Tax Account 021-541-07

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Owners

MARTINEZ, TYLOR & ZAYNA
678 JENNYS LN
FERNLEY, NV 89408-0000

MARTINEZ, ZAYNA

Account Summary

Account ID	021-541-07
Account Type	Real Estate
Location	22 VALLEY VIEW DR FERNLEY
Balance	$5,193.84
Currently Due	$1,299.84

Account ID

021-541-07

Account Type

Real Estate

Location

22 VALLEY VIEW DR
FERNLEY

Balance

$5,193.84

Currently Due

$1,299.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,193.84
Total	$5,193.84
Paid	$0.00
Balance	$5,193.84
Due	$1,299.84
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

$5,193.84

Total

$5,193.84

Paid

$0.00

Balance

$5,193.84

Due

$1,299.84

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	$1,299.84	$0.00	$1,299.84	$0.00	$1,299.84
2	10/07/2024	10/17/2024	Due	$1,298.00	$0.00	$1,298.00	$0.00	$2,597.84
3	01/06/2025	01/16/2025	Due	$1,298.00	$0.00	$1,298.00	$0.00	$3,895.84
4	03/03/2025	03/13/2025	Due	$1,298.00	$0.00	$1,298.00	$0.00	$5,193.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,810.12	$0.00	$4,810.12	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$4,387.90	$0.00	$4,387.90	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$4,130.10	$0.00	$4,130.10	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,943.04	$0.00	$3,943.04	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,368.66	$0.00	$2,368.66	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,299.69	$0.00	$2,299.69	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,232.74	$0.00	$2,232.74	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,176.17	$0.00	$2,176.17	$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	.39
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.	67.10	67.10	.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	MARTINEZ, TYLOR & ZAYNA	$5,193.84	$5,193.84
08/15/2023	PAYMENT	MARTINEZ, TYLOR & ZAYNA CHECK 2658	$-4,810.12	$0.00
07/17/2023	BILL	MARTINEZ, TYLOR & ZAYNA	$4,810.12	$4,810.12
08/17/2022	PAYMENT	KENNEL, ROB CHECK 2588	$-4,387.90	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$4,387.90
07/15/2022	BILL	MARTINEZ, TYLOR & ZAYNA	$4,387.90	$4,387.90
08/17/2021	PAYMENT	KENNEL, ROB CHECK CK. 2533	$-4,130.10	$0.00
07/14/2021	BILL	KENNEL, ROBBIN R & CINDA M	$4,130.10	$4,130.10
11/13/2020	PAYMENT	KENNEL, ROB CHECK NUM: 2489	$-1,970.00	$0.00
10/13/2020	PAYMENT	KENNEL, ROBBIN R & CINDA M CHECK NUM: 2482	$-985.00	$1,970.00
08/19/2020	PAYMENT	KENNEL, ROB CHECK NUM: 2472	$-988.04	$2,955.00
07/09/2020	BILL	KENNEL, ROBBIN R & CINDA M	$3,943.04	$3,943.04
08/12/2019	PAYMENT	KENNEL, ROB CHECK NUM: 2386	$-2,368.66	$0.00
07/10/2019	BILL	KENNEL, ROBBIN R & CINDA M	$2,368.66	$2,368.66
07/27/2018	PAYMENT	KENNEL, ROB CHECK NUM: 2317	$-2,299.69	$0.00
07/10/2018	BILL	KENNEL, ROBBIN R & CINDA M	$2,299.69	$2,299.69
08/15/2017	PAYMENT	KENNEL, ROB CHECK NUM: 2243	$-2,232.74	$0.00
07/10/2017	BILL	KENNEL, ROBBIN R & CINDA M	$2,232.74	$2,232.74
08/16/2016	PAYMENT	KENNEL, ROB CHECK NUM: 2165	$-2,176.17	$0.00
07/11/2016	BILL	KENNEL, ROBBIN R & CINDA M	$2,176.17	$2,176.17
08/07/2015	PAYMENT	KENNEL, ROB CHECK NUM: 2083	$-2,171.82	$0.00
07/07/2015	BILL	KENNEL, ROBBIN R & CINDA M	$2,171.82	$2,171.82
07/28/2014	PAYMENT	KENNEL, ROB CHECK NUM: 1974	$-2,108.59	$0.00
07/08/2014	BILL	KENNEL, ROBBIN R & CINDA M	$2,108.59	$2,108.59
07/29/2013	PAYMENT	KENNEL, ROB CHECK NUM: 1874	$-2,046.88	$0.00
07/08/2013	BILL	KENNEL, ROBBIN R & CINDA M	$2,046.88	$2,046.88
08/20/2012	PAYMENT	KENNEL, ROB CHECK NUM: 1789	$-1,987.26	$0.00
07/10/2012	BILL	KENNEL, ROBBIN R & CINDA M	$1,987.26	$1,987.26
08/14/2011	PAYMENT	KENNEL, ROBBIN R & CINDA M CHECK NUM: 1672	$-1,929.38	$0.00
07/08/2011	BILL	KENNEL, ROBBIN R & CINDA M	$1,929.38	$1,929.38
08/13/2010	PAYMENT	KENNEL, ROBBIN R & CINDA M CHECK BANK: 94-7074 NUM: 1544	$-1,873.18	$0.00
07/08/2010	BILL	KENNEL, ROBBIN R & CINDA M	$1,873.18	$1,873.18
10/21/2009	PAYMENT	KENNEL, ROB CHECK BANK: 94-7074 NUM: 1431	$-1,324.00	$0.00
09/29/2009	PAYMENT	KENNEL, ROBBIN R & CINDA M CHECK BANK: 94-7074 NUM: 1424	$-662.00	$1,324.00
08/13/2009	PAYMENT	KENNEL, ROB CHECK BANK: 94-7074 NUM: 1402	$-663.27	$1,986.00
07/06/2009	BILL	KENNEL, ROBBIN R & CINDA M	$2,649.27	$2,649.27
08/12/2008	PAYMENT	KENNEL, ROBBIN R & CINDA M CHECK BANK: 94-77 NUM: 5086	$-2,572.12	$0.00
07/15/2008	BILL	KENNEL, ROBBIN R & CINDA M	$2,572.12	$2,572.12
08/08/2007	PAYMENT	KENNEL, ROB CHECK BANK: 94-7074 NUM: 1174	$-2,497.21	$0.00
07/12/2007	BILL	KENNEL, ROBBIN R & CINDA M	$2,497.21	$2,497.21
08/22/2006	PAYMENT	KENNEL, ROB/CINDA CHECK BANK: 94-77 NUM: 4829	$-2,424.49	$0.00
07/12/2006	BILL	KENNEL, ROBBIN R & CINDA M	$2,424.49	$2,424.49
08/17/2005	PAYMENT	KENNEL, ROBBIN R & CINDA M CHECK BANK: 94-7074 NUM: 1048	$-2,353.87	$0.00
07/15/2005	BILL	KENNEL, ROBBIN R & CINDA M	$2,353.87	$2,353.87
08/11/2004	PAYMENT	KENNEL, ROBBIN R & CINDA M CHECK BANK: 94-77 NUM: 4466	$-2,293.97	$0.00
07/08/2004	BILL	KENNEL, ROBBIN R & CINDA M	$2,293.97	$2,293.97
08/27/2003	PAYMENT	KENNEL, ROBBIN R & CINDA M CHECK BANK: 94-77 NUM: 4232	$-1,684.53	$0.00
08/11/2003	PAYMENT	KENNEL, ROB & CINDA CHECK BANK: 94-77 NUM: 4223	$-561.54	$1,684.53
07/18/2003	BILL	KENNEL, ROBBIN R & CINDA M	$2,246.07	$2,246.07
03/06/2003	PAYMENT	KENNEL, ROBBIN R & CINDA M CHECK BANK: 94-77 NUM: 4101	$-514.00	$0.00
01/13/2003	PAYMENT	KENNEL, ROBBIN R & CINDA M CHECK BANK: 94-77 NUM: 4059	$-514.00	$514.00
10/15/2002	PAYMENT	KENNEL, ROBBIN R & CINDA M CHECK BANK: 94-77 NUM: 3980	$-514.00	$1,028.00
08/26/2002	PAYMENT	KENNEL, ROBBIN R & CINDA M CHECK BANK: 94-77 NUM: 3926	$-517.24	$1,542.00
07/12/2002	BILL	KENNEL, ROBBIN R & CINDA M	$2,059.24	$2,059.24
01/07/2002	PAYMENT	KENNEL, ROBBIN R & CINDA M CHECK BANK: 94-77 NUM: 3723	$-1,008.18	$0.00
10/02/2001	PAYMENT	KENNEL, ROBBIN R & CINDA M CHECK BANK: 94-77 NUM: 3625	$-504.09	$1,008.18
08/21/2001	PAYMENT	KENNEL, ROBBIN R & CINDA M CHECK BANK: 94-77 NUM: 3589	$-504.34	$1,512.27
07/12/2001	BILL	KENNEL, ROBBIN R & CINDA M	$2,016.61	$2,016.61
03/07/2001	PAYMENT	KENNEL, ROBBIN R & CINDA M CHECK BANK: 94-77 NUM: 3450	$-498.16	$0.00
01/12/2001	PAYMENT	KENNEL, ROBBIN R & CINDA M CHECK BANK: 94-77 NUM: 3401	$-498.16	$498.16
10/11/2000	PAYMENT	KENNEL, ROB & CINDA CHECK BANK: 94-77 NUM: 3318	$-498.16	$996.32
09/05/2000	PAYMENT	KENNEL, ROB & CINDA CHECK BANK: 94-77 NUM: 3257	$-498.42	$1,494.48
07/17/2000	BILL	KENNEL, ROBBIN R & CINDA M	$1,992.90	$1,992.90
03/14/2000	PAYMENT	KENNEL, ROBBIN R & CINDA M CHECK BANK: 94-77 NUM: 3085	$-525.74	$0.00
01/17/2000	PAYMENT	KENNEL, ROB & CINDA CHECK BANK: 94-77 NUM: 3017	$-525.74	$525.74
09/30/1999	PAYMENT	KENNEL, ROB & CINDA CHECK BANK: 94-77 NUM: 2931	$-525.74	$1,051.48
08/24/1999	PAYMENT	KENNEL, ROBBIN R & CINDA M CHECK BANK: 94-77 NUM: 2878	$-526.01	$1,577.22
07/17/1999	BILL	KENNEL, ROBBIN R & CINDA M	$2,103.23	$2,103.23
03/05/1999	PAYMENT	KENNEL, ROBBIN R & CINDA M CHECK	$-354.22	$0.00
01/11/1999	PAYMENT	KENNEL, ROBBIN R & CINDA M CHECK	$-354.22	$354.22
10/13/1998	PAYMENT	KENNEL, ROBBIN R & CINDA M CHECK	$-354.22	$708.44
08/12/1998	PAYMENT	KENNEL, ROBBIN R & CINDA M CHECK	$-354.40	$1,062.66
07/13/1998	BILL	KENNEL, ROBBIN R & CINDA M	$1,417.06	$1,417.06
09/30/1997	PAYMENT	KENNEL, ROBBIN R & CINDA M CHECK	$-869.04	$0.00
08/12/1997	PAYMENT	KENNEL, ROBBIN R & CINDA M CHECK	$-289.85	$869.04
07/14/1997	BILL	KENNEL, ROBBIN R & CINDA M	$1,158.89	$1,158.89
08/21/1996	PAYMENT	KENNEL, ROBBIN R & CINDA M	$-253.74	$0.00
07/18/1996	BILL	KENNEL, ROBBIN R & CINDA M	$253.74	$253.74