07/10/2017	BILL	ESPINOZA, RAY S & KRISTINE	$1,903.58	$1,903.58
08/10/2016	PAYMENT	ESPINOZA, RAY S & KRISTINE CHECK NUM: 1070	$-1,710.39	$0.00
07/11/2016	BILL	ESPINOZA, RAY S & KRISTINE	$1,710.39	$1,710.39
08/17/2015	PAYMENT	ESPINOZA, RAY S/KRISTINE M CHECK NUM: 1012	$-1,744.97	$0.00
07/07/2015	BILL	ESPINOZA, RAY S & KRISTINE	$1,744.97	$1,744.97
08/08/2014	PAYMENT	ESPINOZA, RAY S & KRISTINE CHECK NUM: 491	$-1,705.16	$0.00
07/08/2014	BILL	ESPINOZA, RAY S & KRISTINE	$1,705.16	$1,705.16
08/19/2013	PAYMENT	ESPINOZA, RAY S & KRISTINE CHECK NUM: 440	$-1,665.20	$0.00
07/08/2013	BILL	ESPINOZA, RAY S & KRISTINE	$1,665.20	$1,665.20
08/16/2012	PAYMENT	ESPINOZA, RAY S/KRISTINE M CHECK NUM: 663	$-1,639.96	$0.00
07/10/2012	BILL	ESPINOZA, RAY S & KRISTINE	$1,639.96	$1,639.96
08/10/2011	PAYMENT	ESPINOZA, RAY S & KRISTINE CHECK NUM: 563	$-1,230.07	$0.00
07/08/2011	BILL	ESPINOZA, RAY S & KRISTINE	$1,230.07	$1,230.07
08/05/2010	PAYMENT	ESPINOZA, RAY S(JIM)/KRISTINE CHECK BANK: 94-7074 NUM: 313	$-1,194.37	$0.00
07/08/2010	BILL	ESPINOZA, RAY S & KRISTINE	$1,194.37	$1,194.37
08/13/2009	PAYMENT	ESPINOZA, RAY S & KRISTINE CHECK BANK: 94-7074 NUM: 197	$-1,745.94	$0.00
07/06/2009	BILL	ESPINOZA, RAY S & KRISTINE	$1,745.94	$1,745.94
08/15/2008	PAYMENT	ESPINOZA, RAY S & KRISTINE CHECK BANK: 94-7074 NUM: 1123	$-1,695.11	$0.00
07/15/2008	BILL	ESPINOZA, RAY S & KRISTINE	$1,695.11	$1,695.11
08/01/2007	PAYMENT	ESPINOZA, RAY S & KRISTINE CHECK BANK: 94-7074 NUM: 5739	$-1,637.89	$0.00
07/12/2007	BILL	ESPINOZA, RAY S & KRISTINE	$1,637.89	$1,637.89
07/28/2006	PAYMENT	ESPINOZA, RAY S & KRISTINE CHECK BANK: 94-7074 NUM: 469	$-1,590.19	$0.00
07/12/2006	BILL	ESPINOZA, RAY S & KRISTINE	$1,590.19	$1,590.19
02/28/2006	PAYMENT	ESPINOZA, RAY & KRISTINE CHECK BANK: 4371064 NUM: 56-382	$-385.00	$0.00
12/27/2005	PAYMENT	ESPINOZA, RAY & KRISTINE CHECK BANK: 56-382 NUM: 1870330	$-385.00	$385.00
09/26/2005	PAYMENT	ESPINOZA, RAY & KRISTINE CHECK BANK: 79-148 NUM: 6949	$-400.55	$770.00
09/16/2005	PAYMENT	RAY ESPINOZA CHECK BANK: 94-7074 NUM: 346	$-388.87	$1,170.55
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$15.55	$1,559.42
07/15/2005	BILL	ESPINOZA, RAY S & KRISTINE	$1,543.87	$1,543.87
03/14/2005	PAYMENT	ESPINOZA, RAY S & KRISTINE CHECK BANK: 79-148 NUM: 72340948	$-376.00	$0.00
11/30/2004	PAYMENT	ESPINOZA, RAY S & KRISTINE CHECK BANK: 79-148 NUM: 905672214	$-376.00	$376.00
09/29/2004	PAYMENT	ESPINOZA, RAY S & KRISTINE CHECK BANK: 79-148 NUM: 7263270	$-376.00	$752.00
08/10/2004	PAYMENT	ESPINOZA, RAY S & KRISTINE CHECK BANK: 94-7074 NUM: 5106	$-376.79	$1,128.00
07/08/2004	BILL	ESPINOZA, RAY S & KRISTINE	$1,504.79	$1,504.79
03/06/2004	PAYMENT	RAY/KRISTINE ESPINOZA CHECK BANK: 94-77 NUM: 3394	$-356.67	$0.00
01/12/2004	PAYMENT	RAY ESPINOZA CHECK BANK: 94-77 NUM: 3368	$-356.67	$356.67
10/10/2003	PAYMENT	COUNTRYWIDE FUNDING CHECK BANK: 94-77 NUM: 3337	$-356.67	$713.34
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-356.70	$1,070.01
07/18/2003	BILL	ESPINOZA, RAY S & KRISTINE	$1,426.71	$1,426.71
02/06/2003	PAYMENT	ESPINOSA, RAY & KRISTINE CHECK BANK: 94-77 NUM: 3217-	$-351.00	$0.00
09/27/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 17458	$-351.00	$351.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-351.00	$702.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-352.51	$1,053.00
07/12/2002	BILL	ESPINOZA, RAY S & KRISTINE	$1,405.51	$1,405.51
10/09/2001	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 50962	$-108.70	$0.00
08/20/2001	PAYMENT	ANTHONY AND MORGAN CHECK BANK: 16-339-1220 NUM: 000	$-109.42	$108.70
07/12/2001	BILL	ANTHONY & MORGAN SURETY & INS	$218.12	$218.12
03/09/2001	PAYMENT	ANTHONY & MORGAN SURETY INS CHECK BANK: 90-3152 NUM: 4051	$-53.84	$0.00
01/03/2001	PAYMENT	ANTHONY & MORGAN SURETY INSURA CHECK BANK: 90-3152 NUM: 3935	$-53.84	$53.84
10/25/2000	PAYMENT	AANTHONY & MORGAN CHECK BANK: 90-3152 NUM: 3802	$-2.16	$107.68
10/25/2000	AMENDMENT	penalty on penalty	$-0.09	$109.84
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.09	$109.93
10/09/2000	PAYMENT	ANTHONY & MORGAN CHECK BANK: 90-3152 NUM: 3761	$-53.84	$109.84
09/27/2000	PAYMENT	ANTHONY AND MORGAN CHECK BANK: 90-3152 NUM: 3744	$-54.04	$163.68
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.16	$217.72
07/17/2000	BILL	ANTHONY & MORGAN SURETY & INS	$215.56	$215.56
03/09/2000	PAYMENT	ANTHONY & MORGAN CHECK BANK: 90-3152 NUM: 2191	$-56.83	$0.00
01/14/2000	PAYMENT	ANTHONY AND MORGAN CHECK BANK: 90-3152 NUM: 3222	$-56.83	$56.83
10/08/1999	PAYMENT	ANTHONY & MORGAN SURETY INS CHECK BANK: 90-3152 NUM: 3020	$-56.83	$113.66
08/25/1999	PAYMENT	MORGAN, ANTHONY CHECK BANK: 90-3152 NUM: 2909	$-57.00	$170.49
07/17/1999	BILL	ANTHONY & MORGAN SURETY & INS	$227.49	$227.49
03/02/1999	PAYMENT	ANTHONY & MORGAN INS. SERVICES CHECK	$-57.80	$0.00
01/05/1999	PAYMENT	ANTHONY & MORGAN CHECK	$-57.80	$57.80
10/12/1998	PAYMENT	ANTHONY & MORGAN SURETY INS CHECK	$-57.80	$115.60
08/26/1998	PAYMENT	ANTHONY & MORGAN SURETY INS CHECK	$-57.93	$173.40
07/13/1998	BILL	ANTHONY & MORGAN SURETY & INS	$231.33	$231.33
03/03/1998	PAYMENT	ANTHONY & MORGAN CHECK	$-30.46	$0.00
01/14/1998	PAYMENT	ANTHONY & MORGAN CHECK	$-30.46	$30.46
10/03/1997	PAYMENT	ANTHONY & MORGAN CHECK	$-30.46	$60.92
08/29/1997	PAYMENT	ANTHONY & MORGAN CHECK	$-30.64	$91.38
07/14/1997	BILL	ANTHONY & MORGAN SURETY & INS	$122.02	$122.02
04/14/1997	PAYMENT	ANTHONY & MORGAN HOMES OF NV CHECK	$-140.07	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.53	$140.07
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