Tax Account 021-101-31

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Owners

ROSALES, VALENTE L ET AL
135 KING CT
FERNLEY, NV 89408-0000

ALCOCER, ROXANA

Account Summary

Account ID	021-101-31
Account Type	Real Estate
Location	135 KING CT FERNLEY
Balance	$1,445.73
Currently Due	$362.73

Account ID

021-101-31

Account Type

Real Estate

Location

135 KING CT
FERNLEY

Balance

$1,445.73

Currently Due

$362.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,445.73
Total	$1,445.73
Paid	$0.00
Balance	$1,445.73
Due	$362.73
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

$1,445.73

Total

$1,445.73

Paid

$0.00

Balance

$1,445.73

Due

$362.73

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	Due	$362.73	$0.00	$362.73	$0.00	$362.73
2	10/07/2024	10/17/2024	Due	$361.00	$0.00	$361.00	$0.00	$723.73
3	01/06/2025	01/16/2025	Due	$361.00	$0.00	$361.00	$0.00	$1,084.73
4	03/03/2025	03/13/2025	Due	$361.00	$0.00	$361.00	$0.00	$1,445.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,355.09	$15.12	$1,370.21	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,292.30	$0.00	$1,292.30	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,285.26	$0.00	$1,285.26	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,250.41	$12.48	$1,262.89	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,142.90	$26.69	$1,169.59	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,118.75	$11.16	$1,129.91	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,137.05	$68.52	$1,205.57	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$971.65	$0.00	$971.65	$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	.00	380.00	95.09
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.09
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.80
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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.	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	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.	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	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.	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	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.	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	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.	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	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.	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	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.	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	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.	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	ROSALES, VALENTE L ET AL	$1,445.73	$1,445.73
01/25/2024	PAYMENT	ROSALES, VALENTE L CASH	$-214.48	$0.00
11/20/2023	PAYMENT	ROSALES, VALENTE L ET AL CASH	$-500.00	$214.48
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.48	$714.48
09/06/2023	PAYMENT	VALENTE L ROSALES PNP PNP - 142126027	$-655.73	$713.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.64	$1,368.73
07/17/2023	BILL	ROSALES, VALENTE L ET AL	$1,355.09	$1,355.09
12/02/2022	PAYMENT	ROSALES, VALENTE L ET AL CASH	$-592.30	$0.00
08/25/2022	PAYMENT	ROSALES, VALENTE L ET AL CASH	$-700.00	$592.30
07/15/2022	BILL	ROSALES, VALENTE L ET AL	$1,292.30	$1,292.30
08/09/2021	PAYMENT	ROSALES, VALENTE L CASH	$-1,285.26	$0.00
07/14/2021	BILL	ROSALES, VALENTE L ET AL	$1,285.26	$1,285.26
02/05/2021	PAYMENT	ROSALES, VALENTE CASH	$-636.48	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$12.48	$636.48
08/24/2020	PAYMENT	ROSALES, VALENTE L CASH	$-626.41	$624.00
07/09/2020	BILL	ROSALES, VALENTE L ET AL	$1,250.41	$1,250.41
03/23/2020	PAYMENT	VALENTE ROSALES CORK: D BANK: PNP INTERNET NUM: 72952661	$-300.69	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$300.69
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$14.27	$299.69
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.02	$285.42
01/07/2020	PAYMENT	ROSALES, VALENTE CHECK NUM: 25912863808	$-296.00	$285.40
10/21/2019	PAYMENT	ROSALES, VALENTE L CHECK NUM: 26147831613	$-285.00	$581.40
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.40	$866.40
08/29/2019	PAYMENT	ROSALES, VALENTE LOPEZ CASH	$-287.90	$855.00
07/10/2019	BILL	ROSALES, VALENTE L ET AL	$1,142.90	$1,142.90
02/08/2019	PAYMENT	ROSALES, VALENTE L ET AL CASH	$-569.16	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.16	$569.16
10/08/2018	PAYMENT	ROSALES, VALENTE CASH	$-279.00	$558.00
08/22/2018	PAYMENT	ROSALES, VALENTE CASH	$-281.75	$837.00
07/10/2018	BILL	ROSALES, VALENTE L ET AL	$1,118.75	$1,118.75
05/25/2018	PAYMENT	ROSALES, VALENTE L CASH	$-613.76	$0.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$613.76
03/30/2018	PENALTY	Postage	$1.00	$608.76
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$28.40	$607.76
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.36	$579.36
10/30/2017	PAYMENT	ROSALES, VALENTE L CASH	$-295.36	$568.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.36	$863.36
09/08/2017	PAYMENT	ROSALES, VALENTE L CASH	$-296.45	$852.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.40	$1,148.45
07/10/2017	BILL	ROSALES, VALENTE L ET AL	$1,137.05	$1,137.05
03/13/2017	PAYMENT	CONDON, MELISSA CASH	$-42.00	$0.00
03/13/2017	PAYMENT	ROSALES, VALENTE L CORK: D NUM: CREDIT CARD	$-200.00	$42.00
01/09/2017	PAYMENT	VALENTE ROSALES CORK: D BANK: PNP INTERNET NUM: 29043423	$-242.00	$242.00
10/10/2016	PAYMENT	ROSALES, VALENTE/ALCOCER, ROX CHECK NUM: 1196	$-242.00	$484.00
08/19/2016	PAYMENT	ROSALES, VALENTE L ET AL CASH	$-245.65	$726.00
07/11/2016	BILL	ROSALES, VALENTE L ET AL	$971.65	$971.65
03/15/2016	PAYMENT	ROSALES, VALENTE L ET AL U/C CASH	$-252.00	$0.00
01/08/2016	PAYMENT	ROSALES, VALENTE L ET AL U/C CASH	$-252.00	$252.00
10/02/2015	PAYMENT	ROSALES, VALENTE L ET AL U/C CASH	$-252.00	$504.00
08/14/2015	PAYMENT	ROSALES, VALENTE L ET AL U/C CASH	$-252.37	$756.00
07/07/2015	BILL	ROSALES, VALENTE L ET AL U/C	$1,008.37	$1,008.37
03/02/2015	PAYMENT	ROSALES, VALENTE L CASH	$-259.00	$0.00
01/06/2015	PAYMENT	ROSALES, VALENTE CASH	$-259.00	$259.00
10/03/2014	PAYMENT	ROSALES, VALENTE L CASH	$-259.00	$518.00
08/15/2014	PAYMENT	ROSALES, VALENTE L ET AL U/C CASH	$-262.06	$777.00
07/08/2014	BILL	ROSALES, VALENTE L ET AL U/C	$1,039.06	$1,039.06
02/26/2014	PAYMENT	ROSALES, VALENTE L CASH	$-246.00	$0.00
12/06/2013	PAYMENT	ROSALES, VALENTE L ET AL U/C CASH	$-246.00	$246.00
10/04/2013	PAYMENT	ROSALES, VALENTE L CASH	$-246.00	$492.00
08/20/2013	PAYMENT	ROSALES, VALENTE L ET AL U/C CHECK NUM: 1176	$-248.00	$738.00
07/08/2013	BILL	ROSALES, VALENTE L ET AL U/C	$986.00	$986.00
02/21/2013	PAYMENT	ROSALES, VALENTE CORK: D NUM: CREDIT CARD	$-243.00	$0.00
12/28/2012	PAYMENT	ROSALES, VALENTE L ET AL U/C CORK: D NUM: CR CARD	$-243.00	$243.00
09/28/2012	PAYMENT	ROSALES CASH	$-243.00	$486.00
08/03/2012	PAYMENT	ROSALES, VALENTE L CASH	$-245.76	$729.00
07/10/2012	BILL	ROSALES, VALENTE L ET AL U/C	$974.76	$974.76
12/16/2011	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 124079	$-298.00	$0.00
09/20/2011	PAYMENT	BOWEN, JOHN E JR & DOROTHY CHECK NUM: 3190	$-149.00	$298.00
08/08/2011	PAYMENT	BOWEN, JOHN E OR DOROTHY CHECK NUM: 3170	$-151.64	$447.00
07/08/2011	BILL	BOWEN, JOHN E JR	$598.64	$598.64
01/04/2011	PAYMENT	BOWEN, JOHN E JR CHECK BANK: 0 NUM: 3817	$-290.00	$0.00
10/07/2010	PAYMENT	BOWEN, JOHN E JR & DOROTHY CHECK BANK: 90-78 NUM: 3782	$-145.00	$290.00
08/02/2010	PAYMENT	JOHN BOWEN CHECK BANK: 90-78 NUM: 3762	$-145.64	$435.00
07/08/2010	BILL	BOWEN, JOHN E JR	$580.64	$580.64
02/05/2010	PAYMENT	BOWEN, JOHN & DOROTHY CHECK BANK: 90-78 NUM: 3699	$-176.00	$0.00
01/05/2010	PAYMENT	BOWEN, JOHN & DOROTHY CHECK BANK: 90-78 NUM: 3683	$-176.00	$176.00
10/09/2009	PAYMENT	BOWEN, JOHN OR DOROTHY CHECK BANK: 90-78 NUM: 3663	$-176.00	$352.00
08/21/2009	PAYMENT	BOWEN, JOHN OR DOROTHY CHECK BANK: 90-78 NUM: 3642	$-177.00	$528.00
07/06/2009	BILL	BOWEN, JOHN E JR & DOROTHY W	$705.00	$705.00
03/04/2009	PAYMENT	JOHN BOWEN CHECK BANK: 90-78 NUM: 3555	$-166.00	$0.00
01/08/2009	PAYMENT	BOWEN, JOHN OR DOROTHY CHECK BANK: 90-78 NUM: 3355	$-166.00	$166.00
11/18/2008	PAYMENT	BOWEN, JOHN OR DOROTHY CHECK BANK: 90-78 NUM: 3154	$-6.95	$332.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.27	$338.95
10/03/2008	PAYMENT	BOWEN, JOHN E JR & DOROTHY W CHECK BANK: 90-78 NUM: 3134	$-333.01	$338.68
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.68	$671.69
07/15/2008	BILL	BOWEN, JOHN E JR & DOROTHY W	$665.01	$665.01
04/14/2008	PAYMENT	BOWEN, JOHN & DOROTHY CHECK BANK: 90-78 NUM: 3395	$-284.62	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.30	$284.62
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.32	$271.32
09/12/2007	PAYMENT	JOHN E. BOWEN, JR CHECK BANK: 90-78 NUM: 3100	$-133.00	$266.00
07/27/2007	PAYMENT	BOWEN, JOHN & DOROTHY CHECK BANK: 90-78 NUM: 3076	$-133.76	$399.00
07/12/2007	BILL	BOWEN, JOHN E JR & DOROTHY W	$532.76	$532.76
08/18/2006	PAYMENT	BOWEN, JOHN E & DOROTHY CHECK BANK: 90-78 NUM: 111	$-504.42	$0.00
07/12/2006	BILL	BOWEN, JOHN E JR & DOROTHY W	$504.42	$504.42
10/14/2005	PAYMENT	BOWEN, JOHN E JR & DOROTHY W CHECK BANK: 90-78 NUM: 2983	$-357.00	$0.00
08/20/2005	PAYMENT	BOWEN, JOHN CHECK BANK: 90-78 NUM: 2685	$-121.18	$357.00
07/15/2005	BILL	BOWEN, JOHN E JR & DOROTHY W	$478.18	$478.18
07/31/2004	PAYMENT	BOWEN, JOHN CHECK BANK: 90-78 NUM: 2506	$-453.87	$0.00
07/08/2004	BILL	BOWEN, JOHN E JR & DOROTHY W	$453.87	$453.87
08/08/2003	PAYMENT	BOWEN, JOHN CHECK BANK: 3-5 NUM: 156	$-449.38	$0.00
07/18/2003	BILL	BOWEN, JOHN E JR & DOROTHY W	$449.38	$449.38
01/09/2003	PAYMENT	BOWEN CHECK BANK: 11-40 NUM: 2069	$-210.00	$0.00
11/07/2002	PAYMENT	BOWEN, JOHN CHECK BANK: 11-40 NUM: 1796	$-4.47	$210.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.17	$214.47
09/09/2002	PAYMENT	BOWEN, JOHN E CHECK BANK: 11-40 NUM: 1759	$-212.59	$214.30
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.30	$426.89
07/12/2002	BILL	BOWEN, JOHN E JR & DOROTHY W	$422.59	$422.59
12/10/2001	PAYMENT	BOWEN, JOHN CHECK BANK: 3-5 NUM: 128	$-209.18	$0.00
10/05/2001	PAYMENT	BOWEN, JOHN CHECK BANK: 11-40 NUM: 1692	$-104.59	$209.18
08/10/2001	PAYMENT	BOWEN, JOHN JR. & DOROTHY W. CHECK BANK: 11-40 NUM: 1859	$-104.79	$313.77
07/12/2001	BILL	BOWEN, JOHN E JR & DOROTHY W	$418.56	$418.56
03/12/2001	PAYMENT	BOWEN, JOHN CHECK BANK: 11-40 NUM: 1818	$-4.15	$0.00
02/05/2001	PAYMENT	BOWEN, JOHN E CHECK BANK: 11-40 NUM: 1513	$-207.62	$4.15
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.15	$211.77
09/22/2000	PAYMENT	BOWEN, JOHN CHECK BANK: 11-40 NUM: 1452	$-103.81	$207.62
08/15/2000	PAYMENT	BOWEN, JOHN E JR & DOROTHY W CHECK BANK: 11-40 NUM: 1553	$-103.98	$311.43
07/17/2000	BILL	BOWEN, JOHN E JR & DOROTHY W	$415.41	$415.41
02/08/2000	PAYMENT	BOWEN, JOHN CHECK BANK: 11-40 NUM: 1361	$-214.98	$0.00
01/26/2000	AMENDMENT	paid before 1/14	$-4.30	$214.98
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.30	$219.28
10/14/1999	PAYMENT	BOWEN, JOHN CHECK BANK: 11-40 NUM: 1247	$-107.49	$214.98
08/26/1999	PAYMENT	BOWEN, JOHN CHECK BANK: 11-40 NUM: 1148	$-107.62	$322.47
07/17/1999	BILL	BOWEN, JOHN E JR & DOROTHY W	$430.09	$430.09
04/30/1999	PAYMENT	BOWEN, JOHN CHECK BANK: 11-40 NUM: 1067	$-9.97	$0.00
04/07/1999	PAYMENT	BOWEN, JOHN E CHECK BANK: 11-40 NUM: 1054	$-108.51	$9.97
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.63	$118.48
02/19/1999	PAYMENT	BOWEN, KELLY CHECK BANK: 82-40 NUM: 633703738	$-108.51	$112.85
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.34	$221.36
11/17/1998	PAYMENT	J.E. BOWEN CHECK BANK: 11-40 NUM: 3699	$-221.52	$217.02
11/10/1998	AMENDMENT	remove 2nd quarter penalty	$-10.86	$438.54
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$10.86	$449.40
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.35	$438.54
07/13/1998	BILL	BOWEN, JOHN E JR & DOROTHY W	$434.19	$434.19
07/28/1997	PAYMENT	JOHN BOWEN CHECK	$-286.20	$0.00
07/14/1997	BILL	BOWEN, JOHN E JR & DOROTHY W	$286.20	$286.20
09/17/1996	PAYMENT	JOHN E. BOWEN	$-152.64	$0.00
08/27/1996	PAYMENT	BOWEN, JOHN E	$-51.03	$152.64
07/18/1996	BILL	BOWEN, JOHN E JR & DOROTHY W	$203.67	$203.67