Tax Account 021-442-18

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Owners

AGUILAR, STEVEN R TRS
11970 I-80 EAST
SPARKS, NV 89434-0000

Account Summary

Account ID	021-442-18
Account Type	Real Estate
Location	17 SALVAGE LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-442-18

Account Type

Real Estate

Location

17 SALVAGE LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$461.36
Total	$461.36
Paid	$461.36
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

$461.36

Total

$461.36

Paid

$461.36

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	$116.36	$0.00	$116.36	$116.36	$0.00
2	10/02/2023	10/13/2023	Paid	$115.00	$0.00	$115.00	$115.00	$0.00
3	01/02/2024	01/13/2024	Paid	$115.00	$0.00	$115.00	$115.00	$0.00
4	03/04/2024	03/15/2024	Paid	$115.00	$0.00	$115.00	$115.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$450.51	$4.48	$454.99	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$416.36	$0.00	$416.36	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$383.99	$0.00	$383.99	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$359.91	$3.72	$363.63	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$342.78	$0.00	$342.78	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$329.01	$0.00	$329.01	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$320.65	$85.21	$405.86	$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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.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
07/27/2023	PAYMENT	STEVEN R AGUILAR PNP PNP - 139860925	$-461.36	$0.00
07/17/2023	BILL	AGUILAR, STEVEN R TRS	$461.36	$461.36
04/10/2023	PAYMENT	STEVEN AGUILAR PNP PNP - 133269632	$-117.48	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$117.48
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.48	$116.48
01/09/2023	PAYMENT	RENO DRAIN OIL SERVICE CHECK 55278	$-112.00	$112.00
10/06/2022	PAYMENT	RENO DRAIN OIL SERVICE CHECK 55125	$-112.00	$224.00
08/16/2022	PAYMENT	RENO DRAIN OIL SERVICVE CHECK 54885	$-113.51	$336.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$449.51
07/15/2022	BILL	AGUILAR, STEVEN	$449.51	$449.51
03/10/2022	PAYMENT	RENO DRAIL OIL SERVICE CHECK 54427	$-104.04	$0.00
01/05/2022	PAYMENT	RENO DRAIN OIL SERVICE CHECK CK. 54254	$-104.04	$104.04
09/28/2021	PAYMENT	AGUILAR, STEVEN CHECK 53935	$-104.04	$208.08
08/17/2021	PAYMENT	RENO DRAIN OIL SERVICE CHECK 53764	$-104.24	$312.12
07/14/2021	BILL	AGUILAR, STEVEN	$416.36	$416.36
08/07/2020	PAYMENT	RENO DRAIN OIL SERVICE CHECK NUM: 52477	$-383.99	$0.00
07/09/2020	BILL	AGUILAR, STEVEN	$383.99	$383.99
10/31/2019	PAYMENT	RENO DRAIN OIL SERVICE CHECK NUM: 51441	$-3.72	$0.00
10/16/2019	PAYMENT	RENO DRAIN OIL SERVICE CHECK NUM: 51390	$-359.91	$3.72
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.72	$363.63
07/10/2019	BILL	AGUILAR, STEVEN	$359.91	$359.91
07/30/2018	PAYMENT	RENO DRAIN OIL SERVICE CHECK NUM: 49718	$-342.78	$0.00
07/10/2018	BILL	AGUILAR, STEVEN	$342.78	$342.78
07/20/2017	PAYMENT	RENO DRAIN OIL SERVICE CHECK NUM: 48183	$-734.87	$0.00
07/10/2017	BILL	AGUILAR, STEVEN	$329.01	$734.87
07/10/2017	INTEREST	Monthly Interest	$2.67	$405.86
07/03/2017	INTEREST	Monthly Interest	$2.67	$403.19
06/01/2017	INTEREST	Monthly Interest	$26.72	$400.52
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$373.80
03/28/2017	PENALTY	Postage	$1.00	$369.80
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$22.45	$368.80
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.44	$346.35
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.03	$331.91
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.23	$323.88
07/11/2016	BILL	AGUILAR, STEVEN	$320.65	$320.65
08/20/2015	PAYMENT	RENO DRAIN OIL SERVICE CHECK NUM: 45046	$-320.01	$0.00
07/07/2015	BILL	AGUILAR, STEVEN	$320.01	$320.01
08/15/2014	PAYMENT	RENO DRAIN OIL SERVICE CHECK NUM: 42746	$-310.10	$0.00
07/08/2014	BILL	AGUILAR, STEVEN	$310.10	$310.10
08/14/2013	PAYMENT	RENO DRAIN OIL SERVICE CHECK NUM: 40756	$-297.27	$0.00
07/08/2013	BILL	AGUILAR, STEVEN	$297.27	$297.27
08/27/2012	PAYMENT	RENO DRAIN OIL SERVICE CHECK NUM: 37090	$-627.78	$0.00
07/10/2012	BILL	AGUILAR, STEVEN	$286.11	$627.78
07/10/2012	INTEREST	Monthly Interest	$2.23	$341.67
07/02/2012	INTEREST	Monthly Interest	$2.23	$339.44
06/01/2012	INTEREST	Monthly Interest	$22.34	$337.21
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$314.87
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$18.77	$308.37
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.07	$289.60
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.71	$277.53
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.69	$270.82
07/08/2011	BILL	AGUILAR, STEVEN	$268.13	$268.13
06/15/2011	AMENDMENT	removed recon fee pd on time	$-15.00	$0.00
06/07/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$15.00
06/01/2011	PAYMENT	STEVEN AGUILAR CORK: D BANK: PNP INTERNET NUM: 6622558	$-640.37	$0.00
04/29/2011	INTEREST	Monthly Interest	$2.08	$640.37
04/14/2011	AMENDMENT	certified mailing	$5.54	$638.29
04/01/2011	INTEREST	Monthly Interest	$2.08	$632.75
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.49	$630.67
03/01/2011	INTEREST	Monthly Interest	$2.08	$613.18
02/01/2011	INTEREST	Monthly Interest	$2.08	$611.10
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.27	$609.02
01/04/2011	INTEREST	Monthly Interest	$2.08	$597.75
12/01/2010	INTEREST	Monthly Interest	$2.08	$595.67
11/01/2010	INTEREST	Monthly Interest	$2.08	$593.59
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.30	$591.51
10/01/2010	INTEREST	Monthly Interest	$2.08	$585.21
09/01/2010	INTEREST	Monthly Interest	$2.08	$583.13
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.56	$581.05
08/24/2010	INTEREST	Monthly Interest	$2.08	$578.49
07/08/2010	BILL	AGUILAR, STEVEN	$249.90	$576.41
07/02/2010	INTEREST	Monthly Interest	$2.08	$326.51
07/02/2010	INTEREST	Monthly Interest	$2.08	$324.43
06/01/2010	INTEREST	Monthly Interest	$19.47	$322.35
05/03/2010	INTEREST	Monthly Interest	$0.15	$302.88
03/31/2010	INTEREST	Monthly Interest	$0.15	$302.73
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.23	$302.58
03/01/2010	INTEREST	Monthly Interest	$0.15	$286.35
02/01/2010	INTEREST	Monthly Interest	$0.15	$286.20
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.49	$286.05
01/04/2010	INTEREST	Monthly Interest	$0.15	$275.56
12/01/2009	INTEREST	Monthly Interest	$0.15	$275.41
11/10/2009	PAYMENT	RENO DRAIN OIL SERVICE CHECK BANK: 94-72 NUM: 30366	$-247.01	$275.26
11/03/2009	INTEREST	Monthly Interest	$1.79	$522.27
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.89	$520.48
10/05/2009	INTEREST	Monthly Interest	$1.79	$514.59
09/01/2009	INTEREST	Monthly Interest	$1.79	$512.80
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.43	$511.01
08/03/2009	INTEREST	Monthly Interest	$1.79	$508.58
07/06/2009	BILL	AGUILAR, STEVEN	$231.81	$506.79
07/01/2009	INTEREST	Monthly Interest	$1.79	$274.98
07/01/2009	INTEREST	Monthly Interest	$1.79	$273.19
06/01/2009	INTEREST	Monthly Interest	$17.89	$271.40
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$253.51
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$15.02	$247.01
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.70	$231.99
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.43	$222.29
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.23	$216.86
07/15/2008	BILL	AGUILAR, STEVEN	$214.63	$214.63
12/06/2007	PAYMENT	RENO DRAIN OIL SERVICE CHECK BANK: 94-72 NUM: 24005	$-205.84	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.04	$205.84
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.07	$200.80
07/12/2007	BILL	AGUILAR, STEVEN	$198.73	$198.73
02/23/2007	PAYMENT	AGUILAR, STEVEN CHECK BANK: 94-72 NUM: 19716	$-6.44	$0.00
01/09/2007	PAYMENT	AGUILAR, STEVEN CHECK BANK: 94-72 NUM: 19075	$-184.00	$6.44
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.60	$190.44
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.84	$185.84
07/12/2006	BILL	AGUILAR, STEVEN	$184.00	$184.00
08/08/2005	PAYMENT	RENO DRAIN OIL SERVICE CHECK BANK: 94-72 NUM: 14342	$-170.37	$0.00
07/15/2005	BILL	AGUILAR, STEVEN	$170.37	$170.37
07/25/2004	PAYMENT	RENO DRAIN OIL SERVICE CHECK BANK: 94-72 NUM: 10900	$-162.20	$0.00
07/08/2004	BILL	AGUILAR, STEVEN	$162.20	$162.20
04/06/2004	PAYMENT	RENO DRAIN OIL SERVICE CHECK BANK: 94-72 NUM: 10149	$-184.00	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$11.20	$184.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.20	$172.80
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.00	$165.60
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.60	$161.60
07/18/2003	BILL	AGUILAR, STEVEN	$160.00	$160.00
03/06/2003	PAYMENT	RENO DRAIN OIL SERVICE CHECK BANK: 94-72 NUM: 6961	$-36.00	$0.00
01/07/2003	PAYMENT	RENO DRAIN OIL CHECK BANK: 94-72 NUM: 6421	$-36.00	$36.00
10/09/2002	PAYMENT	RENO DRAIN OIL SERVICE CHECK BANK: 94-72 NUM: 5806	$-36.00	$72.00
08/24/2002	PAYMENT	RENO DRAIN OIL SERVICE CHECK BANK: 94-72 NUM: 5462	$-37.83	$108.00
07/12/2002	BILL	AGUILAR, STEVEN	$145.83	$145.83
08/15/2001	PAYMENT	RENO DRAIN OIL SERVICE CHECK BANK: 94-72 NUM: 2521	$-143.89	$0.00
07/12/2001	BILL	AGUILAR, STEVEN	$143.89	$143.89
08/22/2000	PAYMENT	RENO DRAIN OIL SERVICE CHECK BANK: 94-72 NUM: 39326	$-142.20	$0.00
07/17/2000	BILL	AGUILAR, STEVEN	$142.20	$142.20
08/30/1999	PAYMENT	RENO DRAIN OIL SERVICE CHECK BANK: 94-72 NUM: 36381	$-150.07	$0.00
07/17/1999	BILL	AGUILAR, STEVEN	$150.07	$150.07
08/21/1998	PAYMENT	RENO DRAIN OIL SERVICE CHECK	$-152.59	$0.00
07/13/1998	BILL	AGUILAR, STEVEN	$152.59	$152.59
03/04/1998	PAYMENT	RENO DRAIN OIL SERVICE CHECK	$-38.10	$0.00
12/29/1997	PAYMENT	RENO DRAIN OIL SERVICE CHECK	$-38.10	$38.10
10/02/1997	PAYMENT	RENO DRAIN OIL SERVICE CHECK	$-38.10	$76.20
08/25/1997	PAYMENT	AGUILAR, STEVEN CORK: B	$-38.23	$114.30
07/14/1997	BILL	AGUILAR, STEVEN	$152.53	$152.53
03/06/1997	PAYMENT	RENO DRAIN OIL SERVICE	$-38.02	$0.00
01/10/1997	PAYMENT	RENO DRAIN OIL SERVICE	$-38.02	$38.02
10/11/1996	PAYMENT	AGUILAR, STEVEN	$-38.02	$76.04
08/27/1996	PAYMENT	AGUILAR, STEVEN	$-38.19	$114.06
07/18/1996	BILL	AGUILAR, STEVEN	$152.25	$152.25