Tax Account 021-451-15

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Owners

HERNANDEZ, EFRAIN BERNAL
P O BOX 19391
RENO, NV 89511

Account Summary

Account ID	021-451-15
Account Type	Real Estate
Location	0 FERNLEY
Balance	$726.02
Currently Due	$726.02

Account ID

021-451-15

Account Type

Real Estate

Location

0
FERNLEY

Balance

$726.02

Currently Due

$726.02

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$149.16
Total	$185.29
Paid	$0.00
Balance	$185.29
Due	$726.02
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

$149.16

Total

$185.29

Paid

$0.00

Balance

$185.29

Due

$726.02

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	Past due	$38.16	$1.53	$38.16	$0.00	$580.42
2	10/02/2023	10/13/2023	Past due	$37.00	$3.76	$37.00	$0.00	$621.18
3	01/02/2024	01/13/2024	Past due	$37.00	$6.73	$37.00	$0.00	$664.91
4	03/04/2024	03/15/2024	Past due	$37.00	$10.44	$37.00	$0.00	$726.02

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2022/2023 REAL ESTATE TAXES	$170.52	$22.36	$0.00	$221.16	$540.73
2021/2022 REAL ESTATE TAXES	$147.54	$22.14	$0.00	$212.73	$319.57
2020/2021 SECURED TAXES	$150.74	$5.04	$74.74	$106.84	$106.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2019/2020 SECURED TAXES	$145.07	$0.00	$145.07	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$138.22	$0.00	$138.22	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$132.67	$0.00	$132.67	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$129.38	$0.00	$129.38	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	.00	2.04	2.04
2022-2023	S31	Churchill Valley GW	2.01	.00	2.01	2.01
2022-2023	S39	Trust Recording Fee*	15.00	.00	15.00	15.00
2022-2023	S42	Certified Mailing Fee*	8.10	.00	8.10	8.10
2021-2022	S31	Churchill Valley GW	2.00	.00	2.00	2.00
2020-2021	S31	Churchill Valley GW	1.13	.57	.56	.56
2020-2021	S43	Publication Fee*	3.00	.00	3.00	3.00
2020-2021	S46	Postage Fee*	1.00	.00	1.00	1.00
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
07/01/2024	INTEREST	INTEREST FOR 07/2024	$4.30	$726.02
06/03/2024	INTEREST	INTEREST FOR 06/2024	$12.43	$721.72
06/03/2024	INTEREST	INTEREST FOR 06/2024	$3.06	$709.29
05/01/2024	INTEREST	INTEREST FOR 05/2024	$3.06	$706.23
04/01/2024	INTEREST	INTEREST FOR 04/2024	$3.06	$703.17
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.44	$700.11
03/01/2024	INTEREST	INTEREST FOR 03/2024	$3.06	$689.67
02/01/2024	INTEREST	INTEREST FOR 02/2024	$3.06	$686.61
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.73	$683.55
01/02/2024	INTEREST	INTEREST FOR 01/2024	$3.06	$676.82
12/01/2023	INTEREST	INTEREST FOR 12/2023	$3.06	$673.76
11/01/2023	INTEREST	INTEREST FOR 11/2023	$3.06	$670.70
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.76	$667.64
10/02/2023	INTEREST	INTEREST FOR 10/2023	$3.06	$663.88
09/05/2023	INTEREST	INTEREST FOR 09/2023	$3.06	$660.82
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.53	$657.76
07/17/2023	BILL	HERNANDEZ, EFRAIN BERNAL	$149.16	$656.23
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.23	$507.07
07/12/2023	INTEREST	INTEREST FOR 07/2023	$3.06	$505.84
07/03/2023	INTEREST	INTEREST FOR 07/2023	$1.83	$502.78
06/22/2023	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$500.95
06/05/2023	INTEREST	INTEREST FOR 06/2023	$12.29	$485.95
06/01/2023	INTEREST	INTEREST FOR 06/2023	$1.83	$473.66
05/01/2023	INTEREST	INTEREST FOR 05/2023	$1.83	$471.83
04/05/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$470.00
04/03/2023	INTEREST	INTEREST FOR 04/2023	$1.83	$461.90
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.32	$460.07
03/03/2023	INTEREST	INTEREST FOR 03/2023	$1.83	$449.75
02/01/2023	INTEREST	INTEREST FOR 02/2023	$1.83	$447.92
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.69	$446.09
01/04/2023	INTEREST	INTEREST FOR 01/2023	$1.83	$439.40
12/05/2022	INTEREST	INTEREST FOR 12/2022	$1.83	$437.57
11/04/2022	INTEREST	INTEREST FOR 11/2022	$1.83	$435.74
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.77	$433.91
10/04/2022	INTEREST	INTEREST FOR 10/2022	$1.83	$430.14
09/01/2022	INTEREST	INTEREST FOR 09/2022	$1.83	$428.31
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.58	$426.48
07/15/2022	BILL	HERNANDEZ, EFRAIN BERNAL	$147.42	$424.90
07/08/2022	INTEREST	INTEREST FOR 07/2022	$1.83	$277.48
07/01/2022	INTEREST	INTEREST FOR 07/2022	$1.83	$275.65
06/06/2022	INTEREST	INTEREST FOR 06/2022	$12.30	$273.82
06/01/2022	INTEREST	INTEREST FOR 06/2022	$0.60	$261.52
05/02/2022	INTEREST	INTEREST FOR 05/2022	$0.60	$260.92
04/01/2022	INTEREST	INTEREST FOR 04/2022	$0.60	$260.32
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.33	$259.72
03/01/2022	INTEREST	INTEREST FOR 03/2022	$0.60	$249.39
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.48	$248.79
02/04/2022	INTEREST	INTEREST FOR 02/2022	$0.60	$247.31
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.64	$246.71
01/05/2022	INTEREST	INTEREST FOR 01/2022	$0.60	$240.07
12/02/2021	INTEREST	INTEREST FOR 12/2021	$0.60	$239.47
11/01/2021	INTEREST	INTEREST FOR 11/2021	$0.60	$238.87
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.69	$238.27
07/14/2021	BILL	HERNANDEZ, EFRAIN BERNAL	$147.54	$234.58
06/08/2021	INTEREST	INTEREST FOR 06/2021	$6.00	$87.04
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$81.04
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$78.04
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$3.60	$77.04
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$1.44	$73.44
10/01/2020	PAYMENT	QUILICI, LEONA CHECK NUM: 3099	$-36.00	$72.00
08/20/2020	PAYMENT	QUILICI, LEONA CHECK NUM: 3069	$-38.74	$108.00
07/09/2020	BILL	QUILICI, LEONA	$146.74	$146.74
03/03/2020	PAYMENT	QUILICI, LEONA CHECK NUM: 3007	$-36.00	$0.00
01/02/2020	PAYMENT	QUILICI, LEONA CHECK NUM: 2981	$-36.00	$36.00
09/25/2019	PAYMENT	QUILICI, LEONA CHECK NUM: 2934	$-36.00	$72.00
08/15/2019	PAYMENT	QUILICI, LEONA CHECK NUM: 2908	$-37.07	$108.00
07/10/2019	BILL	QUILICI, LEONA	$145.07	$145.07
03/06/2019	PAYMENT	QUILICI, LEONA CHECK NUM: 2811	$-34.00	$0.00
01/08/2019	PAYMENT	QUILICI, LEONA CHECK NUM: 2652	$-34.00	$34.00
09/25/2018	PAYMENT	QUILICI, LEONA CHECK NUM: 2604	$-34.00	$68.00
08/16/2018	PAYMENT	QUILICI, LEONA CHECK NUM: 2583	$-36.22	$102.00
07/10/2018	BILL	QUILICI, LEONA	$138.22	$138.22
02/27/2018	PAYMENT	QUILICI, LEONA CHECK NUM: 2727	$-33.00	$0.00
01/03/2018	PAYMENT	QUILICI, LEONA CHECK NUM: 2684	$-33.00	$33.00
09/27/2017	PAYMENT	QUILICI, LEONA CHECK NUM: 2543	$-33.00	$66.00
08/17/2017	PAYMENT	QUILICI, LEONA CHECK NUM: 2524	$-33.67	$99.00
07/10/2017	BILL	QUILICI, LEONA	$132.67	$132.67
02/28/2017	PAYMENT	LEONA QUILICI CHECK NUM: 2443	$-32.00	$0.00
12/29/2016	PAYMENT	QUILICI, LEONA CHECK NUM: 2417	$-32.00	$32.00
10/05/2016	PAYMENT	LEONA QUILICI CHECK NUM: 576	$-32.00	$64.00
08/18/2016	PAYMENT	QUILICI, LENOA CHECK NUM: 2350	$-33.38	$96.00
07/11/2016	BILL	QUILICI, LEONA	$129.38	$129.38
03/04/2016	PAYMENT	QUILICI, LEONA CHECK NUM: 2264	$-32.00	$0.00
01/06/2016	PAYMENT	LEONA QUILICI CHECK NUM: 2235	$-32.00	$32.00
10/06/2015	PAYMENT	QUILICI, LEONA CHECK NUM: 2181	$-32.00	$64.00
08/19/2015	PAYMENT	LEONA QUILICI CHECK NUM: 2156	$-32.94	$96.00
07/07/2015	BILL	QUILICI, LEONA	$128.94	$128.94
03/04/2015	PAYMENT	QUILICI, LEONA CHECK NUM: 2074	$-31.00	$0.00
01/07/2015	PAYMENT	QUILICI, LEONA CHECK NUM: 2045	$-31.00	$31.00
10/09/2014	PAYMENT	LEONA QUILICI CHECK NUM: 879	$-31.00	$62.00
07/31/2014	PAYMENT	QUILICI, LEONA CHECK NUM: 1968	$-31.80	$93.00
07/08/2014	BILL	QUILICI, LEONA	$124.80	$124.80
03/06/2014	PAYMENT	QUILICI, LEONA CHECK NUM: 1886	$-29.00	$0.00
01/07/2014	PAYMENT	QUILICI, LEONA CHECK NUM: 1857	$-29.00	$29.00
10/09/2013	PAYMENT	QUILICI, LEONA CHECK NUM: 1819	$-29.00	$58.00
08/23/2013	PAYMENT	QUILICI, LEONA CHECK NUM: 1799	$-32.79	$87.00
07/08/2013	BILL	QUILICI, LEONA	$119.79	$119.79
02/26/2013	PAYMENT	QUILICI, LEONA CHECK NUM: 1709	$-28.00	$0.00
01/08/2013	PAYMENT	LEONA QUILICI CHECK NUM: 1677	$-28.00	$28.00
10/02/2012	PAYMENT	QUILICI, LEONA CHECK NUM: 1617	$-28.00	$56.00
08/21/2012	PAYMENT	QUILICI, LEONA CHECK NUM: 1583	$-31.01	$84.00
07/10/2012	BILL	QUILICI, LEONA	$115.01	$115.01
03/05/2012	PAYMENT	LEONA QUILICI CHECK NUM: 1475	$-28.00	$0.00
01/06/2012	PAYMENT	QUILICI, LEONA CHECK NUM: 1443	$-28.00	$28.00
10/06/2011	PAYMENT	QUILICI, LEONA CHECK NUM: 1380	$-28.00	$56.00
08/05/2011	PAYMENT	LEONA QUILICI CHECK NUM: 1311	$-29.39	$84.00
07/08/2011	BILL	QUILICI, LEONA	$113.39	$113.39
03/04/2011	PAYMENT	LEONA QUILICI CHECK NUM: 1217	$-26.00	$0.00
01/11/2011	PAYMENT	QUILICI, LEONA CHECK NUM: 1168	$-26.00	$26.00
09/29/2010	PAYMENT	QUILICI, LEONA CHECK BANK: 94-8013 NUM: 1109	$-26.00	$52.00
08/16/2010	PAYMENT	QUILICI, LEONA CHECK BANK: 94-8013 NUM: 1074	$-28.23	$78.00
07/08/2010	BILL	QUILICI, LEONA	$106.23	$106.23
03/02/2010	PAYMENT	LEONA QUILICI CHECK BANK: 94-7074 NUM: 557	$-43.00	$0.00
01/05/2010	PAYMENT	QUILICI, VITO OR LEONA CHECK BANK: 94-7074 NUM: 514	$-43.00	$43.00
10/05/2009	PAYMENT	QUILICI, VITO & LEONA CHECK BANK: 94-7074 NUM: 435	$-43.00	$86.00
08/19/2009	PAYMENT	QUILICI, LEONA CHECK BANK: 94-7074 NUM: 390	$-44.65	$129.00
07/06/2009	BILL	QUILICI, LEONA	$173.65	$173.65
03/04/2009	PAYMENT	LEONA QUILICI CHECK BANK: 94-7074 NUM: 261	$-51.00	$0.00
01/02/2009	PAYMENT	QUILICI, VITO & LEONA CHECK BANK: 94-7074 NUM: 196	$-51.00	$51.00
09/25/2008	PAYMENT	QUILICI, LEONA CHECK BANK: 94-178 NUM: 1231	$-51.00	$102.00
08/18/2008	PAYMENT	QUILICI, LEONA CHECK BANK: 94-178 NUM: 1199	$-53.86	$153.00
07/15/2008	BILL	QUILICI, LEONA	$206.86	$206.86
07/07/2008	PAYMENT	QUILICI, LEONA CHECK BANK: 94-178 NUM: 1162	$-118.05	$0.00
07/07/2008	AMENDMENT	Removed pen/int-postmark ok	$-1.60	$118.05
07/01/2008	INTEREST	Monthly Interest	$0.80	$119.65
07/01/2008	INTEREST	Monthly Interest	$0.80	$118.85
06/02/2008	INTEREST	Monthly Interest	$7.98	$118.05
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$110.07
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.75	$104.07
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.44	$98.32
12/20/2007	PAYMENT	ADAMS, JUDITH R CHECK BANK: 90-7002 NUM: 5953	$-47.00	$95.88
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.88	$142.88
08/23/2007	PAYMENT	ADAMS, JUDITH R CHECK BANK: 90-7002 NUM: 5823	$-50.55	$141.00
07/12/2007	BILL	ADAMS, JUDITH R	$191.55	$191.55
03/08/2007	PAYMENT	ADAMS, JUDITH R CHECK BANK: 90-7002 NUM: 3836	$-44.00	$0.00
01/08/2007	PAYMENT	ADAMS, JUDITH R CHECK BANK: 90-7002 NUM: 5564	$-44.00	$44.00
10/06/2006	PAYMENT	ADAMS, JUDITH R CHECK BANK: 90-7002 NUM: 5440	$-44.00	$88.00
08/28/2006	PAYMENT	ADAMS, JUDITH R CHECK BANK: 90-7002 NUM: 5376	$-45.37	$132.00
07/12/2006	BILL	ADAMS, JUDITH R	$177.37	$177.37
03/07/2006	PAYMENT	ADAMS, JUDITH R CHECK BANK: 90-7002 NUM: 5092	$-41.00	$0.00
12/30/2005	PAYMENT	ADAMS, JUDITH R CHECK BANK: 90-7002 NUM: 3559	$-41.00	$41.00
09/28/2005	PAYMENT	ADAMS, JUDITH R CHECK BANK: 90-7002 NUM: 3439	$-41.00	$82.00
08/16/2005	PAYMENT	ADAMS, JUDITH R CHECK BANK: 90-7002/26 NUM: 3308	$-41.24	$123.00
07/15/2005	BILL	ADAMS, JUDITH R	$164.24	$164.24
03/14/2005	PAYMENT	ADAMS, JUDITH R CHECK BANK: 90-7002/26 NUM: 3078	$-38.00	$0.00
01/05/2005	PAYMENT	ADAMS, JUDITH CHECK BANK: 90-7002 NUM: 2212	$-38.00	$38.00
10/15/2004	PAYMENT	BALLINGER, THOMAS E & ELEANOR CHECK BANK: 90-7002 NUM: 2107	$-38.00	$76.00
08/10/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 84932	$-38.07	$114.00
07/08/2004	BILL	BALLINGER, THOMAS E & ELEANOR	$152.07	$152.07
08/08/2003	PAYMENT	BALLINGER, THOMAS E & ELEANOR CHECK BANK: 96-602 NUM: 1116	$-150.00	$0.00
07/18/2003	BILL	BALLINGER, THOMAS E & ELEANOR	$150.00	$150.00
03/11/2003	PAYMENT	BALLINGER, THOMAS E & ELEANOR CHECK BANK: 96-602 NUM: 1062	$-36.00	$0.00
01/10/2003	PAYMENT	BALLINGER, THOMAS E & ELEANOR CHECK BANK: 96-602 NUM: 1039	$-36.00	$36.00
10/08/2002	PAYMENT	BALLINGER, THOMAS E & ELEANOR CHECK BANK: 96-602 NUM: 1002	$-36.00	$72.00
08/08/2002	PAYMENT	BALLINGER, THOMAS E & ELEANOR CHECK BANK: 94-72 NUM: 1811	$-37.83	$108.00
07/12/2002	BILL	BALLINGER, THOMAS E & ELEANOR	$145.83	$145.83
08/03/2001	PAYMENT	BALLINGER, THOMAS E & ELEANOR CHECK BANK: 94-72 NUM: 1561	$-143.89	$0.00
07/12/2001	BILL	BALLINGER, THOMAS E & ELEANOR	$143.89	$143.89
08/24/2000	PAYMENT	BALLINGER, THOMAS E & ELEANOR CHECK BANK: 94-72 NUM: 1241	$-142.20	$0.00
07/17/2000	BILL	BALLINGER, THOMAS E & ELEANOR	$142.20	$142.20
08/19/1999	PAYMENT	BALLINGER, THOMAS E & ELEANOR CHECK BANK: 94-72 NUM: 887	$-150.07	$0.00
07/17/1999	BILL	BALLINGER, THOMAS E & ELEANOR	$150.07	$150.07
08/21/1998	PAYMENT	BALLINGER, THOMAS E & ELEANOR CHECK	$-152.59	$0.00
07/13/1998	BILL	BALLINGER, THOMAS E & ELEANOR	$152.59	$152.59
01/13/1998	PAYMENT	BALLINGER, THOMAS E & ELEANOR CHECK	$-50.74	$0.00
10/06/1997	PAYMENT	BALLINGER, THOMAS E & ELEANOR CHECK	$-25.37	$50.74
08/25/1997	PAYMENT	BALLINGER, THOMAS E & ELEANOR CHECK	$-25.58	$76.11
07/14/1997	BILL	BALLINGER, THOMAS E & ELEANOR	$101.69	$101.69
08/12/1996	PAYMENT	BALLINGER, THOMAS E & ELEANOR	$-101.50	$0.00
07/18/1996	BILL	BALLINGER, THOMAS E & ELEANOR	$101.50	$101.50