Tax Account 021-082-12

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Owners

DEL RIO, ENRIQUE S & GUADALUPE
110 LILY LN
FERNLEY, NV 89408-0000

DEL RIO, GUADALUPE

Account Summary

Account ID	021-082-12
Account Type	Real Estate
Location	110 LILY LN FERNLEY
Balance	$760.00
Currently Due	$380.00

Account ID

021-082-12

Account Type

Real Estate

Location

110 LILY LN
FERNLEY

Balance

$760.00

Currently Due

$380.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,520.50
Total	$1,573.74
Paid	$813.74
Balance	$760.00
Due	$380.00
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

$1,520.50

Total

$1,573.74

Paid

$813.74

Balance

$760.00

Due

$380.00

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	$380.50	$15.22	$380.50	$395.72	$0.00
2	10/07/2024	10/17/2024	Paid	$380.00	$38.02	$380.00	$418.02	$0.00
3	01/06/2025	01/16/2025	Past due	$380.00	$0.00	$380.00	$0.00	$380.00
4	03/03/2025	03/13/2025	Due	$380.00	$0.00	$380.00	$0.00	$760.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,496.38	$15.52	$1,511.90	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,393.07	$13.96	$1,407.03	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,346.95	$0.37	$1,347.32	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,274.04	$0.00	$1,274.04	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,243.25	$0.00	$1,243.25	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,202.55	$0.00	$1,202.55	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,204.15	$0.00	$1,204.15	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,033.70	$0.00	$1,033.70	$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	3.44	3.40	1.70
2024-2025	S33	Fernley Groundwater	1.05	.55	.50	.25
2024-2025	S36	Water Ancillary Fee	409.32	204.68	204.64	102.32
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	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.	11.66	11.66	.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.	10.00	10.00	.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
12/23/2024	PAYMENT	RIO ENRIQUE S GUAD DEL PNP PNP - 168060625	$-813.74	$760.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$38.02	$1,573.74
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.22	$1,535.72
07/16/2024	BILL	DEL RIO, ENRIQUE S & GUADALUPE	$1,520.50	$1,520.50
04/08/2024	PAYMENT	ANDRES SORIANO PNP PNP - 153947300	$-16.52	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$16.52
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.60	$15.52
01/31/2024	PAYMENT	DEL RIO, ENRIQUE S & GUADALUPE CHECK 4741	$-746.00	$14.92
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.92	$760.92
09/22/2023	PAYMENT	DEL RIO, ENRIQUE S & GUADALUPE CHECK 4734	$-373.00	$746.00
08/21/2023	PAYMENT	DEL RIO, ENRIQUE S & GUADALUPE CHECK 4717	$-376.38	$1,119.00
07/17/2023	BILL	DEL RIO, ENRIQUE S & GUADALUPE	$1,495.38	$1,495.38
10/03/2022	PAYMENT	KIDDLE SORIANO PNP PNP - 121846619	$-1,407.03	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.96	$1,407.03
07/15/2022	BILL	DEL RIO, ENRIQUE S & GUADALUPE	$1,393.07	$1,393.07
04/11/2022	PAYMENT	SALVADOR SORIANO PNP PNP - 112359855	$-10.67	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$10.67
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.37	$9.67
09/28/2021	PAYMENT	DEL RIO, ENRIQUE S & GUADALUPE CHECK 4598	$-999.99	$9.30
08/20/2021	PAYMENT	DEL RIO, ENRIQUE S & GUADALUPE CHECK CK. 4523	$-336.66	$1,009.29
07/14/2021	BILL	DEL RIO, ENRIQUE S & GUADALUPE	$1,345.95	$1,345.95
09/10/2020	PAYMENT	DEL RIO, ENRIQUE S & GUADALUPE CHECK NUM: 4399	$-10.00	$0.00
09/01/2020	PAYMENT	DEL RIO, ENRIQUE S & GUADALUPE CHECK NUM: 4522	$-636.00	$10.00
08/10/2020	PAYMENT	DEL RIO, ENRIQUE S CHECK NUM: 4508	$-628.04	$646.00
07/09/2020	BILL	DEL RIO, ENRIQUE S & GUADALUPE	$1,274.04	$1,274.04
08/09/2019	PAYMENT	DEL RIO, ENRIQUE S CHECK NUM: 4373	$-620.00	$0.00
07/23/2019	PAYMENT	DEL RIO, ENRIQUE S & GUADALUPE CHECK NUM: 4366	$-623.25	$620.00
07/10/2019	BILL	DEL RIO, ENRIQUE S & GUADALUPE	$1,243.25	$1,243.25
08/27/2018	PAYMENT	DEL RIO, ENRIQUE S & GUADALUPE CHECK NUM: 4211	$-597.45	$0.00
07/26/2018	PAYMENT	DEL RIO, ENRIQUE S & GUADALUPE CHECK NUM: 4199	$-605.10	$597.45
07/10/2018	BILL	DEL RIO, ENRIQUE S & GUADALUPE	$1,202.55	$1,202.55
09/26/2017	PAYMENT	DEL RIO, ENRIQUE S & GUADALUPE CHECK NUM: 4044	$-595.91	$0.00
07/20/2017	PAYMENT	DEL RIO, ENRIQUE S & GUADALUPE CHECK NUM: 4012	$-608.24	$595.91
07/10/2017	BILL	DEL RIO, ENRIQUE S & GUADALUPE	$1,204.15	$1,204.15
09/20/2016	PAYMENT	DEL RIO, ENRIQUE S & GUADALUPE CHECK NUM: 3847	$-774.00	$0.00
08/11/2016	PAYMENT	DEL RIO, ENRIQUE S & GUADALUPE CHECK NUM: 3817	$-259.70	$774.00
07/11/2016	BILL	DEL RIO, ENRIQUE S & GUADALUPE	$1,033.70	$1,033.70
10/27/2015	PAYMENT	DEL RIO, ENRIQUE S & GUADALUPE CHECK NUM: 3642	$-287.00	$0.00
09/09/2015	PAYMENT	DEL RIO, ENRIQUE S & GUADALUPE CHECK NUM: 3615	$-574.00	$287.00
07/16/2015	PAYMENT	DEL RIO, ENRIQUE S & GUADALUPE CHECK NUM: 3583	$-289.82	$861.00
07/07/2015	BILL	DEL RIO, ENRIQUE S & GUADALUPE	$1,150.82	$1,150.82
12/09/2014	PAYMENT	DEL RIO, ENRIQUE S & GUADALUPE CHECK NUM: 3463	$-260.00	$0.00
11/18/2014	PAYMENT	DEL RIO, ENRIQUE S & GUADALUPE CHECK NUM: 3450	$-260.00	$260.00
08/11/2014	PAYMENT	DEL RIO, ENRIQUE S & GUADALUPE CHECK NUM: 3406	$-523.38	$520.00
07/08/2014	BILL	DEL RIO, ENRIQUE S & GUADALUPE	$1,043.38	$1,043.38
10/15/2013	PAYMENT	DEL RIO, ENRIQUE S & GUADALUPE CHECK NUM: 3247	$-326.00	$0.00
09/05/2013	PAYMENT	DEL RIO, ENRIQUE S & GUADALUPE CHECK NUM: 3224	$-326.00	$326.00
08/08/2013	PAYMENT	DEL RIO, ENRIQUE S & GUADALUPE CHECK NUM: 3208	$-326.00	$652.00
07/19/2013	PAYMENT	DEL RIO, ENRIQUE S & GUADALUPE CHECK NUM: 3202	$-329.03	$978.00
07/08/2013	BILL	DEL RIO, ENRIQUE S & GUADALUPE	$1,307.03	$1,307.03
11/14/2012	PAYMENT	DEL RIO, ENRIQUE S & GUADALUPE CHECK NUM: 3064	$-336.00	$0.00
10/25/2012	PAYMENT	DEL RIO, ENRIQUE S & GUADALUPE CHECK NUM: 3058	$-336.00	$336.00
09/12/2012	PAYMENT	DEL RIO, ENRIQUE S & GUADALUPE CHECK NUM: 3037	$-336.00	$672.00
07/23/2012	PAYMENT	DEL RIO, ENRIQUE S & GUADALUPE CHECK NUM: 3009	$-336.84	$1,008.00
07/10/2012	BILL	DEL RIO, ENRIQUE S & GUADALUPE	$1,344.84	$1,344.84
11/07/2011	PAYMENT	DEL RIO, ENRIQUE S & GUADALUPE CHECK NUM: 2873	$-454.46	$0.00
08/08/2011	PAYMENT	DEL RIO, ENRIQUE S & GUADALUPE CHECK NUM: 2825	$-459.08	$454.46
07/08/2011	BILL	DEL RIO, ENRIQUE S & GUADALUPE	$913.54	$913.54
11/04/2010	PAYMENT	DEL RIO, ENRIQUE S & GUADALUPE CHECK BANK: 31-7955 NUM: 2693	$-424.00	$0.00
08/16/2010	PAYMENT	DEL RIO, ENRIQUE S & GUADALUPE CHECK BANK: 31-7955 NUM: 12644	$-100.00	$424.00
08/10/2010	PAYMENT	DEL RIO, ENRIQUE S & GUADALUPE CHECK BANK: 31-7955 NUM: 2639	$-327.66	$524.00
07/08/2010	BILL	DEL RIO, ENRIQUE S & GUADALUPE	$851.66	$851.66
01/05/2010	PAYMENT	DEL RIO, ENRIQUE S & GUADALUPE CHECK BANK: 31-7955 NUM: 2525	$-350.00	$0.00
12/23/2009	PAYMENT	DEL RIO, ENRIQUE S & GUADALUPE CHECK BANK: 31-7955 NUM: 2521	$-350.00	$350.00
10/07/2009	PAYMENT	DEL RIO, ENRIQUE S & GUADALUPE CHECK BANK: 31-7955 NUM: 2485	$-350.00	$700.00
08/13/2009	PAYMENT	DEL RIO, ENRIQUE S & GUADALUPE CHECK BANK: 31-7955 NUM: 2450	$-350.81	$1,050.00
07/06/2009	BILL	DEL RIO, ENRIQUE S & GUADALUPE	$1,400.81	$1,400.81
02/18/2009	PAYMENT	DEL RIO, ENRIQUE S & GUADALUPE CHECK BANK: 31-7955 NUM: 2369	$-356.00	$0.00
12/16/2008	PAYMENT	DEL RIO, ENRIQUE S & GUADALUPE CHECK BANK: 94-77 NUM: 808	$-356.00	$356.00
10/09/2008	PAYMENT	DEL RIO, ENRIQUE S & GUADALUPE CHECK BANK: 31-7955 NUM: 2298	$-356.00	$712.00
08/04/2008	PAYMENT	DEL RIO, ENRIQUE S & GUADALUPE CHECK BANK: 31-7955 NUM: 2257	$-357.99	$1,068.00
07/15/2008	BILL	DEL RIO, ENRIQUE S & GUADALUPE	$1,425.99	$1,425.99
03/04/2008	PAYMENT	DEL RIO, ENRIQUE S & GUADALUPE CHECK BANK: 31-7955 NUM: 2168	$-329.00	$0.00
12/20/2007	PAYMENT	DEL RIO, ENRIQUE S & GUADALUPE CHECK BANK: 31-7955 NUM: 2132	$-329.00	$329.00
10/02/2007	PAYMENT	DEL RIO, ENRIQUE S & GUADALUPE CHECK BANK: 31-7955 NUM: 2086	$-329.00	$658.00
07/26/2007	PAYMENT	DEL RIO, ENRIQUE S & GUADALUPE CHECK BANK: 31-7955 NUM: 2046	$-331.96	$987.00
07/12/2007	BILL	DEL RIO, ENRIQUE S & GUADALUPE	$1,318.96	$1,318.96
10/25/2006	PAYMENT	DEL RIO, ENRIQUE S & GUADALUPE CHECK BANK: 94-77 NUM: 748	$-610.00	$0.00
10/10/2006	PAYMENT	DEL RIO, ENRIQUE S & GUADALUPE CHECK BANK: 94-8027 NUM: 3300	$-305.00	$610.00
08/22/2006	PAYMENT	DEL RIO, E S OR GUADALUPE CHECK BANK: 94-8027 NUM: 3230	$-306.27	$915.00
07/12/2006	BILL	DEL RIO, ENRIQUE S & GUADALUPE	$1,221.27	$1,221.27
03/08/2006	PAYMENT	DEL RIO, ENRIQUE S & GUADALUPE CHECK BANK: 94-8027 NUM: 3089	$-282.00	$0.00
01/10/2006	PAYMENT	DEL RIO, E S & GUADALUPE CHECK BANK: 94-8027 NUM: 3032	$-282.00	$282.00
10/11/2005	PAYMENT	DEL RIO, ENRIQUE S & GUADALUPE CHECK BANK: 94-8027 NUM: 2941	$-282.00	$564.00
08/12/2005	PAYMENT	DEL RIO, ENRIQUE S & GUADALUPE CHECK BANK: 94-8027 NUM: 2873	$-284.80	$846.00
07/15/2005	BILL	DEL RIO, ENRIQUE S & GUADALUPE	$1,130.80	$1,130.80
03/11/2005	PAYMENT	DEL RIO, E S & GUADALUPE CHECK BANK: 94-8027 NUM: 2553	$-274.00	$0.00
01/11/2005	PAYMENT	DEL RIO, ENRIQUE S & GUADALUPE CHECK BANK: 90-7118 NUM: 2015	$-274.00	$274.00
10/11/2004	PAYMENT	DEL RIO, ENRIQUE S & GUADALUPE CHECK BANK: 94-8027 NUM: 2701	$-274.00	$548.00
08/06/2004	PAYMENT	DEL RIO, E. S. & GUADALUPE CHECK BANK: 94-8027 NUM: 2654	$-275.86	$822.00
07/08/2004	BILL	DEL RIO, ENRIQUE S & GUADALUPE	$1,097.86	$1,097.86
03/04/2004	PAYMENT	DEL RIO, ENRIQUE S & GUADALUPE CHECK BANK: 94-77 NUM: 697	$-268.97	$0.00
01/07/2004	PAYMENT	DEL RIO CHECK BANK: 94-8027 NUM: 2359	$-268.97	$268.97
10/15/2003	PAYMENT	E.S. GUADALUPE DEL RIO CHECK BANK: 94-8027 NUM: 2300	$-268.97	$537.94
08/20/2003	PAYMENT	DEL RIO, E.S. OR GUADALUPE CHECK BANK: 94-8027 NUM: 2253	$-269.00	$806.91
07/18/2003	BILL	DEL RIO, ENRIQUE S & GUADALUPE	$1,075.91	$1,075.91
02/24/2003	PAYMENT	DEL RIO, E S CHECK BANK: 94-8027 NUM: 2114	$-254.00	$0.00
01/07/2003	PAYMENT	DEL RIO, E.S. & GUDALUPE CHECK BANK: 94-8027 NUM: 2070	$-254.00	$254.00
10/11/2002	PAYMENT	DEL RIO, ENRIQUE S & GUADALUPE CHECK BANK: 94-8027 NUM: 1981	$-254.00	$508.00
08/05/2002	PAYMENT	DEL RIO, ENRIQUE S & GUADALUPE CHECK BANK: 94-8027 NUM: 1929	$-257.81	$762.00
07/12/2002	BILL	DEL RIO, ENRIQUE S & GUADALUPE	$1,019.81	$1,019.81
03/06/2002	PAYMENT	DEL RIO, ENRIQUE S & GUADALUPE CHECK BANK: 94-8027 NUM: 1809	$-249.80	$0.00
01/08/2002	PAYMENT	DEL RIO, E S OR GUADALUPE CHECK BANK: 94-8027 NUM: 1760	$-249.80	$249.80
09/28/2001	PAYMENT	DEL RIO, E S & GUADALUPE CHECK BANK: 94-77 NUM: 599	$-249.80	$499.60
08/16/2001	PAYMENT	DEL RIO, ENRIQUE S & GUADALUPE CHECK BANK: 94-8027 NUM: 1652	$-250.01	$749.40
07/12/2001	BILL	DEL RIO, ENRIQUE S & GUADALUPE	$999.41	$999.41
03/09/2001	PAYMENT	DEL RIO, E S & GUADALUPE CHECK BANK: 94-77 NUM: 584	$-246.86	$0.00
01/10/2001	PAYMENT	DEL RIO, E S CHECK BANK: 82-40 NUM: 242219537	$-246.86	$246.86
10/10/2000	PAYMENT	DEL RIO, ENRIQUE S & GUADALUPE CHECK BANK: 94-8027 NUM: 1436	$-246.86	$493.72
08/17/2000	PAYMENT	DEL RIO, E S & GUADALUPE CHECK BANK: 94-8027 NUM: 1377	$-247.08	$740.58
07/17/2000	BILL	DEL RIO, ENRIQUE S & GUADALUPE	$987.66	$987.66
03/09/2000	PAYMENT	DEL RIO, ENRIQUE S & GUADALUPE CHECK BANK: 94-8027 NUM: 1257	$-260.52	$0.00
01/12/2000	PAYMENT	DEL RIO, E S OR GUADALUPE CHECK BANK: 94-8027 NUM: 1217	$-260.52	$260.52
10/13/1999	PAYMENT	DEL RIO, ENRIQUE S & GUADALUPE CHECK BANK: 94-8027 NUM: 1138	$-260.52	$521.04
08/10/1999	PAYMENT	DEL RIO, ENRIQUE S & GUADALUPE CHECK BANK: 94-8027 NUM: 1069	$-260.77	$781.56
07/17/1999	BILL	DEL RIO, ENRIQUE S & GUADALUPE	$1,042.33	$1,042.33
03/29/1999	PAYMENT	DEL RIO, ENRIQUE S & GUADALUPE CHECK	$-272.67	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.49	$272.67
12/21/1998	PAYMENT	DEL RIO, ENRIQUE S & GUADALUPE CHECK	$-262.18	$262.18
10/12/1998	PAYMENT	DEL RIO, ENRIQUE S & GUADALUPE CHECK	$-262.18	$524.36
07/28/1998	PAYMENT	DEL RIO, ENRIQUE S & GUADALUPE CHECK	$-262.45	$786.54
07/13/1998	BILL	DEL RIO, ENRIQUE S & GUADALUPE	$1,048.99	$1,048.99
02/23/1998	PAYMENT	DEL RIO, ENRIQUE S & GUADALUPE CHECK	$-216.76	$0.00
01/06/1998	PAYMENT	DEL RIO, ENRIQUE S & GUADALUPE CHECK	$-216.76	$216.76
08/27/1997	PAYMENT	DEL RIO, ENRIQUE S & GUADALUPE CHECK	$-216.76	$433.52
08/26/1997	PAYMENT	DEL RIO, ENRIQUE S & GUADALUPE CHECK	$-216.93	$650.28
07/14/1997	BILL	DEL RIO, ENRIQUE S & GUADALUPE	$867.21	$867.21
03/11/1997	PAYMENT	DEL RIO, ENRIQUE S & GUADALUPE	$-216.34	$0.00
01/14/1997	PAYMENT	DEL RIO, ENRIQUE S & GUADALUPE	$-216.34	$216.34
10/15/1996	PAYMENT	DEL RIO, ENRIQUE S & GUADALUPE	$-216.34	$432.68
08/28/1996	PAYMENT	DEL RIO, ENRIQUE S & GUADALUPE	$-216.52	$649.02
07/18/1996	BILL	DEL RIO, ENRIQUE S & GUADALUPE	$865.54	$865.54