Tax Account 020-535-02

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Owners

CIFUENTES, CAROLINA GUERRERO
527 10TH ST
SPARKS, NV 89431-0000

Account Summary

Account ID	020-535-02
Account Type	Real Estate
Location	334 BEN'S WAY FERNLEY
Balance	$567.55
Currently Due	$144.55

Account ID

020-535-02

Account Type

Real Estate

Location

334 BEN'S WAY
FERNLEY

Balance

$567.55

Currently Due

$144.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$567.55
Total	$567.55
Paid	$0.00
Balance	$567.55
Due	$144.55
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

$567.55

Total

$567.55

Paid

$0.00

Balance

$567.55

Due

$144.55

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	Due	$144.55	$0.00	$144.55	$0.00	$144.55
2	10/07/2024	10/17/2024	Due	$141.00	$0.00	$141.00	$0.00	$285.55
3	01/06/2025	01/16/2025	Due	$141.00	$0.00	$141.00	$0.00	$426.55
4	03/03/2025	03/13/2025	Due	$141.00	$0.00	$141.00	$0.00	$567.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$551.80	$0.00	$551.80	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$527.02	$5.24	$532.26	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$522.34	$0.00	$522.34	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$499.83	$0.00	$499.83	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$494.68	$0.00	$494.68	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$485.60	$0.00	$485.60	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$495.93	$0.00	$495.93	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$396.44	$0.00	$396.44	$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	242.40	.00	242.40	60.78
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	249.48	249.48	.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	253.80	253.80	.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	268.92	268.92	.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	266.40	266.40	.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	275.64	275.64	.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	276.84	276.84	.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	296.04	296.04	.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	201.48	201.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	CIFUENTES, CAROLINA GUERRERO	$567.55	$567.55
02/28/2024	PAYMENT	CIFUENTES, CAROLINA GUERRERO CHECK 1656	$-137.00	$0.00
12/22/2023	PAYMENT	GUERRERO, CAROLINA CHECK 1736	$-137.00	$137.00
09/26/2023	PAYMENT	CAROLINA GUERRERO CHECK 1645	$-137.00	$274.00
09/07/2023	PAYMENT	CIFUENTES, CAROLINA GUERRERO CHECK 1643	$-140.80	$411.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY. PMT RCVD ON TIME.	$-5.63	$551.80
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.63	$557.43
07/17/2023	BILL	CIFUENTES, CAROLINA GUERRERO	$551.80	$551.80
02/09/2023	PAYMENT	GUERRERO, CAROLINA CHECK 1627	$-5.24	$0.00
01/23/2023	PAYMENT	GUERRERO, CAROLINA CHECK 1625	$-262.00	$5.24
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.24	$267.24
09/30/2022	PAYMENT	GUERRERO, CAROLINA CHECK 1618	$-131.00	$262.00
08/17/2022	PAYMENT	GUERRERO, CAROLINA CHECK 1612	$-134.02	$393.00
07/15/2022	BILL	CIFUENTES, CAROLINA GUERRERO	$527.02	$527.02
08/25/2021	PAYMENT	AGUILAR, ROBERT A CHECK 13914	$-522.34	$0.00
07/14/2021	BILL	AGUILAR, ROBERT A	$522.34	$522.34
08/21/2020	PAYMENT	AGUILAR, ROBERT A CHECK NUM: 13666	$-499.83	$0.00
07/09/2020	BILL	AGUILAR, ROBERT A	$499.83	$499.83
08/12/2019	PAYMENT	AGUILAR, ROBERT A CHECK NUM: 13398	$-494.68	$0.00
07/10/2019	BILL	AGUILAR, ROBERT A	$494.68	$494.68
07/31/2018	PAYMENT	ROBERT ANTHONY AGUILAR TRUST CHECK NUM: 13141	$-485.60	$0.00
07/10/2018	BILL	AGUILAR, ROBERT A	$485.60	$485.60
02/22/2018	PAYMENT	AGUILAR, ROBERT A CHECK NUM: 13046	$-123.00	$0.00
12/08/2017	PAYMENT	AGUILAR, ROBERT A CHECK NUM: 12996	$-123.00	$123.00
08/17/2017	PAYMENT	AGUILAR, ROBERT A CHECK NUM: 12955	$-249.93	$246.00
07/10/2017	BILL	AGUILAR, ROBERT A	$495.93	$495.93
01/13/2017	PAYMENT	AGUILAR, ROBERT A CHECK NUM: 12826	$-198.00	$0.00
09/20/2016	PAYMENT	AGUILAR, ROBERT A CHECK NUM: 12776	$-99.00	$198.00
07/27/2016	PAYMENT	AGUILAR, ROBERT A CHECK NUM: 12740	$-99.44	$297.00
07/11/2016	BILL	AGUILAR, ROBERT A	$396.44	$396.44
03/03/2016	PAYMENT	AGUILAR, ROBERT A CHECK NUM: 12677	$-104.00	$0.00
12/08/2015	PAYMENT	AGUILAR, ROBERT A CHECK NUM: 12643	$-104.00	$104.00
10/06/2015	PAYMENT	AGUILAR, ROBERT A TRUST CHECK NUM: 120\606	$-104.00	$208.00
08/11/2015	PAYMENT	AGUILAR, ROBERT A CHECK NUM: 12563	$-106.38	$312.00
07/07/2015	BILL	AGUILAR, ROBERT A	$418.38	$418.38
07/31/2014	PAYMENT	AGUILAR, ROBERT A TRUST CHECK NUM: 12259	$-415.58	$0.00
07/08/2014	BILL	AGUILAR, ROBERT A	$415.58	$415.58
08/22/2013	PAYMENT	AGUILAR, ROBERT A CHECK NUM: 11894	$-414.16	$0.00
07/08/2013	BILL	AGUILAR, ROBERT A	$414.16	$414.16
10/02/2012	PAYMENT	ROBERT AGUILAR CHECK BANK: PNP INTERNET NUM: 8932251	$-457.32	$0.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.55	$457.32
07/10/2012	BILL	AGUILAR, ROBERT A	$452.77	$452.77
10/24/2011	PAYMENT	AGUILAR, ROBERT A CHECK NUM: 11458	$-160.00	$0.00
09/27/2011	PAYMENT	AGUILAR, ROBERT A CHECK NUM: 11432	$-80.00	$160.00
08/08/2011	PAYMENT	ROBERT ANTHONY AGUILAR TRUST CHECK NUM: 11402	$-82.91	$240.00
07/08/2011	BILL	AGUILAR, ROBERT A	$322.91	$322.91
10/05/2010	PAYMENT	AGUILAR, ROBERT ANTHONY TRUST CHECK BANK: 90-4284 NUM: 10251	$-225.00	$0.00
08/18/2010	PAYMENT	AGUILAR, ROBERT A TRUST CHECK BANK: 90-4284 NUM: 10246	$-77.77	$225.00
07/08/2010	BILL	AGUILAR, ROBERT A	$302.77	$302.77
04/06/2010	PAYMENT	AGUILAR, ROBERT A CHECK BANK: 90-4284 NUM: 10220	$-12.75	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.49	$12.75
11/10/2009	PAYMENT	ROBERT A AGUILAR TRST CHECK BANK: 90-4284 NUM: 10190	$-490.66	$12.26
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.19	$502.92
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.91	$490.73
07/06/2009	BILL	AGUILAR, ROBERT A	$485.82	$485.82
09/11/2008	PAYMENT	AGUILAR, ROBERT ANTHONY TRUST CHECK BANK: 90-4284 NUM: 10126	$-454.49	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.56	$454.49
07/15/2008	BILL	AGUILAR, ROBERT A	$449.93	$449.93
08/08/2007	PAYMENT	ROBERT ANTHONY AGUILAR TRUST CHECK BANK: 90-4284 NUM: 10264	$-415.21	$0.00
07/12/2007	BILL	AGUILAR, ROBERT A	$415.21	$415.21
07/25/2006	PAYMENT	AGUILAR, ROBERT A CHECK BANK: 90-4284 NUM: 10064	$-384.47	$0.00
07/12/2006	BILL	AGUILAR, ROBERT A	$384.47	$384.47
12/06/2005	PAYMENT	AGUILAR, ROBERT A CHECK BANK: 90-4284 NUM: 10021	$-3.68	$0.00
09/26/2005	PAYMENT	WEST COAST DRYWALL CHECK BANK: 90-3978 NUM: 15118	$-355.99	$3.68
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.68	$359.67
07/15/2005	BILL	AGUILAR, ROBERT A	$355.99	$355.99
08/03/2004	PAYMENT	AGUILAR, ROBERT A CHECK BANK: 90-3978 NUM: 5119	$-329.62	$0.00
07/08/2004	BILL	AGUILAR, ROBERT A	$329.62	$329.62
08/25/2003	PAYMENT	AGUILAR, ROBERT A CHECK BANK: 90-3978 NUM: 5005	$-725.79	$0.00
08/01/2003	INTEREST	Monthly Interest	$2.63	$725.79
07/18/2003	BILL	AGUILAR, ROBERT A	$325.15	$723.16
07/01/2003	INTEREST	Monthly Interest	$2.63	$398.01
06/02/2003	INTEREST	Monthly Interest	$26.34	$395.38
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$369.04
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$22.13	$363.54
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$14.23	$341.41
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.91	$327.18
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.16	$319.27
07/12/2002	BILL	AGUILAR, ROBERT A	$316.11	$316.11
08/10/2001	PAYMENT	AGUILAR, ROBERT A CHECK BANK: 90-3978 NUM: 5174	$-311.85	$0.00
07/12/2001	BILL	AGUILAR, ROBERT A	$311.85	$311.85
08/25/2000	PAYMENT	AGUILAR, ROBERT A CHECK BANK: 90-3978 NUM: 5023	$-308.20	$0.00
07/17/2000	BILL	AGUILAR, ROBERT A	$308.20	$308.20
08/24/1999	PAYMENT	AGUILAR, ROBERT A CHECK BANK: 90-3978 NUM: 4374	$-325.25	$0.00
07/17/1999	BILL	AGUILAR, ROBERT A	$325.25	$325.25
08/13/1998	PAYMENT	AGUILAR, ROBERT A CHECK	$-86.69	$0.00
08/13/1998	PAYMENT	AGUILAR, ROBERT A CHECK	$-244.03	$86.69
07/13/1998	BILL	AGUILAR, ROBERT A	$330.72	$330.72
07/21/1997	PAYMENT	AGUILAR, ROBERT A CHECK	$-244.03	$0.00
07/14/1997	BILL	AGUILAR, ROBERT A	$244.03	$244.03
08/12/1996	PAYMENT	AGUILAR, RICHARD	$-243.56	$0.00
07/18/1996	BILL	AGUILAR, RICHARD A ET AL	$243.56	$243.56