Tax Account 021-451-16

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Owners

PERALES, ROBERT & BARBARA TRS
1726 E VERDE BLVD
QUEEN CREEK, AZ 85140

PERALES, BARBARA TRS

Account Summary

Account ID	021-451-16
Account Type	Real Estate
Location	0 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-451-16

Account Type

Real Estate

Location

0
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$149.22
Total	$149.22
Paid	$149.22
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

$149.22

Total

$149.22

Paid

$149.22

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	$38.22	$0.00	$38.22	$38.22	$0.00
2	10/07/2024	10/17/2024	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
3	01/06/2025	01/16/2025	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
4	03/03/2025	03/13/2025	Paid	$37.00	$0.00	$37.00	$37.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$149.16	$0.00	$149.16	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$147.42	$0.00	$147.42	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$147.54	$0.00	$147.54	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$146.74	$0.00	$146.74	$0.00	$0.00	3.6131	6.0
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
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
08/16/2024	PAYMENT	PERALES, ROBERT & BARBARA TRS CHECK 720	$-149.22	$0.00
07/16/2024	BILL	PERALES, ROBERT & BARBARA TRS	$149.22	$149.22
08/31/2023	PAYMENT	PERALES, ROBERT & BARBARA TRS CHECK 706	$-149.16	$0.00
07/17/2023	BILL	PERALES, ROBERT & BARBARA TRS	$149.16	$149.16
08/18/2022	PAYMENT	PERALES, ROBERT & BARBARA TRS CHECK 681	$-147.42	$0.00
07/15/2022	BILL	PERALES, ROBERT & BARBARA TRS	$147.42	$147.42
08/30/2021	PAYMENT	PERALES, BARBARA TR ET AL CHECK 637	$-147.54	$0.00
07/14/2021	BILL	PERALES, BARBARA TR ET AL	$147.54	$147.54
08/11/2020	PAYMENT	PERALES, BARBARA CHECK NUM: 578	$-146.74	$0.00
07/09/2020	BILL	PERALES, BARBARA TR ET AL	$146.74	$146.74
08/14/2019	PAYMENT	BARBARA PERALES CHECK BANK: PNP INTERNET NUM: 62672164	$-145.07	$0.00
07/10/2019	BILL	PERALES, BARBARA TR ET AL	$145.07	$145.07
07/31/2018	PAYMENT	PERALES, BARBARA CHECK NUM: 32	$-138.22	$0.00
07/10/2018	BILL	PERALES, BARBARA TR ET AL	$138.22	$138.22
07/28/2017	PAYMENT	PERALES, BARBARA CHECK NUM: 29	$-132.67	$0.00
07/10/2017	BILL	PERALES, BARBARA TR ET AL	$132.67	$132.67
07/28/2016	PAYMENT	PERALES, BARBARA ET AL CHECK NUM: 27	$-129.38	$0.00
07/11/2016	BILL	PERALES, BARBARA ET AL	$129.38	$129.38
07/29/2015	PAYMENT	PERALES, BARBARA ET AL CHECK NUM: 16	$-128.94	$0.00
07/07/2015	BILL	PERALES, BARBARA ET AL	$128.94	$128.94
07/30/2014	PAYMENT	PERALES, BARBARA ET AL CHECK NUM: 109	$-124.80	$0.00
07/08/2014	BILL	PERALES, BARBARA ET AL	$124.80	$124.80
07/30/2013	PAYMENT	PERALES, ROBERT & BARBARA CHECK NUM: 5397	$-119.79	$0.00
07/08/2013	BILL	PERALES, BARBARA ET AL	$119.79	$119.79
08/07/2012	PAYMENT	PERALES, ROBERT J & BARBARA C CHECK NUM: 5315	$-115.01	$0.00
07/10/2012	BILL	PERALES, BARBARA ET AL	$115.01	$115.01
08/13/2011	PAYMENT	BARBARA PERALES CORK: D BANK: PNP INTERNET NUM: 6906121	$-113.39	$0.00
07/08/2011	BILL	PERALES, BARBARA ET AL	$113.39	$113.39
08/16/2010	PAYMENT	PERALES, BARBARA C & ROBERT J CHECK BANK: 11-35 NUM: 5116	$-106.23	$0.00
07/08/2010	BILL	PERALES, BARBARA ET AL	$106.23	$106.23
08/11/2009	PAYMENT	PERALES, BARBARA ET AL CHECK BANK: 11-35 NUM: 5053	$-173.65	$0.00
07/06/2009	BILL	PERALES, BARBARA ET AL	$173.65	$173.65
08/12/2008	PAYMENT	PERALES, BARBARA & ROBERT CHECK BANK: 11-35 NUM: 4970	$-206.86	$0.00
07/15/2008	BILL	PERALES, BARBARA ET AL	$206.86	$206.86
08/03/2007	PAYMENT	PERALES, BARBARA ET AL CHECK BANK: 11-35 NUM: 4874	$-191.55	$0.00
07/12/2007	BILL	PERALES, BARBARA ET AL	$191.55	$191.55
10/10/2006	PAYMENT	PERALES, BARBARA ET AL CORK: D BANK: CC NUM: VISA	$-179.18	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.81	$179.18
07/12/2006	BILL	PERALES, BARBARA ET AL	$177.37	$177.37
08/18/2005	PAYMENT	PERALES, BARBARA & ROBERT CHECK BANK: 11-35 NUM: 4704	$-164.24	$0.00
07/15/2005	BILL	PERALES, BARBARA ET AL	$164.24	$164.24
08/12/2004	PAYMENT	PERALES, BARBARA ET AL CHECK BANK: 11-35 NUM: 4605	$-152.07	$0.00
07/08/2004	BILL	PERALES, BARBARA ET AL	$152.07	$152.07
08/01/2003	PAYMENT	PERALES, BARBARA ET AL CHECK BANK: 11-35 NUM: 4495	$-150.00	$0.00
07/18/2003	BILL	PERALES, BARBARA ET AL	$150.00	$150.00
08/07/2002	PAYMENT	PERALES, BARBARA ET AL CHECK BANK: 11-35 NUM: 4364	$-145.83	$0.00
07/12/2002	BILL	PERALES, BARBARA ET AL	$145.83	$145.83
08/10/2001	PAYMENT	PERALES, BARBARA ET AL CHECK BANK: 11-35 NUM: 4205	$-143.89	$0.00
07/12/2001	BILL	PERALES, BARBARA ET AL	$143.89	$143.89
08/30/2000	PAYMENT	PERALES, BARBARA ET AL CHECK BANK: 11-35 NUM: 3918	$-142.20	$0.00
07/17/2000	BILL	PERALES, BARBARA ET AL	$142.20	$142.20
08/06/1999	PAYMENT	PERALES, BARBARA ET AL CHECK BANK: 11-35 NUM: 3744	$-150.07	$0.00
07/17/1999	BILL	PERALES, BARBARA ET AL	$150.07	$150.07
08/06/1998	PAYMENT	PERALES, BARBARA ET AL CHECK	$-152.59	$0.00
07/13/1998	BILL	PERALES, BARBARA ET AL	$152.59	$152.59
01/06/1998	PAYMENT	JENSEN, MARTIN E ET AL CHECK	$-105.26	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.55	$105.26
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.02	$102.71
07/14/1997	BILL	JENSEN, MARTIN E ET AL	$101.69	$101.69
08/12/1996	PAYMENT	PERALES, R & B	$-101.50	$0.00
08/12/1996	ADJUST	name posted incorrectly	$101.50	$101.50
08/12/1996	VOID	JENSEN, MARTIN E ET AL	$-101.50	$0.00
07/18/1996	BILL	JENSEN, MARTIN E ET AL	$101.50	$101.50