Tax Account 021-451-26

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Owners

GAMEZ, IVAN VILLALOBOS
3206 HARVARD AVE E
SEATTLE, WA 98102

Account Summary

Account ID	021-451-26
Account Type	Real Estate
Location	0 FERNLEY
Balance	$261.46
Currently Due	$198.46

Account ID

021-451-26

Account Type

Real Estate

Location

0
FERNLEY

Balance

$261.46

Currently Due

$198.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$252.59
Total	$261.46
Paid	$0.00
Balance	$261.46
Due	$198.46
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

$252.59

Total

$261.46

Paid

$0.00

Balance

$261.46

Due

$198.46

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	Past due	$63.59	$2.54	$63.59	$0.00	$66.13
2	10/07/2024	10/17/2024	Past due	$63.00	$6.33	$63.00	$0.00	$135.46
3	01/06/2025	01/16/2025	Past due	$63.00	$0.00	$63.00	$0.00	$198.46
4	03/03/2025	03/13/2025	Due	$63.00	$0.00	$63.00	$0.00	$261.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$250.99	$0.00	$250.99	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$588.10	$38.06	$647.15	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$275.35	$37.96	$359.71	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$252.24	$37.85	$353.11	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$251.90	$75.65	$384.25	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$251.37	$0.00	$251.37	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$251.36	$0.00	$251.36	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$245.04	$0.00	$245.04	$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	.00	2.04	1.54
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S40	Title Search Fee*	275.00	275.00	.00	.00
2022-2023	S42	Certified Mailing Fee*	16.20	16.20	.00	.00
2022-2023	S43	Publication Fee*	45.00	45.00	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2021-2022	S39	Trust Recording Fee*	15.00	15.00	.00	.00
2021-2022	S42	Certified Mailing Fee*	7.33	7.33	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.33	$261.46
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.54	$255.13
07/16/2024	BILL	GAMEZ, IVAN VILLALOBOS	$252.59	$252.59
08/14/2023	PAYMENT	IVAN VILLALOBOS GAMEZ PNP PNP - 140885711	$-250.99	$0.00
07/17/2023	BILL	GAMEZ, IVAN VILLALOBOS	$250.99	$250.99
06/09/2023	PAYMENT	LYON COUNTY TAX SALE 2023/BID4ASSETS ACH PROPERTY TAX SALE	$-1,744.22	$0.00
06/05/2023	INTEREST	INTEREST FOR 06/2023	$20.99	$1,744.22
06/01/2023	INTEREST	INTEREST FOR 06/2023	$6.31	$1,723.23
05/01/2023	INTEREST	INTEREST FOR 05/2023	$6.31	$1,716.92
04/14/2023	AMENDMENT	PUBLICATION FEE	$45.00	$1,710.61
04/03/2023	INTEREST	INTEREST FOR 04/2023	$6.31	$1,665.61
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.63	$1,659.30
03/03/2023	INTEREST	INTEREST FOR 03/2023	$6.31	$1,641.67
02/17/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$16.20	$1,635.36
02/01/2023	INTEREST	INTEREST FOR 02/2023	$6.31	$1,619.16
01/25/2023	AMENDMENT	S40 TITLE SEARCH FEE*	$275.00	$1,612.85
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.39	$1,337.85
01/04/2023	INTEREST	INTEREST FOR 01/2023	$6.31	$1,326.46
12/05/2022	INTEREST	INTEREST FOR 12/2022	$6.31	$1,320.15
11/04/2022	INTEREST	INTEREST FOR 11/2022	$6.31	$1,313.84
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.40	$1,307.53
10/04/2022	INTEREST	INTEREST FOR 10/2022	$6.31	$1,301.13
09/01/2022	INTEREST	INTEREST FOR 09/2022	$6.31	$1,294.82
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.64	$1,288.51
07/15/2022	BILL	JOHNSON, SHIRLEY L	$251.90	$1,285.87
07/08/2022	INTEREST	INTEREST FOR 07/2022	$6.31	$1,033.97
07/01/2022	INTEREST	INTEREST FOR 07/2022	$6.31	$1,027.66
06/06/2022	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$1,021.35
06/06/2022	INTEREST	INTEREST FOR 06/2022	$21.08	$1,006.35
06/01/2022	INTEREST	INTEREST FOR 06/2022	$4.20	$985.27
05/02/2022	INTEREST	INTEREST FOR 05/2022	$4.20	$981.07
04/04/2022	AMENDMENT	S42 CERTIFIED MAILING FEE*	$7.33	$976.87
04/01/2022	INTEREST	INTEREST FOR 04/2022	$4.20	$969.54
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.71	$965.34
03/01/2022	INTEREST	INTEREST FOR 03/2022	$4.20	$947.63
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.53	$943.43
02/04/2022	INTEREST	INTEREST FOR 02/2022	$4.20	$940.90
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.39	$936.70
01/05/2022	INTEREST	INTEREST FOR 01/2022	$4.20	$925.31
12/02/2021	INTEREST	INTEREST FOR 12/2021	$4.20	$921.11
11/01/2021	INTEREST	INTEREST FOR 11/2021	$4.20	$916.91
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.33	$912.71
07/14/2021	BILL	JOHNSON, SHIRLEY L	$253.02	$906.38
07/12/2021	INTEREST	INTEREST FOR 07/2021	$2.10	$653.36
07/01/2021	INTEREST	INTEREST FOR 07/2021	$2.10	$651.26
06/08/2021	INTEREST	INTEREST FOR 06/2021	$21.02	$649.16
06/08/2021	INTEREST	INTEREST FOR 06/2021	$2.10	$628.14
05/04/2021	INTEREST	INTEREST FOR 05/2021	$2.10	$626.04
04/01/2021	INTEREST	INTEREST FOR 04/2021	$2.10	$623.94
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$17.66	$621.84
03/01/2021	INTEREST	INTEREST FOR 03/2021	$2.10	$604.18
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$11.35	$602.08
01/05/2021	INTEREST	INTEREST FOR 1/2021	$2.10	$590.73
12/01/2020	INTEREST	Monthly Interest	$2.10	$588.63
11/09/2020	INTEREST	Monthly Interest	$2.10	$586.53
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.31	$584.43
10/05/2020	INTEREST	Monthly Interest	$2.10	$578.12
09/01/2020	INTEREST	Monthly Interest	$2.10	$576.02
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.53	$573.92
08/03/2020	INTEREST	Monthly Interest	$2.10	$571.39
07/09/2020	BILL	JOHNSON, SHIRLEY L	$252.24	$569.29
07/01/2020	INTEREST	Monthly Interest	$2.10	$317.05
06/01/2020	INTEREST	Monthly Interest	$20.99	$314.95
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$293.96
03/19/2020	PENALTY	POSTAGE	$1.00	$290.96
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$17.63	$289.96
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.39	$272.33
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.40	$260.94
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.64	$254.54
07/10/2019	BILL	JOHNSON, SHIRLEY L	$251.90	$251.90
08/08/2018	PAYMENT	LLOYD, SUSAN CHECK NUM: 2215	$-251.37	$0.00
07/10/2018	BILL	JOHNSON, SHIRLEY L	$251.37	$251.37
07/25/2017	PAYMENT	LLOYD, JOHN & SUSAN CHECK NUM: 2800	$-251.36	$0.00
07/10/2017	BILL	JOHNSON, SHIRLEY L	$251.36	$251.36
07/28/2016	PAYMENT	LLOYD, JOHN & SUSAN CHECK NUM: 2745	$-245.04	$0.00
07/11/2016	BILL	JOHNSON, SHIRLEY L	$245.04	$245.04
07/27/2015	PAYMENT	LLOYD, JOHN & SUSAN CHECK NUM: 2143	$-244.40	$0.00
07/07/2015	BILL	JOHNSON, SHIRLEY L	$244.40	$244.40
02/18/2015	PAYMENT	LLOYD, JOHN & SUSAN CHECK NUM: 2697	$-59.00	$0.00
12/08/2014	PAYMENT	LLOYD, JOHN OR SUSAN CHECK NUM: 2684	$-59.00	$59.00
08/13/2014	PAYMENT	SHIRLEY JOHNSON CORK: D BANK: PNP INTERNET NUM: 14745487	$-118.68	$118.00
07/08/2014	BILL	JOHNSON, SHIRLEY L	$236.68	$236.68
08/05/2013	PAYMENT	LLOYD, JOHN D & SUSAN LEE CHECK NUM: 2598	$-227.17	$0.00
07/08/2013	BILL	JOHNSON, SHIRLEY L	$227.17	$227.17
08/02/2012	PAYMENT	SHIRLEY JOHNSON CORK: D BANK: PNP INTERNET NUM: 8606957	$-232.83	$0.00
07/10/2012	BILL	JOHNSON, SHIRLEY L	$232.83	$232.83
08/09/2011	PAYMENT	LLOYD, JOHN OR SUSAN CHECK NUM: 2419	$-225.36	$0.00
07/08/2011	BILL	JOHNSON, SHIRLEY L	$225.36	$225.36
08/16/2010	PAYMENT	LLOYD, JOHN D & SUSAN LEE CHECK BANK: 70-275 NUM: 2298	$-210.03	$0.00
07/08/2010	BILL	JOHNSON, SHIRLEY L	$210.03	$210.03
01/27/2010	PAYMENT	LLOYD, JOHN OR SUSAN CHECK BANK: 70-275 NUM: 2211	$-85.00	$0.00
12/09/2009	PAYMENT	LLOYD, JOHN OR SUSAN CHECK BANK: 70-275 NUM: 2201	$-85.00	$85.00
09/29/2009	PAYMENT	LLOYD, JOHN OR SUSAN CHECK BANK: 70-275 NUM: 2168	$-85.00	$170.00
08/04/2009	PAYMENT	LLOYD, JOHN OR SUSAN CHECK BANK: 70-275 NUM: 2157	$-88.58	$255.00
07/06/2009	BILL	JOHNSON, SHIRLEY L	$343.58	$343.58
01/15/2009	PAYMENT	LLOYD, JOHN OR SUSAN CHECK BANK: 70-275 NUM: 2103	$-83.00	$0.00
12/08/2008	PAYMENT	JOHNSON, LLOYD OR SUSAN CHECK BANK: 70-275 NUM: 2090	$-83.00	$83.00
09/05/2008	PAYMENT	LLOYD, JOHN OR SUSAN CHECK BANK: 70-275 NUM: 2069	$-83.00	$166.00
08/06/2008	PAYMENT	LLOYD, SUSAN CHECK BANK: 70-275 NUM: 2058	$-84.17	$249.00
07/15/2008	BILL	JOHNSON, SHIRLEY L	$333.17	$333.17
07/26/2007	PAYMENT	LLOYD, JOHN & SUSAN CHECK BANK: 90-3504 NUM: 2288	$-308.49	$0.00
07/12/2007	BILL	JOHNSON, SHIRLEY L	$308.49	$308.49
08/05/2006	PAYMENT	JOHN/SUSAN LLOYD CHECK BANK: 90-3504 NUM: 1982	$-285.64	$0.00
07/12/2006	BILL	JOHNSON, SHIRLEY L	$285.64	$285.64
11/17/2005	PAYMENT	LLOYD, JOHN D & SUSAN LEE CHECK BANK: 90-3504 NUM: 1739	$-132.00	$0.00
09/19/2005	PAYMENT	JOHN D. LLOYD CHECK BANK: 90-3504 NUM: 1662	$-66.00	$132.00
08/15/2005	PAYMENT	LLOYD, JOHN AND SUSAN CHECK BANK: 90-3504 NUM: 1605	$-66.49	$198.00
07/15/2005	BILL	JOHNSON, SHIRLEY L	$264.49	$264.49
01/11/2005	PAYMENT	SUSAN LEE LLOYD CHECK BANK: 90-3504 NUM: 1375	$-61.00	$0.00
10/19/2004	PAYMENT	LLOYD, SUSAN CHECK BANK: 90-3504 NUM: 1296	$-61.00	$61.00
09/08/2004	PAYMENT	LLOYN, SUSAN LEE CHECK BANK: 90-3504 NUM: 1259	$-61.00	$122.00
08/13/2004	PAYMENT	JOHNSON, SHIRLEY L CHECK BANK: 90-3504 NUM: 1242	$-61.90	$183.00
07/08/2004	BILL	JOHNSON, SHIRLEY L	$244.90	$244.90
08/06/2003	PAYMENT	LLOYD, JOHN/SUSAN LEE CHECK BANK: 11-4288 NUM: 4422	$-241.46	$0.00
07/18/2003	BILL	JOHNSON, SHIRLEY L	$241.46	$241.46
02/11/2003	PAYMENT	JOHNSON, SHIRLEY L CHECK BANK: 11-4288 NUM: 4251	$-41.00	$0.00
12/23/2002	PAYMENT	LLOYD, SUSAN LEE CHECK BANK: 11-4288 NUM: 4217	$-41.00	$41.00
09/13/2002	PAYMENT	JOHNSON, SHIRLEY L CHECK BANK: 11-4288 NUM: 4133	$-41.00	$82.00
07/30/2002	PAYMENT	LLOYD, SUSAN CHECK BANK: 11-4288 NUM: 4096	$-43.50	$123.00
07/12/2002	BILL	JOHNSON, SHIRLEY L	$166.50	$166.50
08/24/2001	PAYMENT	LLOYD, JOHN D & SUSAN LEE CHECK BANK: 11-4288 NUM: 3828	$-164.15	$0.00
07/12/2001	BILL	JOHNSON, SHIRLEY L	$164.15	$164.15
10/17/2000	PAYMENT	LLOYD, JOHN D & SUSAN LEE CHECK BANK: 11-4288 NUM: 3650	$-81.00	$0.00
09/18/2000	PAYMENT	LLOYD, SUSAN CHECK BANK: 11-4288 NUM: 3623	$-40.50	$81.00
08/15/2000	PAYMENT	LLOYD, SUSAN & JOHN D CHECK BANK: 11-4288 NUM: 3599	$-40.73	$121.50
07/17/2000	BILL	JOHNSON, SHIRLEY L	$162.23	$162.23
12/06/1999	PAYMENT	LLOYD, SUSAN LEE CHECK BANK: 11-4288 NUM: 3447	$-85.50	$0.00
09/14/1999	PAYMENT	JOHNSON, SHIRLEY L CHECK BANK: 11-4288 NUM: 3381	$-42.75	$85.50
08/25/1999	PAYMENT	JOHN OR SUSAN LLOYD CHECK BANK: 11-4288 NUM: 3360	$-42.96	$128.25
07/17/1999	BILL	JOHNSON, SHIRLEY L	$171.21	$171.21
02/08/1999	PAYMENT	LLOYD, SUSAN LEE CHECK	$-43.42	$0.00
12/28/1998	PAYMENT	LLOYD, SUSAN CHECK	$-43.42	$43.42
10/12/1998	PAYMENT	JOHNSON, SHIRLEY L CHECK	$-43.42	$86.84
08/18/1998	PAYMENT	LLOYD, JOHN D. & SUSAN LEE CHECK	$-43.62	$130.26
07/13/1998	BILL	JOHNSON, SHIRLEY L	$173.88	$173.88
02/27/1998	PAYMENT	SUSAN LLOYD CHECK	$-43.91	$0.00
12/31/1997	PAYMENT	LLOYD, SUSAN LEE CHECK	$-43.91	$43.91
10/01/1997	PAYMENT	LLOYD, SUSAN LEE CHECK	$-43.91	$87.82
08/22/1997	PAYMENT	LLOYD, SUSAN LEE CHECK	$-44.05	$131.73
07/14/1997	BILL	JOHNSON, SHIRLEY L	$175.78	$175.78
03/07/1997	PAYMENT	SUSAN LLOYD	$-43.82	$0.00
12/30/1996	PAYMENT	LLOYD, SUSAN LEE	$-43.82	$43.82
10/07/1996	PAYMENT	JOHNSON, SHIRLEY L	$-43.82	$87.64
08/26/1996	PAYMENT	JOHNSON, SHIRLEY L	$-43.98	$131.46
07/18/1996	BILL	JOHNSON, SHIRLEY L	$175.44	$175.44