Tax Account 020-535-29

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Owners

LOPEZ-PEREZ, ARMANDO ET AL
1360 VANCE WY
SPARKS, NV 89431-0000

PEREZ-HINOJOSA, ANGELICA

Account Summary

Account ID	020-535-29
Account Type	Real Estate
Location	372 KIM CT FERNLEY
Balance	$128.00
Currently Due	$0.00

Account ID

020-535-29

Account Type

Real Estate

Location

372 KIM CT
FERNLEY

Balance

$128.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$515.60
Total	$515.60
Paid	$387.60
Balance	$128.00
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

$515.60

Total

$515.60

Paid

$387.60

Balance

$128.00

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	$131.60	$0.00	$131.60	$131.60	$0.00
2	10/07/2024	10/17/2024	Paid	$128.00	$0.00	$128.00	$128.00	$0.00
3	01/06/2025	01/16/2025	Paid	$128.00	$0.00	$128.00	$128.00	$0.00
4	03/03/2025	03/13/2025	Due	$128.00	$0.00	$128.00	$0.00	$128.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$503.70	$5.00	$508.70	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$489.13	$72.70	$602.09	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$481.68	$0.00	$481.68	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$462.18	$0.00	$462.18	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$459.39	$0.00	$459.39	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$451.99	$117.06	$569.05	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$463.69	$172.35	$636.04	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$365.02	$55.82	$420.84	$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	5.20	1.64	.00
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	242.40	181.86	60.54	.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	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
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
01/07/2025	PAYMENT	ARMANDO LOPEZ-PEREZ PNP PNP - 168868736	$-128.00	$128.00
10/16/2024	PAYMENT	ARMANDO LOPEZ-PEREZ PNP PNP - 164305003	$-128.00	$256.00
08/19/2024	PAYMENT	ARMANDO ET AL LOPEZ-PEREZ PNP PNP - 161236012	$-131.60	$384.00
08/19/2024	ADJUST	ARMANDO ET AL LOPEZ-PEREZ PNP PNP - 161236012 VOIDED PAYMENT: 1003306. REASON: NEED TO O/S $1.00	$131.60	$515.60
08/19/2024	PAYMENT	ARMANDO ET AL LOPEZ-PEREZ PNP PNP - 161236012	$-131.60	$384.00
07/16/2024	BILL	LOPEZ-PEREZ, ARMANDO ET AL	$515.60	$515.60
03/08/2024	PAYMENT	ARMANDO LOPEZ-PEREZ PNP PNP - 152455601	$-125.00	$0.00
01/03/2024	PAYMENT	ARMANDO LOPEZ-PEREZ PNP PNP - 148773651	$-125.00	$125.00
11/02/2023	PAYMENT	ARMANDO LOPEZ-PEREZ PNP PNP - 145146319	$-130.00	$250.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.00	$380.00
08/14/2023	PAYMENT	ARMANDO ET AL LOPEZ-PEREZ PNP PNP - 140871859	$-128.70	$375.00
07/17/2023	BILL	LOPEZ-PEREZ, ARMANDO ET AL	$503.70	$503.70
06/15/2023	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NV CHECK 104626	$-602.09	$0.00
06/05/2023	INTEREST	INTEREST FOR 06/2023	$40.26	$602.09
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$561.83
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$556.83
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$33.82	$555.83
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.79	$522.01
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.16	$500.22
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.93	$488.06
07/15/2022	BILL	BRINDIS, ROBERT	$483.13	$483.13
08/02/2021	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 056693	$-481.68	$0.00
07/14/2021	BILL	BENNETT, ROBERT J & JUDYANN TR	$481.68	$481.68
08/21/2020	PAYMENT	BENNETT, ROBERT J & JUDYANN TR CHECK NUM: 5997	$-462.18	$0.00
07/09/2020	BILL	BENNETT, ROBERT J & JUDYANN TR	$462.18	$462.18
01/08/2020	PAYMENT	BENNETT, ROBERT J & JUDYANN CHECK NUM: 5907	$-228.00	$0.00
10/09/2019	PAYMENT	BENNETT, JUDY ANN CHECK NUM: 5870	$-114.00	$228.00
08/22/2019	PAYMENT	BENNETT, ROBERT J & JUDY ANN T CHECK NUM: 5855	$-1,322.48	$342.00
07/31/2019	INTEREST	Monthly Interest	$7.63	$1,664.48
07/22/2019	INTEREST	Monthly Interest	$7.63	$1,656.85
07/10/2019	BILL	BENNETT, ROBERT J & JUDY ANN T	$459.39	$1,649.22
07/01/2019	INTEREST	Monthly Interest	$7.63	$1,189.83
06/03/2019	INTEREST	Monthly Interest	$41.53	$1,182.20
05/01/2019	INTEREST	Monthly Interest	$3.86	$1,140.67
04/01/2019	INTEREST	Monthly Interest	$3.86	$1,136.81
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$31.64	$1,132.95
03/02/2019	INTEREST	Monthly Interest	$3.86	$1,101.31
02/01/2019	INTEREST	Monthly Interest	$3.86	$1,097.45
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$20.40	$1,093.59
01/02/2019	INTEREST	Monthly Interest	$3.86	$1,073.19
12/04/2018	INTEREST	Monthly Interest	$3.86	$1,069.33
11/01/2018	INTEREST	Monthly Interest	$3.86	$1,065.47
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.40	$1,061.61
10/02/2018	INTEREST	Monthly Interest	$3.86	$1,050.21
09/02/2018	INTEREST	Monthly Interest	$3.86	$1,046.35
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.64	$1,042.49
08/01/2018	INTEREST	Monthly Interest	$3.86	$1,037.85
07/10/2018	BILL	SALKELD INC	$451.99	$1,033.99
07/02/2018	INTEREST	Monthly Interest	$3.86	$582.00
06/01/2018	INTEREST	Monthly Interest	$38.64	$578.14
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$539.50
03/30/2018	PENALTY	Postage	$1.00	$534.50
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$32.46	$533.50
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$20.92	$501.04
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.68	$480.12
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.75	$468.44
07/10/2017	BILL	SALKELD INC	$463.69	$463.69
04/10/2017	PAYMENT	SALKELD INC CHECK NUM: 5126	$-420.84	$0.00
03/28/2017	PENALTY	Postage	$1.00	$420.84
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$25.55	$419.84
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.44	$394.29
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.15	$377.85
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.68	$368.70
07/11/2016	BILL	SALKELD INC	$365.02	$365.02
12/15/2015	PAYMENT	TITLE SERVICE CHECK NUM: 133051	$-192.00	$0.00
09/24/2015	PAYMENT	CIOBANASIU, TEOFIL ET AL CHECK NUM: 8288	$-96.00	$192.00
07/29/2015	PAYMENT	CIOBANASIU, TEOFIL & MAGADALEN CHECK NUM: 8280	$-99.02	$288.00
07/07/2015	BILL	CIOBANASIU, TEOFIL ET AL	$387.02	$387.02
03/02/2015	PAYMENT	CIOBANASIU, TEOFIL & MAGDALENA CHECK NUM: 8310	$-96.00	$0.00
12/26/2014	PAYMENT	TEOFIL CIOBANASIU CHECK NUM: 8301	$-96.00	$96.00
10/10/2014	PAYMENT	CIOBANASIU, TEOFIL & MAGDALENA CHECK NUM: 8259	$-96.00	$192.00
08/20/2014	PAYMENT	CIOBANASIU, TEOFIL/MAGDALENA CHECK NUM: 8255	$-96.68	$288.00
07/08/2014	BILL	CIOBANASIU, TEOFIL ET AL	$384.68	$384.68
03/10/2014	PAYMENT	CIOBANASIU, TEOFIL CHECK NUM: 8232	$-95.00	$0.00
12/31/2013	PAYMENT	CIOBANASIU, TIOFIL & MAGDALENA CHECK NUM: 8227	$-95.00	$95.00
10/10/2013	PAYMENT	CIOBANASIU, TEOFIL CHECK NUM: 8214	$-95.00	$190.00
07/25/2013	PAYMENT	CIOBANASIU, TEOFIL CHECK NUM: 8207	$-98.28	$285.00
07/08/2013	BILL	CIOBANASIU, TEOFIL ET AL	$383.28	$383.28
02/25/2013	PAYMENT	CIOBANASIU, TEOFIL ET AL CHECK NUM: 8183	$-210.12	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.12	$210.12
08/22/2012	PAYMENT	CIOBANASIU, TEOFIL & MAGDALENA CHECK NUM: 8140	$-209.39	$206.00
07/10/2012	BILL	CIOBANASIU, TEOFIL ET AL	$415.39	$415.39
10/21/2011	PAYMENT	TEOFIL CIOBANASIU CORK: D BANK: PNP INTERNET NUM: 7175739	$-134.00	$0.00
08/11/2011	PAYMENT	CIOBANASIU, TEOFIL ET AL CHECK NUM: 8113	$-135.93	$134.00
07/08/2011	BILL	CIOBANASIU, TEOFIL ET AL	$269.93	$269.93
01/04/2011	PAYMENT	TEOFIL CIOBANASIU CHECK NUM: 8077	$-8.83	$0.00
01/04/2011	PAYMENT	TEOFIL CIOBANASIU CHECK NUM: 8082	$-126.00	$8.83
11/22/2010	PAYMENT	CIOBANASIU, TEOFIL & MAGDALENA CHECK BANK: 11-35 NUM: 8071	$-127.23	$134.83
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.36	$262.06
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.57	$255.70
07/08/2010	BILL	CIOBANASIU, TEOFIL ET AL	$253.13	$253.13
02/22/2010	PAYMENT	CIOBANASIU, TEOFIL CHECK BANK: 11-35 NUM: 8032	$-102.00	$0.00
12/31/2009	PAYMENT	TEOFIL CIOBNANASUE CHECK BANK: 11-35 NUM: 8003	$-102.00	$102.00
09/17/2009	PAYMENT	CIOBANASIU, TEOFIL CHECK BANK: 11-35 NUM: 7986	$-102.00	$204.00
08/10/2009	PAYMENT	CIOBANASIN, TEOFIL & MAGDALENA CHECK BANK: 11-35 NUM: 7978	$-102.49	$306.00
07/06/2009	BILL	ANTELOPE MANOR	$408.49	$408.49
02/06/2009	PAYMENT	CIOBANSIU, TEOFIL & MAGDALENA CHECK BANK: 11-35 NUM: 7945	$-95.00	$0.00
12/30/2008	PAYMENT	CIOBANASIN, TIOFIL & MAGADALEN CHECK BANK: 11-35 NUM: 7928	$-95.00	$95.00
10/10/2008	PAYMENT	CIOBANASIU, TEOFIL ET AL CHECK BANK: 11-35 NUM: 7911	$-95.00	$190.00
08/19/2008	PAYMENT	CIOBANASIU, TEOFIL CHECK BANK: 11-35 NUM: 7840	$-95.98	$285.00
07/15/2008	BILL	ANTELOPE MANOR	$380.98	$380.98
02/14/2008	PAYMENT	CIOBANASIU,TEOFIL CHECK BANK: 11-35 NUM: 7846	$-82.00	$0.00
01/09/2008	PAYMENT	CIOBANASIU, TEOFIL CHECK BANK: 11-35 NUM: 7768	$-87.00	$82.00
10/11/2007	PAYMENT	CIOBANASIU, TEOFIL CHECK BANK: 11-35 NUM: 7730	$-92.00	$169.00
08/24/2007	PAYMENT	CIOBANASIU, MAGDALENA CHECK BANK: 11-35 NUM: 7688	$-90.38	$261.00
07/12/2007	BILL	ANTELOPE MANOR	$351.38	$351.38
03/12/2007	PAYMENT	TEOFIL CIOBANASIU CHECK BANK: 11-35 NUM: 7621	$-11.94	$0.00
01/29/2007	PAYMENT	CIOBANASIU, TEOFIL CHECK BANK: 11-35 NUM: 7604	$-81.00	$11.94
01/29/2007	PAYMENT	CIOBANASIU, TEOFIL CHECK BANK: 11-35 NUM: 7603	$-72.30	$92.94
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.24	$165.24
08/28/2006	PAYMENT	CIOBANASIU, TEOFIL CHECK BANK: 11-35 NUM: 7500	$-163.35	$162.00
07/12/2006	BILL	ANTELOPE MANOR	$325.35	$325.35
03/07/2006	PAYMENT	SAMULA/TEREZIA ISFAN CHECK BANK: 11-35 NUM: 2336	$-153.00	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.00	$153.00
08/22/2005	PAYMENT	ISFAN, SAMULA TEREZIA CHECK BANK: 11-35 NUM: 2195	$-159.79	$150.00
08/02/2005	INTEREST	Monthly Interest	$0.02	$309.79
07/15/2005	BILL	ANTELOPE MANOR	$301.24	$309.77
07/07/2005	INTEREST	Monthly Interest	$0.02	$8.53
07/07/2005	INTEREST	Monthly Interest	$0.02	$8.51
06/07/2005	INTEREST	Monthly Interest	$0.24	$8.49
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$8.25
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.12	$3.00
08/30/2004	PAYMENT	ANTELOPE MANOR CHECK BANK: 11-35 NUM: 166	$-278.93	$2.88
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.88	$281.81
07/08/2004	BILL	ANTELOPE MANOR	$278.93	$278.93
09/29/2003	PAYMENT	ANTELOPE MANOR CHECK BANK: 11-35 NUM: 2247	$-194.51	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.93	$194.51
07/18/2003	BILL	ANTELOPE MANOR	$192.58	$192.58
03/10/2003	PAYMENT	ANTELOPE MANOR CHECK BANK: 11-35 NUM: 2209	$-202.42	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.47	$202.42
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.76	$193.95
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.97	$189.19
07/12/2002	BILL	ANTELOPE MANOR	$187.22	$187.22
04/08/2002	PAYMENT	ANTELOPE MANOR CHECK BANK: 11-35 NUM: 2340	$-98.65	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.61	$98.65
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.84	$94.04
11/05/2001	PAYMENT	ANTELOPE MANOR CHECK BANK: 11-35 NUM: 1538	$-4.62	$92.20
10/15/2001	PAYMENT	ANTELOPE MANOR CHECK BANK: 11-35 NUM: 1521	$-94.35	$96.82
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.62	$191.17
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.86	$186.55
07/12/2001	BILL	ANTELOPE MANOR	$184.69	$184.69
08/31/2000	PAYMENT	ANTELOPE MANOR CHECK BANK: 11-35 NUM: 1433	$-182.54	$0.00
07/17/2000	BILL	ANTELOPE MANOR	$182.54	$182.54
04/10/2000	PAYMENT	ANTELOPE MANOR CHECK BANK: 11-35 NUM: 1234	$-159.66	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.66	$159.66
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.81	$151.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.92	$146.19
08/26/1999	PAYMENT	ANTELOPE MANOR CHECK BANK: 11-35 NUM: 1087	$-48.36	$144.27
07/17/1999	BILL	ANTELOPE MANOR	$192.63	$192.63
03/08/1999	PAYMENT	CIOBANASIU, TEOFIL CHECK	$-50.88	$0.00
03/05/1999	PAYMENT	CIOBANASIU, T CHECK	$-48.92	$50.88
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.96	$99.80
09/25/1998	PAYMENT	CIOBANASIU, TEOFIL CHECK	$-48.92	$97.84
08/19/1998	PAYMENT	CIOBANASIU, T. CHECK	$-49.12	$146.76
07/13/1998	BILL	ANTELOPE MANOR	$195.88	$195.88
07/29/1997	PAYMENT	ISFAN, SAMULA CHECK	$-91.53	$0.00
07/14/1997	BILL	ANTELOPE MANOR	$91.53	$91.53
01/17/1997	PAYMENT	ESCROW ASSOCIATES	$-99.58	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.57	$99.58
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.65	$95.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$91.36	$91.36