Tax Account 020-817-07

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Owners

ECHEVARRIA, FELIX Q & MARIA A
634 ANNIE WAY
FERNLEY, NV 89408-0000

ECHEVARRIA, MARIA A

Account Summary

Account ID	020-817-07
Account Type	Real Estate
Location	634 ANNIE WAY FERNLEY
Balance	$1,613.61
Currently Due	$815.61

Account ID

020-817-07

Account Type

Real Estate

Location

634 ANNIE WAY
FERNLEY

Balance

$1,613.61

Currently Due

$815.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,597.59
Total	$1,613.61
Paid	$0.00
Balance	$1,613.61
Due	$815.61
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

$1,597.59

Total

$1,613.61

Paid

$0.00

Balance

$1,613.61

Due

$815.61

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	Past due	$400.59	$16.02	$400.59	$0.00	$416.61
2	10/07/2024	10/17/2024	Due	$399.00	$0.00	$399.00	$0.00	$815.61
3	01/06/2025	01/16/2025	Due	$399.00	$0.00	$399.00	$0.00	$1,214.61
4	03/03/2025	03/13/2025	Due	$399.00	$0.00	$399.00	$0.00	$1,613.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,570.30	$31.45	$1,601.75	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,508.98	$53.44	$1,562.42	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,502.67	$15.01	$1,517.68	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,465.15	$0.00	$1,465.15	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,450.65	$0.00	$1,450.65	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,423.84	$0.00	$1,423.84	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,427.75	$0.00	$1,427.75	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,246.50	$0.00	$1,246.50	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.59
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	204.72
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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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
2021-2022	S46	Postage Fee*	1.00	1.00	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.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	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.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
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.02	$1,613.61
07/16/2024	BILL	ECHEVARRIA, FELIX Q & MARIA A	$1,597.59	$1,597.59
01/08/2024	PAYMENT	SHARON MENDOZA PNP PNP - 149009332	$-1,191.68	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.68	$1,191.68
10/09/2023	PAYMENT	SHARON MENDOZA PNP PNP - 143719474	$-410.07	$1,176.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.77	$1,586.07
07/17/2023	BILL	ECHEVARRIA, FELIX Q & MARIA A	$1,570.30	$1,570.30
03/20/2023	PAYMENT	SHARON MENDOZA PNP PNP - 131747907	$-392.08	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.08	$392.08
03/03/2023	PAYMENT	SHARON MENDOZA PNP PNP - 130637280	$-400.28	$377.00
01/21/2023	PAYMENT	SHARON MENDOZA PNP PNP - 127944151	$-92.08	$777.28
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.28	$869.36
12/29/2022	PAYMENT	SHARON MENDOZA PNP PNP - 126762351	$-300.00	$846.08
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.08	$1,146.08
08/25/2022	PAYMENT	SHARON MENDOZA PNP PNP - 119919709	$-377.98	$1,131.00
07/15/2022	BILL	ECHEVARRIA, FELIX Q & MARIA A	$1,508.98	$1,508.98
04/12/2022	PAYMENT	SHARON MENDOZA PNP PNP - 112506983	$-391.38	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$391.38
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.01	$390.38
01/13/2022	PAYMENT	SHARON MENDOZA PNP PNP - 106856318	$-375.37	$375.37
09/14/2021	PAYMENT	ECHEVARRIA, FELIX Q & MARIA A CHECK 27475543214	$-375.37	$750.74
08/17/2021	PAYMENT	ECHEVARRIA, FELIX Q & MARIA A CHECK 27475541021	$-375.56	$1,126.11
07/14/2021	BILL	ECHEVARRIA, FELIX Q & MARIA A	$1,501.67	$1,501.67
01/19/2021	PAYMENT	ECHEVARRIA, FELIX Q & MARIA A CHECK 19-216666688	$-366.00	$0.00
11/18/2020	PAYMENT	0CHEVARRIA, FELIX Q CHECK NUM: 20986496348	$-366.00	$366.00
09/09/2020	PAYMENT	ECHEVARRIA, FELIX Q CHECK NUM: R209500017430	$-366.00	$732.00
08/14/2020	PAYMENT	ECHEVARRIA, FELIX Q & MARIA A CHECK NUM: R209500081813	$-367.15	$1,098.00
07/09/2020	BILL	ECHEVARRIA, FELIX Q & MARIA A	$1,465.15	$1,465.15
02/06/2020	PAYMENT	ECHEVARRIA, FELIX Q CHECK NUM: 17-951428401	$-362.00	$0.00
12/30/2019	PAYMENT	ECHEVARRIA, FELIX Q & MARIA A CHECK NUM: R209044618365	$-362.00	$362.00
10/04/2019	PAYMENT	ECHEVARRIA, FELIX Q & MARIA A CHECK NUM: R208630514246	$-362.00	$724.00
07/31/2019	PAYMENT	ECHEVARRIA, FELIX Q & MARIA A CHECK NUM: 934044080	$-364.65	$1,086.00
07/10/2019	BILL	ECHEVARRIA, FELIX Q & MARIA A	$1,450.65	$1,450.65
01/29/2019	PAYMENT	ECHEVARRIA, FELIX Q & MARIA A CHECK NUM: 17-873473737	$-355.00	$0.00
11/30/2018	PAYMENT	ECHEVARRIA, FELIX Q & MARIA A CHECK NUM: 851344178	$-355.00	$355.00
09/21/2018	PAYMENT	ECHEVARRIA, FELIX Q & MARIA A CHECK NUM: 17-837248077	$-355.00	$710.00
08/08/2018	PAYMENT	ECHEVARRIA, FELIX Q & MARIA A CHECK NUM: 17-810407490	$-358.84	$1,065.00
07/10/2018	BILL	ECHEVARRIA, FELIX Q & MARIA A	$1,423.84	$1,423.84
03/01/2018	PAYMENT	ECHEVARRIA, FELIX Q & MARIA A CHECK NUM: 732880197	$-356.00	$0.00
01/03/2018	PAYMENT	ECHEVARRIA, FELIX Q & MARIA A CHECK NUM: 17-605762000	$-356.00	$356.00
10/02/2017	PAYMENT	ECHEVARRIA, FELIX Q & MARIA A CHECK NUM: 644928373	$-356.00	$712.00
08/09/2017	PAYMENT	MONEY ORDER CHECK NUM: 17-627805239	$-359.75	$1,068.00
07/10/2017	BILL	ECHEVARRIA, FELIX Q & MARIA A	$1,427.75	$1,427.75
03/01/2017	PAYMENT	ECHEVARRIA, FELIX Q & MARIA A CHECK NUM: 17460603020	$-311.00	$0.00
12/06/2016	PAYMENT	ECHEVARRIA, FELIX CHECK NUM: 17-494892145	$-311.00	$311.00
09/30/2016	PAYMENT	MONEY ORDER CHECK NUM: 17-472663934	$-311.00	$622.00
08/09/2016	PAYMENT	ECHEVARRIA, FELIX Q & MARIA A CHECK NUM: 17-418475834	$-313.50	$933.00
07/11/2016	BILL	ECHEVARRIA, FELIX Q & MARIA A	$1,246.50	$1,246.50
03/04/2016	PAYMENT	ECHEVARRIA, FELIX CHECK NUM: 17-366825227	$-3.00	$0.00
03/04/2016	PAYMENT	ECHEVARRIA, FELIX CHECK NUM: 17-350615690	$-317.00	$3.00
01/06/2016	PAYMENT	ECHEVARRIA, FELIX CHECK NUM: 17-329093786	$-320.00	$320.00
10/02/2015	PAYMENT	ECHEVARRIA, FELIX Q & MARIA A CHECK NUM: 17-277687805	$-320.00	$640.00
07/30/2015	PAYMENT	ECHEVARRIA, FELIX Q & MARIA A CHECK NUM: 17-232163919	$-322.00	$960.00
07/07/2015	BILL	ECHEVARRIA, FELIX Q & MARIA A	$1,282.00	$1,282.00
03/03/2015	PAYMENT	ECHEVARRIA, FELIX Q CHECK NUM: 17-165903440	$-313.00	$0.00
01/06/2015	PAYMENT	ECHEVARRIA, FELIX Q & MARIA A CHECK NUM: 17-099001553	$-312.90	$313.00
10/02/2014	PAYMENT	ECHEVARRIA, FELIX Q & MARIA A CHECK NUM: 17-067299725	$-313.00	$625.90
07/31/2014	PAYMENT	ECHEVARRIA, FELIX Q & MARIA A CHECK NUM: 17-029022581	$-1.00	$938.90
07/31/2014	PAYMENT	ECHEVARRIA, FELIX Q & MARIA A CHECK NUM: 17-025890478	$-315.63	$939.90
07/08/2014	BILL	ECHEVARRIA, FELIX Q & MARIA A	$1,255.53	$1,255.53
03/10/2014	PAYMENT	ECHEVARRIA, FELIX Q & MARIA A CHECK NUM: 14-824464780	$-307.00	$0.00
01/13/2014	PAYMENT	ECHEVARRIA, FELIX Q CHECK NUM: 14-829214854	$-307.00	$307.00
10/08/2013	PAYMENT	ECHEVARRIA, FELIX CHECK NUM: 14-768080570	$-307.00	$614.00
08/08/2013	PAYMENT	ECHEVARRIA, FELIX Q & MARIA A CHECK NUM: 14736536249	$-308.52	$921.00
07/08/2013	BILL	ECHEVARRIA, FELIX Q & MARIA A	$1,229.52	$1,229.52
03/01/2013	PAYMENT	ECHEVARRIA, FELIX Q & MARIA A CHECK NUM: 14-650059135	$-315.00	$0.00
01/02/2013	PAYMENT	ECHEVARRIA, FELIX Q & MARIA A CHECK NUM: 14602589646	$-315.00	$315.00
10/04/2012	PAYMENT	ECHEVARRIA, FELIX Q & MARIA A CHECK NUM: 14-582400067	$-315.00	$630.00
08/03/2012	PAYMENT	ECHEVARRIA, FELIX CHECK NUM: 14-539765262	$-317.52	$945.00
07/10/2012	BILL	ECHEVARRIA, FELIX Q & MARIA A	$1,262.52	$1,262.52
02/29/2012	PAYMENT	ECHEVARRIA, FELIX Q & MARIA A CHECK NUM: 14-461479515	$-243.00	$0.00
12/29/2011	PAYMENT	ECHEVARRIA, FELIX CHECK NUM: 14-417247794	$-243.00	$243.00
09/30/2011	PAYMENT	ECHEVARRIA, FELIX Q CHECK NUM: 383013184	$-243.00	$486.00
08/01/2011	PAYMENT	ECHEVARRIA, FELIX Q & MARIA A CHECK NUM: 14-321636473	$-243.13	$729.00
07/08/2011	BILL	ECHEVARRIA, FELIX Q & MARIA A	$972.13	$972.13
03/04/2011	PAYMENT	ECHEVARRIA, FELIX Q & MARIA A CHECK BANK: M.O. NUM: 14-262953953	$-235.00	$0.00
12/03/2010	PAYMENT	ECHEVARRIA, FELIX Q CHECK BANK: 0 NUM: 188847182	$-235.00	$235.00
09/30/2010	PAYMENT	ECHEVARRIA, FELIX Q & MARIA A CHECK BANK: 0-0 NUM: 847267	$-235.00	$470.00
08/10/2010	PAYMENT	ECHEVARRIA, FELIX Q CHECK BANK: 0 NUM: 169066400	$-238.83	$705.00
07/08/2010	BILL	ECHEVARRIA, FELIX Q & MARIA A	$943.83	$943.83
03/04/2010	PAYMENT	ECHEVARRIA, FELIX Q & MARIA A CHECK BANK: 1021 NUM: 57039657	$-337.00	$0.00
01/05/2010	PAYMENT	ECHEVARRIA, FELIX Q & MARIA A CHECK BANK: 0 NUM: 4844386	$-337.00	$337.00
09/30/2009	PAYMENT	ECHEVARRIA, FELIX Q & MARIA A CHECK BANK: 82-40 NUM: 167021802	$-337.00	$674.00
08/07/2009	PAYMENT	ECHEVARRIA, FELIX CHECK BANK: 82-40 NUM: 147358031	$-337.00	$1,011.00
08/07/2009	PAYMENT	ECHEVARRIA, FELIX CHECK BANK: 82-40 NUM: 117485501	$-1.58	$1,348.00
07/06/2009	BILL	ECHEVARRIA, FELIX Q & MARIA A	$1,349.58	$1,349.58
01/29/2009	PAYMENT	ECHEVARRIA, FELIX CHECK BANK: 82-40 NUM: 41864965	$-327.00	$0.00
01/07/2009	PAYMENT	ECHEVARRIA, FELIX Q & MARIA A CHECK BANK: 82-40 NUM: 986226343	$-327.00	$327.00
10/02/2008	PAYMENT	ECHEVARRIA, FELIX Q & MARIA A CHECK BANK: 82-40 NUM: 986225712	$-327.00	$654.00
08/12/2008	PAYMENT	ECHEVARRIA, FELIX Q CHECK BANK: 82-40 NUM: 957663752	$-329.28	$981.00
07/15/2008	BILL	ECHEVARRIA, FELIX Q & MARIA A	$1,310.28	$1,310.28
03/03/2008	PAYMENT	ECHEVARRIA, FELIX Q & MARIA A CHECK BANK: 82-40 NUM: 919	$-318.00	$0.00
01/07/2008	PAYMENT	ECHEVARRIA, FELIX Q & MARIA A CHECK BANK: 82-40 NUM: M.O.	$-318.00	$318.00
10/01/2007	PAYMENT	ECHEVARRIA, FELIX Q & MARIA A CHECK BANK: 82-40 NUM: 222607	$-318.00	$636.00
07/31/2007	PAYMENT	ECHEVARRIA, FELIX Q & MARIA A CHECK BANK: 82-400 NUM: 6502895	$-318.11	$954.00
07/12/2007	BILL	ECHEVARRIA, FELIX Q & MARIA A	$1,272.11	$1,272.11
03/02/2007	PAYMENT	ECHEVARRIA, FELIX Q & MARIA A CHECK BANK: 82-40 NUM: 246	$-308.00	$0.00
01/03/2007	PAYMENT	ECHEVARRIA, FELIX Q & MARIA A CHECK BANK: 82-40 NUM: 605145755	$-308.00	$308.00
10/02/2006	PAYMENT	ECHEVARRIA, FELIX Q & MARIA A CHECK BANK: 82-40 NUM: 113667	$-308.00	$616.00
08/22/2006	PAYMENT	ECHEVARRIA, FELIX Q & MARIA A CHECK BANK: 82-40 NUM: 7067839	$-311.07	$924.00
07/12/2006	BILL	ECHEVARRIA, FELIX Q & MARIA A	$1,235.07	$1,235.07
03/03/2006	PAYMENT	ECHEVARRIA, FELIX Q & MARIA A CHECK BANK: 94-7074 NUM: 2000	$-299.00	$0.00
01/05/2006	PAYMENT	ECHEVARRIA, FELIX Q & MARIA A CHECK BANK: 82-40 NUM: 9026	$-299.00	$299.00
10/10/2005	PAYMENT	ECHEVARRIA, FELIX Q & MARIA A CHECK BANK: 94-7074 NUM: 1276	$-299.00	$598.00
08/02/2005	PAYMENT	ECHEVARRIA, FELIX Q & MARIA A CHECK BANK: 94-7074 NUM: 1213	$-302.10	$897.00
07/15/2005	BILL	ECHEVARRIA, FELIX Q & MARIA A	$1,199.10	$1,199.10
03/02/2005	PAYMENT	ECHEVARRIA, FELIX Q & MARIA A CHECK BANK: 94-7074 NUM: 1185	$-293.00	$0.00
12/08/2004	PAYMENT	ECHEVARRIA, FELIX Q & MARIA A CHECK BANK: 94-7074 NUM: 1166	$-293.00	$293.00
09/29/2004	PAYMENT	ECHEVARRIA, FELIX Q & MARIA A CHECK BANK: 82-40 NUM: 56012869	$-293.00	$586.00
07/31/2004	PAYMENT	ECHEVARRIA, FELIX Q & MARIA A CORK: B BANK: 94-72 NUM: 752	$-294.84	$879.00
07/08/2004	BILL	ECHEVARRIA, FELIX Q & MARIA A	$1,173.84	$1,173.84
04/30/2004	PAYMENT	ECHEVARRIA, FELIX Q & MARIA A CHECK BANK: 94-72 NUM: 1032	$-14.91	$0.00
04/30/2004	AMENDMENT	remove publ fee	$-5.00	$14.91
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$19.91
03/30/2004	PAYMENT	ECHEVARRIA, FELIX Q & MARIA A CHECK BANK: 94-72 NUM: 999	$-298.68	$14.91
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$14.91	$313.59
02/10/2004	PAYMENT	ECHEVARRIA, FELIX Q & MARIA A CHECK BANK: 94-72 NUM: 1012	$-287.19	$298.68
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.49	$585.87
08/12/2003	PAYMENT	ECHEVARRIA, FELIX Q & MARIA A CORK: B BANK: 94-72 NUM: 900	$-574.41	$574.38
07/18/2003	BILL	ECHEVARRIA, FELIX Q & MARIA A	$1,148.79	$1,148.79
10/24/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 60787	$-103.36	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.36	$103.36
09/12/2002	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 2339	$-35.47	$102.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.36	$137.47
07/12/2002	BILL	VERNER, JOHN T & KATHLEEN M	$136.11	$136.11