Tax Account 021-381-10

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Owners

MORENO, JAVIER O & VIVIAN M
3584 BANDINI AVE
RIVERSIDE, CA 92506-0000

MORENO, VIVIAN M

Account Summary

Account ID	021-381-10
Account Type	Real Estate
Location	1125 DESERT SHADOWS LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-381-10

Account Type

Real Estate

Location

1125 DESERT SHADOWS LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$263.41
Total	$263.41
Paid	$263.41
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

$263.41

Total

$263.41

Paid

$263.41

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	$68.41	$0.00	$68.41	$68.41	$0.00
2	10/07/2024	10/17/2024	Paid	$65.00	$0.00	$65.00	$65.00	$0.00
3	01/06/2025	01/16/2025	Paid	$65.00	$0.00	$65.00	$65.00	$0.00
4	03/03/2025	03/13/2025	Paid	$65.00	$0.00	$65.00	$65.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$256.28	$0.00	$256.28	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$234.83	$0.00	$234.83	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$217.59	$5.44	$223.03	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$203.92	$2.04	$206.18	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$187.39	$1.84	$189.23	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$178.47	$0.00	$178.47	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$171.31	$0.00	$171.31	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$166.97	$0.00	$166.97	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.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
09/06/2024	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 069720	$-263.41	$0.00
09/06/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-2.74	$263.41
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.74	$266.15
07/16/2024	BILL	EDWARDS, CYNTHIA SUSIE TR	$263.41	$263.41
07/31/2023	PAYMENT	CYNTHIA SUSIE EDWARDS FAMILY TRUST PNP PNP - 140107235	$-256.28	$0.00
07/17/2023	BILL	EDWARDS, CYNTHIA SUSIE TR	$256.28	$256.28
08/26/2022	PAYMENT	EDWARDS, CYNTHIA SUSIE TR CHECK 2006	$-234.83	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$234.83
07/15/2022	BILL	EDWARDS, CYNTHIA SUSIE TR	$234.83	$234.83
02/08/2022	PAYMENT	EDWARDS, CYNTHIA SUSIE TR CHECK 1586	$-5.50	$0.00
01/10/2022	PAYMENT	THE CYNTHIA SUSIE EDWARDS FAMILY TRUST CHECK 1576	$-223.79	$5.50
01/05/2022	INTEREST	INTEREST FOR 01/2022	$0.02	$229.29
12/02/2021	INTEREST	INTEREST FOR 12/2021	$0.02	$229.27
11/01/2021	INTEREST	INTEREST FOR 11/2021	$0.02	$229.25
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.44	$229.23
07/14/2021	BILL	EDWARDS, CYNTHIA SUSIE TR	$217.59	$223.79
06/08/2021	INTEREST	INTEREST FOR 06/2021	$0.16	$6.20
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$6.04
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3.04
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.08	$2.04
01/21/2021	PAYMENT	EDWARDS, CYNTHIA S CHECK 1480	$-98.00	$1.96
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$1.96	$99.96
09/22/2020	PAYMENT	EDWARDS, CYNTHIA SUSIE TR CHECK NUM: 1454	$-49.00	$98.00
08/25/2020	PAYMENT	EDWARDS, CYNTHIA SUSIE TR CHECK NUM: 1442	$-52.92	$147.00
07/09/2020	BILL	EDWARDS, CYNTHIA SUSIE TR	$199.92	$199.92
03/03/2020	PAYMENT	EDWARDS, CYNTHIA SUSIE TR CHECK NUM: 1381	$-45.97	$0.00
01/27/2020	PAYMENT	EDWARDS, CYNTHIA SUSIE TR CHECK NUM: 1369	$-47.87	$45.97
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.84	$93.84
10/02/2019	PAYMENT	EDWARDS, CYNTHIA SUSIE TR CHECK NUM: 1332	$-46.00	$92.00
08/21/2019	PAYMENT	EDWARDS, CYNTHIA SUSIE TR CHECK NUM: 1306	$-49.39	$138.00
07/10/2019	BILL	EDWARDS, CYNTHIA SUSIE TR	$187.39	$187.39
03/11/2019	PAYMENT	EDWARDS, CYNTHIA SUSIE TR CHECK NUM: 1242	$-44.00	$0.00
01/08/2019	PAYMENT	EDWARDS, CYNTHIA SUSIE TR CHECK NUM: 1220	$-44.00	$44.00
09/25/2018	PAYMENT	EDWARDS, CYNTHIA SUSIE TR CHECK NUM: 1188	$-44.00	$88.00
08/02/2018	PAYMENT	THE CYNTHIA SUSIE EDWARDS FAMI CHECK NUM: 1165	$-46.47	$132.00
07/10/2018	BILL	EDWARDS, CYNTHIA SUSIE TR	$178.47	$178.47
01/03/2018	PAYMENT	EDWARDS, CYNTHIA SUSIE TR CHECK NUM: 1088	$-84.00	$0.00
10/10/2017	PAYMENT	EDWARDS, CYNTHIA CHECK NUM: 1059	$-42.00	$84.00
08/01/2017	PAYMENT	EDWARDS, CYNTHIA SUSIE TR CHECK NUM: 1030	$-45.31	$126.00
07/10/2017	BILL	EDWARDS, CYNTHIA SUSIE TR	$171.31	$171.31
03/16/2017	PAYMENT	CYNTHIA EDWARDS CORK: D BANK: PNP INTERNET NUM: 30730103	$-41.00	$0.00
01/10/2017	PAYMENT	EDWARDS, CYNTHIA SUSIE TR CHECK NUM: 825	$-41.00	$41.00
10/11/2016	PAYMENT	EDWARDS, CYNTHIA SUSIE TR CHECK NUM: 761	$-41.00	$82.00
08/18/2016	PAYMENT	EDWARDS, CYNTHIA SUSIE TR CHECK NUM: 748	$-43.97	$123.00
07/11/2016	BILL	EDWARDS, CYNTHIA SUSIE TR	$166.97	$166.97
01/27/2016	PAYMENT	EDWARDS, CYNTHIA SUSIE TR CHECK NUM: 660	$-83.64	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.64	$83.64
10/01/2015	PAYMENT	EDWARDS, CYNTHIA SUSIE TR CHECK NUM: 595	$-41.00	$82.00
08/19/2015	PAYMENT	THE CYNTHIA SUSIE EDWARDS FMLY CHECK NUM: 571	$-43.87	$123.00
07/07/2015	BILL	EDWARDS, CYNTHIA SUSIE TR	$166.87	$166.87
03/02/2015	PAYMENT	EDWARDS, CYNTHIA SUSIE TR CHECK NUM: 501	$-41.00	$0.00
12/30/2014	PAYMENT	EDWARDS, CYNTHIA SUSIE TR CHECK NUM: 469	$-41.00	$41.00
09/30/2014	PAYMENT	EDWARDS, CYNTHIA SUSIE TR CHECK NUM: 427	$-41.00	$82.00
08/18/2014	PAYMENT	EDWARDS, CYNTHIA SUSIE TR CHECK NUM: 406	$-41.41	$123.00
07/08/2014	BILL	EDWARDS, CYNTHIA SUSIE TR	$164.41	$164.41
04/03/2014	PAYMENT	EDWARDS, CYNTHIA SUSIE TR CHECK NUM: 349	$-42.60	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$42.60
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.60	$41.60
10/14/2013	PAYMENT	EDWARDS, CYNTHIA SUSIE TR CHECK NUM: 271	$-80.00	$40.00
08/08/2013	PAYMENT	EDWARDS, CYNTHIA SUSIE TR CHECK NUM: 243	$-43.58	$120.00
07/08/2013	BILL	EDWARDS, CYNTHIA SUSIE TR	$163.58	$163.58
03/08/2013	PAYMENT	EDWARDS, CYNTHIA SUSIE TR CHECK NUM: 171	$-39.00	$0.00
01/15/2013	PAYMENT	EDWARDS, CYNTHIA SUSIE TR CHECK NUM: 143	$-39.00	$39.00
10/10/2012	PAYMENT	EDWARDS, CYNTHIA SUSIE TR CHECK NUM: 095	$-39.00	$78.00
08/17/2012	PAYMENT	EDWARDS, CYNTHIA SUSIE TR CHECK NUM: 12568	$-40.00	$117.00
07/10/2012	BILL	EDWARDS, CYNTHIA SUSIE TR	$157.00	$157.00
03/30/2012	PAYMENT	EDWARDS, SUE CHECK NUM: 12512	$-39.52	$0.00
03/30/2012	ADJUST	Posted Wrong Amount NUM: 12512	$38.00	$39.52
03/30/2012	VOID	EDWARDS, SUE CHECK NUM: 12512	$-38.00	$1.52
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.52	$39.52
01/04/2012	PAYMENT	EDWARDS, SUE CHECK NUM: 12469	$-38.00	$38.00
10/13/2011	PAYMENT	EDWARDS, CYNTHIA SUSIE TR CHECK NUM: 1400	$-38.00	$76.00
08/09/2011	PAYMENT	EDWARDS, SUE CHECK NUM: 12400	$-41.91	$114.00
07/08/2011	BILL	EDWARDS, CYNTHIA SUSIE TR	$155.91	$155.91
03/10/2011	PAYMENT	EDWARDS, CYNTHIA S CHECK BANK: 94-7074 NUM: 1373	$-36.00	$0.00
01/10/2011	PAYMENT	EDWARDS, CYNTHIA SUSIE TR CHECK NUM: 1364	$-36.00	$36.00
10/12/2010	PAYMENT	EDWARDS, CYNTHIA SUSIE TR CHECK BANK: 94-7074 NUM: 1355	$-36.00	$72.00
08/10/2010	PAYMENT	EDWARDS, SUE CHECK BANK: 94-7074 NUM: 12249	$-38.07	$108.00
07/08/2010	BILL	EDWARDS, CYNTHIA SUSIE TR	$146.07	$146.07
03/10/2010	PAYMENT	EDWARDS, CYNTHIA SUSIE TR CHECK BANK: 94-7074 NUM: 1318	$-48.00	$0.00
01/25/2010	PAYMENT	EDWARDS, CYNTHIA SUSIE TR CHECK BANK: 94-7074 NUM: 1311	$-49.92	$48.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.92	$97.92
10/14/2009	PAYMENT	EDWARDS, CYNTHIA SUSIE TR CHECK BANK: 94-7074 NUM: 12110	$-48.00	$96.00
08/18/2009	PAYMENT	EDWARDS, SUE CHECK BANK: 94-74 NUM: 12078	$-49.63	$144.00
07/06/2009	BILL	EDWARDS, CYNTHIA SUSIE TR	$193.63	$193.63
03/10/2009	PAYMENT	EDWARDS SUE CHECK BANK: 94-7074 NUM: 12004	$-44.00	$0.00
01/14/2009	PAYMENT	EDWARDS, SUE CHECK BANK: 94-7074 NUM: 11970	$-89.76	$44.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.76	$133.76
08/19/2008	PAYMENT	EDWARDS, CYNTHIS S CHECK BANK: 94-7074 NUM: 11895	$-47.28	$132.00
07/15/2008	BILL	EDWARDS, CYNTHIS S	$179.28	$179.28
12/24/2007	PAYMENT	EDWARDS, CYNTHIS S CHECK BANK: 94-7074 NUM: 11800	$-83.64	$0.00
10/16/2007	PAYMENT	EDWARDS, CYNTHIS S CHECK BANK: 94-7074 NUM: 11767	$-41.00	$83.64
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.64	$124.64
08/03/2007	PAYMENT	EDWARDS, SUE CHECK BANK: 94-7074 NUM: 11739	$-43.01	$123.00
07/12/2007	BILL	EDWARDS, CYNTHIS S	$166.01	$166.01
03/13/2007	PAYMENT	EDWARDS, SUE CHECK BANK: 94-7074 NUM: 11682	$-38.00	$0.00
01/10/2007	PAYMENT	EDWARDS, SUE CHECK BANK: 94-7074 NUM: 11646	$-38.00	$38.00
10/11/2006	PAYMENT	EDWARDS, SUE CHECK BANK: 94-7074 NUM: 11593	$-38.00	$76.00
08/30/2006	PAYMENT	EDWARDS, CYNTHIS S CHECK BANK: 94-7074 NUM: 11580	$-39.72	$114.00
07/12/2006	BILL	EDWARDS, CYNTHIS S	$153.72	$153.72
03/14/2006	PAYMENT	EDWARDS, CYNTHIS S CHECK BANK: 94-7074 NUM: 11488	$-35.00	$0.00
01/11/2006	PAYMENT	EDWARDS, CYNTHIS S CHECK BANK: 94-7074 NUM: 11446	$-35.00	$35.00
10/05/2005	PAYMENT	EDWARDS, SUE CHECK BANK: 94-7074 NUM: 11382	$-35.00	$70.00
08/02/2005	PAYMENT	EDWARDS, CYNTHIS S CHECK BANK: 94-7074 NUM: 11350	$-37.33	$105.00
07/15/2005	BILL	EDWARDS, CYNTHIS S	$142.33	$142.33
02/09/2005	PAYMENT	EDWARDS, SUE CHECK BANK: 94-7074 NUM: 11245	$-33.28	$0.00
01/20/2005	PAYMENT	EDWARDS, CYNTHIS S CHECK BANK: 94-7074 NUM: 11215	$-32.00	$33.28
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.28	$65.28
10/13/2004	PAYMENT	EDWARDS, SUE CHECK BANK: 94-7074 NUM: 11167	$-32.00	$64.00
08/28/2004	PAYMENT	EDWARDS, CYNTHIS S CHECK BANK: 94-7074 NUM: 11137	$-35.79	$96.00
07/08/2004	BILL	EDWARDS, CYNTHIS S	$131.79	$131.79
03/08/2004	PAYMENT	EDWARDS, SUE CHECK BANK: 94-7074 NUM: 11055	$-32.50	$0.00
01/09/2004	PAYMENT	EDWARDS, SUE CHECK BANK: 94-7074 NUM: 10997	$-32.50	$32.50
10/10/2003	PAYMENT	EDWARDS, CYNTHIS S CHECK BANK: 94-7074 NUM: 10946	$-32.50	$65.00
08/20/2003	PAYMENT	EDWARDS, SUE CHECK BANK: 94-7074 NUM: 10908	$-32.50	$97.50
07/18/2003	BILL	EDWARDS, CYNTHIS S	$130.00	$130.00
03/10/2003	PAYMENT	EDWARDS, SUE CHECK BANK: 94-7074 NUM: 10813	$-31.00	$0.00
01/17/2003	PAYMENT	EDWARDS, CYNTHIS S CHECK BANK: 94-7074 NUM: 10770	$-31.00	$31.00
10/15/2002	PAYMENT	EDWARDS, SUE CHECK BANK: 94-7074 NUM: 10708	$-31.00	$62.00
08/15/2002	PAYMENT	EDWARDS, CYNTHIS S CHECK BANK: 94-7074 NUM: 10673	$-33.39	$93.00
07/12/2002	BILL	EDWARDS, CYNTHIS S	$126.39	$126.39
03/12/2002	PAYMENT	EDWARDS, SUE CHECK BANK: 94-7074 NUM: 10571	$-31.09	$0.00
01/10/2002	PAYMENT	EDWARDS, CYNTHIS S CHECK BANK: 94-7074 NUM: 1521	$-31.09	$31.09
10/03/2001	PAYMENT	EDWARDS, SUE CHECK BANK: 94-7074 NUM: 10460	$-31.09	$62.18
08/15/2001	PAYMENT	EDWARDS, SUE CHECK BANK: 94-7074 NUM: 10428	$-31.42	$93.27
07/12/2001	BILL	EDWARDS, CYNTHIS S	$124.69	$124.69
03/12/2001	PAYMENT	EDWARDS, CYNTHIS S CHECK BANK: 94-7074 NUM: 10324	$-30.73	$0.00
01/16/2001	PAYMENT	EDWARDS, SUE CHECK BANK: 94-7074 NUM: 10284	$-30.73	$30.73
10/12/2000	PAYMENT	EDWARDS, CYNTHIS S CHECK BANK: 94-204 NUM: 10212	$-30.73	$61.46
08/25/2000	PAYMENT	EDWARDS, CYNTHIS S CHECK BANK: 94-204 NUM: 10168	$-31.05	$92.19
07/17/2000	BILL	EDWARDS, CYNTHIS S	$123.24	$123.24
03/14/2000	PAYMENT	EDWARDS, SUE CHECK BANK: 91-119 NUM: 10019	$-32.44	$0.00
01/17/2000	PAYMENT	EDWARDS, SUE CHECK BANK: 91-119 NUM: 9981	$-32.44	$32.44
10/15/1999	PAYMENT	EDWARDS, CYNTHIS S CHECK BANK: 91-119 NUM: 9915	$-32.44	$64.88
08/26/1999	PAYMENT	EDWARDS, CYNTHIS S CHECK BANK: 91-119 NUM: 9875	$-32.74	$97.32
07/17/1999	BILL	EDWARDS, CYNTHIS S	$130.06	$130.06
07/22/1998	PAYMENT	SEELEY, BONNIE CHECK	$-30.00	$0.00
07/22/1998	PAYMENT	EDWARDS, SUE CHECK	$-102.25	$30.00
07/13/1998	BILL	EDWARDS, CYNTHIS S	$132.25	$132.25
04/22/1998	PAYMENT	EDWARDS, SUE CHECK	$-153.68	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$153.68
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.29	$152.68
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.98	$143.39
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.32	$137.41
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.33	$134.09
07/14/1997	BILL	ANDERSON, H D TRUSTEE	$132.76	$132.76
12/06/1996	PAYMENT	SEELEY, BONNIE	$-33.08	$0.00
11/07/1996	PAYMENT	SEELEY, BONNIE	$-33.08	$33.08
10/11/1996	PAYMENT	SEELEY, BONNIE	$-33.08	$66.16
08/20/1996	PAYMENT	ANDERSON, H D TRUSTEE	$-33.26	$99.24
07/18/1996	BILL	ANDERSON, H D TRUSTEE	$132.50	$132.50