Tax Account 021-451-06

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Owners

MORERA, ANUAR FERNANDO GIRALDO
685 3 O'CLOCK DR
TOOELE, UT 84074

Account Summary

Account ID	021-451-06
Account Type	Real Estate
Location	0 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-451-06

Account Type

Real Estate

Location

0
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$334.79
Total	$338.22
Paid	$338.22
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

$334.79

Total

$338.22

Paid

$338.22

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	$85.79	$3.43	$85.79	$89.22	$0.00
2	10/07/2024	10/17/2024	Paid	$83.00	$0.00	$83.00	$83.00	$0.00
3	01/06/2025	01/16/2025	Paid	$83.00	$0.00	$83.00	$83.00	$0.00
4	03/03/2025	03/13/2025	Paid	$83.00	$0.00	$83.00	$83.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$334.65	$11.86	$346.51	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$330.77	$3.39	$334.16	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$312.92	$0.00	$312.92	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$289.05	$0.00	$289.05	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$270.98	$0.00	$270.98	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$258.12	$0.00	$258.12	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$247.74	$0.00	$247.74	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$241.50	$0.00	$241.50	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/26/2024	PAYMENT	ANUAR GIRALDO PNP PNP - 163213156	$-338.22	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.43	$338.22
07/16/2024	BILL	MORERA, ANUAR FERNANDO GIRALDO	$334.79	$334.79
11/30/2023	PAYMENT	ANUAR GIRALDO PNP PNP - 146738589	$-346.51	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.43	$346.51
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.43	$338.08
07/17/2023	BILL	MORERA, ANUAR FERNANDO GIRALDO	$334.65	$334.65
10/17/2022	PAYMENT	ANUAR FERNANDO GIRAL MORERA PNP PNP - 122509923	$-334.16	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.39	$334.16
07/15/2022	BILL	MORERA, ANUAR FERNANDO GIRALDO	$330.77	$330.77
08/16/2021	PAYMENT	ROY B LEIALOHA PNP PNP - 98779041	$-312.92	$0.00
07/14/2021	BILL	LEIALOHA, ROY B & HELEN	$312.92	$312.92
08/12/2020	PAYMENT	ROY LEIALOHA CORK: D BANK: PNP INTERNET NUM: 79528190	$-289.05	$0.00
07/09/2020	BILL	LEIALOHA, ROY B & HELEN	$289.05	$289.05
08/20/2019	PAYMENT	LEIALOHA, ROY CHECK NUM: 1278	$-270.98	$0.00
07/10/2019	BILL	LEIALOHA, ROY B & HELEN	$270.98	$270.98
08/27/2018	PAYMENT	LEIALOHA, ROY & HELEN CHECK NUM: 1254	$-258.12	$0.00
07/10/2018	BILL	LEIALOHA, ROY B & HELEN	$258.12	$258.12
08/15/2017	PAYMENT	ROY LEIALOHA CORK: D BANK: PNP INTERNET NUM: 34771929	$-247.74	$0.00
07/10/2017	BILL	LEIALOHA, ROY B & HELEN	$247.74	$247.74
07/27/2016	PAYMENT	HHH PROPERTIES LLC CHECK NUM: 2606	$-241.50	$0.00
07/11/2016	BILL	HHH PROPERTIES LLC	$241.50	$241.50
07/27/2015	PAYMENT	HHH PROPERTIES LLC CHECK NUM: 2566	$-240.84	$0.00
07/07/2015	BILL	HURLEY, ROSALIE TR	$240.84	$240.84
08/08/2014	PAYMENT	HHH PROPERTIES LLC CHECK NUM: 2093	$-233.24	$0.00
07/08/2014	BILL	HURLEY, ROSALIE TR	$233.24	$233.24
07/31/2013	PAYMENT	HHH PROPERTIES LLC CHECK NUM: 2069	$-223.89	$0.00
07/08/2013	BILL	HURLEY, ROSALIE TR	$223.89	$223.89
07/26/2012	PAYMENT	HURLEY, ROSALIE TR CHECK NUM: 2023	$-214.92	$0.00
07/10/2012	BILL	HURLEY, ROSALIE TR	$214.92	$214.92
08/14/2011	PAYMENT	HURLEY, ROSALIE TR CHECK NUM: 145	$-212.61	$0.00
07/08/2011	BILL	HURLEY, ROSALIE TR	$212.61	$212.61
08/19/2010	PAYMENT	HURLEY, SCOTT CHECK BANK: 94-72 NUM: 2874	$-199.18	$0.00
07/08/2010	BILL	HURLEY, ROSALIE TR	$199.18	$199.18
08/25/2009	PAYMENT	HURLEY, SCOTT OR ROSALIE CHECK BANK: 94-72 NUM: 2748	$-238.30	$0.00
07/06/2009	BILL	HURLEY, ROSALIE TR	$238.30	$238.30
08/22/2008	PAYMENT	HURLEY, SCOTT CHECK BANK: 94-72 NUM: 2695	$-220.64	$0.00
07/15/2008	BILL	HURLEY, ROSALIE TR	$220.64	$220.64
07/25/2007	PAYMENT	HURLEY, SCOTT CHECK BANK: 94-72 NUM: 2611	$-204.31	$0.00
07/12/2007	BILL	HURLEY, ROSALIE TR	$204.31	$204.31
08/03/2006	PAYMENT	HURLEY, ROSALIE CHECK BANK: 94-72 NUM: 2386	$-189.19	$0.00
07/12/2006	BILL	HURLEY, ROSALIE TR	$189.19	$189.19
08/11/2005	PAYMENT	HURLEY, SCOTT CHECK BANK: 94-72 NUM: 2241	$-175.18	$0.00
07/15/2005	BILL	HURLEY, ROSALIE TR	$175.18	$175.18
08/12/2004	PAYMENT	HURLEY CHECK BANK: 94-72 NUM: 2503	$-162.20	$0.00
07/08/2004	BILL	HURLEY, ROSALIE TR	$162.20	$162.20
08/11/2003	PAYMENT	ROSALIE AND SCOTT HURLEY CHECK BANK: 94-72 NUM: 1285	$-160.00	$0.00
07/18/2003	BILL	HURLEY, ROSALIE TR	$160.00	$160.00
08/04/2002	PAYMENT	HURLEY, ROSALIE CHECK BANK: 94-72 NUM: 1136	$-155.56	$0.00
07/12/2002	BILL	HURLEY, ROSALIE TR	$155.56	$155.56
01/07/2002	PAYMENT	HURLEY, ROSALIE/SCOTT CHECK BANK: 94-72 NUM: 1066	$-76.66	$0.00
09/11/2001	PAYMENT	HURLEY, ROSALIE CHECK BANK: 94-72 NUM: 1012	$-38.33	$76.66
08/20/2001	PAYMENT	ROSALIE S. HURLEY CHECK BANK: 94-7074 NUM: 1065	$-38.47	$114.99
07/12/2001	BILL	HURLEY, ROSALIE TR	$153.46	$153.46
09/28/2000	PAYMENT	HURLEY, ROSALIE CHECK BANK: 94-72 NUM: 574	$-103.64	$0.00
08/23/2000	PAYMENT	HURLEY, ROSALIE CHECK BANK: 94-72 NUM: 547	$-48.01	$103.64
07/17/2000	BILL	HURLEY, ROSALIE TRUSTEE	$151.65	$151.65
02/16/2000	PAYMENT	HURLEY, ROSALIE CHECK BANK: 94-72 NUM: 791	$-39.98	$0.00
11/10/1999	PAYMENT	HURLEY, ROSALIE CHECK BANK: 94-72 NUM: 731	$-39.98	$39.98
09/20/1999	PAYMENT	R. HURLEY CHECK BANK: 94-72 NUM: 704	$-39.98	$79.96
08/18/1999	PAYMENT	HURLEY, ROSALIE CHECK BANK: 94-72 NUM: 675	$-40.10	$119.94
07/17/1999	BILL	HURLEY, ROSALIE TRUSTEE	$160.04	$160.04
12/10/1998	PAYMENT	HURLEY, ROSALIE CHECK	$-40.66	$0.00
11/10/1998	PAYMENT	HURLEY, ROSALIE CHECK	$-40.66	$40.66
09/09/1998	PAYMENT	HURLEY, ROSALIE CHECK	$-40.66	$81.32
07/20/1998	PAYMENT	HURLEY, ROSALIE CHECK	$-40.76	$121.98
07/13/1998	BILL	HURLEY, ROSALIE TRUSTEE	$162.74	$162.74
12/08/1997	PAYMENT	HURLEY, ROSALIE CHECK	$-40.64	$0.00
11/05/1997	PAYMENT	HURLEY, ROSALIE CHECK	$-40.64	$40.64
07/23/1997	PAYMENT	ROSALIE HURLEY CHECK	$-81.41	$81.28
07/14/1997	BILL	HURLEY, ROSALIE TRUSTEE	$162.69	$162.69
02/18/1997	PAYMENT	HURLEY, R & S	$-40.57	$0.00
11/08/1996	PAYMENT	HURLEY, ROSALIE	$-40.57	$40.57
09/17/1996	PAYMENT	HURLEY, R	$-40.57	$81.14
08/14/1996	PAYMENT	HURLEY, R	$-40.66	$121.71
07/18/1996	BILL	HURLEY, ROSALIE TRUSTEE	$162.37	$162.37