Tax Account 021-491-66

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Owners

AVALOS, STEVE
6200 RAMS HORN RD
SUN VALLEY, NV 89433

Account Summary

Account ID	021-491-66
Account Type	Real Estate
Location	4120 WHITNEY LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-491-66

Account Type

Real Estate

Location

4120 WHITNEY LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$223.29
Total	$223.29
Paid	$223.29
Balance	$0.00
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

$223.29

Total

$223.29

Paid

$223.29

Balance

$0.00

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	$58.29	$0.00	$58.29	$58.29	$0.00
2	10/07/2024	10/17/2024	Paid	$55.00	$0.00	$55.00	$55.00	$0.00
3	01/06/2025	01/16/2025	Paid	$55.00	$0.00	$55.00	$55.00	$0.00
4	03/03/2025	03/13/2025	Paid	$55.00	$0.00	$55.00	$55.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$207.78	$0.00	$207.78	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$175.08	$0.00	$175.08	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$162.25	$0.00	$162.25	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$148.68	$0.00	$148.68	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$139.37	$1.49	$140.86	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$132.75	$4.69	$137.44	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$127.42	$1.38	$128.80	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$124.19	$0.00	$124.19	$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	1.05	.00	.00
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
08/21/2024	PAYMENT	AVALOS, STEVE CHECK 19643769090	$-223.29	$0.00
07/16/2024	BILL	AVALOS, STEVE	$223.29	$223.29
09/05/2023	PAYMENT	AVALOS, STEVE CHECK 27890921248	$-207.78	$0.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN - PMT MADE ON TIME	$-2.19	$207.78
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.19	$209.97
07/17/2023	BILL	AVALOS, STEVE	$207.78	$207.78
08/25/2022	PAYMENT	AVALOS, STEVE CHECK 27890910775	$-175.08	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$175.08
07/15/2022	BILL	AVALOS, STEVE	$175.08	$175.08
09/01/2021	PAYMENT	AVALOS, STEVE CHECK 19-226320098	$-162.25	$0.00
07/14/2021	BILL	AVALOS, STEVE	$162.25	$162.25
08/24/2020	PAYMENT	AVALOS, STEVEN CHECK NUM: 26767430155	$-148.68	$0.00
07/09/2020	BILL	AVALOS, STEVE	$148.68	$148.68
10/03/2019	PAYMENT	AVALOS, STEVE CHECK NUM: 25619847592	$-140.86	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.49	$140.86
07/10/2019	BILL	AVALOS, STEVE	$139.37	$139.37
10/29/2018	PAYMENT	AVALOS, STEVE CHECK NUM: 25168261173	$-137.44	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.34	$137.44
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.35	$134.10
07/10/2018	BILL	AVALOS, STEVE	$132.75	$132.75
11/07/2017	PAYMENT	AVALOS, STEVE CHECK NUM: 24698204548	$-58.04	$0.00
09/01/2017	PAYMENT	AVALOS, STEVEN CHECK NUM: 24325720784	$-70.76	$58.04
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.38	$128.80
07/10/2017	BILL	AVALOS, STEVE	$127.42	$127.42
08/17/2016	PAYMENT	AVALOS, STEVE CHECK NUM: 443.74	$-124.19	$0.00
07/11/2016	BILL	AVALOS, STEVE	$124.19	$124.19
10/02/2015	PAYMENT	AVALOS, STEVEN CHECK NUM: 131.67	$-65.31	$0.00
09/21/2015	PAYMENT	AVALOS, STEVEN CHECK NUM: 22604895911	$-60.00	$65.31
09/21/2015	ADJUST	ADJ TO POST TO 2 PARCELS NUM: 22604895911	$60.00	$125.31
09/10/2015	VOID	AVALOS, STEVEN CHECK NUM: 22604895911	$-60.00	$65.31
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.36	$125.31
07/07/2015	BILL	AVALOS, STEVE	$123.95	$123.95
11/19/2014	PAYMENT	AVALOS, STEVEN (M.O.) CHECK NUM: 21933919528	$-88.16	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.16	$88.16
08/27/2014	PAYMENT	AVALOS, STEVEN (M.O.) CHECK NUM: 21933912385	$-33.12	$87.00
07/08/2014	BILL	AVALOS, STEVE	$120.12	$120.12
08/23/2013	PAYMENT	AVOLOS, STEVE CHECK NUM: 14-642188172	$-123.84	$0.00
07/08/2013	BILL	AVALOS, STEVE	$114.97	$123.84
07/08/2013	INTEREST	Monthly Interest	$0.02	$8.87
07/01/2013	INTEREST	Monthly Interest	$0.02	$8.85
06/01/2013	INTEREST	Monthly Interest	$0.17	$8.83
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$8.66
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.08	$2.16
10/23/2012	PAYMENT	STEVEN AVALOS CHECK NUM: 156.00	$-80.00	$2.08
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.08	$82.08
08/29/2012	PAYMENT	CHECK NUM: 20187733263	$-29.34	$81.00
07/10/2012	BILL	AVALOS, STEVE	$110.34	$110.34
11/22/2011	PAYMENT	AVALOS, STEVE CHECK NUM: 19390429787	$-50.00	$0.00
11/02/2011	PAYMENT	STEVE AVALOS CHECK NUM: 19390425491	$-27.46	$50.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.31	$77.46
09/01/2011	PAYMENT	AVALOS, ST CHECK NUM: 18696804557	$-28.71	$76.15
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.15	$104.86
07/08/2011	BILL	AVALOS, STEVE	$103.71	$103.71