Tax Account 021-472-20

TORRES, VICTOR
914 JILL MARIE LN
FERNLEY, NV 89408-0000

Account ID

Account Type

Real Estate

Location

3455 FARM DISTRICT RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Description

2023/2024 REAL ESTATE TAXES

Original

$448.94

Total

$448.94

Paid

$448.94

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%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$112.94	$0.00	$112.94	$112.94	$0.00
2	10/02/2023	10/13/2023	Paid	$112.00	$0.00	$112.00	$112.00	$0.00
3	01/02/2024	01/13/2024	Paid	$112.00	$0.00	$112.00	$112.00	$0.00
4	03/04/2024	03/15/2024	Paid	$112.00	$0.00	$112.00	$112.00	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$426.15	$0.00	$426.15	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$429.21	$0.00	$429.21	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$413.89	$0.00	$413.89	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$414.36	$0.00	$414.36	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$409.25	$0.00	$409.25	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$126.17	$0.00	$126.17	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$113.21	$0.00	$113.21	$0.00	$0.00	3.6131	6.0

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S25	TCID District Gen.	13.12	13.12	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	249.48	249.48	.00	.00
2022-2023	S25	TCID District Gen.	12.58	12.58	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	253.80	253.80	.00	.00
2021-2022	S25	TCID District Gen.	12.20	12.20	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	268.92	268.92	.00	.00
2020-2021	S25	TCID District Gen.	11.92	11.92	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	266.40	266.40	.00	.00
2019-2020	S25	TCID District Gen.	11.66	11.66	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	275.64	275.64	.00	.00
2018-2019	S25	TCID District Gen.	11.40	11.40	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	276.84	276.84	.00	.00
2017-2018	S25	TCID District Gen.	10.00	10.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/25/2023	PAYMENT	RABADAN, VERONICA CHECK 478	$-448.94	$0.00
07/17/2023	BILL	TORRES, VICTOR	$448.94	$448.94
08/25/2022	PAYMENT	RABADAN, VERONICA CHECK 445	$-426.15	$0.00
07/15/2022	BILL	TORRES, VICTOR	$426.15	$426.15
09/09/2021	PAYMENT	TORRES, VICTOR CHECK 424	$-429.21	$0.00
07/14/2021	BILL	TORRES, VICTOR	$429.21	$429.21
08/24/2020	PAYMENT	RABADAN, VERONICA CHECK NUM: 373	$-413.89	$0.00
07/09/2020	BILL	TORRES, VICTOR	$413.89	$413.89
02/25/2020	PAYMENT	TORRES, VICTOR CHECK NUM: R209044646130	$-103.00	$0.00
12/17/2019	PAYMENT	TORRES, VICTOR CHECK NUM: R208735266751	$-103.00	$103.00
08/20/2019	PAYMENT	TORRES, VICTOR CHECK NUM: R208630485570	$-208.36	$206.00
07/10/2019	BILL	TORRES, VICTOR	$414.36	$414.36
11/20/2018	PAYMENT	TOPO TRANSPORTATION INC CHECK NUM: 3145	$-204.00	$0.00
08/21/2018	PAYMENT	TORRES, VICTOR CHECK NUM: 24995594272	$-205.25	$204.00
07/10/2018	BILL	TORRES, VICTOR	$409.25	$409.25
08/03/2017	PAYMENT	ROBERT KENNERSON CHECK NUM: 2503	$-126.17	$0.00
07/10/2017	BILL	KENNERSON, ROBERT R	$126.17	$126.17
07/25/2016	PAYMENT	KENNERSON, ROBERT CHECK NUM: 2399	$-113.21	$0.00
07/11/2016	BILL	KENNERSON, ROBERT R	$113.21	$113.21