Tax Account 021-441-16

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Owners

LETTE, AMPARO C ET AL
1192 BARN OWL DR
SPARKS, NV 89431-0000

NOCELO, CAROLINA C

Account Summary

Account ID	021-441-16
Account Type	Real Estate
Location	0 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-441-16

Account Type

Real Estate

Location

0
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$147.18
Total	$147.18
Paid	$147.18
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

$147.18

Total

$147.18

Paid

$147.18

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	$39.18	$0.00	$39.18	$39.18	$0.00
2	10/07/2024	10/17/2024	Paid	$36.00	$0.00	$36.00	$36.00	$0.00
3	01/06/2025	01/16/2025	Paid	$36.00	$0.00	$36.00	$36.00	$0.00
4	03/03/2025	03/13/2025	Paid	$36.00	$0.00	$36.00	$36.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$147.12	$0.00	$147.12	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$145.41	$0.00	$145.41	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$145.54	$0.00	$145.54	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$145.61	$1.56	$147.17	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$143.94	$0.00	$143.94	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$137.10	$0.00	$137.10	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$131.56	$4.28	$135.84	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$128.24	$0.00	$128.24	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2024	PAYMENT	LETTE, AMPARO C ET AL CHECK 1245	$-147.18	$0.00
07/16/2024	BILL	LETTE, AMPARO C ET AL	$147.18	$147.18
08/31/2023	PAYMENT	LETTE, AMPARO C CHECK 1210	$-147.12	$0.00
07/17/2023	BILL	LETTE, AMPARO C ET AL	$147.12	$147.12
08/25/2022	PAYMENT	LETTE, AMPARO CHECK 1183	$-145.41	$0.00
07/15/2022	BILL	LETTE, AMPARO C ET AL	$145.41	$145.41
08/27/2021	PAYMENT	LETTE, AMPARO C ET AL CHECK 1158	$-145.54	$0.00
08/13/2021	PAYMENT	LYON COUNTY ADJ 153370	$-1.56	$145.54
08/13/2021	ADJUST	LYON COUNTY CHECK 153370 VOIDED PAYMENT: 513617. REASON: PENALTY ADJUSTMENT	$1.56	$147.10
07/14/2021	BILL	LETTE, AMPARO C ET AL	$145.54	$145.54
04/11/2021	PAYMENT	LYON COUNTY CHECK 153370	$-1.56	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.06	$1.56
09/14/2020	PAYMENT	LETTE, AMPARO C CHECK NUM: 1142	$-145.61	$1.50
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.50	$147.11
07/09/2020	BILL	LETTE, AMPARO C ET AL	$145.61	$145.61
07/31/2019	PAYMENT	LETTE, AMPARO CHECK NUM: 1109	$-143.94	$0.00
07/10/2019	BILL	LETTE, AMPARO C ET AL	$143.94	$143.94
04/04/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1093	$-68.00	$0.00
04/04/2019	AMENDMENT	Remove penalty & postage	$-2.41	$68.00
04/04/2019	ADJUST	Amend: Auto Adj Out Payment NUM: 1093	$68.00	$70.41
04/04/2019	PENALTY	Postage	$1.00	$2.41
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.05	$1.41
03/07/2019	VOID	LETTE, AMPARO & RICHARD CHECK NUM: 1093	$-68.00	$1.36
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.36	$69.36
08/17/2018	PAYMENT	LETTE, AMPARO & RICHARD CHECK NUM: 1073	$-69.10	$68.00
07/10/2018	BILL	LETTE, AMPARO C ET AL	$137.10	$137.10
04/05/2018	PAYMENT	LETTE, AMPARO C ET AL CHECK NUM: 1049	$-4.28	$0.00
03/30/2018	PENALTY	Postage	$1.00	$4.28
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.13	$3.28
02/01/2018	PAYMENT	LETTE, AMPARO & RICHARD CHECK NUM: 1040	$-64.00	$3.15
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.67	$67.15
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.06	$65.48
10/09/2017	PAYMENT	LETTE, AMPARO & RICHARD CHECK NUM: 1030	$-32.00	$65.42
09/07/2017	PAYMENT	LETTE, AMPARO C ET AL CHECK NUM: 1025	$-35.56	$97.42
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.42	$132.98
07/10/2017	BILL	LETTE, AMPARO C ET AL	$131.56	$131.56
08/19/2016	PAYMENT	LETTE, AMPARO C ET AL CHECK NUM: 4923	$-128.24	$0.00
07/11/2016	BILL	LETTE, AMPARO C ET AL	$128.24	$128.24
08/19/2015	PAYMENT	LETTE, AMPARO C ET AL CHECK NUM: 4888	$-127.96	$0.00
07/07/2015	BILL	LETTE, AMPARO C ET AL	$127.96	$127.96
08/20/2014	PAYMENT	LETTE, AMPARO C ET AL CHECK NUM: 4841	$-123.99	$0.00
07/08/2014	BILL	LETTE, AMPARO C ET AL	$123.99	$123.99
04/07/2014	PAYMENT	LETTE, AMPARO C ET AL CHECK NUM: 4824	$-138.04	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$138.04
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.33	$137.04
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.40	$128.71
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.05	$123.31
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.28	$120.26
07/08/2013	BILL	LETTE, AMPARO C ET AL	$118.98	$118.98
08/22/2012	PAYMENT	LETTE, AMPARO C ET AL CHECK NUM: 4745	$-114.18	$0.00
07/10/2012	BILL	LETTE, AMPARO C ET AL	$114.18	$114.18
08/04/2011	PAYMENT	LETTE, AMPARO C ET AL CHECK NUM: 4693	$-113.39	$0.00
07/08/2011	BILL	LETTE, AMPARO C ET AL	$113.39	$113.39
08/10/2010	PAYMENT	LETTE, AMPARO C ET AL CHECK BANK: 94-77 NUM: 4642	$-106.23	$0.00
07/08/2010	BILL	LETTE, AMPARO C ET AL	$106.23	$106.23
08/28/2009	PAYMENT	LETTE, AMPARO C ET AL CHECK BANK: 94-72 NUM: 4617	$-173.65	$0.00
07/06/2009	BILL	LETTE, AMPARO C ET AL	$173.65	$173.65
03/24/2009	PAYMENT	LETTE, AMPARO C ET AL CHECK BANK: 94-72 NUM: 4598	$-1.08	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.04	$1.08
12/26/2008	PAYMENT	LETTE, AMPARO C ET AL CHECK BANK: 94-72 NUM: 4582	$-82.00	$1.04
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.04	$83.04
08/20/2008	PAYMENT	LETTE, AMPARO C ET AL CHECK BANK: 94-72 NUM: 4561	$-82.50	$83.00
07/15/2008	BILL	LETTE, AMPARO C ET AL	$165.50	$165.50
01/03/2008	PAYMENT	LETTE, AMPARO & RICHARD CHECK BANK: 94-72 NUM: 4493	$-76.00	$0.00
08/15/2007	PAYMENT	LETTE, AMPARO C ET AL CHECK BANK: 94-72 NUM: 4521	$-77.24	$76.00
07/12/2007	BILL	LETTE, AMPARO C ET AL	$153.24	$153.24
08/05/2006	PAYMENT	LETTE, AMPARO C ET AL CHECK BANK: 94-72 NUM: 4465	$-141.88	$0.00
07/12/2006	BILL	LETTE, AMPARO C ET AL	$141.88	$141.88
08/17/2005	PAYMENT	LETTE, AMPARO C ET AL CHECK BANK: 94-72 NUM: 4405	$-131.38	$0.00
07/15/2005	BILL	LETTE, AMPARO C ET AL	$131.38	$131.38
08/05/2004	PAYMENT	LETTE, AMPARO C & RICHARD A. CHECK BANK: 94-72 NUM: 4305	$-121.65	$0.00
07/08/2004	BILL	LETTE, AMPARO C ET AL	$121.65	$121.65
08/20/2003	PAYMENT	LETTE, RICHARD A & AMPARO C CHECK BANK: 94-72 NUM: 4192	$-120.00	$0.00
07/18/2003	BILL	LETTE, AMPARO C ET AL	$120.00	$120.00
08/28/2002	PAYMENT	LETTE, AMPARO C ET AL CHECK BANK: 94-72 NUM: 4047	$-145.83	$0.00
07/12/2002	BILL	LETTE, AMPARO C ET AL	$145.83	$145.83
08/22/2001	PAYMENT	LETTE, RICHARD A & AMPARO C CHECK BANK: 94-72 NUM: 3898	$-143.89	$0.00
07/12/2001	BILL	LETTE, AMPARO C ET AL	$143.89	$143.89
08/30/2000	PAYMENT	LETTE, AMPARO C & C C NOCELO CHECK BANK: 94-72 NUM: 3760	$-142.20	$0.00
07/17/2000	BILL	LETTE, AMPARO C & C C NOCELO	$142.20	$142.20
08/26/1999	PAYMENT	LETTE, AMPARO C & C C NOCELO CORK: B BANK: 94-72 NUM: 3611	$-150.07	$0.00
07/17/1999	BILL	LETTE, AMPARO C & C C NOCELO	$150.07	$150.07
08/11/1998	PAYMENT	LETTE, AMPARO C & C C NOCELO CHECK	$-152.59	$0.00
07/13/1998	BILL	LETTE, AMPARO C & C C NOCELO	$152.59	$152.59
08/25/1997	PAYMENT	LETTE, AMPARO C & C C NOCELO CHECK	$-132.21	$0.00
07/14/1997	BILL	LETTE, AMPARO C & C C NOCELO	$132.21	$132.21
08/28/1996	PAYMENT	LETTE, AMPARO C & C C NOCELO	$-131.95	$0.00
07/18/1996	BILL	LETTE, AMPARO C & C C NOCELO	$131.95	$131.95