Tax Account 020-633-03

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Owners

PAREDES, RAFAEL R ET AL
608 JENNY'S LN
FERNLEY, NV 89408-0000

PAREDES, MARIA D ALEJANDRA

Account Summary

Account ID	020-633-03
Account Type	Real Estate
Location	608 JENNY'S LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-633-03

Account Type

Real Estate

Location

608 JENNY'S LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,705.96
Total	$1,705.96
Paid	$1,705.96
Balance	$0.00
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

$1,705.96

Total

$1,705.96

Paid

$1,705.96

Balance

$0.00

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	$427.96	$0.00	$427.96	$427.96	$0.00
2	10/07/2024	10/17/2024	Paid	$426.00	$0.00	$426.00	$426.00	$0.00
3	01/06/2025	01/16/2025	Paid	$426.00	$0.00	$426.00	$426.00	$0.00
4	03/03/2025	03/13/2025	Paid	$426.00	$0.00	$426.00	$426.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,675.44	$0.00	$1,675.44	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,608.57	$0.00	$1,608.57	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,598.35	$0.00	$1,598.35	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,559.07	$0.00	$1,559.07	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,541.88	$0.00	$1,541.88	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,512.46	$0.00	$1,512.46	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,513.25	$0.00	$1,513.25	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,329.95	$0.00	$1,329.95	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.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
08/13/2024	PAYMENT	RAFAEL R ET AL PAREDES PNP PNP - 160961955	$-1,705.96	$0.00
07/16/2024	BILL	PAREDES, RAFAEL R ET AL	$1,705.96	$1,705.96
08/22/2023	PAYMENT	RAFAEL R PAREDES PNP PNP - 141402915	$-1,675.44	$0.00
07/17/2023	BILL	PAREDES, RAFAEL R ET AL	$1,675.44	$1,675.44
08/08/2022	PAYMENT	PAREDES, RAFAEL R ET AL CASH	$-1,608.57	$0.00
07/15/2022	BILL	PAREDES, RAFAEL R ET AL	$1,608.57	$1,608.57
08/20/2021	PAYMENT	PAREDES, RAFAEL R ET AL CASH	$-1,598.35	$0.00
07/14/2021	BILL	PAREDES, RAFAEL R ET AL	$1,598.35	$1,598.35
07/30/2020	PAYMENT	RAFAEL PAREDES CORK: D BANK: PNP INTERNET NUM: 78809593	$-1,559.07	$0.00
07/09/2020	BILL	PAREDES, RAFAEL R ET AL	$1,559.07	$1,559.07
07/26/2019	PAYMENT	PAREDES, RAFAEL CASH	$-1,541.88	$0.00
07/10/2019	BILL	PAREDES, RAFAEL R ET AL	$1,541.88	$1,541.88
08/07/2018	PAYMENT	PAREDES, RAFAEL R ET AL CASH	$-1,512.46	$0.00
07/10/2018	BILL	PAREDES, RAFAEL R ET AL	$1,512.46	$1,512.46
08/14/2017	PAYMENT	PAREDES, SALVADOR RUIZ ET AL CASH	$-1,513.25	$0.00
07/10/2017	BILL	PAREDES, SALVADOR RUIZ ET AL	$1,513.25	$1,513.25
08/08/2016	PAYMENT	PAREDES, SALVADOR RUIZ ET AL CASH	$-1,329.95	$0.00
07/11/2016	BILL	PAREDES, SALVADOR RUIZ ET AL	$1,329.95	$1,329.95
08/11/2015	PAYMENT	PAREDES, SALVADOR CHECK NUM: R206343239058	$-365.30	$0.00
08/11/2015	PAYMENT	PAREDES, SALVADOR CHECK NUM: R206343239047	$-1,000.00	$365.30
07/07/2015	BILL	PAREDES, SALVADOR RUIZ ET AL	$1,365.30	$1,365.30
08/06/2014	PAYMENT	PAREDES, SALVADOR CASH	$-1,334.69	$0.00
07/08/2014	BILL	PAREDES, SALVADOR RUIZ ET AL	$1,334.69	$1,334.69
08/12/2013	PAYMENT	PAREDES, SALVADOR CASH	$-1,294.82	$0.00
07/08/2013	BILL	PAREDES, SALVADOR RUIZ ET AL	$1,294.82	$1,294.82
02/27/2013	PAYMENT	PAREDES, SALVADOR RUIZ ET AL CHECK NUM: 650059087	$-343.00	$0.00
12/28/2012	PAYMENT	PAREDES, SALVADOR RUIZ ET AL CHECK NUM: 14-618599973	$-343.00	$343.00
09/26/2012	PAYMENT	PAREDES, SALVADOR RUIZ ET AL CHECK NUM: 14-569582385	$-343.00	$686.00
08/22/2012	PAYMENT	PAREDES, SALVADOR RUIZ ET AL CHECK NUM: 14582399732	$-344.84	$1,029.00
07/10/2012	BILL	PAREDES, SALVADOR RUIZ ET AL	$1,373.84	$1,373.84
02/24/2012	PAYMENT	PAREDES, SALVADOR RUIZ ET AL CHECK NUM: 14-461479446	$-248.94	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.38	$248.94
12/21/2011	PAYMENT	PAREDES, SALVADOR RUIZ ET AL CHECK NUM: 14-405654399	$-239.00	$248.56
10/19/2011	PAYMENT	PAREDES, SALVADOR RUIZ ET AL CHECK NUM: 14-322285196	$-239.00	$487.56
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.56	$726.56
08/14/2011	PAYMENT	PAREDES, SALVADOR RUIZ ET AL CHECK NUM: 14-321636708	$-241.31	$717.00
07/08/2011	BILL	PAREDES, SALVADOR RUIZ ET AL	$958.31	$958.31
03/11/2011	PAYMENT	PAREDES, SALVADOR CHECK NUM: MONEY ORDER	$-232.00	$0.00
01/06/2011	PAYMENT	PAREDES, SALVADOR RUIZ ET AL CHECK NUM: 199435383	$-232.00	$232.00
10/11/2010	PAYMENT	PAREDES, SALVADOR CHECK BANK: M.O. NUM: 188847392	$-232.00	$464.00
09/02/2010	PAYMENT	PAREDES, SALVADOR RUIZ ET AL CHECK BANK: MONEY ORDER NUM: 121554791	$-234.51	$696.00
09/02/2010	AMENDMENT	Remove penalty - Postmark	$-9.38	$930.51
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.38	$939.89
07/08/2010	BILL	PAREDES, SALVADOR RUIZ ET AL	$930.51	$930.51
04/19/2010	PAYMENT	PAREDES, SALVADOR CHECK BANK: MONEY ORDER NUM: 057039449	$-398.32	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$15.32	$398.32
10/05/2009	PAYMENT	STEWART TITLE OF NV CHECK BANK: 0 NUM: 6-107109	$-383.00	$383.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-383.00	$766.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-385.15	$1,149.00
07/06/2009	BILL	ACQUISTAPACE, MARK	$1,534.15	$1,534.15
04/29/2009	PAYMENT	ACQUISTAPACE, MARK CORK: B BANK: 62-20 NUM: 7416937	$-821.84	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$821.84
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$38.10	$815.34
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.24	$777.24
09/30/2008	PAYMENT	ACQUISTAPACE, MARK CHECK BANK: 90-4074 NUM: 1150	$-381.00	$762.00
08/19/2008	PAYMENT	ACQUISTAPACE, MARK CHECK BANK: 90-4074 NUM: 1137	$-383.96	$1,143.00
07/15/2008	BILL	ACQUISTAPACE, MARK	$1,526.96	$1,526.96
02/26/2008	PAYMENT	ACQUISTAPACE, MARK A CHECK BANK: 90-4074 NUM: 1106	$-350.00	$0.00
01/02/2008	PAYMENT	ACQUISTAPACE, MARK A CHECK BANK: 90-4074 NUM: 1097	$-350.00	$350.00
08/29/2007	PAYMENT	LANDAMERICA COMMONWEALTH CHECK BANK: 122- NUM: 1645282	$-703.42	$700.00
07/12/2007	BILL	ACQUISTAPACE, MARK A	$1,403.42	$1,403.42
02/26/2007	PAYMENT	ACQUISTAPACE, MARK A CHECK BANK: 90-4074 NUM: 1054	$-324.00	$0.00
12/27/2006	PAYMENT	ACQUISTAPACE, MARK A CHECK BANK: 90-4074 NUM: 1047	$-324.00	$324.00
09/27/2006	PAYMENT	ACQUISTAPACE, MARK A CHECK BANK: 90-4074 NUM: 1032	$-324.00	$648.00
08/05/2006	PAYMENT	ACQUISTAPACE, MARK A CHECK BANK: 90-4074 NUM: 1019	$-327.48	$972.00
07/12/2006	BILL	ACQUISTAPACE, MARK A	$1,299.48	$1,299.48
08/19/2005	PAYMENT	ACQUISTAPACE, MARK A CHECK BANK: 90-4074 NUM: 855	$-1,203.22	$0.00
07/15/2005	BILL	ACQUISTAPACE, MARK A	$1,203.22	$1,203.22
03/03/2005	PAYMENT	BUNYARD, MARTIN J & CARI S CHECK BANK: 94-72 NUM: 2182	$-306.23	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.47	$306.23
01/07/2005	PAYMENT	BUNYARD, MARTIN J & CARI S CHECK BANK: 94-72 NUM: 2035	$-294.00	$305.76
10/19/2004	PAYMENT	BUNYARD, MARTIN J & CARI S CHECK BANK: 94-72 NUM: 2129	$-294.00	$599.76
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.76	$893.76
08/11/2004	PAYMENT	BUNYARD, MARTIN J & CARI S CHECK BANK: 94-72 NUM: 1972	$-294.01	$882.00
07/08/2004	BILL	BUNYARD, MARTIN J & CARI S	$1,176.01	$1,176.01
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-287.77	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-287.77	$287.77
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-287.77	$575.54
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-287.80	$863.31
07/18/2003	BILL	BUNYARD, MARTIN J & CARI S	$1,151.11	$1,151.11
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-280.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-280.00	$280.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-280.00	$560.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-282.90	$840.00
07/12/2002	BILL	BUNYARD, MARTIN J & CARI S	$1,122.90	$1,122.90
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 320702	$-33.51	$0.00
01/08/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 89335	$-35.51	$33.51
10/15/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 0001 NUM: 780897	$-31.51	$69.02
10/15/2001	AMENDMENT	postmarked 10/11	$-1.34	$100.53
10/15/2001	ADJUST	Amend: Auto Adj Out Payment BANK: 0001 NUM: 780897	$31.51	$101.87
10/15/2001	VOID	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 780897	$-31.51	$70.36
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.34	$101.87
08/16/2001	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 49446	$-33.75	$100.53
07/12/2001	BILL	BUNYARD, MARTIN J & CARI S	$134.28	$134.28