Tax Account 020-701-31

Print Page · · Payments Cart · New Search

Owners

MARTINEZ, SHAWN N ET AL
221 JUNIPER PEAK CT
FERNLEY, NV 89408-0000

RIST, DEANNA R

Account Summary

Account ID	020-701-31
Account Type	Real Estate
Location	221 JUNIPER PEAK CT FERNLEY
Balance	$761.00
Currently Due	$0.00

Account ID

020-701-31

Account Type

Real Estate

Location

221 JUNIPER PEAK CT
FERNLEY

Balance

$761.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,046.67
Total	$3,046.67
Paid	$2,285.67
Balance	$761.00
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

$3,046.67

Total

$3,046.67

Paid

$2,285.67

Balance

$761.00

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	$763.67	$0.00	$763.67	$763.67	$0.00
2	10/07/2024	10/17/2024	Paid	$761.00	$0.00	$761.00	$761.00	$0.00
3	01/06/2025	01/16/2025	Paid	$761.00	$0.00	$761.00	$761.00	$0.00
4	03/03/2025	03/13/2025	Due	$761.00	$0.00	$761.00	$0.00	$761.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,977.10	$68.39	$3,045.49	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,863.70	$416.35	$3,503.44	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,809.06	$102.73	$2,927.20	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,738.52	$134.57	$2,873.32	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,683.09	$0.00	$2,683.09	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,620.43	$0.00	$2,620.43	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,588.95	$0.00	$2,588.95	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,378.41	$0.00	$2,378.41	$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	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.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
2022-2023	S42	Certified Mailing Fee*	8.10	8.10	.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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
12/26/2024	PAYMENT	LERETA CHECK 46094	$-761.00	$761.00
09/27/2024	PAYMENT	LERETA LLC / ACCUMATCH CHECK 42366	$-761.00	$1,522.00
08/12/2024	PAYMENT	LERETA LLC CHECK 41180	$-763.67	$2,283.00
07/16/2024	BILL	MARTINEZ, SHAWN N ET AL	$3,046.67	$3,046.67
02/13/2024	PAYMENT	GLACIER BANK CHECK 505860	$-1,526.63	$0.00
02/02/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - 3RD INST PEN AMT RMVD IN ERROR. MC	$38.63	$1,526.63
01/18/2024	PAYMENT	MARTINEZ, SHAWN N ET AL CHECK 493113	$-29.76	$1,488.00
01/18/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PENT, PMT RCVD ON TIME	$-38.63	$1,517.76
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.63	$1,556.39
11/21/2023	PAYMENT	MARTINEZ, SHAWN N CHECK 3772	$-744.00	$1,517.76
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.76	$2,261.76
09/07/2023	PAYMENT	MARTINEZ, SHAWN N ET AL CHECK 3764	$-745.10	$2,232.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-29.80	$2,977.10
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.80	$3,006.90
07/17/2023	BILL	MARTINEZ, SHAWN N ET AL	$2,977.10	$2,977.10
06/06/2023	PAYMENT	SHAWN N MARTINEZ PNP PNP - 136788648	$-3,321.58	$0.00
06/05/2023	INTEREST	INTEREST FOR 06/2023	$223.39	$3,321.58
04/05/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$3,098.19
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$187.65	$3,090.09
03/08/2023	PAYMENT	MARTINEZ, DEANNE CHECK 3765	$-300.00	$2,902.44
03/03/2023	INTEREST	INTEREST FOR 03/2023	$0.81	$3,202.44
02/01/2023	INTEREST	INTEREST FOR 02/2023	$0.81	$3,201.63
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$128.56	$3,200.82
01/04/2023	INTEREST	INTEREST FOR 01/2023	$0.81	$3,072.26
12/05/2022	INTEREST	INTEREST FOR 12/2022	$0.81	$3,071.45
11/04/2022	INTEREST	INTEREST FOR 11/2022	$0.81	$3,070.64
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$71.48	$3,069.83
10/04/2022	INTEREST	INTEREST FOR 10/2022	$0.81	$2,998.35
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.81	$2,997.54
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.66	$2,996.73
07/15/2022	BILL	MARTINEZ, SHAWN N ET AL	$2,855.60	$2,968.07
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.81	$112.47
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.81	$111.66
06/06/2022	INTEREST	INTEREST FOR 06/2022	$8.12	$110.85
03/21/2022	PAYMENT	MARTINEZ, SHAWN N ET AL CHECK 3789	$-702.22	$102.73
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$38.18	$804.95
01/20/2022	PAYMENT	MARTINEZ, SHAWN N ET AL CHECK 3786	$-702.22	$766.77
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$36.46	$1,468.99
10/15/2021	PAYMENT	MARTINEZ, SHAWN N & DEANNA R. CHECK 3779	$-702.22	$1,432.53
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$28.09	$2,134.75
09/08/2021	PAYMENT	MARTINEZ, SHAWN N ET AL CHECK 3767	$-705.63	$2,106.66
07/14/2021	BILL	MARTINEZ, SHAWN N ET AL	$2,809.06	$2,812.29
06/08/2021	INTEREST	INTEREST FOR 06/2021	$0.23	$3.23
05/03/2021	PAYMENT	MARTINEZ, SHAWN N & DEANNA R CHECK 3832	$-72.31	$3.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$75.31
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$72.31
04/07/2021	PAYMENT	MARTINEZ, SHAWN N ET AL CHECK 3829	$-683.00	$71.31
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$35.84	$754.31
02/01/2021	PAYMENT	MARTINEZ, SHAWN N ET AL CHECK 3814	$-718.84	$718.47
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$35.84	$1,437.31
10/27/2020	PAYMENT	MARTINEZ, SHAWN N ET AL CHECK NUM: 3807	$-710.42	$1,401.47
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$35.47	$2,111.89
09/01/2020	PAYMENT	MARTINEZ, SHAWN N ET AL CHECK NUM: 3802	$-685.52	$2,076.42
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$27.42	$2,761.94
07/09/2020	BILL	MARTINEZ, SHAWN N ET AL	$2,734.52	$2,734.52
03/09/2020	PAYMENT	HERITAGE BANK CHECK NUM: 011136	$-670.00	$0.00
01/07/2020	PAYMENT	HERITAGE BANK OF NEVADA CHECK NUM: 011067	$-670.00	$670.00
10/04/2019	PAYMENT	HERITAGE BANK CHECK NUM: 010959	$-670.00	$1,340.00
08/13/2019	PAYMENT	HERITAGE BANK OF NEVADA CHECK NUM: 010905	$-673.09	$2,010.00
07/10/2019	BILL	MARTINEZ, SHAWN N ET AL	$2,683.09	$2,683.09
03/07/2019	PAYMENT	HERITAGE BANK CHECK NUM: 10739	$-655.00	$0.00
12/31/2018	PAYMENT	HERITAGE BANK OF NV CHECK NUM: 010686	$-655.00	$655.00
10/08/2018	PAYMENT	HERITAGE BANK OF NV CHECK NUM: 10610	$-655.00	$1,310.00
08/16/2018	PAYMENT	HERITAGE BANK OF NEVADA CHECK NUM: 010564	$-655.43	$1,965.00
07/10/2018	BILL	MARTINEZ, SHAWN N ET AL	$2,620.43	$2,620.43
03/06/2018	PAYMENT	HERITAGE BANK CHECK NUM: 10389	$-647.00	$0.00
01/08/2018	PAYMENT	HERITAGE BANK CHECK NUM: 10303	$-647.00	$647.00
10/10/2017	PAYMENT	HERITAGE BANK OF NV CHECK NUM: 10190	$-647.00	$1,294.00
08/11/2017	PAYMENT	HERITAGE BANK OF NV CHECK NUM: 10127	$-647.95	$1,941.00
07/10/2017	BILL	MARTINEZ, SHAWN N ET AL	$2,588.95	$2,588.95
03/06/2017	PAYMENT	HERITAGE BANK OF NEVADA CHECK NUM: 9978	$-594.00	$0.00
01/03/2017	PAYMENT	HERITAGE BANK OF NV CHECK NUM: 9930	$-594.00	$594.00
09/30/2016	PAYMENT	HERITAGE BANK CHECK NUM: 9830	$-594.00	$1,188.00
08/16/2016	PAYMENT	GRINDLE, ANNE CHECK NUM: 9770	$-596.41	$1,782.00
07/11/2016	BILL	MARTINEZ, SHAWN N ET AL	$2,378.41	$2,378.41
03/03/2016	PAYMENT	HERITAGE BANK LOAN CK CHECK NUM: 9608	$-602.00	$0.00
01/04/2016	PAYMENT	HERITAGE BANK OF NV CHECK NUM: 9537	$-602.00	$602.00
10/02/2015	PAYMENT	LOAN CK - HERITAGE BANK CHECK NUM: 9421	$-602.00	$1,204.00
08/10/2015	PAYMENT	HERITAGE BANK OF NEVADA CHECK NUM: 9337	$-605.65	$1,806.00
07/07/2015	BILL	MARTINEZ, SHAWN N ET AL	$2,411.65	$2,411.65
03/03/2015	PAYMENT	ANNE GRINDLE LOAN CK CHECK NUM: 9172	$-588.00	$0.00
01/06/2015	PAYMENT	HERITAGE BANK CHECK NUM: 9077	$-588.00	$588.00
10/06/2014	PAYMENT	HERITAGE BANK OF NEVADA CHECK NUM: 8925	$-588.00	$1,176.00
08/26/2014	PAYMENT	HERITAGE BANK OF NEVADA CHECK NUM: 8838	$-588.45	$1,764.00
07/08/2014	BILL	MARTINEZ, SHAWN N ET AL	$2,352.45	$2,352.45
03/07/2014	PAYMENT	HERITAGE BANK OF NEVADA CHECK NUM: 8656	$-573.00	$0.00
01/14/2014	PAYMENT	HERITAGE BANK LOAN CK CHECK NUM: 8596	$-573.00	$573.00
10/11/2013	PAYMENT	HERITAGE BANK CHECK NUM: 8507	$-573.00	$1,146.00
08/21/2013	PAYMENT	HERITAGE BANK OF NEVADA CHECK NUM: 8452	$-574.64	$1,719.00
07/08/2013	BILL	MARTINEZ, SHAWN N ET AL	$2,293.64	$2,293.64
02/26/2013	PAYMENT	HERITAGE BANK OF NEVADA CHECK NUM: 8153	$-559.00	$0.00
01/03/2013	PAYMENT	HERITAGE BANK OF NEVADA CHECK NUM: 8048	$-559.00	$559.00
10/26/2012	PAYMENT	HERITAGE BANK CHECK NUM: 7947	$-581.36	$1,118.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$22.36	$1,699.36
08/21/2012	PAYMENT	HERITAGE BANK OF NEVADA CHECK NUM: 7880	$-560.82	$1,677.00
07/10/2012	BILL	MARTINEZ, SHAWN N ET AL	$2,237.82	$2,237.82
03/05/2012	PAYMENT	HERITAGE BANK - MARTINEZ CHECK NUM: 7673	$-452.00	$0.00
01/03/2012	PAYMENT	HERITAGE BANK CHECK	$-452.00	$452.00
09/29/2011	PAYMENT	HERITAGE BANK LOAN CK CHECK NUM: 7526	$-452.00	$904.00
08/22/2011	PAYMENT	MINETTO, MINER, MARTINEZ CHECK NUM: 7466	$-454.56	$1,356.00
07/08/2011	BILL	MARTINEZ, SHAWN N ET AL	$1,810.56	$1,810.56
12/17/2010	PAYMENT	HERITAGE BANK OF NV CHECK BANK: 94-181 NUM: 7227	$-3,006.33	$0.00
12/01/2010	INTEREST	Monthly Interest	$8.62	$3,006.33
11/01/2010	INTEREST	Monthly Interest	$8.62	$2,997.71
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$42.28	$2,989.09
10/01/2010	INTEREST	Monthly Interest	$8.62	$2,946.81
09/01/2010	INTEREST	Monthly Interest	$8.62	$2,938.19
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$16.99	$2,929.57
08/24/2010	INTEREST	Monthly Interest	$8.62	$2,912.58
07/08/2010	BILL	MARTINEZ, SHAWN N ET AL	$1,687.65	$2,903.96
07/02/2010	INTEREST	Monthly Interest	$8.62	$1,216.31
07/02/2010	INTEREST	Monthly Interest	$8.62	$1,207.69
06/01/2010	INTEREST	Monthly Interest	$86.17	$1,199.07
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,112.90
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$51.70	$1,106.40
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$20.68	$1,054.70
12/16/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 10394	$-8,747.48	$1,034.02
12/08/2009	AMENDMENT	AMEND PER ASSESS/30% INCOMPLET	$-722.61	$9,781.50
12/01/2009	INTEREST	Monthly Interest	$47.19	$10,504.11
11/03/2009	INTEREST	Monthly Interest	$47.19	$10,456.92
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$69.83	$10,409.73
10/05/2009	INTEREST	Monthly Interest	$47.19	$10,339.90
09/01/2009	INTEREST	Monthly Interest	$47.19	$10,292.71
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$27.99	$10,245.52
08/03/2009	INTEREST	Monthly Interest	$47.19	$10,217.53
07/06/2009	BILL	RAFTER RC ENTERPRISES LLC	$2,790.67	$10,170.34
07/01/2009	INTEREST	Monthly Interest	$47.19	$7,379.67
07/01/2009	INTEREST	Monthly Interest	$47.19	$7,332.48
06/01/2009	INTEREST	Monthly Interest	$267.77	$7,285.29
05/01/2009	INTEREST	Monthly Interest	$22.68	$7,017.52
04/01/2009	INTEREST	Monthly Interest	$22.68	$6,994.84
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$205.88	$6,972.16
03/02/2009	INTEREST	Monthly Interest	$22.68	$6,766.28
02/03/2009	INTEREST	Monthly Interest	$22.68	$6,743.60
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$132.36	$6,720.92
01/05/2009	INTEREST	Monthly Interest	$22.68	$6,588.56
12/01/2008	INTEREST	Monthly Interest	$22.68	$6,565.88
11/03/2008	INTEREST	Monthly Interest	$22.68	$6,543.20
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$73.55	$6,520.52
10/01/2008	INTEREST	Monthly Interest	$22.68	$6,446.97
09/02/2008	INTEREST	Monthly Interest	$22.68	$6,424.29
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$29.44	$6,401.61
08/04/2008	INTEREST	Monthly Interest	$22.68	$6,372.17
07/15/2008	BILL	RAFTER RC ENTERPRISES LLC	$2,941.08	$6,349.49
07/01/2008	INTEREST	Monthly Interest	$22.68	$3,408.41
07/01/2008	INTEREST	Monthly Interest	$22.68	$3,385.73
06/02/2008	INTEREST	Monthly Interest	$226.82	$3,363.05
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$3,136.23
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$190.53	$3,130.23
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$122.51	$2,939.70
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$68.09	$2,817.19
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$27.27	$2,749.10
07/12/2007	BILL	RAFTER RC ENTERPRISES LLC	$2,721.83	$2,721.83
04/30/2007	PAYMENT	RAFTER RC HOMES CORK: D BANK: CC NUM: VISA	$-149.80	$0.00
04/30/2007	AMENDMENT	pd prior to publication	$-6.00	$149.80
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$155.80
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.00	$149.80
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.80	$142.80
10/12/2006	PAYMENT	RAFTER RC ENTERPRISES, LLC CHECK BANK: 94-72 NUM: 1094	$-70.00	$140.00
08/29/2006	PAYMENT	RAFTER RC ENTERPRISES, LLC CHECK BANK: 94-72 NUM: 1093	$-73.17	$210.00
07/12/2006	BILL	RAFTER RC ENTERPRISES LLC	$283.17	$283.17