Tax Account 021-513-02
Owners
PAREDES, J ANTONIO & MARIA B ET
1145 CAROL WAY
FERNLEY, NV 89408-0000
PAREDES, MARIA B
PAREDES, FRANCISCO TORRES
TORRES, OFELIA
Account Summary
| Account ID | 021-513-02 |
|---|---|
| Account Type | Real Estate |
| Location | 1145 CAROL WAY FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 REAL ESTATE TAXES |
|---|---|
| Original | $1,122.09 |
| Total | $1,133.29 |
| Paid | $1,133.29 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6551 |
| Tax District | 6.0 (City of Fernley) |
| Tax Cap | 100% Low 3% |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 REAL ESTATE TAXES | $1,061.92 | $0.00 | $1,061.92 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 REAL ESTATE TAXES | $1,049.36 | $0.00 | $1,049.36 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 SECURED TAXES | $999.40 | $0.00 | $999.40 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2019/2020 SECURED TAXES | $510.53 | $0.00 | $510.53 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 SECURED TAXES | $486.24 | $0.00 | $486.24 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 SECURED TAXES | $466.64 | $0.00 | $466.64 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 SECURED TAXES | $454.81 | $0.00 | $454.81 | $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 | 1.99 | .00 | .00 |
| 2022-2023 | S33 | Fernley Groundwater | 2.04 | 2.04 | .00 | .00 |
| 2021-2022 | S25 | TCID District Gen. | 18.30 | 18.30 | .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 |
|---|---|---|---|---|
| 03/05/2024 | PAYMENT | MARIA B PAREDES PNP PNP - 152282401 | $-280.00 | $0.00 |
| 12/04/2023 | PAYMENT | MARY PAREDES RUIZ PNP PNP - 146968926 | $-571.20 | $280.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $11.20 | $851.20 |
| 08/25/2023 | PAYMENT | PAREDES, MARIA B CHECK 28652764116 | $-282.09 | $840.00 |
| 07/17/2023 | BILL | PAREDES, J ANTONIO & MARIA B ET | $1,122.09 | $1,122.09 |
| 11/28/2022 | PAYMENT | PAREDES, J ANTONIO & MARIA B ET CHECK 28073499513 | $-530.00 | $0.00 |
| 10/11/2022 | PAYMENT | MARIA B PAREDES PNP PNP - 122296502 | $-265.00 | $530.00 |
| 08/22/2022 | PAYMENT | PAREDES, J ANTONIO & MARIA B ET CHECK 28073485236 | $-266.92 | $795.00 |
| 07/15/2022 | BILL | PAREDES, J ANTONIO & MARIA B ET | $1,061.92 | $1,061.92 |
| 02/08/2022 | PAYMENT | PAREDES, J ANTONIO OR MARIA B. CHECK 27885400648 | $-262.31 | $0.00 |
| 09/23/2021 | PAYMENT | PAREDES, MARIA B ET CHECK 27475544103 | $-524.62 | $262.31 |
| 08/26/2021 | PAYMENT | PAREDES, MARIA B CHECK 2747554166 | $-262.43 | $786.93 |
| 07/14/2021 | BILL | PAREDES, J ANTONIO & MARIA B ET | $1,049.36 | $1,049.36 |
| 10/16/2020 | PAYMENT | PAREDES, MARIA B CHECK NUM: 26932881251 | $-249.00 | $0.00 |
| 08/28/2020 | PAYMENT | PAREDES, MARIA B CHECK NUM: 26686048961 | $-498.00 | $249.00 |
| 07/27/2020 | PAYMENT | MARIA B PAREDES CORK: D BANK: PNP INTERNET NUM: 78581665 | $-252.40 | $747.00 |
| 07/09/2020 | BILL | PAREDES, J ANTONIO & MARIA B E | $999.40 | $999.40 |
| 08/15/2019 | PAYMENT | PAREDES, J ANTONIO CHECK NUM: 25912868984 | $-510.53 | $0.00 |
| 07/10/2019 | BILL | PAREDES, J ANTONIO & MARIA B E | $510.53 | $510.53 |
| 01/29/2019 | PAYMENT | FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1377418980 | $-121.00 | $0.00 |
| 01/09/2019 | PAYMENT | PRESTO, RENEE CHECK NUM: 1232 | $-121.00 | $121.00 |
| 08/22/2018 | PAYMENT | PRESTO, RENEE CHECK NUM: 1217 | $-244.24 | $242.00 |
| 07/10/2018 | BILL | PRESTO, RENEE TR | $486.24 | $486.24 |
| 08/29/2017 | PAYMENT | THE SARIO LIVESTOCK CO CHECK NUM: 17515 | $-466.64 | $0.00 |
| 07/10/2017 | BILL | SARIO LIVESTOCK COMPANY | $466.64 | $466.64 |
| 08/18/2016 | PAYMENT | SARIO LIVESTOCK CO CHECK NUM: 17485 | $-454.81 | $0.00 |
| 07/11/2016 | BILL | SARIO LIVESTOCK COMPANY | $454.81 | $454.81 |
| 08/21/2015 | PAYMENT | SARIO LIVESTOCK CO CHECK NUM: 17463 | $-454.55 | $0.00 |
| 07/07/2015 | BILL | SARIO LIVESTOCK COMPANY | $454.55 | $454.55 |
| 08/04/2014 | PAYMENT | SARIO LIVESTOCK CO CHECK NUM: 17445 | $-447.83 | $0.00 |
| 07/08/2014 | BILL | SARIO LIVESTOCK COMPANY | $447.83 | $447.83 |
| 08/20/2013 | PAYMENT | SARIO LIVESTOCK CO CHECK NUM: 17417 | $-446.17 | $0.00 |
| 07/08/2013 | BILL | SARIO LIVESTOCK COMPANY | $446.17 | $446.17 |
| 08/22/2012 | PAYMENT | SARIO LIVESTOCK CHECK NUM: 17368 | $-428.19 | $0.00 |
| 07/10/2012 | BILL | SARIO LIVESTOCK COMPANY | $428.19 | $428.19 |
| 08/04/2011 | PAYMENT | SARIO LIVESTOCK CHECK NUM: 17324 | $-425.21 | $0.00 |
| 07/08/2011 | BILL | SARIO LIVESTOCK COMPANY | $425.21 | $425.21 |
| 08/18/2010 | PAYMENT | PRESSTO FAMILY TRUST CHECK BANK: 90-7097 NUM: 330 | $-398.36 | $0.00 |
| 07/08/2010 | BILL | SARIO LIVESTOCK COMPANY | $398.36 | $398.36 |
| 08/19/2009 | PAYMENT | THE SARIO LIVESTOCK CO CHECK BANK: 94-7074 NUM: 17231 | $-563.08 | $0.00 |
| 07/06/2009 | BILL | SARIO LIVESTOCK COMPANY | $563.08 | $563.08 |
| 08/19/2008 | PAYMENT | SARIO LIVESTOCK CO CHECK BANK: 94-7074 NUM: 17166 | $-521.38 | $0.00 |
| 07/15/2008 | BILL | SARIO LIVESTOCK COMPANY | $521.38 | $521.38 |
| 08/22/2007 | PAYMENT | THE SARIO LIVESTOCK CO. CHECK BANK: 94-7074 NUM: 17090 | $-482.76 | $0.00 |
| 07/12/2007 | BILL | SARIO LIVESTOCK COMPANY | $482.76 | $482.76 |
| 08/27/2006 | PAYMENT | THE SARIO LIVESTOCK CO CHECK BANK: 94-7074 NUM: 17014 | $-446.99 | $0.00 |
| 07/12/2006 | BILL | SARIO LIVESTOCK COMPANY | $446.99 | $446.99 |
| 08/19/2005 | PAYMENT | SARIO LIVESTOCK CO CHECK BANK: 94-7074 NUM: 16053 | $-413.87 | $0.00 |
| 07/15/2005 | BILL | SARIO LIVESTOCK COMPANY | $413.87 | $413.87 |
| 07/28/2004 | PAYMENT | SARIO LIVESTOCK CHECK BANK: 94-7074 NUM: 15958 | $-383.21 | $0.00 |
| 07/08/2004 | BILL | SARIO LIVESTOCK COMPANY | $383.21 | $383.21 |
| 08/21/2003 | PAYMENT | SARIO LIVESTOCK CO CHECK BANK: 94-7074 NUM: 15876 | $-378.01 | $0.00 |
| 07/18/2003 | BILL | SARIO LIVESTOCK COMPANY | $378.01 | $378.01 |
| 08/22/2002 | PAYMENT | SARIO LIVESTOCK CO. CHECK BANK: 94-7074 NUM: 15811 | $-291.67 | $0.00 |
| 07/12/2002 | BILL | SARIO LIVESTOCK COMPANY | $291.67 | $291.67 |
| 08/21/2001 | PAYMENT | SARIO LIVESTOCK CO CHECK BANK: 94-7074 NUM: 15714 | $-287.72 | $0.00 |
| 07/12/2001 | BILL | SARIO LIVESTOCK COMPANY | $287.72 | $287.72 |
| 08/29/2000 | PAYMENT | SARIO LIVESTOCK CHECK BANK: 94-7074 NUM: 15627 | $-284.33 | $0.00 |
| 07/17/2000 | BILL | SARIO LIVESTOCK COMPANY | $284.33 | $284.33 |
| 08/30/1999 | PAYMENT | SARIO LIVESTOCK CO. CHECK BANK: 91-119 NUM: 15517 | $-300.08 | $0.00 |
| 07/17/1999 | BILL | SARIO LIVESTOCK COMPANY | $300.08 | $300.08 |
| 08/21/1998 | PAYMENT | SARIO LIVESTOCK CO CHECK | $-305.14 | $0.00 |
| 07/13/1998 | BILL | SARIO LIVESTOCK COMPANY | $305.14 | $305.14 |
| 08/20/1997 | PAYMENT | SARIO LIVESTOCK CHECK | $-263.50 | $0.00 |
| 07/14/1997 | BILL | SARIO LIVESTOCK COMPANY | $263.50 | $263.50 |
| 08/29/1996 | PAYMENT | SARIO LIVESTOCK CO | $-263.00 | $0.00 |
| 07/18/1996 | BILL | SARIO LIVESTOCK COMPANY | $263.00 | $263.00 |