Tax Account 021-082-39

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Owners

VASQUEZ-MURO, MANUEL
345 VINE ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-082-39
Account Type	Real Estate
Location	345 VINE ST FERNLEY
Balance	$1,038.66
Currently Due	$261.66

Account ID

021-082-39

Account Type

Real Estate

Location

345 VINE ST
FERNLEY

Balance

$1,038.66

Currently Due

$261.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,038.66
Total	$1,038.66
Paid	$0.00
Balance	$1,038.66
Due	$261.66
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

$1,038.66

Total

$1,038.66

Paid

$0.00

Balance

$1,038.66

Due

$261.66

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	$261.66	$0.00	$261.66	$0.00	$261.66
2	10/07/2024	10/17/2024	Due	$259.00	$0.00	$259.00	$0.00	$520.66
3	01/06/2025	01/16/2025	Due	$259.00	$0.00	$259.00	$0.00	$779.66
4	03/03/2025	03/13/2025	Due	$259.00	$0.00	$259.00	$0.00	$1,038.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,027.57	$0.00	$1,027.57	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$996.69	$0.00	$996.69	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$978.94	$0.00	$978.94	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$934.21	$0.00	$934.21	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$918.94	$0.00	$918.94	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$899.27	$9.09	$908.36	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$913.07	$0.00	$913.07	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$745.00	$17.10	$762.10	$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	1.86
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	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
07/16/2024	BILL	VASQUEZ-MURO, MANUEL	$1,038.66	$1,038.66
03/05/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-256.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-256.00	$256.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-256.00	$512.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-259.57	$768.00
07/17/2023	BILL	VASQUEZ-MURO, MANUEL	$1,027.57	$1,027.57
07/25/2022	PAYMENT	RODGER TR DENN PNP PNP - 118185651	$-996.69	$0.00
07/15/2022	BILL	DENN, RODGER TR	$996.69	$996.69
07/20/2021	PAYMENT	DARWIN DENN PNP PNP - 97196993	$-978.94	$0.00
07/14/2021	BILL	DENN, RODGER TR	$978.94	$978.94
07/28/2020	PAYMENT	DARWIN DENN CORK: D BANK: PNP INTERNET NUM: 78670849	$-934.21	$0.00
07/09/2020	BILL	DENN, RODGER TR	$934.21	$934.21
07/22/2019	PAYMENT	DARWIN DENN CHECK BANK: PNP INTERNET NUM: 61548485	$-918.94	$0.00
07/10/2019	BILL	DENN, RODGER TR	$918.94	$918.94
10/12/2018	PAYMENT	DARWIN DENN CHECK BANK: PNP INTERNET NUM: 49551205	$-908.36	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.09	$908.36
07/10/2018	BILL	DENN, RODGER TR	$899.27	$899.27
08/29/2017	PAYMENT	DENN, TONY OR STEPHANIE CHECK NUM: 8492	$-913.07	$0.00
07/10/2017	BILL	DENN, RODGER TR	$913.07	$913.07
02/10/2017	PAYMENT	REALTY DENN LLC CHECK NUM: 58132	$-389.10	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.66	$389.10
11/01/2016	PAYMENT	REALTY DENN, LLC CHECK NUM: 58636	$-186.00	$379.44
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.44	$565.44
08/18/2016	PAYMENT	THE REALTY DENN LLC CHECK NUM: 57818	$-187.00	$558.00
07/11/2016	BILL	DENN, RODGER TR	$745.00	$745.00
03/10/2016	PAYMENT	REALTY DENN, LLC CHECK NUM: 570911	$-203.00	$0.00
01/06/2016	PAYMENT	THE REALTY DENN, LLC CHECK NUM: 56710	$-203.00	$203.00
10/12/2015	PAYMENT	THE REALTY DENN, LLC CHECK NUM: 56407	$-203.00	$406.00
07/21/2015	PAYMENT	THE REALTY DENN, LLC CHECK NUM: 56012	$-204.99	$609.00
07/07/2015	BILL	DENN, RODGER TR	$813.99	$813.99
03/04/2015	PAYMENT	REALTY DENN, LLC CHECK NUM: 55256	$-192.00	$0.00
01/07/2015	PAYMENT	REALTY DENN LLC CHECK NUM: 54951	$-192.00	$192.00
10/08/2014	PAYMENT	THE REALTY DENN, LLC CHECK NUM: 54451	$-192.00	$384.00
08/06/2014	PAYMENT	THE REALTY DENN LLC CHECK NUM: 54156	$-193.02	$576.00
07/08/2014	BILL	DENN, RODGER TR	$769.02	$769.02
04/07/2014	PAYMENT	DENN, RODGER OR ANTHONY CHECK NUM: 2522	$-232.92	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$232.92
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.92	$231.92
12/31/2013	PAYMENT	DENN, RODGER & ANTHONY CHECK NUM: 2475	$-223.00	$223.00
09/25/2013	PAYMENT	DENN, ORDGER OR ANTHONY CHECK NUM: 2438	$-223.00	$446.00
08/19/2013	PAYMENT	DENN, RODGER & ANTHONY CHECK NUM: 2427	$-224.92	$669.00
07/08/2013	BILL	DENN, RODGER TR	$893.92	$893.92
03/07/2013	PAYMENT	DENN, RODGER W & ANTHONY CHECK NUM: 2340	$-231.00	$0.00
12/12/2012	PAYMENT	DENN, RODGER CHECK NUM: 2305	$-231.00	$231.00
09/28/2012	PAYMENT	DENN, RODGER W CHECK NUM: 2412	$-231.00	$462.00
08/08/2012	PAYMENT	DENN, RODGER W CHECK NUM: 2383	$-231.08	$693.00
07/10/2012	BILL	DENN, RODGER TR	$924.08	$924.08
10/17/2011	PAYMENT	DENN, RODGER W CHECK NUM: 2114	$-258.00	$0.00
09/09/2011	PAYMENT	DENN, RODGER CHECK NUM: 2084	$-129.00	$258.00
07/26/2011	PAYMENT	DENN, RODGER W CHECK NUM: 2053	$-131.09	$387.00
07/08/2011	BILL	DENN, RODGER TR	$518.09	$518.09
04/12/2011	PAYMENT	DENN, RODGER CHECK NUM: 1973	$-130.00	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.00	$130.00
12/15/2010	PAYMENT	RODGER DENN CHECK BANK: 94-72 NUM: 1893	$-125.00	$125.00
09/02/2010	PAYMENT	DENN, RODGER CHECK BANK: 94-72 NUM: 1824	$-125.00	$250.00
08/06/2010	PAYMENT	RODGER DENN CHECK BANK: 94-72 NUM: 1799	$-128.12	$375.00
07/08/2010	BILL	DENN, RODGER TR	$503.12	$503.12
08/12/2009	PAYMENT	DENN, RODGER CHECK BANK: 94-72 NUM: 1574	$-782.78	$0.00
07/06/2009	BILL	DENN, RODGER TR	$782.78	$782.78
03/04/2009	PAYMENT	DENN, RODGER CHECK BANK: 94-72 NUM: 1480	$-190.00	$0.00
12/08/2008	PAYMENT	DENN, RODGER HOUSE ACCOUNT CHECK BANK: 94-72 NUM: 1427	$-190.00	$190.00
08/20/2008	PAYMENT	RODGER DENN CHECK BANK: 94-72 NUM: 1359	$-380.02	$380.00
07/15/2008	BILL	DENN, RODGER TR	$760.02	$760.02
07/26/2007	PAYMENT	DENN, RODGER W CHECK BANK: 94-72 NUM: 1142	$-736.42	$0.00
07/12/2007	BILL	DENN, RODGER TR	$736.42	$736.42
08/01/2006	PAYMENT	DENN, RODGER WR CHECK BANK: 94-72 NUM: 2125	$-714.97	$0.00
07/12/2006	BILL	DENN, RODGER TR	$714.97	$714.97
08/04/2005	PAYMENT	DENN, RODGER W CHECK BANK: 94-72 NUM: 1971	$-694.15	$0.00
07/15/2005	BILL	DENN, RODGER TR	$694.15	$694.15
11/18/2004	PAYMENT	DENN, RODGER W CHECK BANK: 94-72 NUM: 1851	$-336.00	$0.00
08/19/2004	PAYMENT	DENN CHECK BANK: 94-72 NUM: 1799	$-337.93	$336.00
07/08/2004	BILL	DENN, RODGER TR	$673.93	$673.93
03/17/2004	PAYMENT	DENN, RODGER W CHECK BANK: 94-72 NUM: 1733	$-171.84	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.61	$171.84
01/09/2004	PAYMENT	RODGER W. DENN - HOUSE ACCOUNT CHECK BANK: 94-72 NUM: 1692	$-165.23	$165.23
08/12/2003	PAYMENT	DENN, RODGER ET AL CHECK BANK: 94-77 NUM: 9391	$-330.47	$330.46
07/18/2003	BILL	DENN, RODGER ET AL	$660.93	$660.93
08/13/2002	PAYMENT	REALTY 500 CHECK BANK: 94-77 NUM: 7706	$-610.25	$0.00
07/12/2002	BILL	DENN, RODGER ET AL	$610.25	$610.25
08/14/2001	PAYMENT	DENN, RODGER CHECK BANK: 94-7074 NUM: 1500	$-598.48	$0.00
07/12/2001	BILL	DENN, RODGER ET AL	$598.48	$598.48
03/13/2001	PAYMENT	THE REALTY DENN CHECK BANK: 94-77 NUM: 6366	$-147.82	$0.00
01/09/2001	PAYMENT	REALTY 500 CHECK BANK: 94-77 NUM: 6255	$-147.82	$147.82
08/09/2000	PAYMENT	DENN, RODGER/DENN, ANTHONY ETA CHECK BANK: 94-77 NUM: 5915	$-295.81	$295.64
07/17/2000	BILL	DENN, RODGER/DENN, ANTHONY ETA	$591.45	$591.45
03/14/2000	PAYMENT	REALTY 500/THE REALTY DENN CHECK BANK: 94-77 NUM: 5659	$-156.01	$0.00
01/12/2000	PAYMENT	THE REALTY DENN AGENCY CHECK BANK: 94-77 NUM: 5527	$-156.01	$156.01
10/08/1999	PAYMENT	DENN, RODGER/DENN, ANTHONY ETA CHECK BANK: 94-77 NUM: 5289	$-156.01	$312.02
08/11/1999	PAYMENT	DENN, RODGER CHECK BANK: 94-77 NUM: 3687	$-156.16	$468.03
07/17/1999	BILL	DENN, RODGER/DENN, ANTHONY ETA	$624.19	$624.19
03/09/1999	PAYMENT	DENN. RODGER CHECK	$-157.15	$0.00
01/14/1999	PAYMENT	DENN, RODGER CHECK	$-157.15	$157.15
10/14/1998	PAYMENT	DENN, RODGER/DENN, ANTHONY ETA CHECK	$-157.15	$314.30
08/11/1998	PAYMENT	DENN, RODGER CHECK	$-157.33	$471.45
07/13/1998	BILL	DENN, RODGER/DENN, ANTHONY ETA	$628.78	$628.78
03/10/1998	PAYMENT	DENN, RODGER/DENN, ANTHONY ETA CHECK	$-116.07	$0.00
01/14/1998	PAYMENT	DENN, RODGER/DENN, ANTHONY ETA CHECK	$-116.07	$116.07
10/14/1997	PAYMENT	DENN, RODGER/DENN, ANTHONY ETA CHECK	$-116.07	$232.14
08/13/1997	PAYMENT	DENN, RODGER/DENN, ANTHONY ETA CHECK	$-116.34	$348.21
07/14/1997	BILL	DENN, RODGER/DENN, ANTHONY ETA	$464.55	$464.55
08/06/1996	PAYMENT	V ENTERPRISES	$-463.65	$0.00
07/18/1996	BILL	FIEDRICH, W G & VEE ANN	$463.65	$463.65