Tax Account 020-744-37

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Owners

FLORES, JUNE MAXINE TRS
173 COUNTRY RANCH RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-744-37
Account Type	Real Estate
Location	173 COUNTRY RANCH RD FERNLEY
Balance	$872.00
Currently Due	$0.00

Account ID

020-744-37

Account Type

Real Estate

Location

173 COUNTRY RANCH RD
FERNLEY

Balance

$872.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,488.42
Total	$3,488.42
Paid	$2,616.42
Balance	$872.00
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

$3,488.42

Total

$3,488.42

Paid

$2,616.42

Balance

$872.00

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	$872.42	$0.00	$872.42	$872.42	$0.00
2	10/07/2024	10/17/2024	Paid	$872.00	$0.00	$872.00	$872.00	$0.00
3	01/06/2025	01/16/2025	Paid	$872.00	$0.00	$872.00	$872.00	$0.00
4	03/03/2025	03/13/2025	Due	$872.00	$0.00	$872.00	$0.00	$872.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,406.00	$0.00	$3,406.00	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,260.97	$0.00	$3,260.97	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,202.62	$0.00	$3,202.62	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,116.60	$0.00	$3,116.60	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$3,054.05	$0.00	$3,054.05	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,980.58	$0.00	$2,980.58	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,938.60	$0.00	$2,938.60	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,719.22	$0.00	$2,719.22	$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	5.14	1.70	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.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
12/27/2024	PAYMENT	JUNE FLORES PNP PNP - 168289020	$-872.00	$872.00
10/07/2024	PAYMENT	JUNE FLORES PNP PNP - 163741869	$-872.00	$1,744.00
08/16/2024	PAYMENT	JUNE FLORES PNP PNP - 161143653	$-872.42	$2,616.00
07/16/2024	BILL	FLORES, FRANK & JUNE M	$3,488.42	$3,488.42
12/22/2023	PAYMENT	FLORES, FRANK & JUNE M CHECK 4615	$-1,702.00	$0.00
09/28/2023	PAYMENT	JUNE M FLORES PNP PNP - 143217947	$-851.00	$1,702.00
08/07/2023	PAYMENT	FRANKJUNE FLORES PNP PNP - 140596477	$-853.00	$2,553.00
07/17/2023	BILL	FLORES, FRANK & JUNE M	$3,406.00	$3,406.00
02/21/2023	PAYMENT	FRANK JUNE M FLORES PNP PNP - 129967377	$-815.00	$0.00
12/28/2022	PAYMENT	FRANK JUNE M FLORES PNP PNP - 126646593	$-815.00	$815.00
09/27/2022	PAYMENT	FRANK JUNE M FLORES PNP PNP - 121606790	$-815.00	$1,630.00
08/10/2022	PAYMENT	FRANK JUNE M FLORES PNP PNP - 119086933	$-815.97	$2,445.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,260.97
07/15/2022	BILL	FLORES, FRANK & JUNE M	$3,260.97	$3,260.97
02/25/2022	PAYMENT	FRANK JUNE M FLORES PNP PNP - 109749834	$-800.61	$0.00
12/28/2021	PAYMENT	FRANK JUNE M FLORES PNP PNP - 105875772	$-800.61	$800.61
09/28/2021	PAYMENT	FRANK JUNE M FLORES PNP PNP - 100962664	$-800.61	$1,601.22
08/11/2021	PAYMENT	FRANK JUNE M FLORES PNP PNP - 98614346	$-800.79	$2,401.83
07/14/2021	BILL	FLORES, FRANK & JUNE M	$3,202.62	$3,202.62
02/22/2021	PAYMENT	FRANK JUNE M FLORES PNP PNP - 89304502	$-779.00	$0.00
12/11/2020	PAYMENT	FRANK FLORES CHECK BANK: PNP INTERNET NUM: 85615335	$-779.00	$779.00
10/02/2020	PAYMENT	FRANK FLORES CHECK BANK: PNP INTERNET NUM: 82050760	$-779.00	$1,558.00
08/17/2020	PAYMENT	FRANK FLORES CHECK BANK: PNP INTERNET NUM: 79721325	$-779.60	$2,337.00
07/09/2020	BILL	FLORES, FRANK & JUNE M	$3,116.60	$3,116.60
03/03/2020	PAYMENT	FRANK FLORES CHECK BANK: PNP INTERNET NUM: 71963224	$-763.00	$0.00
12/30/2019	PAYMENT	FRANK FLORES CORK: D BANK: PNP INTERNET NUM: 68855846	$-763.00	$763.00
10/02/2019	PAYMENT	FRANK FLORES CHECK BANK: PNP INTERNET NUM: 64864039	$-763.00	$1,526.00
08/15/2019	PAYMENT	FRANK FLORES CHECK BANK: PNP INTERNET NUM: 62761572	$-765.05	$2,289.00
07/10/2019	BILL	FLORES, FRANK & JUNE M	$3,054.05	$3,054.05
02/27/2019	PAYMENT	FRANK FLORES CHECK BANK: PNP INTERNET NUM: 55156260	$-745.00	$0.00
01/03/2019	PAYMENT	FRANK FLORES CHECK BANK: PNP INTERNET NUM: 52855463	$-745.00	$745.00
09/28/2018	PAYMENT	FRANK FLORES CHECK BANK: PNP INTERNET NUM: 49009921	$-745.00	$1,490.00
08/14/2018	PAYMENT	FRANK FLORES CHECK BANK: PNP INTERNET NUM: 47332699	$-745.58	$2,235.00
07/10/2018	BILL	FLORES, FRANK & JUNE M	$2,980.58	$2,980.58
02/28/2018	PAYMENT	FRANK FLORES CORK: D BANK: PNP INTERNET NUM: 41189780	$-734.00	$0.00
12/28/2017	PAYMENT	JUNE FLORES CORK: D BANK: PNP INTERNET NUM: 38883109	$-734.00	$734.00
09/29/2017	PAYMENT	FRANK FLORES CHECK BANK: PNP INTERNET NUM: 36051002	$-734.00	$1,468.00
08/17/2017	PAYMENT	FLORES, FRANK & JUNE M CHECK NUM: 4440	$-736.60	$2,202.00
07/10/2017	BILL	FLORES, FRANK & JUNE M	$2,938.60	$2,938.60
02/28/2017	PAYMENT	FRANK FLORES CHECK BANK: PNP INTERNET NUM: 30313968	$-679.00	$0.00
12/21/2016	PAYMENT	FRANK FLORES CHECK BANK: PNP INTERNET NUM: 28626837	$-679.00	$679.00
09/30/2016	PAYMENT	FRANK FLORES CHECK BANK: PNP INTERNET NUM: 26924454	$-679.00	$1,358.00
08/09/2016	PAYMENT	FLORES, FRANK & JUNE M CHECK NUM: 4419	$-682.22	$2,037.00
07/11/2016	BILL	FLORES, FRANK & JUNE M	$2,719.22	$2,719.22
08/24/2015	PAYMENT	FLORES, FRANK & JUNE M CHECK NUM: 616	$-36.00	$0.00
08/10/2015	PAYMENT	FLORES, FRANK & JUNE M CHECK NUM: 615	$-2,715.77	$36.00
07/07/2015	BILL	FLORES, FRANK & JUNE M	$2,751.77	$2,751.77
08/15/2014	PAYMENT	FLORES, FRANK & JUNE M CHECK NUM: 610	$-2,682.64	$0.00
07/08/2014	BILL	FLORES, FRANK & JUNE M	$2,682.64	$2,682.64
08/14/2013	PAYMENT	FLORES, FRANK & JUNE M CHECK NUM: 608	$-2,614.20	$0.00
07/08/2013	BILL	FLORES, FRANK & JUNE M	$2,614.20	$2,614.20
09/27/2012	PAYMENT	FRANK FLORES CHECK BANK: PNP INTERNET NUM: 8900997	$-1,911.00	$0.00
07/25/2012	PAYMENT	FLORES, FRANK & JUNE M CHECK NUM: 4264	$-638.05	$1,911.00
07/10/2012	BILL	FLORES, FRANK & JUNE M	$2,549.05	$2,549.05
08/11/2011	PAYMENT	FLORES, FRANK & JUNE M CHECK NUM: 606	$-1,792.08	$0.00
07/08/2011	BILL	FLORES, FRANK & JUNE M	$1,792.08	$1,792.08
08/11/2010	PAYMENT	FLORES, FRANK & JUNE M CHECK BANK: 92-372 NUM: 4182	$-1,740.00	$0.00
07/08/2010	BILL	FLORES, FRANK & JUNE M	$1,740.00	$1,740.00
09/29/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 9852	$-1,971.00	$0.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-660.20	$1,971.00
07/06/2009	BILL	TRETHEWY, TARI L	$2,631.20	$2,631.20
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-638.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-638.00	$638.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-638.00	$1,276.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-640.60	$1,914.00
07/15/2008	BILL	TRETHEWY, TARI L	$2,554.60	$2,554.60
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-603.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-603.00	$603.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-603.00	$1,206.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-605.72	$1,809.00
07/12/2007	BILL	TRETHEWY, TARI L	$2,414.72	$2,414.72
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-586.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-586.00	$586.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-586.00	$1,172.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-586.38	$1,758.00
07/12/2006	BILL	TRETHEWY, TARI L ET AL	$2,344.38	$2,344.38
02/27/2006	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-169 NUM: 122308979	$-569.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-569.00	$569.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-569.00	$1,138.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-569.10	$1,707.00
07/15/2005	BILL	FOGLIANI, TIMOTHY K ET AL	$2,276.10	$2,276.10
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-557.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-557.00	$557.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-557.00	$1,114.00
08/09/2004	PAYMENT	COUNTRYWIDE HOMES LOANS CHECK BANK: 62-20 NUM: 123735	$-557.13	$1,671.00
07/08/2004	BILL	FOGLIANI, TIMOTHY K ET AL	$2,228.13	$2,228.13
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-516.00	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-516.00	$516.00
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-516.00	$1,032.00
08/11/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 8163	$-516.00	$1,548.00
07/18/2003	BILL	FOGLIANI, TIMOTHY K ET AL	$2,064.00	$2,064.00