Tax Account 021-441-56

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Owners

PEREZ, HERSON & BETTY JEAN
30 MICHAEL PL
SPARKS, NV 89441

PEREZ, BETTY JEAN

Account Summary

Account ID	021-441-56
Account Type	Real Estate
Location	0 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-441-56

Account Type

Real Estate

Location

0
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$149.11
Total	$149.11
Paid	$149.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$149.11

Total

$149.11

Paid

$149.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$38.11	$0.00	$38.11	$38.11	$0.00
2	10/02/2023	10/13/2023	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
3	01/02/2024	01/13/2024	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
4	03/04/2024	03/15/2024	Paid	$37.00	$0.00	$37.00	$37.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$149.46	$1.54	$151.00	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$149.57	$0.00	$149.57	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$147.06	$0.00	$147.06	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$145.39	$0.00	$145.39	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$138.54	$0.00	$138.54	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$133.00	$0.00	$133.00	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$129.70	$0.00	$129.70	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.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
08/11/2023	PAYMENT	PEREZ BETTY JE EC WF - 023080923023592	$-149.11	$0.00
07/17/2023	BILL	PEREZ, HERSON & BETTY JEAN	$149.11	$149.11
10/03/2022	PAYMENT	PEREZ BETTY JE EC WF - 022093023032736	$-151.00	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.54	$151.00
07/15/2022	BILL	PEREZ, HERSON & BETTY JEAN	$149.46	$149.46
08/21/2021	PAYMENT	PEREZ BETTY JE EC WF - 021081923030208	$-149.57	$0.00
07/14/2021	BILL	PEREZ, HERSON & BETTY JEAN	$149.57	$149.57
07/30/2020	PAYMENT	PEREZ, BETTY JE CHECK BANK: WF INTERNET NUM: 020072923033927	$-147.06	$0.00
07/09/2020	BILL	PEREZ, HERSON & BETTY JEAN	$147.06	$147.06
07/18/2019	PAYMENT	PEREZ, BETTY JE CHECK BANK: WF INTERNET NUM: 019071823042273	$-145.39	$0.00
07/10/2019	BILL	PEREZ, HERSON & BETTY JEAN	$145.39	$145.39
08/13/2018	PAYMENT	PEREZ, BETTY JE CHECK BANK: WF INTERNET NUM: 018081023045568	$-138.54	$0.00
07/10/2018	BILL	PEREZ, HERSON & BETTY JEAN	$138.54	$138.54
08/21/2017	PAYMENT	PEREZ, BETTY JE CHECK BANK: WF INTERNET NUM: 017081823048072	$-133.00	$0.00
07/10/2017	BILL	PEREZ, HERSON & BETTY JEAN	$133.00	$133.00
08/12/2016	PAYMENT	BETTY JEAN PERE CHECK BANK: WF INTERNET NUM: 016081123054772	$-129.70	$0.00
07/11/2016	BILL	PEREZ, HERSON & BETTY JEAN	$129.70	$129.70
08/04/2015	PAYMENT	PEREZ, BETTY JEAN CHECK NUM: 23783548	$-128.94	$0.00
07/07/2015	BILL	PEREZ, HERSON & BETTY JEAN	$128.94	$128.94
08/20/2014	PAYMENT	PEREZ, BETTY JEAN CHECK NUM: 26434397	$-124.80	$0.00
07/08/2014	BILL	PEREZ, HERSON & BETTY JEAN	$124.80	$124.80
08/19/2013	PAYMENT	PEREZ, BETTY JEAN CHECK NUM: 3014702	$-119.79	$0.00
07/08/2013	BILL	PEREZ, HERSON & BETTY JEAN	$119.79	$119.79
08/10/2012	PAYMENT	PEREZ, HERSON & BETTY JEAN CHECK NUM: 54068001	$-115.01	$0.00
07/10/2012	BILL	PEREZ, HERSON & BETTY JEAN	$115.01	$115.01
07/29/2011	PAYMENT	PEREZ, BETTY JEAN CHECK NUM: 97941763	$-113.39	$0.00
07/08/2011	BILL	PEREZ, HERSON & BETTY JEAN	$113.39	$113.39
08/24/2010	PAYMENT	PEREZ, BETTY JEAN CHECK BANK: 70-2382 NUM: 57950970	$-106.23	$0.00
07/08/2010	BILL	PEREZ, HERSON & BETTY JEAN	$106.23	$106.23
08/25/2009	PAYMENT	PEREZ, HERSON & BETTY JEAN CHECK BANK: 79-148 NUM: 154832748	$-173.65	$0.00
07/06/2009	BILL	PEREZ, HERSON & BETTY JEAN	$173.65	$173.65
01/28/2009	PAYMENT	PEREZ, HERSON & BETTY JEAN CHECK BANK: 56-382 NUM: 60681830	$-260.99	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.89	$260.99
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.08	$250.10
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.46	$244.02
07/15/2008	BILL	PEREZ, HERSON & BETTY JEAN	$241.56	$241.56
08/31/2007	PAYMENT	PEREZ, HERSON & BETTY JEAN CHECK BANK: 94-7074 NUM: 2378	$-223.67	$0.00
08/31/2007	AMENDMENT	postmark 08/30/07	$-2.35	$223.67
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.35	$226.02
07/12/2007	BILL	PEREZ, HERSON & BETTY JEAN	$223.67	$223.67
02/06/2007	PAYMENT	PEREZ, B J CHECK BANK: 94-7074 NUM: 2347	$-223.89	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.37	$223.89
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.26	$214.52
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.16	$209.26
07/12/2006	BILL	PEREZ, HERSON & BETTY JEAN	$207.10	$207.10
08/20/2005	PAYMENT	PEREZ, HERSON & BETTY JEAN CHECK BANK: 16-24 NUM: 2790	$-191.76	$0.00
07/15/2005	BILL	PEREZ, HERSON & BETTY JEAN	$191.76	$191.76
01/04/2005	PAYMENT	FOUNDERS TITLE CHECK BANK: 94-77 NUM: 18199	$-183.86	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.48	$183.86
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.82	$179.38
07/08/2004	BILL	INMAN, HOLLIS CHARLES CHANDLER	$177.56	$177.56
08/28/2003	PAYMENT	INMAN, HOLLIS CHARLES CHANDLER CHECK BANK: 8978 NUM: 341	$-175.15	$0.00
07/18/2003	BILL	INMAN, HOLLIS CHARLES CHANDLER	$175.15	$175.15
08/23/2002	PAYMENT	INMAN, HOLLIS C CHECK BANK: 8978 NUM: 218	$-145.83	$0.00
07/12/2002	BILL	INMAN, HOLLIS CHARLES CHANDLER	$145.83	$145.83
08/23/2001	PAYMENT	INMAN, HOLLIS C CHECK BANK: 63-841 NUM: 167	$-143.89	$0.00
07/12/2001	BILL	INMAN, HOLLIS CHARLES CHANDLER	$143.89	$143.89
08/17/2000	PAYMENT	FIEDLER, VIRGINIA/LEAR, RONALD CHECK BANK: 11-35 NUM: 728	$-142.20	$0.00
07/17/2000	BILL	LEAR, RONALD LEE ET AL	$142.20	$142.20
08/03/1999	PAYMENT	FIEDLER, OLIVER & VIRGINIA M CHECK BANK: 11-35 NUM: 719	$-150.07	$0.00
07/17/1999	BILL	FIEDLER, OLIVER & VIRGINIA M	$150.07	$150.07
07/27/1998	PAYMENT	FIEDLER, OLIVER & VIRGINIA M CHECK	$-152.59	$0.00
07/13/1998	BILL	FIEDLER, OLIVER & VIRGINIA M	$152.59	$152.59
07/23/1997	PAYMENT	FIEDLER, OLIVER & VIRGINIA M CHECK	$-122.02	$0.00
07/14/1997	BILL	FIEDLER, OLIVER & VIRGINIA M	$122.02	$122.02
08/06/1996	PAYMENT	FIEDLER, OLIVER & VIRGINIA M	$-121.79	$0.00
07/18/1996	BILL	FIEDLER, OLIVER & VIRGINIA M	$121.79	$121.79