Tax Account 020-701-33

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Owners

DELEON, BERENICE GALLEGOS ET AL
2000 HEIDI RD
FALLON, NV 89406-0000

GALLEGOS, EVANGELINA MARTINEZ

Account Summary

Account ID	020-701-33
Account Type	Real Estate
Location	114 MOUNTAIN VIEW DR FERNLEY
Balance	$3,144.02
Currently Due	$789.02

Account ID

020-701-33

Account Type

Real Estate

Location

114 MOUNTAIN VIEW DR
FERNLEY

Balance

$3,144.02

Currently Due

$789.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,144.02
Total	$3,144.02
Paid	$0.00
Balance	$3,144.02
Due	$789.02
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

$3,144.02

Total

$3,144.02

Paid

$0.00

Balance

$3,144.02

Due

$789.02

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	Due	$789.02	$0.00	$789.02	$0.00	$789.02
2	10/07/2024	10/17/2024	Due	$785.00	$0.00	$785.00	$0.00	$1,574.02
3	01/06/2025	01/16/2025	Due	$785.00	$0.00	$785.00	$0.00	$2,359.02
4	03/03/2025	03/13/2025	Due	$785.00	$0.00	$785.00	$0.00	$3,144.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,071.64	$0.00	$3,071.64	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,960.33	$0.00	$2,960.33	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,910.73	$0.00	$2,910.73	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,833.23	$0.00	$2,833.23	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,778.94	$0.00	$2,778.94	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,713.46	$0.00	$2,713.46	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,481.97	$0.00	$2,481.97	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,332.14	$0.00	$2,332.14	$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	1.92
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.54
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	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	DELEON, BERENICE GALLEGOS ET AL	$3,144.02	$3,144.02
08/15/2023	PAYMENT	BERENICE GALLEGOS ET DELEON PNP PNP - 141025633	$-3,071.64	$0.00
07/17/2023	BILL	DELEON, BERENICE GALLEGOS ET AL	$3,071.64	$3,071.64
08/16/2022	PAYMENT	BERENICE GALLEGOS ET DELEON PNP PNP - 119469166	$-2,960.33	$0.00
07/15/2022	BILL	DELEON, BERENICE GALLEGOS ET AL	$2,960.33	$2,960.33
08/13/2021	PAYMENT	BERENICE GALLEGOS ET DELEON PNP PNP - 98721815	$-2,910.73	$0.00
07/14/2021	BILL	DELEON, BERENICE GALLEGOS ET AL	$2,910.73	$2,910.73
07/27/2020	PAYMENT	BERENICE DELEON CHECK BANK: PNP INTERNET NUM: 78601166	$-2,833.23	$0.00
07/09/2020	BILL	DELEON, BERENICE GALLEGOS ET A	$2,833.23	$2,833.23
08/09/2019	PAYMENT	DELEON, BERENICE CHECK NUM: 4737	$-2,778.94	$0.00
07/10/2019	BILL	DELEON, BERENICE GALLEGOS ET A	$2,778.94	$2,778.94
08/06/2018	PAYMENT	DELEON, BERENICE GALLEGOS ET A CHECK NUM: 4637	$-2,713.46	$0.00
07/10/2018	BILL	DELEON, BERENICE GALLEGOS ET A	$2,713.46	$2,713.46
08/14/2017	PAYMENT	DELEON, BERENICE & ALBERTO CHECK NUM: 4452	$-2,481.97	$0.00
07/10/2017	BILL	DELEON, BERENICE GALLEGOS ET A	$2,481.97	$2,481.97
10/10/2016	PAYMENT	GALLEGOS, EVANGELINA M CHECK NUM: 308	$-396.00	$0.00
10/10/2016	PAYMENT	DELEON, BERENICE & ALBERTO CHECK NUM: 4274	$-1,350.00	$396.00
08/17/2016	PAYMENT	DELEON, BERENICE GALLEGOS ET A CHECK NUM: 4230	$-586.14	$1,746.00
07/11/2016	BILL	DELEON, BERENICE GALLEGOS ET A	$2,332.14	$2,332.14
01/04/2016	PAYMENT	BERENICE DE LEON CORK: D BANK: PNP INTERNET NUM: 21849640	$-226.00	$0.00
10/12/2015	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 132565	$-117.69	$226.00
09/22/2015	PAYMENT	JKG BUILDERS INCORPORATED CHECK NUM: 91523	$-117.24	$343.69
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.69	$460.93
07/07/2015	BILL	ROCKHOUND INVESTMENTS LLC	$456.24	$456.24
08/22/2014	PAYMENT	DETRICK, LEONARD & SALLY CHECK NUM: 2155	$-120.68	$0.00
08/22/2014	PAYMENT	Auto Restore Payment CHECK NUM: 4889	$-187.24	$120.68
08/22/2014	ADJUST	Auto Adjust Out Payment NUM: 4889	$187.24	$307.92
08/22/2014	ADJUST	PAID INCORRECTLY NUM: 2155	$120.68	$120.68
08/22/2014	VOID	THE GAL-SAL CO CHECK NUM: 4889	$-187.24	$0.00
08/22/2014	VOID	DETRICK, LEONARD & SALLY CHECK NUM: 2155	$-120.68	$187.24
08/22/2014	PAYMENT	DETRICK CORPORATION CHECK NUM: 1006	$-51.41	$307.92
08/22/2014	PAYMENT	DETRICK, KENNETH & CAROL CHECK NUM: 5093	$-48.33	$359.33
08/22/2014	PAYMENT	DEANE, PAUL & DEANE CHECK NUM: 543	$-45.22	$407.66
07/08/2014	BILL	DETRICK, KENNETH ET AL	$452.88	$452.88
08/23/2013	PAYMENT	THE GAL-SAL CO CHECK NUM: 4836	$-383.95	$0.00
07/08/2013	BILL	DETRICK, KENNETH ET AL	$383.95	$383.95
08/22/2012	PAYMENT	THE GAL-SAL CO CHECK NUM: 4763	$-157.13	$0.00
08/22/2012	PAYMENT	DETRICK, LEONARD CHECK NUM: 1869	$-100.48	$157.13
08/22/2012	PAYMENT	DEANE, PAUL W & DINAH L CHECK NUM: 264	$-40.02	$257.61
08/22/2012	PAYMENT	DETRICK CORPORATION CHECK NUM: 1081	$-40.02	$297.63
08/22/2012	PAYMENT	DETRICK, KENNETH CHECK NUM: 1190	$-40.02	$337.65
07/10/2012	BILL	DETRICK, KENNETH ET AL	$377.67	$377.67
03/20/2012	PAYMENT	DETRICK CORPORATION CHECK NUM: 1078	$-76.82	$0.00
03/20/2012	AMENDMENT	DEL PEN/POSTMARK	$-4.61	$76.82
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.61	$81.43
02/27/2012	PAYMENT	Auto Restore Payment CHECK NUM: 7494	$-45.04	$76.82
02/27/2012	PAYMENT	Auto Restore Payment CHECK NUM: 4755	$-30.96	$121.86
02/27/2012	ADJUST	Auto Adjust Out Payment NUM: 7494	$45.04	$152.82
02/27/2012	ADJUST	Auto Adjust Out Payment NUM: 4755	$30.96	$107.78
02/27/2012	ADJUST	REMOVE TO REFUND/THEY PD WRONG NUM: 8295	$38.00	$76.82
02/27/2012	VOID	Auto Restore Payment CHECK NUM: 7494	$-45.04	$38.82
02/27/2012	VOID	Auto Restore Payment CHECK NUM: 4755	$-30.96	$83.86
02/27/2012	VOID	Auto Restore Payment CHECK NUM: 8295	$-38.00	$114.82
02/27/2012	ADJUST	Auto Adjust Out Payment NUM: 7494	$45.04	$152.82
02/27/2012	ADJUST	Auto Adjust Out Payment NUM: 4755	$30.96	$107.78
02/27/2012	ADJUST	Auto Adjust Out Payment NUM: 8295	$38.00	$76.82
02/27/2012	ADJUST	REMOVE TO REFUND/THEY PD WRONG NUM: 8245	$38.82	$38.82
11/02/2011	VOID	DINAH DEANE CHECK NUM: 7494	$-45.04	$0.00
11/02/2011	VOID	THE GAL-SAL CO CHECK NUM: 4755	$-30.96	$45.04
09/26/2011	VOID	NORMA CABRAL CHECK NUM: 8295	$-38.00	$76.00
08/22/2011	VOID	CABRAL, JOSEPH SR & NORMA CHECK NUM: 8245	$-38.82	$114.00
07/08/2011	BILL	RAFTER RC ENTERPRISES LLC	$152.82	$152.82
03/15/2011	PAYMENT	DETRICK ENTERPRISES CHECK NUM: 1000514274	$-961.63	$0.00
03/01/2011	INTEREST	Monthly Interest	$3.96	$961.63
02/01/2011	INTEREST	Monthly Interest	$3.96	$957.67
01/20/2011	AMENDMENT	postage	$44.32	$953.71
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.51	$909.39
01/04/2011	INTEREST	Monthly Interest	$3.96	$902.88
12/21/2010	AMENDMENT	TITLE SEARCH	$100.00	$898.92
12/01/2010	INTEREST	Monthly Interest	$3.96	$798.92
11/01/2010	INTEREST	Monthly Interest	$3.96	$794.96
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.67	$791.00
10/01/2010	INTEREST	Monthly Interest	$3.96	$787.33
09/01/2010	INTEREST	Monthly Interest	$3.96	$783.37
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.54	$779.41
08/24/2010	INTEREST	Monthly Interest	$3.96	$777.87
07/08/2010	BILL	RAFTER RC ENTERPRISES LLC	$143.43	$773.91
07/02/2010	INTEREST	Monthly Interest	$3.96	$630.48
07/02/2010	INTEREST	Monthly Interest	$3.96	$626.52
06/11/2010	AMENDMENT	Recon Recording	$15.00	$622.56
06/01/2010	INTEREST	Monthly Interest	$21.17	$607.56
05/03/2010	INTEREST	Monthly Interest	$2.05	$586.39
03/31/2010	INTEREST	Monthly Interest	$2.05	$584.34
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.06	$582.29
03/01/2010	INTEREST	Monthly Interest	$2.05	$566.23
02/01/2010	INTEREST	Monthly Interest	$2.05	$564.18
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.35	$562.13
01/04/2010	INTEREST	Monthly Interest	$2.05	$551.78
12/01/2009	INTEREST	Monthly Interest	$2.05	$549.73
11/03/2009	INTEREST	Monthly Interest	$2.05	$547.68
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.77	$545.63
10/05/2009	INTEREST	Monthly Interest	$2.05	$539.86
09/01/2009	INTEREST	Monthly Interest	$2.05	$537.81
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.34	$535.76
08/03/2009	INTEREST	Monthly Interest	$2.05	$533.42
07/06/2009	BILL	RAFTER RC ENTERPRISES LLC	$229.42	$531.37
07/01/2009	INTEREST	Monthly Interest	$2.05	$301.95
07/01/2009	INTEREST	Monthly Interest	$2.05	$299.90
06/01/2009	INTEREST	Monthly Interest	$20.50	$297.85
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.76	$277.35
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.20	$262.59
12/01/2008	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 459379639	$-91.12	$254.39
11/21/2008	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 459379645	$-286.82	$345.51
11/03/2008	INTEREST	Monthly Interest	$1.90	$632.33
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.39	$630.43
10/01/2008	INTEREST	Monthly Interest	$1.90	$622.04
09/02/2008	INTEREST	Monthly Interest	$1.90	$620.14
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.43	$618.24
08/04/2008	INTEREST	Monthly Interest	$1.90	$614.81
07/15/2008	BILL	RAFTER RC ENTERPRISES LLC	$331.79	$612.91
07/01/2008	INTEREST	Monthly Interest	$1.90	$281.12
07/01/2008	INTEREST	Monthly Interest	$1.90	$279.22
06/02/2008	INTEREST	Monthly Interest	$19.00	$277.32
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$258.32
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.68	$252.32
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.60	$238.64
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.04	$231.04
09/21/2007	PAYMENT	FIRST AMERICAN TITLE INS CHECK BANK: 90-4125 NUM: 3375100	$-80.93	$228.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.11	$308.93
07/12/2007	BILL	RAFTER RC ENTERPRISES LLC	$305.82	$305.82
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