Tax Account 020-713-07

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Owners

RIOS, THOMAS TR
604 SHADOW LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-713-07
Account Type	Real Estate
Location	604 SHADOW LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-713-07

Account Type

Real Estate

Location

604 SHADOW LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,888.02
Total	$1,888.02
Paid	$1,888.02
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

$1,888.02

Total

$1,888.02

Paid

$1,888.02

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	$475.02	$0.00	$475.02	$475.02	$0.00
2	10/07/2024	10/17/2024	Paid	$471.00	$0.00	$471.00	$471.00	$0.00
3	01/06/2025	01/16/2025	Paid	$471.00	$0.00	$471.00	$471.00	$0.00
4	03/03/2025	03/13/2025	Paid	$471.00	$0.00	$471.00	$471.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,852.21	$0.00	$1,852.21	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,779.56	$0.00	$1,779.56	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,764.36	$0.00	$1,764.36	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,720.25	$0.00	$1,720.25	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,698.37	$0.00	$1,698.37	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,664.36	$0.00	$1,664.36	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,660.73	$0.00	$1,660.73	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,473.72	$0.00	$1,473.72	$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
08/21/2024	PAYMENT	RIOS, THOMAS TR CHECK 192	$-1,888.02	$0.00
07/16/2024	BILL	RIOS, THOMAS TR	$1,888.02	$1,888.02
08/10/2023	PAYMENT	RIOS, THOMAS CHECK 164	$-1,852.21	$0.00
07/17/2023	BILL	RIOS, THOMAS TR	$1,852.21	$1,852.21
08/12/2022	PAYMENT	RIOS, THOMAS TR CHECK CK. 144	$-1,779.56	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,779.56
07/15/2022	BILL	RIOS, THOMAS TR	$1,779.56	$1,779.56
08/16/2021	PAYMENT	RIOS, THOMAS TR CHECK CK. 116	$-1,764.36	$0.00
07/14/2021	BILL	RIOS, THOMAS TR	$1,764.36	$1,764.36
08/10/2020	PAYMENT	RIOS, THOMAS CHECK NUM: 749	$-1,720.25	$0.00
07/09/2020	BILL	RIOS, THOMAS TR	$1,720.25	$1,720.25
07/22/2019	PAYMENT	RIOS, THOMAS TR CHECK NUM: 713	$-1,698.37	$0.00
07/10/2019	BILL	RIOS, THOMAS TR	$1,698.37	$1,698.37
07/26/2018	PAYMENT	RIOS, THOMAS TR CHECK NUM: 675	$-1,664.36	$0.00
07/10/2018	BILL	RIOS, THOMAS TR	$1,664.36	$1,664.36
08/09/2017	PAYMENT	RIOS, THOMAS TR CHECK NUM: 506	$-1,660.73	$0.00
07/10/2017	BILL	RIOS, THOMAS TR	$1,660.73	$1,660.73
07/21/2016	PAYMENT	RIOS, TOM CHECK NUM: 474	$-1,473.72	$0.00
07/11/2016	BILL	RIOS, THOMAS TR	$1,473.72	$1,473.72
07/21/2015	PAYMENT	RIOS, THOMAS TR CHECK NUM: 434	$-1,508.80	$0.00
07/07/2015	BILL	RIOS, THOMAS TR	$1,508.80	$1,508.80
07/22/2014	PAYMENT	RIOS, TOM CHECK NUM: 397	$-1,475.88	$0.00
07/08/2014	BILL	RIOS, TOM	$1,475.88	$1,475.88
07/22/2013	PAYMENT	RIOS, TOM CHECK NUM: 357	$-1,442.59	$0.00
07/08/2013	BILL	RIOS, TOM	$1,442.59	$1,442.59
07/25/2012	PAYMENT	RIOS, TOM CHECK NUM: 287	$-1,411.55	$0.00
07/10/2012	BILL	RIOS, TOM	$1,411.55	$1,411.55
02/13/2012	PAYMENT	RIOS, TIM CHECK NUM: 252	$-252.00	$0.00
12/16/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7016147100	$-252.00	$252.00
09/20/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7014897070	$-252.00	$504.00
07/19/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 7013991999	$-252.35	$756.00
07/08/2011	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,008.35	$1,008.35
06/23/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7013683438	$-1,120.86	$0.00
06/06/2011	INTEREST	Monthly Interest	$75.28	$1,120.86
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$1,045.58
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$63.23	$1,039.08
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$40.70	$975.85
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$22.67	$935.15
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.13	$912.48
07/08/2010	BILL	SUTH-CABRAL, ANNETTE M	$903.35	$903.35
03/10/2010	PAYMENT	SETS, GAYLE CORK: D BANK: CREDIT CARD NUM: VISA	$-336.00	$0.00
01/11/2010	PAYMENT	STETS, GAYLE L. CORK: D BANK: CREDIT CARD NUM: VISA	$-336.00	$336.00
10/09/2009	PAYMENT	STETS, GAYLE - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-336.00	$672.00
08/12/2009	PAYMENT	SUTH, GAYLE CORK: D BANK: CC NUM: VISA	$-336.81	$1,008.00
07/06/2009	BILL	SUTH-CABRAL, ANNETTE M	$1,344.81	$1,344.81
05/18/2009	PAYMENT	STETS, GAYLE CORK: D BANK: CREDIT CARD NUM: VISA	$-704.14	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$704.14
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$32.60	$697.64
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.04	$665.04
10/08/2008	PAYMENT	SUTH-CABRAL, A M CHECK BANK: 94-72 NUM: 1578	$-326.00	$652.00
08/16/2008	PAYMENT	SUTH-CABRAL, ANNETTE M CHECK BANK: 94-72 NUM: 1547	$-339.20	$978.00
08/16/2008	AMENDMENT	pd prior to 8/1 remove int	$-0.07	$1,317.20
08/04/2008	INTEREST	Monthly Interest	$0.07	$1,317.27
07/30/2008	PAYMENT	SUTH-CABRAL, A M CHECK BANK: 94-72 NUM: 1541	$-759.38	$1,317.20
07/15/2008	BILL	SUTH-CABRAL, ANNETTE M	$1,306.46	$2,076.58
07/01/2008	INTEREST	Monthly Interest	$5.37	$770.12
07/01/2008	INTEREST	Monthly Interest	$5.37	$764.75
06/02/2008	INTEREST	Monthly Interest	$53.68	$759.38
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$705.70
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$38.65	$699.70
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$16.41	$661.05
11/07/2007	PAYMENT	SUTH-CABRAL, ANNETTE M CHECK BANK: 94-72 NUM: 1428	$-316.00	$644.64
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.64	$960.64
08/15/2007	PAYMENT	SUTH-CABRAL, ANNETTE M CHECK BANK: 94-72 NUM: 1372	$-318.87	$948.00
07/12/2007	BILL	SUTH-CABRAL, ANNETTE M	$1,266.87	$1,266.87
03/02/2007	PAYMENT	SUTH-CABRAL, A M CHECK BANK: 94-72 NUM: 1276	$-307.00	$0.00
01/09/2007	PAYMENT	SUTH-CABRAL, ANNETTE M CHECK BANK: 94-72 NUM: 1243	$-307.00	$307.00
08/16/2006	PAYMENT	SUTH-CABRAL, ANNETTE M CHECK BANK: 94-72 NUM: 1153	$-616.20	$614.00
07/12/2006	BILL	SUTH-CABRAL, ANNETTE M	$1,230.20	$1,230.20
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-299.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-299.00	$299.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-299.00	$598.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-299.41	$897.00
07/15/2005	BILL	SUTH-CABRAL, ANNETTE M	$1,196.41	$1,196.41
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-292.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-292.00	$292.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-292.00	$584.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547804	$-295.92	$876.00
07/08/2004	BILL	SUTH-CABRAL, ANNETTE M	$1,171.92	$1,171.92
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-286.66	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-286.66	$286.66
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916	$-286.66	$573.32
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-286.67	$859.98
07/18/2003	BILL	SUTH-CABRAL, ANNETTE M	$1,146.65	$1,146.65
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943838	$-276.00	$0.00
12/03/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6184	$-276.00	$276.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-276.00	$552.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-278.06	$828.00
07/12/2002	BILL	SUTH-CABRAL, ANNETTE	$1,106.06	$1,106.06
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-277.32	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-277.32	$277.32
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 128570	$-277.32	$554.64
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-277.60	$831.96
07/12/2001	BILL	SUTH-CABRAL, ANNETTE	$1,109.56	$1,109.56
01/02/2001	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 2392	$-42.60	$0.00
10/12/2000	PAYMENT	DRJ, INC CHECK BANK: 94-206 NUM: 1710	$-42.60	$42.60
09/06/2000	PAYMENT	DRJ, INC CHECK BANK: 94-206 NUM: 1601	$-85.42	$85.20
07/17/2000	BILL	DRJ INC	$170.62	$170.62