Tax Account 021-513-02

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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

Account ID

021-513-02

Account Type

Real Estate

Location

1145 CAROL WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,154.76
Total	$1,154.76
Paid	$1,154.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,154.76

Total

$1,154.76

Paid

$1,154.76

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$290.76	$0.00	$290.76	$290.76	$0.00
2	10/07/2024	10/17/2024	Paid	$288.00	$0.00	$288.00	$288.00	$0.00
3	01/06/2025	01/16/2025	Paid	$288.00	$0.00	$288.00	$288.00	$0.00
4	03/03/2025	03/13/2025	Paid	$288.00	$0.00	$288.00	$288.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,122.09	$11.20	$1,133.29	$0.00	$0.00	3.6551	6.0
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
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	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
08/19/2024	PAYMENT	J ANTONIO PAREDES PNP PNP - 161228321	$-576.00	$0.00
08/19/2024	ADJUST	J ANTONIO PAREDES PNP PNP - 161228321 VOIDED PAYMENT: 1003217. REASON: NEED TO O/S $1.00	$576.00	$576.00
08/19/2024	PAYMENT	J ANTONIO PAREDES PNP PNP - 161228321	$-576.00	$0.00
08/16/2024	PAYMENT	PAREDES, J ANTONIO CHECK 4123	$-288.00	$576.00
08/16/2024	PAYMENT	PAREDES, J ANTONIO CHECK 4124	$-290.76	$864.00
07/16/2024	BILL	PAREDES, J ANTONIO & MARIA B ET	$1,154.76	$1,154.76
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