Tax Account 021-101-12

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Owners

GALVAN, CESAR MARQUEZ
4500 MIRA LOMA DR APT 212
RENO, NV 89502-0000

Account Summary

Account ID	021-101-12
Account Type	Real Estate
Location	985 FREMONT ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-101-12

Account Type

Real Estate

Location

985 FREMONT ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,001.23
Total	$1,001.23
Paid	$1,001.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,001.23

Total

$1,001.23

Paid

$1,001.23

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$251.23	$0.00	$251.23	$251.23	$0.00
2	10/02/2023	10/13/2023	Paid	$250.00	$0.00	$250.00	$250.00	$0.00
3	01/02/2024	01/13/2024	Paid	$250.00	$0.00	$250.00	$250.00	$0.00
4	03/04/2024	03/15/2024	Paid	$250.00	$0.00	$250.00	$250.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,386.89	$0.00	$1,386.89	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,373.11	$0.00	$1,373.11	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,332.08	$0.00	$1,332.08	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,234.35	$0.00	$1,234.35	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,213.82	$0.00	$1,213.82	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,232.38	$0.00	$1,232.38	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,064.72	$0.00	$1,064.72	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
02/16/2024	PAYMENT	ALLIED LOAN SERVICING CHECK 055808	$-250.00	$0.00
12/01/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 053939	$-250.00	$250.00
10/02/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 052377	$-250.00	$500.00
08/01/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 050910	$-251.23	$750.00
07/17/2023	BILL	GALVAN, CESAR MARQUEZ	$1,001.23	$1,001.23
08/18/2022	PAYMENT	BALL, STEVEN CHECK 1114	$-1,386.89	$0.00
07/15/2022	BILL	BALL, STEVEN L	$1,386.89	$1,386.89
09/02/2021	PAYMENT	BALL, STEVEN L CHECK 1069	$-1,373.11	$0.00
07/14/2021	BILL	BALL, STEVEN L	$1,373.11	$1,373.11
08/07/2020	PAYMENT	BALL, STEVEN L CHECK NUM: 1796**	$-1,332.08	$0.00
07/09/2020	BILL	BALL, STEVEN L	$1,332.08	$1,332.08
08/07/2019	PAYMENT	BALL, STEVEN L CHECK NUM: 1773**********	$-1,234.35	$0.00
07/10/2019	BILL	BALL, STEVEN L	$1,234.35	$1,234.35
08/02/2018	PAYMENT	BALL, STEVEN L CHECK NUM: 1214	$-1,213.82	$0.00
07/10/2018	BILL	BALL, STEVEN L	$1,213.82	$1,213.82
08/02/2017	PAYMENT	BALL, STEVEN L CHECK NUM: 1730*	$-1,232.38	$0.00
07/10/2017	BILL	BALL, STEVEN L	$1,232.38	$1,232.38
08/29/2016	PAYMENT	BALL, STEVEN L CHECK NUM: 1691	$-1,064.72	$0.00
08/29/2016	AMENDMENT	DEL PEN/POSTMARK	$-10.67	$1,064.72
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.67	$1,075.39
07/11/2016	BILL	BALL, STEVEN L	$1,064.72	$1,064.72
07/23/2015	PAYMENT	BALL, STEVEN L CASH	$-0.07	$0.00
07/23/2015	PAYMENT	AUTO WAREHOUSE CHECK NUM: 27932*	$-1,101.20	$0.07
07/07/2015	BILL	BALL, STEVEN L	$1,101.27	$1,101.27
07/31/2014	PAYMENT	BALL, STEVEN L CHECK NUM: 1657*	$-1,085.43	$0.00
07/08/2014	BILL	BALL, STEVEN L	$1,085.43	$1,085.43
07/29/2013	PAYMENT	BALL, STEVEN L CHECK NUM: 1709*	$-1,068.74	$0.00
07/08/2013	BILL	BALL, STEVEN L	$1,068.74	$1,068.74
08/06/2012	PAYMENT	STEVEN L BALL TRUST CHECK NUM: 1647	$-1,057.27	$0.00
07/10/2012	BILL	BALL, STEVEN L	$1,057.27	$1,057.27
08/03/2011	PAYMENT	BALL, STEVEN L CHECK NUM: 1299	$-680.71	$0.00
07/08/2011	BILL	BALL, STEVEN L	$680.71	$680.71
08/05/2010	PAYMENT	BALL, STEVEN L CHECK BANK: 94-221 NUM: 1235	$-657.12	$0.00
07/08/2010	BILL	BALL, STEVEN L	$657.12	$657.12
08/20/2009	PAYMENT	BALL, STEVEN L CHECK BANK: 94-221 NUM: 1198	$-823.23	$0.00
07/06/2009	BILL	BALL, STEVEN L	$823.23	$823.23
08/12/2008	PAYMENT	BALL, STEVEN CHECK BANK: 94-206 NUM: 1032	$-767.41	$0.00
07/15/2008	BILL	BALL, STEVEN L	$767.41	$767.41
08/01/2007	PAYMENT	BALL, STEVEN & ELIZABETH TR CHECK BANK: 94-221 NUM: 1184	$-624.03	$0.00
07/12/2007	BILL	BALL, STEVEN	$624.03	$624.03
08/03/2006	PAYMENT	BALL, STEVEN & ELIZABETH TRUST CHECK BANK: 94-221 NUM: 1020	$-588.91	$0.00
07/12/2006	BILL	BALL, STEVEN	$588.91	$588.91
03/09/2006	PAYMENT	AUTO WAREHOUSE CHECK BANK: 94-206 NUM: 13291	$-139.00	$0.00
01/03/2006	PAYMENT	AUTO WAREHOUSE CHECK BANK: 94-206 NUM: 12799	$-139.00	$139.00
10/04/2005	PAYMENT	AUTO WAREHOUSE CHECK BANK: 94-206 NUM: 12163	$-139.00	$278.00
08/16/2005	PAYMENT	AUTO WAREHOUSE CHECK BANK: 94-206 NUM: 11755	$-139.41	$417.00
07/15/2005	BILL	BALL, STEVEN	$556.41	$556.41
07/29/2004	PAYMENT	BALL, STEVEN CHECK BANK: 3-5 NUM: 295	$-526.31	$0.00
07/08/2004	BILL	BALL, STEVEN	$526.31	$526.31
07/29/2003	PAYMENT	BALL, STEVEN CHECK BANK: 3-5 NUM: 118	$-520.95	$0.00
07/18/2003	BILL	BALL, STEVEN	$520.95	$520.95
08/08/2002	PAYMENT	AUTO WAREHOUSE CHECK BANK: 90-78 NUM: 8039	$-470.42	$0.00
07/12/2002	BILL	BALL, STEVEN	$470.42	$470.42
08/06/2001	PAYMENT	AUTO WAREHOUSE CHECK BANK: 90-78 NUM: 7243	$-500.00	$0.00
07/12/2001	BILL	BALL, STEVEN	$500.00	$500.00
03/27/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 46075	$-115.51	$0.00
03/27/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 15055	$-4.62	$115.51
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.62	$120.13
10/16/2000	PAYMENT	MC ELFRESH, RICHARD CHECK BANK: 94-77 NUM: 3629	$-115.51	$115.51
09/03/2000	PAYMENT	MCELFRESH, RICHARD A CHECK BANK: 94-77 NUM: 3475	$-231.28	$231.02
07/17/2000	BILL	BURKETT, DELORES G	$462.30	$462.30
04/19/2000	PAYMENT	MCELFRESH, RICHARD A. CHECK BANK: 94-77 NUM: 3085	$-355.82	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$18.55	$355.82
02/08/2000	PAYMENT	MCELFRESH, RICHARD CHECK BANK: 94-77 NUM: 2894	$-290.54	$337.27
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$26.16	$627.81
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$14.54	$601.65
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.82	$587.11
07/17/1999	BILL	BURKETT, DELORES G	$581.29	$581.29
04/20/1999	PAYMENT	MC ELFRESH, RICHARD CHECK BANK: 94-77 NUM: 2079	$-486.89	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$26.40	$486.89
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$14.67	$460.49
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.87	$445.82
07/22/1998	PAYMENT	MCELFRESH, RICHARD CHECK BANK: 94-77 NUM: 1261	$-146.79	$439.95
07/13/1998	BILL	BURKETT, DELORES G	$586.74	$586.74
12/15/1997	PAYMENT	MCELFRESH CHECK	$-224.86	$0.00
08/14/1997	PAYMENT	MCELFRESH, RICHARD CHECK	$-224.96	$224.86
07/14/1997	BILL	BURKETT, DELORES G	$449.82	$449.82
04/24/1997	PAYMENT	MC ELFRESH, RICHARD CHECK	$-447.63	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$27.25	$447.63
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$17.52	$420.38
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.73	$402.86
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.90	$393.13
07/18/1996	BILL	BURKETT, R F & DELORES	$389.23	$389.23