Tax Account 021-101-32

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Owners

ROSAS, SALVADOR & MARIA
830 JENNYS LN
FERNLEY, NV 89408-0000

ROSAS, MARIA

Account Summary

Account ID	021-101-32
Account Type	Real Estate
Location	200 KING CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-101-32

Account Type

Real Estate

Location

200 KING CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$847.09
Total	$876.90
Paid	$876.90
Balance	$0.00
Due	$0.00
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

$847.09

Total

$876.90

Paid

$876.90

Balance

$0.00

Due

$0.00

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	$214.09	$8.56	$214.09	$222.65	$0.00
2	10/07/2024	10/17/2024	Paid	$211.00	$21.25	$211.00	$232.25	$0.00
3	01/06/2025	01/16/2025	Paid	$211.00	$0.00	$211.00	$211.00	$0.00
4	03/03/2025	03/13/2025	Paid	$211.00	$0.00	$211.00	$211.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$822.27	$34.75	$857.02	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$785.92	$9.79	$795.71	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$783.77	$0.00	$783.77	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$754.49	$18.37	$772.86	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$749.57	$10.43	$760.00	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$737.95	$15.72	$753.67	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$758.27	$35.52	$793.79	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$594.12	$8.40	$602.52	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$631.29	$12.92	$644.21	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.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	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
2020-2021	S46	Postage Fee*	1.00	1.00	.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	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
2015-2016	S25	TCID District Gen.	5.00	5.00	.00	.00
2015-2016	S33	Fernley Groundwater	.32	.32	.00	.00
2015-2016	S36	Fernley Water Bond	373.08	373.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/10/2024	PAYMENT	SALVADOR ROSAS PNP PNP - 167468647	$-876.90	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.25	$876.90
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.56	$855.65
07/16/2024	BILL	ROSAS, SALVADOR & MARIA	$847.09	$847.09
03/07/2024	PAYMENT	SALVADOR ROSAS PNP PNP - 152398951	$-357.02	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.85	$357.02
11/15/2023	PAYMENT	ROSAS, SALVADOR CHECK 0732303464	$-500.00	$351.17
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.61	$851.17
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.29	$830.56
07/17/2023	BILL	ROSAS, SALVADOR & MARIA	$822.27	$822.27
02/15/2023	PAYMENT	SALVADOR ROSAS PNP PNP - 129590796	$-242.79	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.80	$242.79
11/15/2022	PAYMENT	SALVADOR ROSAS CASH	$-152.92	$240.99
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.07	$393.91
09/14/2022	PAYMENT	BANUELOS, ROSENDO OR GUADALUPE CHECK 3943	$-400.00	$393.84
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.92	$793.84
07/15/2022	BILL	BANUELOS, ROSENDO & DELIA	$785.92	$785.92
09/24/2021	PAYMENT	BANUELOS, ROSENDO & DELIA CHECK 3924	$-783.77	$0.00
07/14/2021	BILL	BANUELOS, ROSENDO & DELIA	$783.77	$783.77
04/26/2021	PAYMENT	SALVADOR, ROSAS CHECK 3960	$-19.37	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$19.37
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.71	$18.37
01/28/2021	PAYMENT	ROSAS, SALVADOR CHECK 2953	$-376.00	$17.66
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$9.78	$393.66
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.30	$383.88
09/03/2020	PAYMENT	ROSAS, SALVADOR CHECK NUM: 3919**********	$-377.49	$383.58
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.58	$761.07
07/09/2020	BILL	BANUELOS, ROSENDO & DELIA	$753.49	$753.49
02/21/2020	PAYMENT	ROSAS, SALVADOR CHECK NUM: 3902**********	$-267.63	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.10	$267.63
11/04/2019	PAYMENT	ROSAS, SALVADOR CHECK NUM: 3889	$-300.00	$264.53
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.33	$564.53
08/28/2019	PAYMENT	ROSAS, SALVADOR CHECK NUM: 3845**********	$-192.37	$557.20
07/10/2019	BILL	BANUELOS, ROSENDO & DELIA	$749.57	$749.57
04/24/2019	PAYMENT	SALVADOR ROSAS CHECK NUM: 3877	$-192.36	$0.00
04/04/2019	PENALTY	Postage	$1.00	$192.36
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.36	$191.36
01/07/2019	PAYMENT	ROSENDO BANUELOS CORK: D BANK: PNP INTERNET NUM: 52942201	$-111.19	$184.00
01/04/2019	PAYMENT	BANUELOS, ROSENDO & DELIA CASH	$-264.17	$295.19
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.36	$559.36
08/10/2018	PAYMENT	ROJAS, SALVADOR CORK: D	$-185.95	$552.00
07/10/2018	BILL	BANUELOS, ROSENDO & DELIA	$737.95	$737.95
04/11/2018	PAYMENT	ROSAS, SALVADOR CHECK NUM: 3870	$-8.86	$0.00
03/30/2018	PENALTY	Postage	$1.00	$8.86
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.30	$7.86
02/23/2018	PAYMENT	ROSAS, SAVADOR CHECK NUM: 3836*	$-378.00	$7.56
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.56	$385.56
12/11/2017	PAYMENT	ROSAS NIETO SALVADOR CORK: D BANK: PNP INTERNET NUM: 38319847	$-406.93	$378.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$19.01	$784.93
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.65	$765.92
07/10/2017	BILL	BANUELOS, ROSENDO & DELIA	$758.27	$758.27
05/08/2017	PAYMENT	ROSAS, SALVADOR CHECK NUM: 3858*	$-111.40	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.28	$111.40
12/21/2016	PAYMENT	BANUELOS, ROSENDO & DELIA CHECK NUM: 3852	$-148.00	$107.12
12/21/2016	ADJUST	wrong amount NUM: 3852	$146.00	$255.12
12/21/2016	VOID	BANUELOS, ROSENDO & DELIA CHECK NUM: 3852	$-146.00	$109.12
10/26/2016	PAYMENT	ROSAS, SALVADOR CHECK NUM: 3813	$-148.00	$255.12
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.12	$403.12
08/24/2016	PAYMENT	ROSAS, SALVADOR CHECK NUM: 3796*	$-200.37	$399.00
07/11/2016	BILL	BANUELOS, ROSENDO & DELIA	$594.12	$599.37
07/08/2016	INTEREST	Monthly Interest	$0.02	$5.25
07/01/2016	INTEREST	Monthly Interest	$0.02	$5.23
06/01/2016	INTEREST	Monthly Interest	$0.21	$5.21
05/16/2016	PAYMENT	BANUELOS, ROSENDO CHECK NUM: 22456323887	$-7.67	$5.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$12.67
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$10.98
04/04/2016	PENALTY	POSTAGE	$1.00	$7.67
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.26	$6.67
10/19/2015	PAYMENT	BANUELOS, ROSENDO & DELIA CHECK NUM: 22456304155	$-631.29	$6.41
10/19/2015	AMENDMENT	DEL PEN/POSTMARK	$-15.86	$637.70
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.86	$653.56
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.41	$637.70
07/07/2015	BILL	BANUELOS, ROSENDO & DELIA	$631.29	$631.29
10/10/2014	PAYMENT	BANUELOS, ROSENDO CHECK NUM: 22305677850	$-468.00	$0.00
08/21/2014	PAYMENT	BANUELOS, ROSENDO CORK: B NUM: 21919294258	$-159.94	$468.00
07/08/2014	BILL	JORDAN, ROBERT G & SHIRLEY A	$627.94	$627.94
01/07/2014	PAYMENT	BANUELOS, ROSENDO CASH	$-308.00	$0.00
10/10/2013	PAYMENT	BANUELOS, ROSENDO CASH	$-315.17	$308.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.20	$623.17
07/08/2013	BILL	JORDAN, ROBERT G & SHIRLEY A	$616.97	$616.97
05/01/2013	PAYMENT	BANUELOS, ROSEN CHECK NUM: 20821916924	$-698.64	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$42.51	$698.64
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$27.38	$656.13
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.27	$628.75
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.17	$613.48
07/10/2012	BILL	JORDAN, ROBERT G & SHIRLEY A	$607.31	$607.31
04/23/2012	PAYMENT	BANUELOS, ROSENDO CORK: D NUM: CREDIT CARD	$-268.43	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$16.33	$268.43
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.52	$252.10
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.87	$241.58
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.37	$235.71
07/08/2011	BILL	JORDAN, ROBERT G & SHIRLEY A	$233.34	$233.34
08/17/2010	PAYMENT	JORDAN, ROBERT G & SHIRLEY A CHECK BANK: 3-5 NUM: 223	$-348.08	$0.00
07/08/2010	BILL	JORDAN, ROBERT G & SHIRLEY A	$348.08	$348.08
04/07/2010	PAYMENT	JORDAN, ROBERT G & SHIRLEY A CHECK BANK: 3-5 NUM: 221	$-468.12	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$25.38	$468.12
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.10	$442.74
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.64	$428.64
08/25/2009	PAYMENT	JORDAN, ROBERT G & SHIRLEY A CHECK BANK: 3-5 NUM: 220	$-144.54	$423.00
07/06/2009	BILL	JORDAN, ROBERT G & SHIRLEY A	$567.54	$567.54
04/06/2009	PAYMENT	JORDAN, ROBERT & SHIRLEY CHECK BANK: 3-5 NUM: 232	$-624.07	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$37.98	$624.07
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$24.45	$586.09
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.63	$561.64
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.50	$548.01
07/15/2008	BILL	WEBER, UTE	$542.51	$542.51
04/23/2008	PAYMENT	WEBER, UTE/SOLINGER, ROBIN CASH	$-604.11	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$36.77	$604.11
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$23.65	$567.34
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.16	$543.69
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.29	$530.53
07/12/2007	BILL	WEBER, UTE/SOLINGER, ROBIN	$525.24	$525.24
08/28/2006	PAYMENT	JORDAN, ROBERT G & SHIRLEY A CHECK BANK: 90-7162 NUM: 1319	$-509.95	$0.00
07/12/2006	BILL	JORDAN, ROBERT G & SHIRLEY A	$509.95	$509.95
03/10/2006	PAYMENT	JORDAN, ROBERT G & SHIRLEY A CHECK BANK: 90-7162 NUM: 1098	$-118.00	$0.00
01/04/2006	PAYMENT	JORDAN, ROBERT G & SHIRLEY A CHECK BANK: 3-5 NUM: 198	$-123.00	$118.00
10/07/2005	PAYMENT	JORDAN, ROBERT G CHECK BANK: 90-7162 NUM: 1087	$-128.00	$241.00
08/22/2005	PAYMENT	JORDAN, ROBERT CHECK BANK: 90-7162 NUM: 1150	$-126.11	$369.00
07/15/2005	BILL	JORDAN, ROBERT G & SHIRLEY A	$495.11	$495.11
04/21/2005	PAYMENT	JORDAN, ROBERT - MASTER CARD CORK: D BANK: CREDIT CARD NUM: M/C	$-336.93	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$20.50	$336.93
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$13.20	$316.43
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.35	$303.23
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.96	$295.88
07/08/2004	BILL	JORDAN, ROBERT G & SHIRLEY A	$292.92	$292.92
02/27/2004	PAYMENT	JORDAN, ROBERT G & SHIRLEY A CHECK BANK: 3-5 NUM: 195	$-147.21	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.89	$147.21
10/24/2003	PAYMENT	JORDAN, ROBERT G & SHIRLEY A CORK: D BANK: CREDIT CARD NUM: MC	$-75.05	$144.32
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.89	$219.37
08/04/2003	PAYMENT	JORDAN, ROBERT G CHECK BANK: 90-7162 NUM: 1008*	$-72.18	$216.48
07/18/2003	BILL	JORDAN, ROBERT G & SHIRLEY A	$288.66	$288.66
08/23/2002	PAYMENT	JORDAN, ROBERT G & SHIRLEY A CHECK BANK: 3-5 NUM: 191	$-262.34	$0.00
07/12/2002	BILL	JORDAN, ROBERT G & SHIRLEY A	$262.34	$262.34
02/07/2002	PAYMENT	JORDAN, ROBERT G & SHIRLEY A CHECK BANK: 90-8191 NUM: 116	$-441.31	$0.00
02/06/2002	INTEREST	Monthly Interest	$1.07	$441.31
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.64	$440.24
01/03/2002	INTEREST	Monthly Interest	$1.07	$428.60
12/04/2001	INTEREST	Monthly Interest	$1.07	$427.53
11/01/2001	INTEREST	Monthly Interest	$1.07	$426.46
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.47	$425.39
10/01/2001	INTEREST	Monthly Interest	$1.07	$418.92
09/04/2001	INTEREST	Monthly Interest	$1.07	$417.85
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.59	$416.78
08/01/2001	INTEREST	Monthly Interest	$1.07	$414.19
07/12/2001	BILL	JORDAN, ROBERT G & SHIRLEY A	$258.52	$413.12
07/02/2001	INTEREST	Monthly Interest	$1.07	$154.60
07/02/2001	INTEREST	Monthly Interest	$1.07	$153.53
06/05/2001	INTEREST	Monthly Interest	$10.65	$152.46
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$141.81
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.39	$136.81
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.56	$130.42
10/18/2000	PAYMENT	COLDWELL BANKER CORK: B BANK: 94-77 NUM: 1936	$-137.03	$127.86
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.40	$264.89
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.57	$258.49
07/17/2000	BILL	JORDAN, ROBERT G & SHIRLEY A	$255.92	$255.92
08/17/1999	PAYMENT	VAN B. ANSPACH CHECK BANK: 90-3842 NUM: 1015	$-240.08	$0.00
07/17/1999	BILL	ANSPACH, VAN B & KATHRYN E	$240.08	$240.08