Tax Account 021-092-16

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Owners

JACINTO, RAYMUND ET AL
3550 W HIDDEN VALLEY DR
RENO, NV 89502-0000

JACINTO, IRMA GAMBOA

GAMBOA, ELVIA

Account Summary

Account ID	021-092-16
Account Type	Real Estate
Location	336 VINE ST FERNLEY
Balance	$784.00
Currently Due	$392.00

Account ID

021-092-16

Account Type

Real Estate

Location

336 VINE ST
FERNLEY

Balance

$784.00

Currently Due

$392.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,570.29
Total	$1,570.29
Paid	$786.29
Balance	$784.00
Due	$392.00
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

$1,570.29

Total

$1,570.29

Paid

$786.29

Balance

$784.00

Due

$392.00

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	Paid	$394.29	$0.00	$394.29	$394.29	$0.00
2	10/07/2024	10/17/2024	Paid	$392.00	$0.00	$392.00	$392.00	$0.00
3	01/06/2025	01/16/2025	Past due	$392.00	$0.00	$392.00	$0.00	$392.00
4	03/03/2025	03/13/2025	Due	$392.00	$0.00	$392.00	$0.00	$784.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,470.64	$0.00	$1,470.64	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,396.70	$0.00	$1,396.70	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,382.17	$14.37	$1,396.54	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,340.45	$0.00	$1,340.45	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,227.56	$0.00	$1,227.56	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,199.51	$0.00	$1,199.51	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,214.06	$27.85	$1,241.91	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,046.85	$0.00	$1,046.85	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	190.08	189.92	94.96
2024-2025	S24	TCID Administrative	140.00	70.08	69.92	34.96
2024-2025	S25	TCID District Gen.	13.68	6.92	6.76	3.38
2024-2025	S33	Fernley Groundwater	1.05	.61	.44	.22
2024-2025	S36	Water Ancillary Fee	409.32	204.72	204.60	102.30
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	13.12	13.12	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	12.58	12.58	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	12.20	12.20	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	11.92	11.92	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	11.40	11.40	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	10.00	10.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.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
10/11/2024	PAYMENT	RAYMUND ET AL JACINTO PNP PNP - 164067047	$-392.00	$784.00
08/20/2024	PAYMENT	RAYMUND ET AL JACINTO PNP PNP - 161372235	$-394.29	$1,176.00
07/16/2024	BILL	JACINTO, RAYMUND ET AL	$1,570.29	$1,570.29
01/09/2024	PAYMENT	GAMBOA, ELVIA / OLGA CHECK 363	$-734.00	$0.00
10/11/2023	PAYMENT	ELVIA GAMBOA PNP PNP - 143900594	$-367.00	$734.00
08/15/2023	PAYMENT	RAYMUND ET AL JACINTO PNP PNP - 141011439	$-369.64	$1,101.00
07/17/2023	BILL	JACINTO, RAYMUND ET AL	$1,470.64	$1,470.64
03/09/2023	PAYMENT	GAMBOA, ELVIA CHECK 7701	$-349.00	$0.00
01/17/2023	PAYMENT	GAMBOA, ELVIA CHECK 7696	$-349.00	$349.00
10/14/2022	PAYMENT	GAMBOA, ELVIA CHECK 7686	$-349.00	$698.00
08/24/2022	PAYMENT	GAMBOA, ELVIA CHECK 7678	$-349.70	$1,047.00
07/15/2022	BILL	JACINTO, RAYMUND ET AL	$1,396.70	$1,396.70
03/31/2022	PAYMENT	GAMBOA, LEVIA CHECK 7630	$-14.37	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.55	$14.37
03/07/2022	PAYMENT	GAMBOA, ELVIA M. CHECK 7629	$-345.49	$13.82
01/14/2022	PAYMENT	GAMBOA, ELVIA M. & OLGA CHECK 2143	$-345.49	$359.31
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.82	$704.80
10/14/2021	PAYMENT	GAMBOA, ELVIA CHECK 7614	$-345.49	$690.98
09/09/2021	PAYMENT	GAMBOA, ELVIA M CHECK 7583	$-345.70	$1,036.47
07/14/2021	BILL	JACINTO, RAYMUND ET AL	$1,382.17	$1,382.17
03/04/2021	PAYMENT	GAMBOA, ELVIA CHECK 7563	$-335.00	$0.00
01/08/2021	PAYMENT	GAMBOA, ELVIA CHECK 7604	$-335.00	$335.00
10/13/2020	PAYMENT	GAMBOA, ELVIA CHECK NUM: 7586	$-335.00	$670.00
08/25/2020	PAYMENT	GAMBOA, ELVIA M CHECK NUM: 7356	$-335.45	$1,005.00
07/09/2020	BILL	JACINTO, RAYMUND ET AL	$1,340.45	$1,340.45
03/09/2020	PAYMENT	JACINTO, IRMA GAMBOA CHECK NUM: 369	$-306.00	$0.00
01/09/2020	PAYMENT	JACINTO, IRMA GAMBOA CHECK NUM: 360	$-306.00	$306.00
10/10/2019	PAYMENT	JACINTO, IRMA GAMBOA CHECK NUM: 342	$-306.00	$612.00
08/19/2019	PAYMENT	JACINTO, IRMA CHECK NUM: 304	$-309.56	$918.00
07/10/2019	BILL	JACINTO, RAYMUND ET AL	$1,227.56	$1,227.56
03/11/2019	PAYMENT	GAMBOA, ELVIA CHECK NUM: 149	$-299.00	$0.00
01/14/2019	PAYMENT	GAMBOA,ELVIA CHECK NUM: 140	$-299.00	$299.00
10/11/2018	PAYMENT	GAMBOA, ELVIA CHECK NUM: 127	$-299.00	$598.00
08/28/2018	PAYMENT	GAMBOA, ELVIA CHECK NUM: 1440	$-302.51	$897.00
07/10/2018	BILL	JACINTO, RAYMUND ET AL	$1,199.51	$1,199.51
03/07/2018	PAYMENT	GAMBOA, ELVIA & OLGA CHECK NUM: 2126	$-318.75	$0.00
01/16/2018	PAYMENT	GAMBOA, ELVIA CHECK NUM: 1470	$-315.10	$318.75
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.73	$633.85
10/13/2017	PAYMENT	GAMBOA, ELVIA CHECK NUM: 1459	$-303.00	$618.12
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.12	$921.12
08/30/2017	PAYMENT	ELVIA GAMBOA CHECK NUM: 1456	$-305.06	$909.00
07/10/2017	BILL	JACINTO, RAYMUND ET AL	$1,214.06	$1,214.06
03/15/2017	PAYMENT	GAMBOA, ELVIA CHECK NUM: 1448	$-261.00	$0.00
01/10/2017	PAYMENT	GAMBOA, ELVIA CHECK NUM: 1398	$-261.00	$261.00
10/12/2016	PAYMENT	GAMBOA, ELVIA CHECK NUM: 1391	$-261.00	$522.00
08/22/2016	PAYMENT	ELVIA GAMBOA RENTAL ACCOUNT CHECK NUM: 1387	$-263.85	$783.00
07/11/2016	BILL	JACINTO, RAYMUND ET AL	$1,046.85	$1,046.85
03/15/2016	PAYMENT	JACINTO, IRMA GAMBOA CHECK NUM: 169	$-270.00	$0.00
01/12/2016	PAYMENT	JACINTO, IRMA GAMBOA CHECK NUM: 156	$-270.00	$270.00
08/13/2015	PAYMENT	ELVIA GAMBOA CHECK NUM: 1409	$-70.00	$540.00
07/29/2015	PAYMENT	GAMBOA, ELVIA CHECK NUM: 1405	$-473.96	$610.00
07/07/2015	BILL	JACINTO, RAYMUND ET AL	$1,083.96	$1,083.96
03/10/2015	PAYMENT	JACINTO, IRMA GAMBOA CHECK NUM: 113	$-268.00	$0.00
01/07/2015	PAYMENT	JACINTO, IRMA GAMBOA CHECK NUM: 107	$-268.00	$268.00
10/14/2014	PAYMENT	GAMBOA, ELVIA CHECK NUM: 1363	$-268.00	$536.00
08/20/2014	PAYMENT	GAMBOA, ELVIA CHECK NUM: 1356	$-271.05	$804.00
07/08/2014	BILL	JACINTO, RAYMUND ET AL	$1,075.05	$1,075.05
03/11/2014	PAYMENT	ELVIA GAMBOA CHECK NUM: 1340	$-265.00	$0.00
01/15/2014	PAYMENT	ELVIA GAMBOA CHECK NUM: 1324	$-265.00	$265.00
10/17/2013	PAYMENT	GAMBOA, ELVIA CHECK NUM: 1319	$-265.00	$530.00
08/26/2013	PAYMENT	JACINTO, IRMA GAMBOA CHECK NUM: 2413	$-267.87	$795.00
07/08/2013	BILL	JACINTO, RAYMUND ET AL	$1,062.87	$1,062.87
03/05/2013	PAYMENT	JACINTO, RAYMUND ET AL CHECK NUM: 2404	$-261.00	$0.00
01/08/2013	PAYMENT	JACINTO, RAYMUND ET AL CHECK NUM: 1291	$-261.00	$261.00
10/10/2012	PAYMENT	GAMBOA, ELVIA RENTAL ACCOUNT CHECK NUM: 1284	$-261.00	$522.00
08/20/2012	PAYMENT	JACINTO, IRMA GAMBOA CHECK NUM: 2396	$-264.86	$783.00
07/10/2012	BILL	JACINTO, RAYMUND ET AL	$1,047.86	$1,047.86
01/11/2012	PAYMENT	JACINTO, RAYMUND ET AL CHECK NUM: 1258	$-334.00	$0.00
08/24/2011	PAYMENT	GAMBOA, ELVIA CHECK NUM: 1247	$-337.53	$334.00
07/08/2011	BILL	JACINTO, RAYMUND ET AL	$671.53	$671.53
03/07/2011	PAYMENT	JACINTO, IRMA CHECK NUM: 2346	$-162.00	$0.00
01/10/2011	PAYMENT	JACINTO, IRMA GAMBOA CHECK NUM: 2338	$-162.00	$162.00
10/11/2010	PAYMENT	JACINTO, IRMA GAMBOA CHECK BANK: 94-7074 NUM: 2325	$-162.00	$324.00
08/17/2010	PAYMENT	JACINTO, RAYMUND ET AL CHECK BANK: 94-7074 NUM: 2318	$-162.58	$486.00
07/08/2010	BILL	JACINTO, RAYMUND ET AL	$648.58	$648.58
01/05/2010	PAYMENT	GAMBOA, ELVIA CHECK BANK: 94-7074 NUM: 1209	$-404.00	$0.00
08/19/2009	PAYMENT	GAMBOA, ELVIA CHECK BANK: 94-7074 NUM: 1202	$-406.02	$404.00
07/06/2009	BILL	JACINTO, RAYMUND ET AL	$810.02	$810.02
03/04/2009	PAYMENT	JACINTO, IRMA GAMBOA CHECK BANK: 94-7074 NUM: 2266	$-195.00	$0.00
01/09/2009	PAYMENT	JACINTO, IRMA CHECK BANK: 94-7074 NUM: 2248	$-195.00	$195.00
10/17/2008	PAYMENT	GAMBOA, ELVIA M CHECK BANK: 94-7074 NUM: 6264	$-195.00	$390.00
08/20/2008	PAYMENT	GAMBOA, ELVIA M CHECK BANK: 94-7074 NUM: 6257	$-197.26	$585.00
07/15/2008	BILL	JACINTO, RAYMUND ET AL	$782.26	$782.26
02/28/2008	PAYMENT	JACINTO, RAYMUND ET AL CHECK BANK: 94-7074 NUM: 2088	$-159.00	$0.00
01/04/2008	PAYMENT	JACINTO, RAYMUND ET AL CHECK BANK: 94-7074 NUM: 2069	$-159.00	$159.00
08/24/2007	PAYMENT	GAMBOA, ELVIA CHECK BANK: 94-7074 NUM: 6424	$-319.94	$318.00
07/12/2007	BILL	JACINTO, RAYMUND ET AL	$637.94	$637.94
03/08/2007	PAYMENT	JACINTO, RAYMUND ET AL CHECK BANK: 94-7074 NUM: 1994	$-150.00	$0.00
01/09/2007	PAYMENT	JACINTO, IRMA CHECK BANK: 94-7074 NUM: 1963	$-150.00	$150.00
08/31/2006	PAYMENT	GAMOA, ELVIA M CHECK BANK: 94-7074 NUM: 6181	$-301.81	$300.00
07/12/2006	BILL	JACINTO, RAYMUND ET AL	$601.81	$601.81
02/02/2006	PAYMENT	JACINTO, RAYMUND ET AL CHECK BANK: 94-7074 NUM: 1847	$-291.34	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.11	$291.34
10/19/2005	PAYMENT	JACINTO, RAYMUND ET AL CHECK BANK: 94-7074 NUM: 6131	$-5.69	$284.23
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.23	$289.92
08/30/2005	PAYMENT	GAMBOA, ELVIA M. CHECK BANK: 94-7074 NUM: 6123	$-284.34	$289.69
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.69	$574.03
07/15/2005	BILL	JACINTO, RAYMUND ET AL	$568.34	$568.34
04/13/2005	PAYMENT	Gamboa, Elvia CHECK BANK: 94-7074 NUM: 5985	$-5.91	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.23	$5.91
03/14/2005	PAYMENT	JACINTO, IRMA GAMBOA CHECK BANK: 94-7074 NUM: 1728	$-142.00	$5.68
01/19/2005	PAYMENT	JACINTO, RAYMUND ET AL CHECK BANK: 94-7074 NUM: 1701	$-142.00	$147.68
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.68	$289.68
08/20/2004	PAYMENT	JACINTO, RAYMUND ET AL CHECK BANK: 94-7074 NUM: 5910	$-287.35	$284.00
07/08/2004	BILL	JACINTO, RAYMUND ET AL	$571.35	$571.35
03/09/2004	PAYMENT	GAMBOA, FRANCISCO & OLGA ET AL CHECK BANK: 94-7074 NUM: 1582	$-132.96	$0.00
01/07/2004	PAYMENT	GAMBOA, IRMA CHECK BANK: 94-7074 NUM: 1553	$-132.96	$132.96
08/20/2003	PAYMENT	GAMBOA, ELVIA M. CHECK BANK: 94-7074 NUM: 5761	$-265.92	$265.92
07/18/2003	BILL	GAMBOA, FRANCISCO & OLGA ET AL	$531.84	$531.84
04/04/2003	PAYMENT	GAMBOA, FRANCISCO & OLGA ET AL CHECK BANK: 1446 NUM: 94-7074	$-11.22	$0.00
03/19/2003	PAYMENT	JACINTO CHECK BANK: 94-7074 NUM: 1436	$-122.00	$11.22
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.34	$133.22
01/31/2003	PAYMENT	GAMBOA, FRANCISCO & OLGA ET AL CHECK BANK: 94-7074 NUM: 1421	$-122.00	$126.88
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.88	$248.88
08/14/2002	PAYMENT	GAMBOA, FRANCISCO & OLGA ET AL CHECK BANK: 94-7074 NUM: 5587	$-245.17	$244.00
07/12/2002	BILL	GAMBOA, FRANCISCO & OLGA ET AL	$489.17	$489.17
03/06/2002	PAYMENT	GAMBOA, FRANCISCO & OLGA ET AL CHECK BANK: 94-7074 NUM: 1271	$-121.04	$0.00
01/07/2002	PAYMENT	GAMBOA, FRANCISCO & OLGA ET AL CORK: B BANK: 94-7074 NUM: 1234	$-121.12	$121.04
08/17/2001	PAYMENT	GAMBOA, FRANCISCO & OLGA ET AL CHECK BANK: 94-7074 NUM: 5466	$-242.16	$242.16
07/12/2001	BILL	GAMBOA, FRANCISCO & OLGA ET AL	$484.32	$484.32
12/14/2000	PAYMENT	GAMBOA, FRANCISCO & OLGA ET AL CHECK BANK: 94-204 NUM: 1028	$-240.08	$0.00
09/01/2000	PAYMENT	GAMBOA, FRANCISCO & OLGA ET AL CHECK BANK: 94-204 NUM: 5270	$-240.30	$240.08
07/17/2000	BILL	GAMBOA, FRANCISCO & OLGA ET AL	$480.38	$480.38
04/12/2000	PAYMENT	GAMBOA, FRANCISCO & OLGA ET AL CHECK BANK: 94-77 NUM: 622	$-5.19	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.20	$5.19
10/18/1999	PAYMENT	GAMBOA, FRANCISCO & OLGA ET AL CHECK BANK: 91-119 NUM: 5079	$-349.33	$4.99
10/18/1999	PAYMENT	JACINTO, IRMA GAMBOA CHECK BANK: 91-119 NUM: 877	$-149.34	$354.32
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.99	$503.66
07/17/1999	BILL	GAMBOA, FRANCISCO & OLGA ET AL	$498.67	$498.67
08/26/1998	PAYMENT	GAMBOA, ELVIA CHECK	$-252.07	$0.00
08/26/1998	PAYMENT	JACINTO, IRMA GAMBOA CHECK	$-252.07	$252.07
07/13/1998	BILL	GAMBOA, FRANCISCO & OLGA ET AL	$504.14	$504.14
09/24/1997	PAYMENT	GAMBOA, FRANCISCO & OLGA ET AL CHECK	$-204.72	$0.00
09/24/1997	PAYMENT	GAMBOA, FRANCISCO & OLGA ET AL CHECK	$-204.72	$204.72
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.06	$409.44
07/14/1997	BILL	GAMBOA, FRANCISCO & OLGA ET AL	$405.38	$405.38
08/30/1996	PAYMENT	GAMBOA, FRANCISCO & OLGA ET AL	$-344.88	$0.00
07/18/1996	BILL	GAMBOA, FRANCISCO & OLGA ET AL	$344.88	$344.88