Tax Account 020-572-05

Print Page · · Payments Cart · New Search

Owners

URIBE, RUBEN A & LUCIA L
774 DIVOT DR
FERNLEY, NV 89408-0000

URIBE, LUCIA L

Account Summary

Account ID	020-572-05
Account Type	Real Estate
Location	774 DIVOT DR FERNLEY
Balance	$1,276.00
Currently Due	$0.00

Account ID

020-572-05

Account Type

Real Estate

Location

774 DIVOT DR
FERNLEY

Balance

$1,276.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,107.49
Total	$5,107.49
Paid	$3,831.49
Balance	$1,276.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,107.49

Total

$5,107.49

Paid

$3,831.49

Balance

$1,276.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,279.49	$0.00	$1,279.49	$1,279.49	$0.00
2	10/07/2024	10/17/2024	Paid	$1,276.00	$0.00	$1,276.00	$1,276.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,276.00	$0.00	$1,276.00	$1,276.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,276.00	$0.00	$1,276.00	$0.00	$1,276.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,977.90	$0.00	$4,977.90	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$4,799.05	$0.00	$4,799.05	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$522.34	$10.44	$532.78	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$499.83	$0.04	$499.87	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$494.68	$84.24	$578.92	$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	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.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	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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,276.00	$1,276.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,276.00	$2,552.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,279.49	$3,828.00
07/16/2024	BILL	URIBE, RUBEN A & LUCIA L	$5,107.49	$5,107.49
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,244.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,244.00	$1,244.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,244.00	$2,488.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,245.90	$3,732.00
07/17/2023	BILL	URIBE, RUBEN A & LUCIA L	$4,977.90	$4,977.90
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,199.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,199.00	$1,199.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,199.00	$2,398.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,202.05	$3,597.00
07/15/2022	BILL	URIBE, RUBEN A & LUCIA L	$4,799.05	$4,799.05
02/18/2022	PAYMENT	CARTER HILL HOMES LLC CHECK 3026	$-135.76	$0.00
01/24/2022	PAYMENT	CARTER HILL HOMES LLC CHECK 2868	$-130.54	$135.76
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.22	$266.30
11/19/2021	PAYMENT	CARTER HILL HOMES LLC CHECK 2629	$-135.76	$261.08
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.22	$396.84
08/24/2021	PAYMENT	DAVID A MELODY L LEWIS PNP PNP - 99244252	$-130.72	$391.62
07/14/2021	BILL	LEWIS, DAVID A & MELODY L	$522.34	$522.34
03/05/2021	PAYMENT	EHS BY DAL SYSTEMS LLC CHECK 376	$-124.00	$0.00
12/29/2020	PAYMENT	EHS BY DAL SYSTEMS LLC CHECK 371	$-125.04	$124.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.04	$249.04
10/15/2020	PAYMENT	EHS BY DAL SYSTEMS LLC CHECK NUM: 365	$-123.00	$249.00
08/25/2020	PAYMENT	EHS BY DAL SYSTEMS LLC CHECK NUM: 360	$-212.07	$372.00
08/03/2020	INTEREST	Monthly Interest	$0.49	$584.07
07/09/2020	BILL	LEWIS, DAVID A & MELODY L	$499.83	$583.58
07/01/2020	INTEREST	Monthly Interest	$0.49	$83.75
06/01/2020	INTEREST	Monthly Interest	$4.87	$83.26
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$78.39
04/15/2020	PAYMENT	EHS BY DAL SYSTEMS LLC CHECK NUM: 349	$-494.68	$75.39
03/19/2020	PENALTY	POSTAGE	$1.00	$570.07
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$34.63	$569.07
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$22.30	$534.44
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.43	$512.14
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.03	$499.71
07/10/2019	BILL	LEWIS, DAVID A & MELODY L	$494.68	$494.68
08/16/2018	PAYMENT	MARJORIE GRIEBE CHECK BANK: WF INTERNET NUM: 018081503120988	$-485.60	$0.00
07/10/2018	BILL	GRIEBEL, MARJORIE	$485.60	$485.60
08/21/2017	PAYMENT	MARJORIE GRIEBE CHECK BANK: WF INTERNET NUM: 017081803141142	$-495.93	$0.00
07/10/2017	BILL	GRIEBEL, MARJORIE	$495.93	$495.93
08/12/2016	PAYMENT	MARJORIE GRIEBE CHECK BANK: WF INTERNET NUM: 016081203151689	$-396.44	$0.00
07/11/2016	BILL	GRIEBEL, MARJORIE	$396.44	$396.44
03/11/2016	PAYMENT	TITLE SVC & ESCROW CHECK NUM: 133721	$-104.00	$0.00
01/07/2016	PAYMENT	GONZALES, MARTIN S ABD DEBRA CHECK NUM: 6244	$-104.00	$104.00
09/09/2015	PAYMENT	GONZALES, MARTIN S ET AL CHECK NUM: 6219	$-104.00	$208.00
07/30/2015	PAYMENT	GONZALES, MARTIN & DEBRA CHECK NUM: 6212	$-106.38	$312.00
07/07/2015	BILL	GONZALES, MARTIN S ET AL	$418.38	$418.38
02/11/2015	PAYMENT	GONZALES, MARTIN S ET AL CHECK NUM: 6159	$-103.00	$0.00
12/08/2014	PAYMENT	GONZALES, MARTIN S ET AL CHECK NUM: 6140	$-103.00	$103.00
10/10/2014	PAYMENT	GONZALES, MARTIN S & DEBRA J CHECK NUM: 6111	$-103.00	$206.00
08/11/2014	PAYMENT	GONZALES, MARTIN S ET AL CHECK NUM: 6101	$-106.58	$309.00
07/08/2014	BILL	GONZALES, MARTIN S ET AL	$415.58	$415.58
12/26/2013	PAYMENT	GONZALES, MARTIN S ET AL CHECK NUM: 6039	$-2.05	$0.00
09/18/2013	PAYMENT	GONZALES, MARTIN S/DEBRA J CHECK NUM: 6022	$-208.16	$2.05
09/09/2013	PAYMENT	GONZALES, MARTIN S & DEBRA J CHECK NUM: 6020	$-208.16	$210.21
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.21	$418.37
07/08/2013	BILL	GONZALES, MARTIN S ET AL	$414.16	$414.16
03/08/2013	PAYMENT	GONZALES, MARTIN S/DEBRA J CHECK NUM: 5829	$-113.00	$0.00
01/11/2013	PAYMENT	GONZALES, MARTIN S & DEBRA J CHECK NUM: 5821	$-113.00	$113.00
10/03/2012	PAYMENT	GONZALES, MARTIN S & DEBRA J CHECK NUM: 5788	$-113.00	$226.00
08/13/2012	PAYMENT	GONZALES, MARTIN S/DEBRA J CHECK NUM: 5776	$-113.77	$339.00
07/10/2012	BILL	GONZALES, MARTIN S ET AL	$452.77	$452.77
03/06/2012	PAYMENT	GONZALES, MARTIN S ET AL CHECK NUM: 5746	$-80.00	$0.00
12/05/2011	PAYMENT	GONZALES, MARTIN & DEBRA CHECK NUM: 5723	$-80.00	$80.00
10/04/2011	PAYMENT	GONZALES, MARTIN S & DEBRA J CHECK NUM: 5709	$-80.00	$160.00
08/08/2011	PAYMENT	GONZALES, MARTIN S ET AL CHECK NUM: 5696	$-82.91	$240.00
07/08/2011	BILL	GONZALES, MARTIN S ET AL	$322.91	$322.91
02/28/2011	PAYMENT	GONZALES, MARTIN S ET AL CHECK NUM: 5655	$-75.00	$0.00
12/08/2010	PAYMENT	GONZALES, MARTIN & DEBRA CHECK BANK: 0 NUM: 5637	$-75.00	$75.00
10/05/2010	PAYMENT	GONZALES, MARTIN & DEBRA CHECK BANK: 11-35 NUM: 5626	$-75.00	$150.00
08/04/2010	PAYMENT	GONZALES, MARTIN S ET AL CHECK BANK: 11-35 NUM: 5605	$-77.77	$225.00
07/08/2010	BILL	GONZALES, MARTIN S ET AL	$302.77	$302.77
02/03/2010	PAYMENT	GONZALES, MARTIN S ET AL CHECK BANK: 11-35 NUM: 5544	$-121.00	$0.00
12/02/2009	PAYMENT	GONZALES, MARTIN S/DEBRA J CHECK BANK: 11-35 NUM: 5527	$-121.00	$121.00
10/08/2009	PAYMENT	GONZALES, MARTIN S ET AL CHECK BANK: 11-35 NUM: 5502	$-121.00	$242.00
08/06/2009	PAYMENT	GONZALES, MARTIN S ET AL CHECK BANK: 11-35 NUM: 5480	$-122.82	$363.00
07/06/2009	BILL	GONZALES, MARTIN S ET AL	$485.82	$485.82
02/04/2009	PAYMENT	GONZALES, MARTIN S ET AL CHECK BANK: 11-35 NUM: 5423	$-112.00	$0.00
12/08/2008	PAYMENT	GONZALES, MARTIN S ET AL CHECK BANK: 11-35 NUM: 5408	$-112.00	$112.00
10/08/2008	PAYMENT	GONZALES, MARTIN S & DEBRA J CHECK BANK: 11-35 NUM: 5383	$-112.00	$224.00
08/13/2008	PAYMENT	GONZALES, MARTIN & DEBRA CHECK BANK: 11-35 NUM: 5366	$-113.93	$336.00
07/15/2008	BILL	GONZALES, MARTIN S ET AL	$449.93	$449.93
03/06/2008	PAYMENT	GONZALES, MARTIN S/DEBRA J CHECK BANK: 11-35 NUM: 5290	$-103.00	$0.00
01/04/2008	PAYMENT	GONZALES, MARTIN S ET AL CHECK BANK: 11-35 NUM: 5257	$-103.00	$103.00
09/04/2007	PAYMENT	GONZALES, MARTIN S ET AL CHECK BANK: 11-35 NUM: 5188	$-103.00	$206.00
08/01/2007	PAYMENT	GONZALES, MARTIN S ET AL CHECK BANK: 11-35 NUM: 5168	$-106.21	$309.00
07/12/2007	BILL	GONZALES, MARTIN S ET AL	$415.21	$415.21
03/02/2007	PAYMENT	GONZALES, MARTIN S ET AL CHECK BANK: 11-35 NUM: 5085	$-96.00	$0.00
01/04/2007	PAYMENT	GONZALES, MARTIN S ET AL CHECK BANK: 11-35 NUM: 5048	$-96.00	$96.00
09/28/2006	PAYMENT	GONZALES, MARTIN S ET AL CHECK BANK: 11-35 NUM: 5005	$-96.00	$192.00
08/05/2006	PAYMENT	GONZALES, MARTIN S ET AL CHECK BANK: 11-35 NUM: 4983	$-96.47	$288.00
07/12/2006	BILL	GONZALES, MARTIN S ET AL	$384.47	$384.47
03/10/2006	PAYMENT	GONZALES, MARTIN S ET AL CHECK BANK: 11-35 NUM: 4921	$-88.00	$0.00
12/14/2005	PAYMENT	GONZALES, MARTIN S ET AL CHECK BANK: 11-35 NUM: 4895	$-88.00	$88.00
08/18/2005	PAYMENT	GONZALES, MARTIN S/DEBRA J CHECK BANK: 11-35 NUM: 4860	$-179.99	$176.00
07/15/2005	BILL	GONZALES, MARTIN S ET AL	$355.99	$355.99
08/20/2004	PAYMENT	GONZALES, MARTIN S ET AL CHECK BANK: 11-35 NUM: 4747	$-329.62	$0.00
07/08/2004	BILL	GONZALES, MARTIN S ET AL	$329.62	$329.62
08/04/2003	PAYMENT	GONZALES, MARTIN S ET AL CHECK BANK: 11-35 NUM: 4552	$-325.15	$0.00
07/18/2003	BILL	GONZALES, MARTIN S ET AL	$325.15	$325.15
03/04/2003	PAYMENT	GONZALES, MARTIN S & DEBRA J CHECK BANK: 11-35 NUM: 4032	$-79.00	$0.00
01/07/2003	PAYMENT	GONZALES, MARTIN S & DEBRA J CHECK BANK: 11-35 NUM: 3972	$-79.00	$79.00
09/27/2002	PAYMENT	GONZALES, MARTIN S ET AL CHECK BANK: 11-35 NUM: 3777	$-79.00	$158.00
08/20/2002	PAYMENT	GONZALES, MARTIN S & DEBRA H CHECK BANK: 11-35 NUM: 4468	$-79.11	$237.00
07/12/2002	BILL	GONZALES, MARTIN S ET AL	$316.11	$316.11
03/06/2002	PAYMENT	GONZALES, MARTIN S ET AL CHECK BANK: 11-35 NUM: 4381	$-77.91	$0.00
12/05/2001	PAYMENT	GONZALES, MARTIN S ET AL CHECK BANK: 11-35 NUM: 4329	$-77.91	$77.91
09/04/2001	PAYMENT	GONZALES, MARTIN S ET AL CHECK BANK: 11-35 NUM: 4265	$-77.91	$155.82
08/03/2001	PAYMENT	GONZALES, MARTIN S ET AL CHECK BANK: 11-35 NUM: 4245	$-78.12	$233.73
07/12/2001	BILL	GONZALES, MARTIN S ET AL	$311.85	$311.85
03/09/2001	PAYMENT	GONZALES, MARTIN S & DEBRA CHECK BANK: 11-35 NUM: 4162	$-76.99	$0.00
12/13/2000	PAYMENT	GONZALES, MARTIN S ET AL CHECK BANK: 11-35 NUM: 4121	$-76.99	$76.99
10/06/2000	PAYMENT	GONZALES, MARTIN S & DEBRA J CHECK BANK: 11-35 NUM: 4076	$-72.96	$153.98
08/25/2000	PAYMENT	GONZALES, MARTIN S ET AL CHECK BANK: 11-35 NUM: 4049	$-81.26	$226.94
07/17/2000	BILL	GONZALES, MARTIN S ET AL	$308.20	$308.20
03/09/2000	PAYMENT	GONZALES, MARTIN S & DEBRA CHECK BANK: 011 NUM: 2960	$-81.26	$0.00
12/06/1999	PAYMENT	GONZALES, MARTIN S ET AL CHECK BANK: 011 NUM: 2906	$-81.26	$81.26
10/14/1999	PAYMENT	GONZALES, MARTIN S ET AL CHECK BANK: 011 NUM: 2858	$-81.26	$162.52
08/25/1999	PAYMENT	GONZALES, MARTIN S ET AL CHECK BANK: 11-35 NUM: 4615	$-81.47	$243.78
07/17/1999	BILL	GONZALES, MARTIN S ET AL	$325.25	$325.25
02/18/1999	PAYMENT	GONZALES, MARTIN S ET AL CHECK	$-82.63	$0.00
12/14/1998	PAYMENT	GONZALES, MARTIN S ET AL CHECK	$-82.63	$82.63
09/23/1998	PAYMENT	GONZALES, MARTIN S ET AL CHECK	$-82.63	$165.26
08/26/1998	PAYMENT	GONZALES, MARTIN S ET AL CHECK	$-82.83	$247.89
07/13/1998	BILL	GONZALES, MARTIN S ET AL	$330.72	$330.72
08/14/1997	PAYMENT	GONZALES, MARTIN S ET AL CHECK	$-122.03	$0.00
08/14/1997	PAYMENT	JENNINGS, MELANIE CHECK	$-122.00	$122.03
07/14/1997	BILL	GONZALES, MARTIN S ET AL	$244.03	$244.03
10/17/1996	PAYMENT	SIMONCINI, MARC E & JULIA R TR	$-123.01	$0.00
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