Tax Account 020-942-10

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Owners

RUIZ, ALEXANDER C & MARIA E
6969 WOODWARD RD
SPARKS, NV 89436-0000

RUIZ, MARIA E

Account Summary

Account ID	020-942-10
Account Type	Real Estate
Location	1710 BRANDING CT FERNLEY
Balance	$540.00
Currently Due	$0.00

Account ID

020-942-10

Account Type

Real Estate

Location

1710 BRANDING CT
FERNLEY

Balance

$540.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,163.31
Total	$2,163.31
Paid	$1,623.31
Balance	$540.00
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

$2,163.31

Total

$2,163.31

Paid

$1,623.31

Balance

$540.00

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	$543.31	$0.00	$543.31	$543.31	$0.00
2	10/07/2024	10/17/2024	Paid	$540.00	$0.00	$540.00	$540.00	$0.00
3	01/06/2025	01/16/2025	Paid	$540.00	$0.00	$540.00	$540.00	$0.00
4	03/03/2025	03/13/2025	Due	$540.00	$0.00	$540.00	$0.00	$540.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,119.47	$0.00	$2,119.47	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,030.21	$71.18	$2,101.39	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,007.71	$0.00	$2,007.71	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,956.52	$0.00	$1,956.52	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,927.75	$0.00	$1,927.75	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,887.07	$0.00	$1,887.07	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,876.97	$0.00	$1,876.97	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,684.46	$0.00	$1,684.46	$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	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.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
01/08/2025	PAYMENT	RUIZ, ALEXANDER C CHECK 0081109723	$-540.00	$540.00
10/11/2024	PAYMENT	RUIZ, ALEXANDER C & MARIA E CHECK 0067174111	$-540.00	$1,080.00
08/29/2024	PAYMENT	RUIZ, ALEXANDER C & MARIA E CHECK 0059434786	$-543.31	$1,620.00
07/16/2024	BILL	RUIZ, ALEXANDER C & MARIA E	$2,163.31	$2,163.31
03/05/2024	PAYMENT	RUIZ, ALEXANDER C & MARIA E CHECK 0020408668	$-529.00	$0.00
01/04/2024	PAYMENT	RUIZ, ALEXANDER C & MARIA E CHECK 0009816825	$-529.00	$529.00
10/04/2023	PAYMENT	RUIZ, ALEXANDER C CHECK 0094118962	$-529.00	$1,058.00
08/21/2023	PAYMENT	ALEXANDER RUIZ PNP PNP - 141317176	$-532.47	$1,587.00
07/17/2023	BILL	RUIZ, ALEXANDER C & MARIA E	$2,119.47	$2,119.47
03/07/2023	PAYMENT	RUIZ, ALEXANDER C & MARIA E CHECK 0055940852	$-507.00	$0.00
01/17/2023	PAYMENT	RUIZ, ALEXANDER C CHECK 0000009467	$-71.18	$507.00
01/10/2023	PAYMENT	RUIZ, ALEXANDER C & MARIA E CHECK 0000009462	$-507.00	$578.18
12/20/2022	PAYMENT	RUIZ, ALEXANDER C & MARIA E CHECK 0000009460	$-1,016.21	$1,085.18
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$50.81	$2,101.39
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.37	$2,050.58
07/15/2022	BILL	RUIZ, ALEXANDER C & MARIA E	$2,030.21	$2,030.21
03/07/2022	PAYMENT	RUIZ, ALEXANDER C & MARIA E CHECK 0078826193	$-501.88	$0.00
01/05/2022	PAYMENT	RUIZ, ALEXANDER C & MARIA E CHECK 0065487669	$-501.88	$501.88
10/11/2021	PAYMENT	RUIZ, ALEXANDER C & MARIA E CHECK CK. 46049012	$-501.88	$1,003.76
08/13/2021	PAYMENT	ALEXANDER C MARIA E RUIZ PNP PNP - 98726420	$-502.07	$1,505.64
07/14/2021	BILL	RUIZ, ALEXANDER C & MARIA E	$2,007.71	$2,007.71
03/02/2021	PAYMENT	RUIZ, ALEXANDER C & MARIA E CHECK 0086076392	$-489.00	$0.00
01/05/2021	PAYMENT	RUIZ, ALEXANDER C & MARIA E CHECK 0073127350	$-489.00	$489.00
10/13/2020	PAYMENT	RUIZ, ALEXANDER C & MARIA E CHECK NUM: 0052300972	$-489.00	$978.00
08/17/2020	PAYMENT	ALEXANDER RUIZ CHECK BANK: PNP INTERNET NUM: 79757183	$-489.52	$1,467.00
07/09/2020	BILL	RUIZ, ALEXANDER C & MARIA E	$1,956.52	$1,956.52
03/04/2020	PAYMENT	RUIZ, ALEXANDER C & MARIA E CHECK NUM: 0005972830	$-481.00	$0.00
01/07/2020	PAYMENT	RUIZ, ALEXANDER C CHECK NUM: 0092064565	$-481.00	$481.00
10/07/2019	PAYMENT	RUIZ, ALEXANDER C & MARIA E CHECK NUM: 69540963	$-481.00	$962.00
08/19/2019	PAYMENT	RUIZ, ALEXANDER C & MARIA E CHECK NUM: 56832515	$-484.75	$1,443.00
07/10/2019	BILL	RUIZ, ALEXANDER C & MARIA E	$1,927.75	$1,927.75
03/05/2019	PAYMENT	RUIZ, ALEXANDER C & MARIA E CHECK NUM: 0085345153	$-471.00	$0.00
01/08/2019	PAYMENT	RUIZ, ALEXANDER CHECK NUM: 0070295526	$-471.00	$471.00
10/02/2018	PAYMENT	RUIZ, ALEXANDER CHECK NUM: 0043755738	$-471.00	$942.00
08/22/2018	PAYMENT	RUIZ, ALEXANDER C & MARIA E CHECK NUM: 26274565	$-474.07	$1,413.00
07/10/2018	BILL	RUIZ, ALEXANDER C & MARIA E	$1,887.07	$1,887.07
03/06/2018	PAYMENT	RUIZ, ALEXANDER C & MARIA E CHECK NUM: 78836275	$-469.00	$0.00
01/03/2018	PAYMENT	RUIZ, ALEXANDER C & MARIA E CHECK NUM: 59435544	$-469.00	$469.00
10/03/2017	PAYMENT	RUIZ, ALEXANDER C & MARIA E CHECK NUM: 28741443	$-469.00	$938.00
08/21/2017	PAYMENT	RUIZ, ALEXANDER C & MARIA E CHECK NUM: 16616367	$-469.97	$1,407.00
07/10/2017	BILL	RUIZ, ALEXANDER C & MARIA E	$1,876.97	$1,876.97
03/06/2017	PAYMENT	RUIZ, ALEXANDER C & MARIA E CHECK NUM: 67253249	$-421.00	$0.00
01/04/2017	PAYMENT	RUIZ, ALEXANDER C & MARIA E CHECK NUM: 47350206	$-421.00	$421.00
10/06/2016	PAYMENT	RUIZ, ALEXANDER C & MARIA E CHECK NUM: 11373686	$-421.00	$842.00
08/19/2016	PAYMENT	RUIZ, ALEXANDER C & MARIA E CHECK NUM: 96619848	$-421.46	$1,263.00
07/11/2016	BILL	RUIZ, ALEXANDER C & MARIA E	$1,684.46	$1,684.46
03/09/2016	PAYMENT	RUIZ, ALEXANDER C CHECK NUM: 47747213	$-429.00	$0.00
01/06/2016	PAYMENT	RUIZ, ALEXANDER C & MARIA E CHECK NUM: 17082928	$-429.00	$429.00
10/09/2015	PAYMENT	RUIZ, ALEXANDER C CHECK NUM: 89041281	$-429.00	$858.00
08/24/2015	PAYMENT	RUIZ, ALEXANDER C & MARIA E CHECK NUM: 0073872248	$-432.11	$1,287.00
07/07/2015	BILL	RUIZ, ALEXANDER C & MARIA E	$1,719.11	$1,719.11
04/14/2015	PAYMENT	RUIZ, ALEX & MARIA CHECK NUM: 2464	$-1,392.08	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,392.08
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$75.42	$1,391.08
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$41.90	$1,315.66
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$16.76	$1,273.76
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-423.07	$1,257.00
07/08/2014	BILL	RUIZ, ALEXANDER C & MARIA E	$1,680.07	$1,680.07
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-410.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-410.00	$410.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-410.00	$820.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-410.84	$1,230.00
07/08/2013	BILL	RUIZ, ALEXANDER C & MARIA E	$1,640.84	$1,640.84
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-418.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-418.00	$418.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-418.00	$836.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-418.27	$1,254.00
07/10/2012	BILL	RUIZ, ALEXANDER C & MARIA E	$1,672.27	$1,672.27
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-332.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-332.00	$332.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-332.00	$664.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-334.21	$996.00
07/08/2011	BILL	RUIZ, ALEXANDER C & MARIA E	$1,330.21	$1,330.21
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-322.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-322.00	$322.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-322.00	$644.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-325.59	$966.00
07/08/2010	BILL	RUIZ, ALEXANDER C & MARIA E	$1,291.59	$1,291.59
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-471.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-471.00	$471.00
10/08/2009	PAYMENT	RUIZ, ALEXANDER C & MARIA E CHECK BANK: 11-35 NUM: 2419	$-471.00	$942.00
08/17/2009	PAYMENT	RUIZ, ALEXANDER C & MARIA E CHECK BANK: 11-35 NUM: 2416	$-471.29	$1,413.00
07/06/2009	BILL	RUIZ, ALEXANDER C & MARIA E	$1,884.29	$1,884.29
02/18/2009	PAYMENT	RUIZ, ALEXANDER C & MARIA E CHECK BANK: 11-35 NUM: 2413	$-457.00	$0.00
12/30/2008	PAYMENT	RUIZ, ALEXANDER C & MARIA E CHECK BANK: 11-35 NUM: 2412	$-457.00	$457.00
10/08/2008	PAYMENT	RUIZ, ALEXANDER C & MARIA E CHECK BANK: 11-35 NUM: 2409	$-457.00	$914.00
08/21/2008	PAYMENT	RUIZ, ALEXANDER C & MARIA E CHECK BANK: 11-35 NUM: 2406	$-458.45	$1,371.00
07/15/2008	BILL	RUIZ, ALEXANDER C & MARIA E	$1,829.45	$1,829.45
02/22/2008	PAYMENT	RUIZ, ALEXANDER C & MARIA E CHECK BANK: 11-35 NUM: 2401	$-443.00	$0.00
01/08/2008	PAYMENT	RUIZ, ALEXANDER C & MARIA E CHECK BANK: 11-35 NUM: 2394	$-443.00	$443.00
09/27/2007	PAYMENT	RUIZ, ALEXANDER C & MARIA E CHECK BANK: 11-35 NUM: 2392	$-443.00	$886.00
08/15/2007	PAYMENT	RUIZ, ALEXANDER C & MARIA E CHECK BANK: 11-35 NUM: 2389	$-445.70	$1,329.00
07/12/2007	BILL	RUIZ, ALEXANDER C & MARIA E	$1,774.70	$1,774.70
03/09/2007	PAYMENT	RUIZ, ALEXANDER C & MARIA E CHECK BANK: 11-35 NUM: 2387	$-430.00	$0.00
01/08/2007	PAYMENT	RUIZ, ALEXANDER C & MARIA E CHECK BANK: 11-35 NUM: 2384	$-430.00	$430.00
09/26/2006	PAYMENT	RUIZ, ALEXANDER C & MARIA E CHECK BANK: 11-35 NUM: 2379	$-430.00	$860.00
08/15/2006	PAYMENT	RUIZ, ALEXANDER C & MARIA E CHECK BANK: 11-35 NUM: 2376	$-432.99	$1,290.00
07/12/2006	BILL	RUIZ, ALEXANDER C & MARIA E	$1,722.99	$1,722.99
08/10/2005	PAYMENT	RUIZ, ALEXANDER C & MARIA E CHECK BANK: 11-35 NUM: 2349	$-1,672.81	$0.00
07/15/2005	BILL	RUIZ, ALEXANDER C & MARIA E	$1,672.81	$1,672.81
12/08/2004	PAYMENT	RUIZ, ALEXANDER C & MARIA E CHECK BANK: 11-35 NUM: 2336	$-57.65	$0.00
10/27/2004	PAYMENT	RUIZ, ALEXANDER C & MARIA E CHECK BANK: 11-35 NUM: 2327	$-1,645.18	$57.65
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$41.16	$1,702.83
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$16.49	$1,661.67
07/08/2004	BILL	RUIZ, ALEXANDER C & MARIA E	$1,645.18	$1,645.18