Tax Account 021-305-10

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Owners

DE-TORRES, ROSA ESTOLIANO
709 CANARY CIR
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-305-10
Account Type	Real Estate
Location	0 VRHEL CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-305-10

Account Type

Real Estate

Location

0 VRHEL CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,846.80
Total	$1,846.80
Paid	$1,846.80
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

$1,846.80

Total

$1,846.80

Paid

$1,846.80

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	$463.80	$0.00	$463.80	$463.80	$0.00
2	10/07/2024	10/17/2024	Paid	$461.00	$0.00	$461.00	$461.00	$0.00
3	01/06/2025	01/16/2025	Paid	$461.00	$0.00	$461.00	$461.00	$0.00
4	03/03/2025	03/13/2025	Paid	$461.00	$0.00	$461.00	$461.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,845.60	$0.00	$1,845.60	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,781.46	$0.00	$1,781.46	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,651.03	$0.00	$1,651.03	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,528.73	$0.00	$1,528.73	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,433.99	$0.00	$1,433.99	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,366.46	$0.00	$1,366.46	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,309.05	$44.32	$1,353.37	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,276.52	$356.10	$1,632.62	$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.	34.20	34.20	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2023-2024	S25	TCID District Gen.	32.80	32.80	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S25	TCID District Gen.	31.45	31.45	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S25	TCID District Gen.	30.50	30.50	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S25	TCID District Gen.	29.80	29.80	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	29.15	29.15	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	28.50	28.50	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	25.00	25.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	25.00	25.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/27/2024	PAYMENT	DE-TORRES, ROSA ESTOLIANO CHECK 2497	$-1,846.80	$0.00
07/16/2024	BILL	DE-TORRES, ROSA ESTOLIANO	$1,846.80	$1,846.80
09/01/2023	PAYMENT	TORRES, JAVIER CHECK 2282	$-1,845.60	$0.00
07/17/2023	BILL	DE-TORRES, ROSA ESTOLIANO	$1,845.60	$1,845.60
08/19/2022	PAYMENT	TORRES, JAVIER CHECK 2021	$-1,781.46	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,781.46
07/15/2022	BILL	DE-TORRES, ROSA ESTOLIANO	$1,781.46	$1,781.46
09/03/2021	PAYMENT	DE-TORRES, JAVIER CHECK 1761	$-1,651.03	$0.00
07/14/2021	BILL	DE-TORRES, ROSA ESTOLIANO	$1,651.03	$1,651.03
08/07/2020	PAYMENT	TORRES, JAVIER A CHECK NUM: 1490	$-1,528.73	$0.00
07/09/2020	BILL	DE-TORRES, ROSA ESTOLIANO	$1,528.73	$1,528.73
08/13/2019	PAYMENT	TORRES JAVIER A CHECK NUM: 1172	$-1,433.99	$0.00
07/10/2019	BILL	DE-TORRES, ROSA ESTOLIANO	$1,433.99	$1,433.99
08/15/2018	PAYMENT	TORRES, JAVIER CHECK NUM: 3763	$-1,366.46	$0.00
07/11/2018	PAYMENT	WESTERN TITLE CHECK NUM: 28803	$-268.20	$1,366.46
07/10/2018	BILL	GIESEY, VANESSA & BRYANT	$1,366.46	$1,634.66
07/02/2018	INTEREST	Monthly Interest	$1.97	$268.20
06/01/2018	INTEREST	Monthly Interest	$19.75	$266.23
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.48	$246.48
10/06/2017	PAYMENT	FIRST AMERICAN TITLE CO CHECK NUM: 1459420238	$-2,717.79	$237.00
10/02/2017	INTEREST	Monthly Interest	$10.64	$2,954.79
09/01/2017	INTEREST	Monthly Interest	$10.64	$2,944.15
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$13.12	$2,933.51
08/01/2017	INTEREST	Monthly Interest	$10.64	$2,920.39
07/10/2017	BILL	DOYLE, WILLIAM MICHAEL	$1,309.05	$2,909.75
07/10/2017	INTEREST	Monthly Interest	$10.64	$1,600.70
07/03/2017	INTEREST	Monthly Interest	$10.64	$1,590.06
06/01/2017	INTEREST	Monthly Interest	$106.38	$1,579.42
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$1,473.04
03/28/2017	PENALTY	Postage	$1.00	$1,469.04
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$89.36	$1,468.04
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$57.45	$1,378.68
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$31.93	$1,321.23
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.78	$1,289.30
07/11/2016	BILL	DOYLE, WILLIAM MICHAEL	$1,276.52	$1,276.52
04/13/2016	PAYMENT	REIL, JOHN F CHECK NUM: 1699	$-3,135.21	$0.00
03/31/2016	INTEREST	Monthly Interest	$10.41	$3,135.21
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$89.18	$3,124.80
03/01/2016	INTEREST	Monthly Interest	$10.41	$3,035.62
02/01/2016	INTEREST	Monthly Interest	$10.41	$3,025.21
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$57.36	$3,014.80
01/04/2016	INTEREST	Monthly Interest	$10.41	$2,957.44
12/01/2015	INTEREST	Monthly Interest	$10.41	$2,947.03
11/02/2015	INTEREST	Monthly Interest	$10.41	$2,936.62
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$31.90	$2,926.21
10/01/2015	INTEREST	Monthly Interest	$10.41	$2,894.31
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.80	$2,883.90
08/03/2015	INTEREST	Monthly Interest	$10.41	$2,871.10
07/07/2015	BILL	BUCK, LONNELL G TR	$1,274.03	$2,860.69
07/07/2015	INTEREST	Monthly Interest	$10.41	$1,586.66
07/01/2015	INTEREST	Monthly Interest	$10.41	$1,576.25
06/03/2015	AMENDMENT	Trust Reconveyance	$15.00	$1,565.84
06/01/2015	INTEREST	Monthly Interest	$103.00	$1,550.84
05/01/2015	INTEREST	Monthly Interest	$0.12	$1,447.84
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$1,447.72
03/31/2015	INTEREST	Monthly Interest	$0.12	$1,441.24
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$86.42	$1,441.12
03/02/2015	INTEREST	Monthly Interest	$0.12	$1,354.70
02/02/2015	INTEREST	Monthly Interest	$0.12	$1,354.58
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$55.59	$1,354.46
01/02/2015	INTEREST	Monthly Interest	$0.12	$1,298.87
12/01/2014	INTEREST	Monthly Interest	$0.12	$1,298.75
11/03/2014	INTEREST	Monthly Interest	$0.12	$1,298.63
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$30.93	$1,298.51
10/01/2014	INTEREST	Monthly Interest	$0.12	$1,267.58
09/02/2014	INTEREST	Monthly Interest	$0.12	$1,267.46
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.42	$1,267.34
07/08/2014	BILL	BUCK, LONNELL G TR	$1,234.55	$1,254.92
07/07/2014	INTEREST	Monthly Interest	$0.12	$20.37
07/01/2014	INTEREST	Monthly Interest	$0.12	$20.25
06/02/2014	INTEREST	Monthly Interest	$1.23	$20.13
05/16/2014	PAYMENT	WIDEEN, WANDA CHECK NUM: 98	$-2,847.73	$18.90
05/01/2014	INTEREST	Monthly Interest	$9.45	$2,866.63
03/25/2014	INTEREST	Monthly Interest	$9.45	$2,857.18
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$82.64	$2,847.73
03/03/2014	INTEREST	Monthly Interest	$9.45	$2,765.09
02/03/2014	INTEREST	Monthly Interest	$9.45	$2,755.64
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$53.14	$2,746.19
01/01/2014	INTEREST	Monthly Interest	$9.45	$2,693.05
12/02/2013	INTEREST	Monthly Interest	$9.45	$2,683.60
11/01/2013	INTEREST	Monthly Interest	$9.45	$2,674.15
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$29.53	$2,664.70
10/01/2013	INTEREST	Monthly Interest	$9.45	$2,635.17
09/03/2013	INTEREST	Monthly Interest	$9.45	$2,625.72
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.82	$2,616.27
07/08/2013	BILL	BUCK, LONNELL G TR	$1,180.60	$2,604.45
07/08/2013	INTEREST	Monthly Interest	$9.45	$1,423.85
07/01/2013	INTEREST	Monthly Interest	$9.45	$1,414.40
06/01/2013	INTEREST	Monthly Interest	$94.48	$1,404.95
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$1,310.47
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$79.36	$1,303.97
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$51.05	$1,224.61
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$28.39	$1,173.56
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.39	$1,145.17
07/10/2012	BILL	BUCK, LONNELL G TR	$1,133.78	$1,133.78
09/23/2011	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 123607	$-1,077.50	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.75	$1,077.50
07/08/2011	BILL	BUCK, LONNELL G TR	$1,066.75	$1,066.75
03/10/2011	PAYMENT	BUCK, LONNELL G TR CHECK NUM: 14-249392054	$-248.00	$0.00
01/03/2011	PAYMENT	BUCK, LONNELL G TR CHECK BANK: MONEY ORDER NUM: 108571328	$-248.00	$248.00
10/04/2010	PAYMENT	BUCK, LONNELL CORK: D BANK: CREDIT CARD NUM: VISA	$-248.00	$496.00
08/16/2010	PAYMENT	WIDEN, WONDA CORK: D BANK: CREDIT CARD NUM: VISA	$-251.52	$744.00
07/08/2010	BILL	BUCK, LONNELL G TR	$995.52	$995.52
03/03/2010	PAYMENT	WIDEEN, WANDA CHECK BANK: 70-2382 NUM: 80477373	$-228.00	$0.00
01/04/2010	PAYMENT	WIDEEN, WANDA CHECK BANK: 70-2382 NUM: 63033356	$-228.00	$228.00
10/16/2009	PAYMENT	BUCK, LONNELL G TR CHECK BANK: 79-148 NUM: 160949077	$-228.00	$456.00
08/20/2009	PAYMENT	BUCK, LONNELL G TR CHECK BANK: 79-148 NUM: 154741157	$-228.77	$684.00
07/06/2009	BILL	BUCK, LONNELL G TR	$912.77	$912.77
02/27/2009	PAYMENT	BUCK, LONNELL G TR CHECK BANK: 79-148 NUM: 132768725	$-211.00	$0.00
01/02/2009	PAYMENT	BUCK, LONNELL G TR CHECK BANK: 79-148 NUM: 24123078	$-211.00	$211.00
10/09/2008	PAYMENT	BUCK, LONNELL G ET AL CHECK BANK: 94-7074 NUM: 2700	$-211.00	$422.00
08/25/2008	PAYMENT	BUCK, LONNELL G TR CHECK BANK: 94-7074 NUM: 2670	$-212.41	$633.00
07/15/2008	BILL	BUCK, LONNELL G TR	$845.41	$845.41
03/07/2008	PAYMENT	BUCK, LONNELL G/WIDEEN, WANDA CHECK BANK: 94-7074 NUM: 2578	$-194.00	$0.00
01/08/2008	PAYMENT	BUCK, LONNELL G/WIDEEN, WANDA CHECK BANK: 94-7074 NUM: 2557	$-194.00	$194.00
10/04/2007	PAYMENT	BUCK, LONNELL G CHECK BANK: 94-7074 NUM: 2524	$-194.00	$388.00
08/21/2007	PAYMENT	BUCK, LONNELL G CHECK BANK: 94-7074 NUM: 2503	$-194.31	$582.00
07/12/2007	BILL	BUCK, LONNELL G	$776.31	$776.31
03/08/2007	PAYMENT	BUCK, LONNELL G CHECK BANK: 94-7074 NUM: 2460	$-179.00	$0.00
01/08/2007	PAYMENT	BUCK, LONNELL G CHECK BANK: 94-7074 NUM: 2383	$-179.00	$179.00
10/05/2006	PAYMENT	BUCK, LONNELL G/WIDEEN, WANDA CHECK BANK: 94-7074 NUM: 2370	$-179.00	$358.00
08/28/2006	PAYMENT	BUCK, LONNELL G CHECK BANK: 94-7074 NUM: 2318	$-181.80	$537.00
07/12/2006	BILL	BUCK, LONNELL G	$718.80	$718.80
08/19/2005	PAYMENT	BUCK, LONNELL G/WIDEEN, WANDA CHECK BANK: 94-7074 NUM: 2115	$-665.56	$0.00
07/15/2005	BILL	BUCK, LONNELL G	$665.56	$665.56
08/17/2004	PAYMENT	BUCK, LONNELL G CHECK BANK: 94-7074 NUM: 2035	$-633.75	$0.00
07/08/2004	BILL	BUCK, LONNELL G	$633.75	$633.75
03/06/2004	PAYMENT	BUCK, LONNELL G CHECK BANK: 94-7074 NUM: 1671	$-156.29	$0.00
01/09/2004	PAYMENT	BUCK, LONNELL G CHECK BANK: 94-7074 NUM: 1617	$-156.29	$156.29
10/06/2003	PAYMENT	BUCK, LONNELL G CHECK BANK: 94-7074 NUM: 1576	$-156.29	$312.58
08/19/2003	PAYMENT	BUCK, LONNELL & GEORGE CHECK BANK: 94-7074 NUM: 1549	$-156.29	$468.87
07/18/2003	BILL	BUCK, LONNELL G	$625.16	$625.16
04/08/2003	PAYMENT	BUCK, LONNELL G CHECK BANK: 94-7074 NUM: 1495	$-284.62	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$13.30	$284.62
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.32	$271.32
08/07/2002	PAYMENT	BUCK, LONNELL CHECK BANK: 25-80 NUM: 448	$-582.19	$266.00
08/04/2002	INTEREST	Monthly Interest	$2.20	$848.19
07/12/2002	INTEREST	Monthly Interest	$2.20	$845.99
07/12/2002	BILL	BUCK, LONNELL G	$534.73	$843.79
06/03/2002	INTEREST	Monthly Interest	$21.97	$309.06
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$287.09
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$13.18	$282.09
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.27	$268.91
08/15/2001	PAYMENT	GEORGE & LONNELL BUCK '94 TRST CHECK BANK: 25-80 NUM: 436	$-274.86	$263.64
08/01/2001	INTEREST	Monthly Interest	$0.04	$538.50
07/12/2001	BILL	BUCK, LONNELL G	$527.53	$538.46
07/02/2001	INTEREST	Monthly Interest	$0.04	$10.93
07/02/2001	INTEREST	Monthly Interest	$0.04	$10.89
06/05/2001	INTEREST	Monthly Interest	$0.43	$10.85
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$10.42
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.21	$5.42
01/18/2001	PAYMENT	BUCK, LONNELL G CHECK BANK: 94-7074 NUM: 1448	$-260.56	$5.21
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.21	$265.77
08/21/2000	PAYMENT	L. BUCK CHECK BANK: 25-80 NUM: 241	$-260.76	$260.56
07/17/2000	BILL	BUCK, LONNELL G	$521.32	$521.32
09/08/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 35800	$-412.50	$0.00
08/18/1999	PAYMENT	ROBERT OR LOUISE VRHEL CHECK BANK: 98-799 NUM: 1031	$-137.68	$412.50
07/17/1999	BILL	VRHEL, ROBERT J & LOUISE M	$550.18	$550.18
03/03/1999	PAYMENT	VRHEL, ROBERT CHECK	$-139.82	$0.00
01/07/1999	PAYMENT	VRHEL, ROBERT J CHECK	$-139.82	$139.82
09/15/1998	PAYMENT	VRHEL, LOUISE CHECK	$-139.82	$279.64
08/14/1998	PAYMENT	VRHEL, LOUISE CHECK	$-139.98	$419.46
07/13/1998	BILL	VRHEL, ROBERT J & LOUISE M	$559.44	$559.44
02/20/1998	PAYMENT	VRHEL, LOUISE CHECK	$-88.71	$0.00
12/29/1997	PAYMENT	VRHEL, LOUISE CHECK	$-88.71	$88.71
10/06/1997	PAYMENT	VRHEL, ROBERT J & LOUISE CHECK	$-88.71	$177.42
08/07/1997	PAYMENT	VRHEL, LOUISE CHECK	$-88.88	$266.13
07/14/1997	BILL	VRHEL, ROBERT J & LOUISE M	$355.01	$355.01
02/18/1997	PAYMENT	VRHEL, LOUISE	$-88.54	$0.00
12/30/1996	PAYMENT	VRHEL, LOUISE	$-88.54	$88.54
09/23/1996	PAYMENT	VRHEL, LOUISE	$-88.54	$177.08
08/02/1996	PAYMENT	VRHEL, R & L	$-88.70	$265.62
07/18/1996	BILL	VRHEL, ROBERT J & LOUISE M	$354.32	$354.32