Tax Account 020-884-02

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Owners

AYALA, JESUS & PATREASA
351 COOK WAY
FERNLEY, NV 89408-0000

AYALA, PATREASA

Account Summary

Account ID	020-884-02
Account Type	Real Estate
Location	351 COOK WAY FERNLEY
Balance	$2,769.63
Currently Due	$1,399.63

Account ID

020-884-02

Account Type

Real Estate

Location

351 COOK WAY
FERNLEY

Balance

$2,769.63

Currently Due

$1,399.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,742.14
Total	$2,769.63
Paid	$0.00
Balance	$2,769.63
Due	$1,399.63
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,742.14

Total

$2,769.63

Paid

$0.00

Balance

$2,769.63

Due

$1,399.63

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$687.14	$27.49	$687.14	$0.00	$714.63
2	10/07/2024	10/17/2024	Due	$685.00	$0.00	$685.00	$0.00	$1,399.63
3	01/06/2025	01/16/2025	Due	$685.00	$0.00	$685.00	$0.00	$2,084.63
4	03/03/2025	03/13/2025	Due	$685.00	$0.00	$685.00	$0.00	$2,769.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,577.95	$386.62	$2,964.57	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,386.07	$191.02	$2,577.09	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,269.41	$45.30	$2,399.66	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,125.38	$21.30	$2,146.68	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,035.31	$239.68	$2,274.99	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,962.49	$39.20	$2,001.69	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,933.45	$43.58	$1,977.03	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,739.51	$61.71	$1,801.22	$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	.00	6.84	3.50
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.61
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	204.74
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
2023-2024	S46	Postage Fee*	1.00	1.00	.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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$27.49	$2,769.63
07/16/2024	BILL	AYALA, JESUS & PATREASA	$2,742.14	$2,742.14
04/08/2024	PAYMENT	JESUS AYALA PNP PNP - 154031762	$-2,964.57	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,964.57
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$180.39	$2,963.57
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$115.98	$2,783.18
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$64.45	$2,667.20
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.80	$2,602.75
07/17/2023	BILL	AYALA, JESUS & PATREASA	$2,576.95	$2,576.95
02/09/2023	PAYMENT	JESUS PATREASA AYALA PNP PNP - 129251941	$-3,255.01	$0.00
02/01/2023	INTEREST	INTEREST FOR 02/2023	$4.72	$3,255.01
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$107.40	$3,250.29
01/04/2023	INTEREST	INTEREST FOR 01/2023	$4.72	$3,142.89
12/05/2022	INTEREST	INTEREST FOR 12/2022	$4.72	$3,138.17
11/04/2022	INTEREST	INTEREST FOR 11/2022	$4.72	$3,133.45
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$59.70	$3,128.73
10/04/2022	INTEREST	INTEREST FOR 10/2022	$4.72	$3,069.03
09/01/2022	INTEREST	INTEREST FOR 09/2022	$4.72	$3,064.31
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.92	$3,059.59
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,035.67
07/15/2022	BILL	AYALA, JESUS & PATREASA	$2,386.07	$3,035.67
07/08/2022	INTEREST	INTEREST FOR 07/2022	$4.72	$649.60
07/01/2022	INTEREST	INTEREST FOR 07/2022	$4.72	$644.88
06/06/2022	INTEREST	INTEREST FOR 06/2022	$47.19	$640.16
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$592.97
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$589.97
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$22.65	$588.97
02/02/2022	PAYMENT	PATREASA AYALA PNP PNP - 108212215	$-588.97	$566.32
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$22.65	$1,155.29
10/13/2021	PAYMENT	JESUS AYALA PNP PNP - 101748295	$-1,132.77	$1,132.64
07/14/2021	BILL	AYALA, JESUS & PATREASA	$2,265.41	$2,265.41
09/01/2020	PAYMENT	PATREASA AYALA CHECK BANK: PNP INTERNET NUM: 80524573	$-2,146.68	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$21.30	$2,146.68
07/20/2020	PAYMENT	PATREASA AYALA CHECK BANK: PNP INTERNET NUM: 78257837	$-1,184.26	$2,125.38
07/09/2020	BILL	AYALA, JESUS & PATREASA	$2,125.38	$3,309.64
07/01/2020	INTEREST	Monthly Interest	$8.47	$1,184.26
06/01/2020	INTEREST	Monthly Interest	$84.67	$1,175.79
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$1,091.12
03/19/2020	PENALTY	POSTAGE	$1.00	$1,088.12
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$50.80	$1,087.12
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$20.32	$1,036.32
11/04/2019	PAYMENT	JESUS AYALA CORK: D BANK: PNP INTERNET NUM: 66360259	$-1,090.73	$1,016.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$50.97	$2,106.73
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$20.45	$2,055.76
07/10/2019	BILL	AYALA, JESUS & PATREASA	$2,035.31	$2,035.31
03/22/2019	PAYMENT	AYALA, PATREASA CHECK NUM: 2209	$-509.60	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$19.60	$509.60
02/06/2019	PAYMENT	AYALA, PATREASA CHECK NUM: 2204	$-509.60	$490.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$19.60	$999.60
08/17/2018	PAYMENT	AYALA, PATREASA CHECK NUM: 2241	$-982.49	$980.00
07/10/2018	BILL	AYALA, JESUS & PATREASA	$1,962.49	$1,962.49
03/20/2018	PAYMENT	AYALA, PATREASA R CHECK NUM: 2188	$-509.58	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$24.26	$509.58
01/22/2018	PAYMENT	AYALA, PATREASA CHECK NUM: 2180	$-500.00	$485.32
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$19.32	$985.32
10/11/2017	PAYMENT	AYALA, PATREASA CHECK NUM: 2344	$-483.00	$966.00
08/31/2017	PAYMENT	AYALA, PATREASA CHECK NUM: 2335	$-484.45	$1,449.00
07/10/2017	BILL	CONTENTI, FRANK R JR ET AL	$1,933.45	$1,933.45
04/06/2017	PAYMENT	CONTENTI, FRANK R JR ET AL CHECK NUM: 1410	$-929.20	$0.00
03/28/2017	PENALTY	Postage	$1.00	$929.20
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$43.37	$928.20
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$17.34	$884.83
10/12/2016	PAYMENT	AYALA, JESUS CHECK NUM: 1346	$-434.51	$867.49
08/26/2016	PAYMENT	PATREASA AYALA CORK: D BANK: PNP INTERNET NUM: 26257464	$-437.51	$1,302.00
07/11/2016	BILL	CONTENTI, FRANK R JR ET AL	$1,739.51	$1,739.51
03/03/2016	PAYMENT	CONTENTI, FRANK R JR ET AL CHECK NUM: 2616	$-443.00	$0.00
12/30/2015	PAYMENT	CONTENTI, FRANK R JR ET AL CHECK NUM: 1348	$-443.00	$443.00
10/01/2015	PAYMENT	CONTENTI, FRANK R JR ET AL CHECK NUM: 2538	$-443.00	$886.00
08/18/2015	PAYMENT	CONTENTI, FRANK R JR ET AL CHECK NUM: 2513	$-445.03	$1,329.00
07/07/2015	BILL	CONTENTI, FRANK R JR ET AL	$1,774.03	$1,774.03
02/20/2015	PAYMENT	CONTENTI, FRANK R & DARLENE CHECK NUM: 2420	$-432.00	$0.00
12/30/2014	PAYMENT	CONTENTI, FRANK R JR ET AL CHECK NUM: 2393	$-432.00	$432.00
09/30/2014	PAYMENT	CONTENTI, FRANK R JR ET AL CHECK NUM: 2347	$-432.00	$864.00
08/26/2014	PAYMENT	CONTENTI, F R/WALKER D CHECK NUM: 2321	$-434.75	$1,296.00
07/08/2014	BILL	CONTENTI, FRANK R JR ET AL	$1,730.75	$1,730.75
02/19/2014	PAYMENT	CONTENTI, FRANK OR DARLENE CHECK NUM: 2223	$-418.00	$0.00
01/02/2014	PAYMENT	CONTENTI, FRANK/WALKER, DARLEN CHECK NUM: 2189	$-418.00	$418.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-418.00	$836.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-420.92	$1,254.00
07/08/2013	BILL	CONTENTI, FRANK R JR ET AL	$1,674.92	$1,674.92
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-405.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-405.00	$405.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-405.00	$810.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-407.61	$1,215.00
07/10/2012	BILL	CONTENTI, FRANK R JR ET AL	$1,622.61	$1,622.61
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-293.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-293.00	$293.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-293.00	$586.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-295.61	$879.00
07/08/2011	BILL	CONTENTI, FRANK R JR ET AL	$1,174.61	$1,174.61
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-273.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-273.00	$273.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-273.00	$546.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-275.97	$819.00
07/08/2010	BILL	CONTENTI, FRANK R JR ET AL	$1,094.97	$1,094.97
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-430.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-430.00	$430.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-430.00	$860.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-430.57	$1,290.00
07/06/2009	BILL	CONTENTI, FRANK R JR ET AL	$1,720.57	$1,720.57
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-398.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-398.00	$398.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-398.00	$796.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-399.23	$1,194.00
07/15/2008	BILL	WILSON, JEFFERY D & MICHELLE A	$1,593.23	$1,593.23
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-386.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-386.00	$386.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-386.00	$772.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-387.39	$1,158.00
07/12/2007	BILL	WILSON, JEFFERY D & MICHELLE A	$1,545.39	$1,545.39
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-371.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-371.00	$371.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-371.00	$742.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-373.19	$1,113.00
07/12/2006	BILL	WILSON, JEFFERY D & MICHELLE A	$1,486.19	$1,486.19
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097156	$-360.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053357	$-360.00	$360.00
10/10/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947869	$-360.00	$720.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70906245	$-362.90	$1,080.00
07/15/2005	BILL	WILSON, JEFFERY D & MICHELLE A	$1,442.90	$1,442.90
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819629	$-354.00	$0.00
01/11/2005	PAYMENT	CTX MTGE CO CHECK BANK: 32-1 NUM: 9764	$-354.00	$354.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-354.00	$708.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-354.42	$1,062.00
07/08/2004	BILL	GADDIS, DANIEL J & HEATHER L	$1,416.42	$1,416.42
04/07/2004	PAYMENT	GADDIS INVESTMENTS LLC CHECK BANK: 94-206 NUM: 1135	$-828.04	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$44.22	$828.04
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72831	$-346.45	$783.82
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$42.38	$1,130.27
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-346.45	$1,087.89
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$34.65	$1,434.34
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$13.86	$1,399.69
07/18/2003	BILL	SIERRA SIGNATURE HOMES LLC	$1,385.83	$1,385.83