Tax Account 021-541-50

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Owners

REYES, RC & JENNIFER
1165 SAGE ST
FERNLEY, NV 89408-0000

REYES, JENNIFER

Account Summary

Account ID	021-541-50
Account Type	Real Estate
Location	0 DESERT SHADOWS LN FERNLEY
Balance	$356.00
Currently Due	$178.00

Account ID

021-541-50

Account Type

Real Estate

Location

0 DESERT SHADOWS LN
FERNLEY

Balance

$356.00

Currently Due

$178.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$714.68
Total	$714.68
Paid	$358.68
Balance	$356.00
Due	$178.00
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

$714.68

Total

$714.68

Paid

$358.68

Balance

$356.00

Due

$178.00

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	$180.68	$0.00	$180.68	$180.68	$0.00
2	10/07/2024	10/17/2024	Paid	$178.00	$0.00	$178.00	$178.00	$0.00
3	01/06/2025	01/16/2025	Past due	$178.00	$0.00	$178.00	$0.00	$178.00
4	03/03/2025	03/13/2025	Due	$178.00	$0.00	$178.00	$0.00	$356.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$662.75	$6.71	$669.46	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$606.07	$0.00	$606.07	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$561.33	$0.00	$561.33	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$525.16	$77.88	$603.04	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$485.68	$137.74	$639.62	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$485.44	$192.27	$693.91	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$485.31	$0.00	$485.31	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$485.11	$0.00	$485.11	$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	.65	.40	.20
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
2020-2021	S42	Certified Mailing Fee*	6.96	6.96	.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
10/08/2024	PAYMENT	JENNIFER REYES PNP PNP - 163863126	$-178.00	$356.00
08/20/2024	PAYMENT	JENNIFER REYES PNP PNP - 161382611	$-180.68	$534.00
07/16/2024	BILL	REYES, RC & JENNIFER	$714.68	$714.68
09/18/2023	PAYMENT	JENNIFER REYES PNP PNP - 142636475	$-669.46	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.71	$669.46
07/17/2023	BILL	REYES, RC & JENNIFER	$662.75	$662.75
08/16/2022	PAYMENT	JENNIFER REYES PNP PNP - 119466003	$-606.07	$0.00
07/15/2022	BILL	REYES, RC & JENNIFER	$606.07	$606.07
01/14/2022	PAYMENT	JENNIFER REYES PNP PNP - 106930252	$-280.56	$0.00
10/08/2021	PAYMENT	JENNIFER REYES PNP PNP - 101489368	$-140.28	$280.56
08/20/2021	PAYMENT	REYES, RC & JENNIFER CHECK CK. 1248	$-140.49	$420.84
07/14/2021	BILL	REYES, RC & JENNIFER	$561.33	$561.33
06/08/2021	PAYMENT	BEVERLY INEZ WEATHERS PNP PNP - 95098322	$-1,936.57	$0.00
05/04/2021	INTEREST	INTEREST FOR 05/2021	$8.10	$1,936.57
04/12/2021	AMENDMENT	S42 CERTIFIED MAILING FEE*	$6.96	$1,928.47
04/01/2021	INTEREST	INTEREST FOR 04/2021	$8.10	$1,921.51
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$36.27	$1,913.41
03/01/2021	INTEREST	INTEREST FOR 03/2021	$4.05	$1,877.14
03/01/2021	INTEREST	INTEREST FOR 03/2021	$4.05	$1,873.09
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$23.35	$1,869.04
01/05/2021	INTEREST	INTEREST FOR 1/2021	$4.05	$1,845.69
01/05/2021	INTEREST	INTEREST FOR 1/2021	$4.05	$1,841.64
12/01/2020	INTEREST	Monthly Interest	$8.10	$1,837.59
11/09/2020	INTEREST	Monthly Interest	$8.10	$1,829.49
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.01	$1,821.39
10/05/2020	INTEREST	Monthly Interest	$8.10	$1,808.38
09/01/2020	INTEREST	Monthly Interest	$8.10	$1,800.28
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.25	$1,792.18
08/03/2020	INTEREST	Monthly Interest	$8.10	$1,786.93
07/09/2020	BILL	WEATHERS, BEVERLY INEZ	$518.20	$1,778.83
07/01/2020	INTEREST	Monthly Interest	$8.10	$1,260.63
06/01/2020	INTEREST	Monthly Interest	$44.52	$1,252.53
05/01/2020	INTEREST	Monthly Interest	$4.05	$1,208.01
04/02/2020	INTEREST	Monthly Interest	$4.05	$1,203.96
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$34.00	$1,199.91
03/03/2020	INTEREST	Monthly Interest	$4.05	$1,165.91
02/03/2020	INTEREST	Monthly Interest	$4.05	$1,161.86
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$21.88	$1,157.81
01/01/2020	INTEREST	Monthly Interest	$4.05	$1,135.93
12/04/2019	INTEREST	Monthly Interest	$4.05	$1,131.88
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.18	$1,127.83
10/01/2019	INTEREST	Monthly Interest	$4.05	$1,115.65
09/01/2019	INTEREST	Monthly Interest	$4.05	$1,111.60
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.91	$1,107.55
07/31/2019	INTEREST	Monthly Interest	$4.05	$1,102.64
07/22/2019	INTEREST	Monthly Interest	$4.05	$1,098.59
07/10/2019	BILL	WEATHERS, BEVERLY INEZ	$485.68	$1,094.54
07/01/2019	INTEREST	Monthly Interest	$4.05	$608.86
06/03/2019	INTEREST	Monthly Interest	$40.45	$604.81
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$564.36
04/04/2019	PENALTY	Postage	$1.00	$559.36
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$33.98	$558.36
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$21.87	$524.38
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.17	$502.51
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.90	$490.34
07/10/2018	BILL	WEATHERS, BEVERLY INEZ	$485.44	$485.44
08/30/2017	PAYMENT	WEATHERS, BEVERLY CHECK NUM: 125321	$-485.31	$0.00
07/10/2017	BILL	WEATHERS, BEVERLY INEZ	$485.31	$485.31
01/04/2017	PAYMENT	WEATHERS, BEVERLY CHECK NUM: 772	$-242.00	$0.00
08/01/2016	PAYMENT	WEATHERS, BEVERLY CHECK NUM: 771	$-243.11	$242.00
07/11/2016	BILL	WEATHERS, BEVERLY INEZ	$485.11	$485.11
07/27/2015	PAYMENT	WEATHERS, BEVERLY CHECK NUM: 764	$-484.83	$0.00
07/07/2015	BILL	WEATHERS, BEVERLY INEZ	$484.83	$484.83
07/29/2014	PAYMENT	WEATHERS, BEVERLY CHECK NUM: 751	$-477.67	$0.00
07/08/2014	BILL	WEATHERS, BEVERLY INEZ	$477.67	$477.67
08/08/2013	PAYMENT	BEVERLY WEATHERS CHECK NUM: 945.08	$-475.89	$0.00
07/08/2013	BILL	WEATHERS, BEVERLY INEZ	$475.89	$475.89
08/15/2012	PAYMENT	WEATHERS, BEVERLY CHECK NUM: 718	$-456.73	$0.00
07/10/2012	BILL	WEATHERS, BEVERLY INEZ	$456.73	$456.73
04/27/2012	PAYMENT	WEATHERS, BEVERLY INEZ CHECK NUM: 714	$-521.70	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$31.75	$521.70
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$20.43	$489.95
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.38	$469.52
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.58	$458.14
07/08/2011	BILL	WEATHERS, BEVERLY INEZ	$453.56	$453.56
04/20/2011	PAYMENT	WEATHERS, BEVERLY INEZ CHECK NUM: 709	$-488.73	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$29.74	$488.73
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$19.14	$458.99
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.65	$439.85
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.28	$429.20
07/08/2010	BILL	WEATHERS, BEVERLY INEZ	$424.92	$424.92
08/18/2009	PAYMENT	WEATHERS, BEVERLY CHECK BANK: 94-169 NUM: 683	$-595.87	$0.00
07/06/2009	BILL	WEATHERS, BEVERLY INEZ	$595.87	$595.87
09/08/2008	PAYMENT	WEATHERS, BEVERLY CHECK BANK: 94-169 NUM: 665	$-557.34	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.63	$557.34
07/15/2008	BILL	WEATHERS, BEVERLY INEZ	$551.71	$551.71
04/21/2008	PAYMENT	WEATHERS, BEVERLY INEZ CHECK BANK: 94-169 NUM: 653	$-569.62	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$35.76	$569.62
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$23.03	$533.86
10/16/2007	AMENDMENT	remove penalty	$-12.84	$510.83
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.84	$523.67
10/09/2007	ADJUST	parcel not owned by church BANK: 94-77 NUM: 8071	$129.83	$510.83
08/23/2007	VOID	ROMAN CATHOLIC BISHOP OF RENO CHECK BANK: 94-77 NUM: 8071	$-129.83	$381.00
07/12/2007	BILL	WEATHERS, BEVERLY INEZ	$510.83	$510.83
04/30/2007	PAYMENT	WEATHERS, BEVERLY INEZ CORK: D BANK: CREDIT CARD NUM: M/C	$-544.02	$0.00
04/30/2007	AMENDMENT	removal of publication fee	$-6.00	$544.02
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$550.02
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$33.11	$544.02
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$21.30	$510.91
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.85	$489.61
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.76	$477.76
07/12/2006	BILL	WEATHERS, BEVERLY INEZ	$473.00	$473.00
03/23/2006	PAYMENT	BEVERLY WEATHERS CHECK BANK: 94-169 NUM: 4060	$-108.73	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.18	$108.73
11/23/2005	PAYMENT	WEATHERS, BEVERLY CHECK BANK: 94-169 NUM: 4050	$-109.00	$104.55
08/26/2005	PAYMENT	WEATHERS, BEVERLY CHECK BANK: 94-169 NUM: 4040	$-224.40	$213.55
08/26/2005	AMENDMENT	postmarked 8/25/05	$-4.44	$437.95
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.44	$442.39
07/15/2005	BILL	DESERT SHADOWS DEVELOPMENT	$437.95	$437.95
08/27/2004	PAYMENT	WEATHERS, BEVERLY CHECK BANK: 94-169 NUM: 4004	$-405.51	$0.00
07/08/2004	BILL	DESERT SHADOWS DEVELOPMENT	$405.51	$405.51
09/02/2003	PAYMENT	WEATHERS, BEVERLY CHECK BANK: 94-169 NUM: 3492	$-400.01	$0.00
07/18/2003	BILL	DESERT SHADOWS DEVELOPMENT	$400.01	$400.01
08/30/2002	PAYMENT	WEATHERS, BEVERLY CHECK BANK: 94-169 NUM: 3465	$-340.28	$0.00
07/12/2002	BILL	DESERT SHADOWS DEVELOPMENT	$340.28	$340.28
08/30/2001	PAYMENT	BEVERLY WEATHERS CHECK BANK: 94-169 NUM: 3434	$-335.71	$0.00
07/12/2001	BILL	DESERT SHADOWS DEVELOPMENT	$335.71	$335.71
04/30/2001	PAYMENT	BEAVERLY WEATHERS CHECK BANK: 94-169 NUM: 3424	$-177.41	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$8.29	$177.41
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.32	$169.12
10/06/2000	PAYMENT	WEATHERS, BEVERLY CHECK BANK: 94-169 NUM: 3403	$-169.29	$165.80
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.32	$335.09
07/17/2000	BILL	DESERT SHADOWS DEVELOPMENT	$331.77	$331.77
10/15/1999	PAYMENT	WEATHERS, BEVERLY CHECK BANK: 94-169 NUM: 3376	$-353.65	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.51	$353.65
07/17/1999	BILL	DESERT SHADOWS DEVELOPMENT	$350.14	$350.14
08/17/1998	PAYMENT	WEATHERS, BEVERLY CHECK	$-356.03	$0.00
07/13/1998	BILL	DESERT SHADOWS DEVELOPMENT	$356.03	$356.03
01/06/1998	PAYMENT	WEATHERS, BEVERLY CHECK	$-127.00	$0.00
08/25/1997	PAYMENT	WEATHERS, BEVERLY CHECK	$-127.22	$127.00
07/14/1997	BILL	DESERT SHADOWS DEVELOPMENT	$254.22	$254.22
03/18/1997	PAYMENT	WEATHERS, BEVERLY	$-210.46	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$11.41	$210.46
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.34	$199.05
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.54	$192.71
09/06/1996	PAYMENT	WEATHERS, BEVERLY	$-63.57	$190.17
07/18/1996	BILL	DESERT SHADOWS DEVELOPMENT	$253.74	$253.74