Tax Account 021-491-63

Print Page · · Payments Cart · New Search

Owners

AVALOS, STEVE
1700 SHECKLER CUT OFF
FALLON, NV 89406-0000

Account Summary

Account ID	021-491-63
Account Type	Real Estate
Location	4225 SMITH LN FERNLEY
Balance	$206.16
Currently Due	$53.16

Account ID

021-491-63

Account Type

Real Estate

Location

4225 SMITH LN
FERNLEY

Balance

$206.16

Currently Due

$53.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$206.16
Total	$206.16
Paid	$0.00
Balance	$206.16
Due	$53.16
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

$206.16

Total

$206.16

Paid

$0.00

Balance

$206.16

Due

$53.16

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	Due	$53.16	$0.00	$53.16	$0.00	$53.16
2	10/07/2024	10/17/2024	Due	$51.00	$0.00	$51.00	$0.00	$104.16
3	01/06/2025	01/16/2025	Due	$51.00	$0.00	$51.00	$0.00	$155.16
4	03/03/2025	03/13/2025	Due	$51.00	$0.00	$51.00	$0.00	$206.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$191.92	$0.00	$191.92	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$162.74	$0.00	$162.74	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$150.82	$0.00	$150.82	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$138.11	$0.00	$138.11	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$129.45	$1.34	$130.79	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$123.28	$4.49	$127.77	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$118.31	$1.25	$119.56	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$115.33	$0.00	$115.33	$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	.00	1.05	.42
2023-2024	S33	Fernley Groundwater	1.99	1.99	.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
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
07/16/2024	BILL	AVALOS, STEVE	$206.16	$206.16
09/05/2023	PAYMENT	AVALOS, STEVE CHECK 27890921248	$-191.92	$0.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN - PMT MADE ON TIME	$-2.04	$191.92
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.04	$193.96
07/17/2023	BILL	AVALOS, STEVE	$191.92	$191.92
08/25/2022	PAYMENT	AVALOS, STEVE CHECK 27890910775	$-162.74	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$162.74
07/15/2022	BILL	AVALOS, STEVE	$162.74	$162.74
09/01/2021	PAYMENT	AVALOS, STEVE CHECK 19-226320098	$-150.82	$0.00
07/14/2021	BILL	AVALOS, STEVE	$150.82	$150.82
08/24/2020	PAYMENT	AVALOS, STEVEN CHECK NUM: 26767430155	$-138.11	$0.00
07/09/2020	BILL	AVALOS, STEVE	$138.11	$138.11
10/03/2019	PAYMENT	AVALOS, STEVE CHECK NUM: 25619847592	$-130.79	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.34	$130.79
07/10/2019	BILL	AVALOS, STEVE	$129.45	$129.45
10/29/2018	PAYMENT	AVALOS, STEVE CHECK NUM: 17-843622012	$-127.77	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.16	$127.77
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.33	$124.61
07/10/2018	BILL	AVALOS, STEVE	$123.28	$123.28
11/07/2017	PAYMENT	AVALOS, STEVE CHECK NUM: 24698204548	$-58.00	$0.00
09/01/2017	PAYMENT	AVALOS, STEVEN CHECK NUM: 24325720784	$-61.56	$58.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.25	$119.56
07/10/2017	BILL	AVALOS, STEVE	$118.31	$118.31
08/17/2016	PAYMENT	AVALOS, STEVE CHECK NUM: 443.74	$-115.33	$0.00
07/11/2016	BILL	AVALOS, STEVE	$115.33	$115.33
10/02/2015	PAYMENT	AVALOS, STEVEN CHECK NUM: 131.67	$-66.36	$0.00
09/21/2015	PAYMENT	AVALOS, STEVEN CHECK NUM: 22604895911	$-50.00	$66.36
09/21/2015	ADJUST	ADJ TO POST TO 2 PARCELS NUM: 22604895911	$50.00	$116.36
09/10/2015	VOID	AVALOS, STEVEN CHECK NUM: 22604895911	$-50.00	$66.36
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.24	$116.36
07/07/2015	BILL	AVALOS, STEVE	$115.12	$115.12
11/19/2014	PAYMENT	AVALOS, STEVEN (M.O.) CHECK NUM: 21933919528	$-82.08	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.08	$82.08
08/27/2014	PAYMENT	AVALOS, STEVEN (M.O.) CHECK NUM: 21933912385	$-30.57	$81.00
07/08/2014	BILL	AVALOS, STEVE	$111.57	$111.57
08/23/2013	PAYMENT	AVOLOS, STEVE CHECK NUM: 14-642188172	$-106.76	$0.00
07/08/2013	BILL	AVALOS, STEVE	$106.76	$106.76
10/23/2012	PAYMENT	STEVEN AVALOS CHECK NUM: 156.00	$-76.00	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.00	$76.00
08/29/2012	PAYMENT	CHECK NUM: 20187733263	$-27.47	$75.00
07/10/2012	BILL	AVALOS, STEVE	$102.47	$102.47
11/02/2011	PAYMENT	STEVE AVALOS CHECK NUM: 19390425491	$-4.04	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.19	$4.04
09/01/2011	PAYMENT	AVALOS, ST CHECK NUM: 18696804557	$-96.31	$3.85
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.85	$100.16
07/08/2011	BILL	AVALOS, STEVE	$96.31	$96.31
11/16/2010	PAYMENT	AVALOS, STEVE CASH	$-86.00	$0.00
11/16/2010	PAYMENT	AVALOS, STEVE CHECK BANK: 191568847 NUM: 191568847	$-86.00	$86.00
10/05/2010	PAYMENT	LONGONI, PAMELA CORK: D BANK: CREDIT CARD NUM: VISA	$-86.00	$172.00
08/11/2010	PAYMENT	AVALOS, STEVE CHECK BANK: M O NUM: 922799315	$-87.25	$258.00
07/08/2010	BILL	AVALOS, STEVE	$345.25	$345.25
12/02/2009	PAYMENT	AVALOS CHECK BANK: 17401313362 NUM: 401313362	$-355.68	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.68	$355.68
08/06/2009	PAYMENT	AVALOS CHECK BANK: MONEY ORDER NUM: 401302224	$-118.41	$351.00
07/06/2009	BILL	AVALOS, STEVE	$469.41	$469.41
08/19/2008	PAYMENT	AVALOS, STEVE CHECK BANK: 15-800 NUM: 9915	$-434.64	$0.00
07/15/2008	BILL	AVALOS, STEVE	$434.64	$434.64
07/24/2007	PAYMENT	AVALOS, STEVE CHECK BANK: 94-169 NUM: 2559	$-412.73	$0.00
07/12/2007	BILL	AVALOS, STEVE	$402.44	$412.73
07/02/2007	INTEREST	Monthly Interest	$0.03	$10.29
07/02/2007	INTEREST	Monthly Interest	$0.03	$10.26
06/04/2007	INTEREST	Monthly Interest	$0.31	$10.23
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$9.92
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.15	$3.92
09/26/2006	PAYMENT	ST AVALOS, CLAUDINE TRS CHECK BANK: 15-800 NUM: 17347641	$-377.31	$3.77
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.75	$381.08
09/01/2006	INTEREST	Monthly Interest	$0.02	$377.33
08/02/2006	INTEREST	Monthly Interest	$0.02	$377.31
07/12/2006	BILL	ST AVALOS, CLAUDINE TRS	$372.63	$377.29
07/06/2006	INTEREST	Monthly Interest	$0.02	$4.66
07/06/2006	INTEREST	Monthly Interest	$0.02	$4.64
06/05/2006	INTEREST	Monthly Interest	$0.25	$4.62
05/15/2006	PAYMENT	ST AVALOS - M/O CHECK BANK: 15-800 NUM: 15-800	$-13.50	$4.37
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$17.87
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.49	$12.62
11/01/2005	PAYMENT	ST AVALOS, CLAUDINE TRS CHECK BANK: 15-800 NUM: 9493	$-345.04	$12.13
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.65	$357.17
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.48	$348.52
07/15/2005	BILL	ST AVALOS, CLAUDINE TRS	$345.04	$345.04
03/14/2005	PAYMENT	AVALOS, STEVEN CHECK BANK: 94-169 NUM: 2055	$-248.06	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.90	$248.06
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.16	$240.16
08/26/2004	PAYMENT	AVALOS,STEVEN CHECK BANK: 94-169 NUM: 2029	$-82.48	$237.00
07/08/2004	BILL	ST AVALOS, CLAUDINE TRS	$319.48	$319.48
11/07/2003	PAYMENT	ST AVALOS, CLAUDINE TRS CHECK BANK: 15-800 NUM: 2659880	$-326.18	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.88	$326.18
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.15	$318.30
07/18/2003	BILL	ST AVALOS, CLAUDINE TRS	$315.15	$315.15
01/28/2003	PAYMENT	AVALOS, STEVEN CHECK BANK: 15-800 NUM: 18395920	$-207.24	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.60	$207.24
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.64	$200.64
08/26/2002	PAYMENT	ST AVALOS, CLAUDINE TRS CHECK BANK: 15-800 NUM: 14558457	$-69.78	$198.00
07/12/2002	BILL	ST AVALOS, CLAUDINE TRS	$267.78	$267.78
08/28/2001	PAYMENT	ST AVALOS, CLAUDINE TRS CHECK BANK: 15-800 NUM: 312463	$-264.16	$0.00
07/12/2001	BILL	ST AVALOS, CLAUDINE TRS	$264.16	$264.16
01/17/2001	PAYMENT	AVALOS, STEVEN CHECK BANK: 15-800 NUM: 226957034	$-119.52	$0.00
11/30/2000	PAYMENT	AVALOS, STEVEN CHECK BANK: 94-7074 NUM: 532	$-78.75	$119.52
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.61	$198.27
08/25/2000	PAYMENT	AVALOS, STEVEN CHECK BANK: 94-7074 NUM: 488	$-65.40	$195.66
07/17/2000	BILL	ST AVALOS, CLAUDINE TRS	$261.06	$261.06