Tax Account 021-491-25

Print Page · · Payments Cart · New Search

Owners

LOPEZ, FRANCISCO RAFAEL
1674 VISTA MOON CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-491-25
Account Type	Real Estate
Location	0 VISTA ST FERNLEY
Balance	$733.95
Currently Due	$733.95

Account ID

021-491-25

Account Type

Real Estate

Location

0 VISTA ST
FERNLEY

Balance

$733.95

Currently Due

$733.95

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$591.54
Total	$733.95
Paid	$0.00
Balance	$733.95
Due	$733.95
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

$591.54

Total

$733.95

Paid

$0.00

Balance

$733.95

Due

$733.95

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	$150.10	$6.00	$150.10	$0.00	$156.10
2	10/02/2023	10/13/2023	Past due	$146.00	$14.80	$146.00	$0.00	$316.90
3	01/02/2024	01/13/2024	Past due	$146.00	$26.53	$146.00	$0.00	$489.43
4	03/04/2024	03/15/2024	Past due	$149.44	$41.17	$149.44	$0.00	$733.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$537.13	$23.89	$583.02	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$495.94	$73.80	$610.73	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$453.97	$0.00	$453.97	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$425.48	$0.21	$425.69	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$405.24	$0.00	$405.24	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$388.93	$0.00	$388.93	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$379.07	$0.00	$379.07	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S33	Fernley Groundwater	1.99	.00	1.99	1.99
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/01/2024	INTEREST	INTEREST FOR 07/2024	$4.90	$733.95
06/03/2024	INTEREST	INTEREST FOR 06/2024	$49.01	$729.05
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$680.04
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$677.60
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.17	$676.60
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.53	$635.43
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.80	$608.90
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.00	$594.10
07/17/2023	BILL	LOPEZ, FRANCISCO RAFAEL	$588.10	$588.10
06/13/2023	PAYMENT	FRANCISCO RAFAEL LOPEZ PNP PNP - 137194616	$-310.48	$0.00
06/05/2023	INTEREST	INTEREST FOR 06/2023	$22.00	$310.48
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$288.48
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$283.48
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.20	$282.48
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.28	$269.28
10/11/2022	PAYMENT	LOPEZ, FRANCISCO R CHECK 134	$-272.54	$264.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.41	$536.54
07/15/2022	BILL	LOPEZ, FRANCISCO RAFAEL	$531.13	$531.13
06/07/2022	PAYMENT	LOPEZ, FRANCISCO RAFAEL CHECK 121	$-310.73	$0.00
06/07/2022	PAYMENT	LOPEZ, FRANCISCO RAFAEL CASH	$-300.00	$310.73
06/06/2022	INTEREST	INTEREST FOR 06/2022	$40.99	$610.73
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$569.74
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$566.74
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$34.44	$565.74
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.92	$531.30
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$22.14	$526.38
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.30	$504.24
07/14/2021	BILL	LOPEZ, FRANCISCO RAFAEL	$491.94	$491.94
02/24/2021	PAYMENT	THE ANNETTE V. EC WF - 021022309020887	$-113.00	$0.00
12/31/2020	PAYMENT	THE ANNETTE V. EC WF - 020123109030718	$-113.00	$113.00
10/02/2020	PAYMENT	THE ANNETTE V. CHECK BANK: WF INTERNET NUM: 020100109028190	$-113.00	$226.00
08/17/2020	PAYMENT	THE ANNETTE V. CHECK BANK: WF INTERNET NUM: 020081309018981	$-114.97	$339.00
07/09/2020	BILL	SHAFF, ANNETTE V TR	$453.97	$453.97
02/25/2020	PAYMENT	SHAFF, ANNETTE V CHECK NUM: 283	$-106.00	$0.00
01/02/2020	PAYMENT	SHAFF, ANNETTE CHECK NUM: 1000111922	$-106.00	$106.00
09/30/2019	PAYMENT	SHAFF, ANNETTE CHECK NUM: 273	$-111.45	$212.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.21	$323.45
08/16/2019	PAYMENT	SHAFF, ANNETTE CHECK NUM: 270	$-102.24	$323.24
07/10/2019	BILL	SHAFF, ANNETTE V TR	$425.48	$425.48
03/01/2019	PAYMENT	THE ANNETTE V. CHECK BANK: WF INTERNET NUM: 019030109056240	$-101.00	$0.00
01/07/2019	PAYMENT	THE ANNETTE V. CHECK BANK: WF INTERNET NUM: 019010409077101	$-101.00	$101.00
09/21/2018	PAYMENT	THE ANNETTE V. CHECK BANK: WF INTERNET NUM: 018092009030547	$-101.00	$202.00
08/06/2018	PAYMENT	THE ANNETTE V. CHECK BANK: WF INTERNET NUM: 018080209045617	$-102.24	$303.00
07/10/2018	BILL	SHAFF, ANNETTE V TR	$405.24	$405.24
03/06/2018	PAYMENT	ANNETTE V SHAFF CHECK BANK: WF INTERNET NUM: 018030216026960	$-97.00	$0.00
12/29/2017	PAYMENT	ANNETTE V SHAFF CHECK BANK: WF INTERNET NUM: 017122916022384	$-97.00	$97.00
10/03/2017	PAYMENT	ANNETTE V SHAFF CHECK BANK: WF INTERNET NUM: 017100216022603	$-97.00	$194.00
08/25/2017	PAYMENT	ANNETTE SHAFF CORK: D BANK: PNP INTERNET NUM: 35056572	$-97.93	$291.00
07/10/2017	BILL	SHAFF, ANNETTE V TR	$388.93	$388.93
03/01/2017	PAYMENT	ANNETTE V SHAFF CHECK BANK: WF INTERNET NUM: 017030116058509	$-94.00	$0.00
01/06/2017	PAYMENT	ANNETTE V SHAFF CHECK BANK: WF INTERNET NUM: 017010416079509	$-94.00	$94.00
10/06/2016	PAYMENT	ANNETTE V SHAFF CHECK BANK: WF INTERNET NUM: 016100416068255	$-94.00	$188.00
08/10/2016	PAYMENT	ANNETTE V SHAFF CHECK BANK: WF INTERNET NUM: 016081016042948	$-97.07	$282.00
07/11/2016	BILL	SHAFF, ANNETTE V TR	$379.07	$379.07
03/03/2016	PAYMENT	ANNETTE V SHAFF CHECK BANK: WF INTERNET NUM: 016030316039449	$-97.76	$0.00
01/26/2016	PAYMENT	SHAFF, ANNETTE V TR CHECK NUM: 3200378788	$-94.00	$97.76
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.76	$191.76
10/07/2015	PAYMENT	SHAFF, ANNETTE V CHECK NUM: 3200352581	$-94.00	$188.00
08/24/2015	PAYMENT	SHAFF, ANNETTE V CHECK NUM: .200339663	$-96.85	$282.00
07/07/2015	BILL	SHAFF, ANNETTE V TR	$378.85	$378.85
08/22/2014	PAYMENT	SHAFF, ANNETTE V TR CHECK NUM: 3200243415	$-373.25	$0.00
07/08/2014	BILL	SHAFF, ANNETTE V TR	$373.25	$373.25
02/19/2014	PAYMENT	SHAFF, ANNETTE V CHECK NUM: 1055	$-92.00	$0.00
01/16/2014	PAYMENT	SHAFF, ANNETTE V CHECK NUM: 1048	$-92.00	$92.00
09/13/2013	PAYMENT	SHAF, ANNETTE CHECK NUM: 1033	$-92.00	$184.00
08/07/2013	PAYMENT	SHAFF-PRESSEY, ANNETTE V CHECK NUM: 1030	$-95.80	$276.00
07/08/2013	BILL	PRESSEY, ANNETTE V	$371.80	$371.80
12/11/2012	PAYMENT	ANNETTE SHAFF CHECK NUM: 1004	$-178.00	$0.00
10/03/2012	PAYMENT	SHAFF-PRESSEY, ANNETTE V CHECK NUM: 1000	$-89.00	$178.00
08/23/2012	PAYMENT	ANNETTE SHAFF-PRESSEY CHECK NUM: 997	$-89.82	$267.00
07/10/2012	BILL	PRESSEY, ANNETTE V	$356.82	$356.82
07/28/2011	PAYMENT	SHAFF, ANNETTE V PRESSEY CHECK NUM: 1104	$-354.34	$0.00
07/08/2011	BILL	PRESSEY, ANNETTE V	$354.34	$354.34
12/21/2010	PAYMENT	SHAFF (PRESSEY), ANNETTE CHECK BANK: 94-8019 NUM: 997	$-164.00	$0.00
09/20/2010	PAYMENT	SHAFF-PRESSEY, ANNETTE V CHECK BANK: 94-8019 NUM: 973	$-82.00	$164.00
07/28/2010	PAYMENT	SHAFF, ANNETTE V (PRESSEY0 CHECK BANK: 94-8019 NUM: 962	$-85.97	$246.00
07/08/2010	BILL	PRESSEY, ANNETTE V	$331.97	$331.97
07/24/2009	PAYMENT	SHAFF, ANNETTE V CHECK BANK: 94-8019 NUM: 840	$-417.10	$0.00
07/06/2009	BILL	PRESSEY, ANNETTE V	$417.10	$417.10
01/07/2009	PAYMENT	SHAFF, ANNETTE V (PRESSEY) CHECK BANK: 94-8019 NUM: 787	$-192.00	$0.00
10/09/2008	PAYMENT	SHAFF, ANNETTE V CHECK BANK: 94-8019 NUM: 745	$-96.00	$192.00
08/01/2008	PAYMENT	SHAFF/PRESSEY CHECK BANK: 94-8019 NUM: 718	$-98.21	$288.00
07/15/2008	BILL	PRESSEY, ANNETTE V	$386.21	$386.21
03/04/2008	PAYMENT	SHAFF, ANNETTE V CHECK BANK: 94-8019 NUM: 668	$-89.00	$0.00
01/02/2008	PAYMENT	PRESSEY/SHAFF, ANNETTE CHECK BANK: 94-8019 NUM: 637	$-89.00	$89.00
09/06/2007	PAYMENT	SHAFF, ANNETTE CHECK BANK: 94-8019 NUM: 588	$-89.00	$178.00
08/08/2007	PAYMENT	ANNETTE SHAFF CHECK BANK: 94-8019 NUM: 581	$-90.59	$267.00
07/12/2007	BILL	PRESSEY, ANNETTE V	$357.59	$357.59
12/14/2006	PAYMENT	PRESSEY, ANNETTE CHECK BANK: 94-8019 NUM: 508	$-164.00	$0.00
10/12/2006	PAYMENT	PRESSEY, ANNETTE CHECK BANK: 94-8019 NUM: 501	$-82.00	$164.00
08/22/2006	PAYMENT	DRESSEY, ANNETTE V. CHECK BANK: 94-8022 NUM: 4641	$-85.11	$246.00
07/12/2006	BILL	PRESSEY, ANNETTE V	$331.11	$331.11
08/17/2005	PAYMENT	PRESSEY, ANNETTE V. CHECK BANK: 94-8022 NUM: 4555	$-306.57	$0.00
07/15/2005	BILL	PRESSEY, ANNETTE V	$306.57	$306.57
08/05/2004	PAYMENT	DRESSEY CHECK BANK: 94-8022 NUM: 4417	$-283.86	$0.00
07/08/2004	BILL	PRESSEY, ANNETTE V	$283.86	$283.86
08/18/2003	PAYMENT	PRESSEY, ANNETTE V CHECK BANK: 94-8022 NUM: 4278	$-280.01	$0.00
07/18/2003	BILL	PRESSEY, ANNETTE V	$280.01	$280.01
12/10/2002	PAYMENT	PRESSEY, ANNETTE V CHECK BANK: 94-8022 NUM: 4128	$-67.00	$0.00
12/03/2002	PAYMENT	PRESSEY, ANNETT V CHECK BANK: 94-8022 NUM: 4121	$-67.00	$67.00
10/08/2002	PAYMENT	PRESSEY CHECK BANK: 94-8022 NUM: 4072	$-67.00	$134.00
07/31/2002	PAYMENT	PRESSEY, ANNETTE CHECK BANK: 94-8022 NUM: 4030	$-67.61	$201.00
07/12/2002	BILL	PRESSEY, ANNETTE V	$268.61	$268.61
02/12/2002	PAYMENT	DRESSEY CHECK BANK: 94-8022 NUM: 3922	$-66.19	$0.00
12/20/2001	PAYMENT	PRESSEY, ANNETTE CHECK BANK: 94-8022 NUM: 3889	$-66.19	$66.19
10/03/2001	PAYMENT	PRESSEY, ANNETTE V CHECK BANK: 94-8022 NUM: 3838	$-66.19	$132.38
08/10/2001	PAYMENT	DRESSEY CHECK BANK: 94-8022 NUM: 3794	$-66.43	$198.57
07/12/2001	BILL	PRESSEY, ANNETTE V	$265.00	$265.00
01/23/2001	PAYMENT	PRESSEY, ANNETTE CHECK BANK: 94-8022 NUM: 3684	$-65.40	$0.00
11/21/2000	PAYMENT	PRESSEY, ANNETTE CHECK BANK: 94-8022 NUM: 3635	$-65.40	$65.40
09/22/2000	PAYMENT	PRESSEY, ANNETTE CHECK BANK: 94-8022 NUM: 3602	$-65.40	$130.80
08/21/2000	PAYMENT	PRESSEY, ANNETTE V CHECK BANK: 94-8022 NUM: 3582	$-65.68	$196.20
07/17/2000	BILL	PRESSEY, ANNETTE V	$261.88	$261.88
03/03/2000	PAYMENT	ANNETT DRESSEY CHECK BANK: 94-8022 NUM: 3488	$-69.02	$0.00
12/21/1999	PAYMENT	PRESSEY, ANNETTE CHECK BANK: 94-8022 NUM: 3441	$-69.02	$69.02
09/24/1999	PAYMENT	ANNETTE DRESSEY CHECK BANK: 94-8022 NUM: 3389	$-69.02	$138.04
08/26/1999	PAYMENT	DRESSEY, A. CHECK BANK: 94-8022 NUM: 3352	$-69.32	$207.06
07/17/1999	BILL	PRESSEY, ANNETTE V	$276.38	$276.38
02/02/1999	PAYMENT	ANNETTE V. PRESSEY CHECK	$-70.19	$0.00
01/07/1999	PAYMENT	PRESSEY, DON CHECK	$-70.19	$70.19
09/21/1998	PAYMENT	PRESSEY, ANNETTE V CHECK	$-70.19	$140.38
08/18/1998	PAYMENT	PRESSEY, D.W. CHECK	$-70.47	$210.57
07/13/1998	BILL	PRESSEY, DON W & ANNETTE V	$281.04	$281.04
02/24/1998	PAYMENT	PRESSEY, ANNETTE CHECK	$-63.50	$0.00
01/12/1998	PAYMENT	PRESSEY, DON CHECK	$-63.50	$63.50
10/10/1997	PAYMENT	PRESSEY, ANNETTE V CHECK	$-63.50	$127.00
07/31/1997	PAYMENT	PRESSEY, DON W CHECK	$-63.72	$190.50
07/14/1997	BILL	PRESSEY, DON W & ANNETTE V	$254.22	$254.22
03/14/1997	PAYMENT	PRESSEY, DON W.	$-63.39	$0.00
12/12/1996	PAYMENT	PRESSEY, DON W	$-2.54	$63.39
11/25/1996	PAYMENT	PRESSEY, DON W.	$-126.78	$65.93
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.54	$192.71
08/23/1996	PAYMENT	PRESSEY, DON W.	$-63.57	$190.17
07/18/1996	BILL	PRESSEY, DON W & ANNETTE V	$253.74	$253.74