Tax Account 021-491-31

Print Page · · Payments Cart · New Search

Owners

MARTINEZ-ESPINOZ, MARIO ALBERTO ET AL
985 VILLA WY
FERNLEY, NV 89408-0000

CARRANCO-FRANCO, MARIBEL

Account Summary

Account ID	021-491-31
Account Type	Real Estate
Location	1930 ALPINE DR FERNLEY
Balance	$181.00
Currently Due	$0.00

Account ID

021-491-31

Account Type

Real Estate

Location

1930 ALPINE DR
FERNLEY

Balance

$181.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$726.17
Total	$726.17
Paid	$545.17
Balance	$181.00
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

$726.17

Total

$726.17

Paid

$545.17

Balance

$181.00

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	$183.17	$0.00	$183.17	$183.17	$0.00
2	10/07/2024	10/17/2024	Paid	$181.00	$0.00	$181.00	$181.00	$0.00
3	01/06/2025	01/16/2025	Paid	$181.00	$0.00	$181.00	$181.00	$0.00
4	03/03/2025	03/13/2025	Due	$181.00	$0.00	$181.00	$0.00	$181.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$674.39	$7.27	$681.66	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$605.28	$0.00	$605.28	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$560.58	$0.00	$560.58	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$518.51	$18.06	$536.57	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$485.02	$0.20	$485.22	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$461.95	$0.00	$461.95	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$443.33	$0.00	$443.33	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$432.09	$0.00	$432.09	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
01/13/2025	PAYMENT	MARTINEZ, MARIO A / MARIBEL CHECK 162	$-181.00	$181.00
10/14/2024	PAYMENT	MARTINEZ-ESPINOZ, MARIO ALBERTO ET AL CHECK 161	$-181.00	$362.00
08/28/2024	PAYMENT	MARTINEZ-ESPINOZ, MARIO ALBERTO ET AL CHECK 160	$-183.17	$543.00
07/16/2024	BILL	MARTINEZ-ESPINOZ, MARIO ALBERTO ET AL	$726.17	$726.17
03/28/2024	PAYMENT	CARRANCO, MARIBEL CHECK 159	$-8.27	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$8.27
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.28	$7.27
03/13/2024	PAYMENT	MARTINEZ-ESPINOZ, MARIO ALBERTO CHECK 154	$-168.00	$6.99
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.27	$174.99
01/08/2024	PAYMENT	MARTINEZ, MARIO / CARRANCO, MARIBEL CHECK 153	$-168.00	$174.72
12/07/2023	PAYMENT	CARRANCO, MARIBEL CHECK 155	$-168.00	$342.72
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.72	$510.72
08/30/2023	PAYMENT	MARTINEZ, MARIO A & CARRANCO, MARIBEL CHECK 151	$-169.39	$504.00
07/17/2023	BILL	MARTINEZ-ESPINOZ, MARIO ALBERTO ET AL	$673.39	$673.39
03/07/2023	PAYMENT	MARTINEZ, MARIO / CARRANCO, MARIBEL CHECK 142	$-151.00	$0.00
01/13/2023	PAYMENT	CARRANCO, MARIBEL CHECK 141	$-151.00	$151.00
10/12/2022	PAYMENT	MARTINEZ, MARIO OR CARRANCO, MARIBEL CHECK 140	$-151.00	$302.00
08/25/2022	PAYMENT	MARTINEZ, MARIO ALBERTO ET AL CHECK 139	$-152.28	$453.00
07/15/2022	BILL	MARTINEZ-ESPINOZ, MARIO ALBERTO ET AL	$605.28	$605.28
03/09/2022	PAYMENT	MARTINEZ, MARIO A / CARRANCO, MARIBEL CHECK 133	$-140.11	$0.00
01/07/2022	PAYMENT	MARTINEZ, MARIO A. & CARRANCO, MARIBEL CHECK 1235	$-140.11	$140.11
10/12/2021	PAYMENT	MARTINEZ, MARIO A & CARRANCO, MARIBEL CHECK 1230	$-140.11	$280.22
09/02/2021	PAYMENT	MARTINEZ, MARIO ALBERTO ET AL CHECK 130	$-140.25	$420.33
07/14/2021	BILL	MARTINEZ-ESPINOZ, MARIO ALBERTO ET AL	$560.58	$560.58
04/13/2021	PAYMENT	MARTINEZ, MARIO A ET AL CHECK 126	$-277.06	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$277.06
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$12.90	$276.06
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.16	$263.16
10/02/2020	PAYMENT	THE ANNETTE V. CHECK BANK: WF INTERNET NUM: 020100109028192	$-129.00	$258.00
08/17/2020	PAYMENT	THE ANNETTE V. CHECK BANK: WF INTERNET NUM: 020081309018983	$-130.51	$387.00
07/09/2020	BILL	SHAFF, ANNETTE V TR	$517.51	$517.51
02/25/2020	PAYMENT	SHAFF, ANNETTE V CHECK NUM: 283	$-121.00	$0.00
01/02/2020	PAYMENT	SHAFF, ANNETTE CHECK NUM: 1000111922	$-121.00	$121.00
09/30/2019	PAYMENT	SHAFF, ANNETTE CHECK NUM: 273	$-126.27	$242.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.20	$368.27
08/16/2019	PAYMENT	SHAFF, ANNETTE CHECK NUM: 270	$-116.95	$368.07
07/10/2019	BILL	SHAFF, ANNETTE V TR	$485.02	$485.02
03/01/2019	PAYMENT	THE ANNETTE V. CHECK BANK: WF INTERNET NUM: 019030109056242	$-115.00	$0.00
01/07/2019	PAYMENT	THE ANNETTE V. CHECK BANK: WF INTERNET NUM: 019010409077103	$-115.00	$115.00
09/21/2018	PAYMENT	THE ANNETTE V. CHECK BANK: WF INTERNET NUM: 018092009030549	$-115.00	$230.00
08/06/2018	PAYMENT	THE ANNETTE V. CHECK BANK: WF INTERNET NUM: 018080209045613	$-116.95	$345.00
07/10/2018	BILL	SHAFF, ANNETTE V TR	$461.95	$461.95
03/06/2018	PAYMENT	ANNETTE V SHAFF CHECK BANK: WF INTERNET NUM: 018030118100975	$-110.00	$0.00
12/28/2017	PAYMENT	ANNETTE V SHAFF CHECK BANK: WF INTERNET NUM: 017122818057736	$-110.00	$110.00
09/29/2017	PAYMENT	ANNETTE V SHAFF CHECK BANK: WF INTERNET NUM: 017092918087010	$-110.00	$220.00
08/25/2017	PAYMENT	ANNETTE SHAFF CORK: D BANK: PNP INTERNET NUM: 35057111	$-113.33	$330.00
07/10/2017	BILL	SHAFF, ANNETTE V TR	$443.33	$443.33
03/01/2017	PAYMENT	ANNETTE V SHAFF CHECK BANK: WF INTERNET NUM: 017022818116600	$-107.00	$0.00
01/04/2017	PAYMENT	ANNETTE V SHAFF CHECK BANK: WF INTERNET NUM: 016123118084231	$-107.00	$107.00
10/04/2016	PAYMENT	ANNETTE V SHAFF CHECK BANK: WF INTERNET NUM: 016100118084343	$-107.00	$214.00
08/09/2016	PAYMENT	ANNETTE V SHAFF CHECK BANK: WF INTERNET NUM: 016080918093543	$-111.09	$321.00
07/11/2016	BILL	SHAFF, ANNETTE V TR	$432.09	$432.09
03/02/2016	PAYMENT	ANNETTE V SHAFF CHECK BANK: WF INTERNET NUM: 016030218090647	$-111.28	$0.00
01/22/2016	PAYMENT	SHAFF, ANNETTE V CHECK NUM: 3200378790	$-107.00	$111.28
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.28	$218.28
10/07/2015	PAYMENT	SHAFF, ANNETTE V CHECK NUM: 3200352583	$-107.00	$214.00
08/21/2015	PAYMENT	SHAFF, ANNETTE V TR CHECK NUM: 3200339665	$-110.84	$321.00
07/07/2015	BILL	SHAFF, ANNETTE V TR	$431.84	$431.84
08/19/2014	PAYMENT	SHAFF, ANNETTE V TR CHECK NUM: 3200243417	$-425.46	$0.00
07/08/2014	BILL	SHAFF, ANNETTE V TR	$425.46	$425.46
02/19/2014	PAYMENT	SHAFF, ANNETTE V CHECK NUM: 1055	$-105.00	$0.00
01/16/2014	PAYMENT	SHAFF, ANNETTE V CHECK NUM: 1048	$-105.00	$105.00
09/13/2013	PAYMENT	SHAF, ANNETTE CHECK NUM: 1033	$-105.00	$210.00
08/07/2013	PAYMENT	SHAFF-PRESSEY, ANNETTE V CHECK NUM: 1030	$-108.86	$315.00
07/08/2013	BILL	PRESSEY, ANNETTE V	$423.86	$423.86
12/11/2012	PAYMENT	ANNETTE SHAFF CHECK NUM: 1004	$-202.00	$0.00
10/03/2012	PAYMENT	SHAFF-PRESSEY, ANNETTE V CHECK NUM: 1000	$-101.00	$202.00
08/23/2012	PAYMENT	ANNETTE SHAFF-PRESSEY CHECK NUM: 997	$-103.78	$303.00
07/10/2012	BILL	PRESSEY, ANNETTE V	$406.78	$406.78
07/28/2011	PAYMENT	SHAFF, ANNETTE V PRESSEY CHECK NUM: 1104	$-403.95	$0.00
07/08/2011	BILL	PRESSEY, ANNETTE V	$403.95	$403.95
12/21/2010	PAYMENT	SHAFF (PRESSEY), ANNETTE CHECK BANK: 94-8019 NUM: 997	$-188.00	$0.00
09/20/2010	PAYMENT	SHAFF-PRESSEY, ANNETTE V CHECK BANK: 94-8019 NUM: 973	$-94.00	$188.00
07/28/2010	PAYMENT	SHAFF, ANNETTE V (PRESSEY0 CHECK BANK: 94-8019 NUM: 962	$-96.44	$282.00
07/08/2010	BILL	PRESSEY, ANNETTE V	$378.44	$378.44
07/24/2009	PAYMENT	SHAFF, ANNETTE V CHECK BANK: 94-8019 NUM: 840	$-460.04	$0.00
07/06/2009	BILL	PRESSEY, ANNETTE V	$460.04	$460.04
01/07/2009	PAYMENT	SHAFF, ANNETTE V (PRESSEY) CHECK BANK: 94-8019 NUM: 787	$-212.00	$0.00
10/09/2008	PAYMENT	SHAFF, ANNETTE V CHECK BANK: 94-8019 NUM: 745	$-106.00	$212.00
08/01/2008	PAYMENT	SHAFF/PRESSEY CHECK BANK: 94-8019 NUM: 718	$-107.97	$318.00
07/15/2008	BILL	PRESSEY, ANNETTE V	$425.97	$425.97
03/04/2008	PAYMENT	SHAFF, ANNETTE V CHECK BANK: 94-8019 NUM: 668	$-98.00	$0.00
01/02/2008	PAYMENT	PRESSEY/SHAFF, ANNETTE CHECK BANK: 94-8019 NUM: 637	$-98.00	$98.00
09/06/2007	PAYMENT	SHAFF, ANNETTE CHECK BANK: 94-8019 NUM: 588	$-98.00	$196.00
08/08/2007	PAYMENT	ANNETTE SHAFF CHECK BANK: 94-8019 NUM: 581	$-100.43	$294.00
07/12/2007	BILL	PRESSEY, ANNETTE V	$394.43	$394.43
12/14/2006	PAYMENT	PRESSEY, ANNETTE CHECK BANK: 94-8019 NUM: 508	$-182.00	$0.00
10/12/2006	PAYMENT	PRESSEY, ANNETTE CHECK BANK: 94-8019 NUM: 501	$-91.00	$182.00
08/22/2006	PAYMENT	DRESSEY, ANNETTE V. CHECK BANK: 94-8022 NUM: 4641	$-92.22	$273.00
07/12/2006	BILL	PRESSEY, ANNETTE V	$365.22	$365.22
08/17/2005	PAYMENT	PRESSEY, ANNETTE V. CHECK BANK: 94-8022 NUM: 4555	$-338.16	$0.00
07/15/2005	BILL	PRESSEY, ANNETTE V	$338.16	$338.16
08/05/2004	PAYMENT	DRESSEY CHECK BANK: 94-8022 NUM: 4417	$-313.11	$0.00
07/08/2004	BILL	PRESSEY, ANNETTE V	$313.11	$313.11
08/18/2003	PAYMENT	PRESSEY, ANNETTE V CHECK BANK: 94-8022 NUM: 4278	$-308.86	$0.00
07/18/2003	BILL	PRESSEY, ANNETTE V	$308.86	$308.86
12/10/2002	PAYMENT	PRESSEY, ANNETTE V CHECK BANK: 94-8022 NUM: 4128	$-75.00	$0.00
12/03/2002	PAYMENT	PRESSEY, ANNETT V CHECK BANK: 94-8022 NUM: 4121	$-75.00	$75.00
10/08/2002	PAYMENT	PRESSEY CHECK BANK: 94-8022 NUM: 4072	$-75.00	$150.00
07/31/2002	PAYMENT	PRESSEY, ANNETTE CHECK BANK: 94-8022 NUM: 4030	$-75.28	$225.00
07/12/2002	BILL	PRESSEY, ANNETTE V	$300.28	$300.28
02/12/2002	PAYMENT	DRESSEY CHECK BANK: 94-8022 NUM: 3922	$-74.01	$0.00
12/20/2001	PAYMENT	PRESSEY, ANNETTE CHECK BANK: 94-8022 NUM: 3889	$-74.01	$74.01
10/03/2001	PAYMENT	PRESSEY, ANNETTE V CHECK BANK: 94-8022 NUM: 3838	$-74.01	$148.02
08/10/2001	PAYMENT	DRESSEY CHECK BANK: 94-8022 NUM: 3794	$-74.21	$222.03
07/12/2001	BILL	PRESSEY, ANNETTE V	$296.24	$296.24
01/23/2001	PAYMENT	PRESSEY, ANNETTE CHECK BANK: 94-8022 NUM: 3684	$-73.15	$0.00
11/21/2000	PAYMENT	PRESSEY, ANNETTE CHECK BANK: 94-8022 NUM: 3635	$-73.15	$73.15
09/22/2000	PAYMENT	PRESSEY, ANNETTE CHECK BANK: 94-8022 NUM: 3602	$-73.15	$146.30
08/21/2000	PAYMENT	PRESSEY, ANNETTE V CHECK BANK: 94-8022 NUM: 3582	$-73.30	$219.45
07/17/2000	BILL	PRESSEY, ANNETTE V	$292.75	$292.75
03/03/2000	PAYMENT	ANNETT DRESSEY CHECK BANK: 94-8022 NUM: 3488	$-77.21	$0.00
12/21/1999	PAYMENT	PRESSEY, ANNETTE CHECK BANK: 94-8022 NUM: 3441	$-77.21	$77.21
09/24/1999	PAYMENT	ANNETTE DRESSEY CHECK BANK: 94-8022 NUM: 3389	$-77.21	$154.42
08/26/1999	PAYMENT	DRESSEY, A. CHECK BANK: 94-8022 NUM: 3352	$-77.33	$231.63
07/17/1999	BILL	PRESSEY, ANNETTE V	$308.96	$308.96
02/02/1999	PAYMENT	ANNETTE V. PRESSEY CHECK	$-78.52	$0.00
01/07/1999	PAYMENT	PRESSEY, DON CHECK	$-78.52	$78.52
09/21/1998	PAYMENT	PRESSEY, ANNETTE V CHECK	$-78.52	$157.04
08/18/1998	PAYMENT	PRESSEY, D.W. CHECK	$-78.62	$235.56
07/13/1998	BILL	PRESSEY, DON W & ANNETTE V	$314.18	$314.18
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
02/03/1997	PAYMENT	PRESSEY, ANNETTE V.	$-63.39	$0.00
12/30/1996	PAYMENT	PRESSEY, ANNETTE V.\	$-63.39	$63.39
09/27/1996	PAYMENT	PRESSEY, ANNETTE	$-63.39	$126.78
07/26/1996	PAYMENT	PRESSEY, ANNETTE V.	$-63.57	$190.17
07/18/1996	BILL	PRESSEY, DON W & ANNETTE V	$253.74	$253.74