Tax Account 020-903-19

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Owners

VARAS, MARIO & ANITA
700 GLEN VISTA DR
SPARKS, NV 89434-0000

VARAS, ANITA

Account Summary

Account ID	020-903-19
Account Type	Real Estate
Location	2215 ELLICE WAY FERNLEY
Balance	$1,998.57
Currently Due	$501.57

Account ID

020-903-19

Account Type

Real Estate

Location

2215 ELLICE WAY
FERNLEY

Balance

$1,998.57

Currently Due

$501.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,998.57
Total	$1,998.57
Paid	$0.00
Balance	$1,998.57
Due	$501.57
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

$1,998.57

Total

$1,998.57

Paid

$0.00

Balance

$1,998.57

Due

$501.57

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	$501.57	$0.00	$501.57	$0.00	$501.57
2	10/07/2024	10/17/2024	Due	$499.00	$0.00	$499.00	$0.00	$1,000.57
3	01/06/2025	01/16/2025	Due	$499.00	$0.00	$499.00	$0.00	$1,499.57
4	03/03/2025	03/13/2025	Due	$499.00	$0.00	$499.00	$0.00	$1,998.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,959.62	$0.00	$1,959.62	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,816.48	$0.00	$1,816.48	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,737.74	$0.00	$1,737.74	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,636.48	$0.00	$1,636.48	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,576.87	$0.00	$1,576.87	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,546.38	$0.00	$1,546.38	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,534.60	$0.00	$1,534.60	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,350.65	$0.00	$1,350.65	$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	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
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
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
07/16/2024	BILL	VARAS, MARIO & ANITA	$1,998.57	$1,998.57
11/02/2023	PAYMENT	ANITA VARAS EC WF - 023110203128459	$-489.00	$0.00
10/24/2023	PAYMENT	ANITA VARAS EC WF - 023102403136746	$-489.00	$489.00
09/08/2023	PAYMENT	ANITA VARAS EC WF - 023090703119132	$-489.00	$978.00
08/15/2023	PAYMENT	VARAS, MARIO & ANITA CHECK 441	$-492.62	$1,467.00
07/17/2023	BILL	VARAS, MARIO & ANITA	$1,959.62	$1,959.62
08/16/2022	PAYMENT	VARAS, MARIO & ANITA CHECK 392	$-1,816.48	$0.00
07/15/2022	BILL	VARAS, MARIO & ANITA	$1,816.48	$1,816.48
02/11/2022	PAYMENT	VARAS, MARIO & ANITA CHECK 368	$-434.39	$0.00
12/13/2021	PAYMENT	VARAS, MARIO & ANITA CHECK 355	$-434.39	$434.39
09/13/2021	PAYMENT	VARAS, MARIO & ANITA CHECK 342	$-434.39	$868.78
08/11/2021	PAYMENT	VARAS, ANITA CHECK 334	$-434.57	$1,303.17
07/14/2021	BILL	VARAS, MARIO & ANITA	$1,737.74	$1,737.74
02/10/2021	PAYMENT	VARAS, MARIO & ANITA CHECK 316	$-409.00	$0.00
12/22/2020	PAYMENT	VARAS, MARIO & ANITA CHECK 311	$-409.00	$409.00
09/18/2020	PAYMENT	VARAS, MARIO & ANITA CHECK NUM: 300	$-409.00	$818.00
07/28/2020	PAYMENT	VARAS, MARIO & ANITA CHECK NUM: 285	$-409.48	$1,227.00
07/09/2020	BILL	VARAS, MARIO & ANITA	$1,636.48	$1,636.48
02/07/2020	PAYMENT	VARAS, MARIO & ANITA CHECK NUM: 266	$-394.00	$0.00
11/01/2019	PAYMENT	VARAS, MARIO & ANITA CHECK NUM: 247	$-394.00	$394.00
08/27/2019	PAYMENT	VARAS, MARIO & ANITA CHECK NUM: 232	$-394.00	$788.00
07/29/2019	PAYMENT	VARAS, MARIO & ANITA CHECK NUM: 1273	$-394.87	$1,182.00
07/10/2019	BILL	VARAS, MARIO & ANITA	$1,576.87	$1,576.87
01/02/2019	PAYMENT	VARAS, ANITA CHECK NUM: 1264	$-386.00	$0.00
11/19/2018	PAYMENT	VARAS, MARIO & ANITA CHECK NUM: 1261	$-386.00	$386.00
08/02/2018	PAYMENT	VARAS, MARIO & ANITA CHECK NUM: 1256	$-386.00	$772.00
07/24/2018	PAYMENT	VARAS, MARIO & ANITA CHECK NUM: 1255	$-388.38	$1,158.00
07/10/2018	BILL	VARAS, MARIO & ANITA	$1,546.38	$1,546.38
01/10/2018	PAYMENT	VARAS, MARIO & ANITA CHECK NUM: 1242	$-383.00	$0.00
11/21/2017	PAYMENT	VARAS, MARIO & ANITA CHECK NUM: 1237	$-383.00	$383.00
09/18/2017	PAYMENT	VARAS, MARIO & ANITA CHECK NUM: 1228	$-383.00	$766.00
08/09/2017	PAYMENT	VARAS, MARIO & ANITA CHECK NUM: 1224	$-385.60	$1,149.00
07/10/2017	BILL	VARAS, MARIO & ANITA	$1,534.60	$1,534.60
02/03/2017	PAYMENT	VARAS, MARIO & ANITA CHECK NUM: 1191	$-337.00	$0.00
10/26/2016	PAYMENT	VARAS, MARIO & ANITA CHECK NUM: 1158	$-337.00	$337.00
09/13/2016	PAYMENT	VARAS, MARIO & ANITA CHECK NUM: 1134	$-337.00	$674.00
07/22/2016	PAYMENT	VARAS, MARIO & ANITA CHECK NUM: 1121	$-339.65	$1,011.00
07/11/2016	BILL	VARAS, MARIO & ANITA	$1,350.65	$1,350.65
07/27/2015	PAYMENT	VARAS, MARIO & ANITA CHECK NUM: 1021	$-1,385.92	$0.00
07/07/2015	BILL	VARAS, MARIO & ANITA	$1,385.92	$1,385.92
02/05/2015	PAYMENT	VARAS, MARIO & ANITA CHECK NUM: 2717	$-338.00	$0.00
12/04/2014	PAYMENT	VARAS, MARIO & ANITA CHECK NUM: 2695	$-338.00	$338.00
10/01/2014	PAYMENT	VARAS, MARIO & ANITA CHECK NUM: 2676	$-338.00	$676.00
07/23/2014	PAYMENT	VARAS, MARIO & ANITA CHECK NUM: 2651	$-340.51	$1,014.00
07/08/2014	BILL	VARAS, MARIO & ANITA	$1,354.51	$1,354.51
02/11/2014	PAYMENT	VARAS, MARIO & ANITA CHECK NUM: 2592	$-328.00	$0.00
12/31/2013	PAYMENT	VARAS, MARIO & ANITA CHECK NUM: 2573	$-328.00	$328.00
09/25/2013	PAYMENT	VARAS, MARIO & ANITA CHECK NUM: 2553	$-328.00	$656.00
07/23/2013	PAYMENT	VARAS, MARIO & ANITA CHECK NUM: 2530	$-330.64	$984.00
07/08/2013	BILL	VARAS, MARIO & ANITA	$1,314.64	$1,314.64
02/20/2013	PAYMENT	VARAS, MARIO & ANITA CHECK NUM: 2487	$-332.00	$0.00
12/07/2012	PAYMENT	VARAS, MARIO & ANITA CHECK NUM: 2463	$-332.00	$332.00
09/28/2012	PAYMENT	VARAS, MARIO & ANITA CHECK NUM: 2425	$-332.00	$664.00
07/30/2012	PAYMENT	VARAS, MARIO & ANITA CHECK NUM: 2402	$-333.26	$996.00
07/10/2012	BILL	VARAS, MARIO & ANITA	$1,329.26	$1,329.26
08/02/2011	PAYMENT	VARAS, MARIO & ANITA CHECK NUM: 2252	$-1,047.61	$0.00
07/08/2011	BILL	VARAS, MARIO & ANITA	$1,047.61	$1,047.61
09/24/2010	PAYMENT	VARAS, MARIO & ANITA CHECK BANK: 94-7074 NUM: 2112	$-762.00	$0.00
07/27/2010	PAYMENT	VARAS, MARIO & ANITA CHECK BANK: 94-7074 NUM: 2080	$-255.15	$762.00
07/08/2010	BILL	VARAS, MARIO & ANITA	$1,017.15	$1,017.15
03/02/2010	PAYMENT	MACKESSY, CHRISTINE CHECK BANK: 94-7074 NUM: 1829	$-363.00	$0.00
12/29/2009	PAYMENT	MACKESSY, CHRISTINE & JACOB CHECK BANK: 94-7074 NUM: 1823	$-363.00	$363.00
10/06/2009	PAYMENT	MACKESSY, CHRISTINE & JACOB CHECK BANK: 94-7074 NUM: 1804	$-363.00	$726.00
08/13/2009	PAYMENT	VARAS, MARIO & ANITA CHECK BANK: 94-7074 NUM: 1788	$-365.66	$1,089.00
07/06/2009	BILL	VARAS, MARIO & ANITA	$1,454.66	$1,454.66
12/30/2008	PAYMENT	MACKESSY, CHRISTINE & JACOB CHECK BANK: 94-7074 NUM: 1713	$-353.00	$0.00
12/02/2008	PAYMENT	VARAS, MARIO & ANITA CHECK BANK: 94-7074 NUM: 1705	$-353.00	$353.00
10/08/2008	PAYMENT	MACKESSY, CHRISTINE V & JACOB CHECK BANK: 94-7074 NUM: 1734	$-353.00	$706.00
08/20/2008	PAYMENT	MCKESSY, CHRISTINE & JACOB CHECK BANK: 94-7074 NUM: 1727	$-353.29	$1,059.00
07/15/2008	BILL	VARAS, MARIO & ANITA	$1,412.29	$1,412.29
08/17/2007	PAYMENT	MACKESSY, CHRISTINE & JACOB CHECK BANK: 94-7074 NUM: 1601	$-1,371.16	$0.00
07/12/2007	BILL	VARAS, MARIO & ANITA	$1,371.16	$1,371.16
08/28/2006	PAYMENT	VARAS, MARIO/ANITA, MACKESSY C CHECK BANK: 94-7074 NUM: 1025	$-1,331.23	$0.00
07/12/2006	BILL	VARAS, MARIO & ANITA	$1,331.23	$1,331.23
08/16/2005	PAYMENT	VARAS, MARIO & ANITA CHECK BANK: 63-8413 NUM: 1802	$-1,292.46	$0.00
07/15/2005	BILL	VARAS, MARIO & ANITA	$1,292.46	$1,292.46
11/05/2004	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 4051	$-168.00	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.11	$168.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.69	$163.89
07/08/2004	BILL	VERNER, JOHN T & KATHLEEN M	$162.20	$162.20