Tax Account 022-023-15

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Owners

ALCALA, MARTIN & LAURA
1452 GREY BLUFFS
FERNLEY, NV 89408-0000

ALCALA, LAURA

Account Summary

Account ID	022-023-15
Account Type	Real Estate
Location	1452 GREY BLUFFS DR FERNLEY
Balance	$1,421.29
Currently Due	$356.29

Account ID

022-023-15

Account Type

Real Estate

Location

1452 GREY BLUFFS DR
FERNLEY

Balance

$1,421.29

Currently Due

$356.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,421.29
Total	$1,421.29
Paid	$0.00
Balance	$1,421.29
Due	$356.29
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

$1,421.29

Total

$1,421.29

Paid

$0.00

Balance

$1,421.29

Due

$356.29

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	Due	$356.29	$0.00	$356.29	$0.00	$356.29
2	10/07/2024	10/17/2024	Due	$355.00	$0.00	$355.00	$0.00	$711.29
3	01/06/2025	01/16/2025	Due	$355.00	$0.00	$355.00	$0.00	$1,066.29
4	03/03/2025	03/13/2025	Due	$355.00	$0.00	$355.00	$0.00	$1,421.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,315.07	$0.00	$2,315.07	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,219.38	$29.13	$2,248.51	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,190.41	$0.00	$2,190.41	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,133.83	$0.00	$2,133.83	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,099.85	$0.00	$2,099.85	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,054.13	$0.00	$2,054.13	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,039.66	$0.00	$2,039.66	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,842.92	$0.00	$1,842.92	$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	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	ALCALA, MARTIN & LAURA	$1,421.29	$1,421.29
02/26/2024	PAYMENT	LAURA L ALCALA PNP PNP - 151705811	$-578.00	$0.00
01/03/2024	PAYMENT	LAURA L ALCALA PNP PNP - 148800837	$-578.00	$578.00
10/06/2023	PAYMENT	LAURA L GOMEZ-ALCALA PNP PNP - 143675518	$-578.00	$1,156.00
08/16/2023	PAYMENT	LAURA ALCALA PNP PNP - 141080514	$-581.07	$1,734.00
07/17/2023	BILL	ALCALA, MARTIN & LAURA	$2,315.07	$2,315.07
04/05/2023	PAYMENT	LAURA ALCALA PNP PNP - 132969009	$-596.81	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$596.81
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.35	$595.81
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.52	$567.46
01/05/2023	PAYMENT	LAURA L ALCALA EC WF - 022123003253903	$-547.76	$566.94
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.26	$1,114.70
10/03/2022	PAYMENT	LAURA L ALCALA EC WF - 022100303184991	$-547.56	$1,114.44
08/15/2022	PAYMENT	LAURA L ALCALA EC WF - 022081203161557	$-556.38	$1,662.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,218.38
07/15/2022	BILL	ALCALA, MARTIN & LAURA	$2,218.38	$2,218.38
03/07/2022	PAYMENT	LAURA L ALCALA EC WF - 022030403216175	$-547.54	$0.00
01/05/2022	PAYMENT	LAURA L ALCALA EC WF - 022010403233673	$-547.56	$547.54
10/08/2021	PAYMENT	LAURA L ALCALA EC WF - 021100503255413	$-547.55	$1,095.10
08/19/2021	PAYMENT	LAURA L ALCALA EC WF - 021081603143847	$-547.76	$1,642.65
07/14/2021	BILL	ALCALA, MARTIN & LAURA	$2,190.41	$2,190.41
02/22/2021	PAYMENT	LAURA L ALCALA EC WF - 021021603165794	$-533.00	$0.00
01/04/2021	PAYMENT	LAURA L ALCALA EC WF - 021010403256384	$-533.00	$533.00
10/07/2020	PAYMENT	LAURA L ALCALA CHECK BANK: WF INTERNET NUM: 020100503215286	$-533.00	$1,066.00
08/13/2020	PAYMENT	LAURA L ALCALA CHECK BANK: WF INTERNET NUM: 020081203134225	$-534.83	$1,599.00
07/09/2020	BILL	ALCALA, MARTIN & LAURA	$2,133.83	$2,133.83
03/10/2020	PAYMENT	LAURA L ALCALA CHECK BANK: WF INTERNET NUM: 020030503156362	$-524.00	$0.00
01/03/2020	PAYMENT	LAURA L ALCALA CHECK BANK: WF INTERNET NUM: 020010203240192	$-524.00	$524.00
10/04/2019	PAYMENT	LAURA L ALCALA CHECK BANK: WF INTERNET NUM: 019100103390000	$-524.00	$1,048.00
08/06/2019	PAYMENT	LAURA L ALCALA CHECK BANK: WF INTERNET NUM: 019080503181635	$-527.85	$1,572.00
07/10/2019	BILL	ALCALA, MARTIN & LAURA	$2,099.85	$2,099.85
03/01/2019	PAYMENT	LAURA L ALCALA CHECK BANK: WF INTERNET NUM: 019030103332507	$-513.00	$0.00
01/07/2019	PAYMENT	LAURA L ALCALA CHECK BANK: WF INTERNET NUM: 019010203221424	$-513.00	$513.00
09/28/2018	PAYMENT	LAURA L ALCALA CHECK BANK: WF INTERNET NUM: 018092803195984	$-513.00	$1,026.00
08/16/2018	PAYMENT	LAURA L ALCALA CHECK BANK: WF INTERNET NUM: 018081403135579	$-515.13	$1,539.00
07/10/2018	BILL	ALCALA, MARTIN & LAURA	$2,054.13	$2,054.13
02/28/2018	PAYMENT	LAURA L ALCALA CHECK BANK: WF INTERNET NUM: 018022803168290	$-509.00	$0.00
01/08/2018	PAYMENT	ALCALA, MARTIN & LAURA CHECK NUM: 207559622006	$-509.00	$509.00
09/29/2017	PAYMENT	ALCALA, MARTIN & LAURA CHECK NUM: 23739116760	$-509.00	$1,018.00
08/17/2017	PAYMENT	ALCALA, LAURA CHECK NUM: 20755955582	$-512.66	$1,527.00
07/10/2017	BILL	ALCALA, MARTIN & LAURA	$2,039.66	$2,039.66
03/14/2017	PAYMENT	LAURA L ALCALA CHECK BANK: WF INTERNET NUM: 017031403141532	$-10.00	$0.00
03/06/2017	PAYMENT	ALCALA, MARTIN & LAURA CHECK NUM: 20659089923	$-445.00	$10.00
01/10/2017	PAYMENT	ALCALA, LAURA CHECK NUM: 206590870013	$-465.00	$455.00
10/07/2016	PAYMENT	ALCALA, MARTIN & LAURA CHECK NUM: 19633498121	$-460.00	$920.00
08/17/2016	PAYMENT	ALCALA, LAURA (MONEY ORDER) CHECK NUM: R206728365283	$-462.92	$1,380.00
07/11/2016	BILL	ALCALA, MARTIN & LAURA	$1,842.92	$1,842.92
03/11/2016	PAYMENT	ALCALA, LAURA CHECK NUM: 206343266591	$-469.00	$0.00
01/07/2016	PAYMENT	ALCALA, MARTIN & LAURA CHECK NUM: 25337	$-469.00	$469.00
10/09/2015	PAYMENT	ALCALA, LAURA CHECK NUM: R206343247341	$-469.00	$938.00
08/14/2015	PAYMENT	ALCALA, MARTIN & LAURA CHECK NUM: 20634321724	$-470.23	$1,407.00
07/07/2015	BILL	ALCALA, MARTIN & LAURA	$1,877.23	$1,877.23
03/05/2015	PAYMENT	ALCALA, LAURA CHECK NUM: 20601988646	$-458.00	$0.00
01/07/2015	PAYMENT	ALCALA, LAURA CHECK NUM: R204862189818	$-458.00	$458.00
10/08/2014	PAYMENT	ALCALA, LAURA CHECK NUM: R205797628289	$-458.00	$916.00
08/25/2014	PAYMENT	ALCALA, LAURA CHECK NUM: R204804303352	$-459.43	$1,374.00
07/08/2014	BILL	ALCALA, MARTIN & LAURA	$1,833.43	$1,833.43
03/05/2014	PAYMENT	ALCALA, MARTIN & LAURA CHECK NUM: R205521520600	$-447.00	$0.00
01/07/2014	PAYMENT	ALCALA, MARTIN & LAURA CHECK NUM: 20543773037	$-447.00	$447.00
10/14/2013	PAYMENT	ALCALA, LAURA CHECK NUM: R205253629999	$-447.00	$894.00
08/06/2013	PAYMENT	ALCALA, LAURA L CHECK NUM: 9301	$-449.58	$1,341.00
07/08/2013	BILL	ALCALA, MARTIN & LAURA	$1,790.58	$1,790.58
03/05/2013	PAYMENT	ALCALA, MARTIN & LAURA CHECK NUM: 1261	$-435.70	$0.00
01/04/2013	PAYMENT	ALCALA, MARTIN & LAURA CHECK NUM: 1259	$-437.00	$435.70
08/28/2012	PAYMENT	ALCALA, MARTIN & LAURA CHECK NUM: 1146	$-438.30	$872.70
08/22/2012	PAYMENT	ALCALA, LAURA CHECK NUM: 9272	$-438.30	$1,311.00
07/10/2012	BILL	ALCALA, MARTIN & LAURA	$1,749.30	$1,749.30
03/05/2012	PAYMENT	ALCALA, LAURA CHECK NUM: 9262	$-334.00	$0.00
01/11/2012	PAYMENT	ALCALA, LAURA CHECK NUM: 9256	$-334.00	$334.00
09/28/2011	PAYMENT	ALCALA, MARTIN & LAURA CHECK NUM: 9242	$-334.00	$668.00
08/26/2011	PAYMENT	ALCALA, MARTIN & LAURA CHECK NUM: 9241	$-334.16	$1,002.00
07/08/2011	BILL	ALCALA, MARTIN & LAURA	$1,336.16	$1,336.16
03/04/2011	PAYMENT	ALCALA, LAURA L CHECK NUM: 9215	$-324.00	$0.00
01/10/2011	PAYMENT	ALCALA, MARTIN & LAURA CHECK NUM: 9211	$-324.00	$324.00
10/04/2010	PAYMENT	CASH CASH	$-1.04	$648.00
10/04/2010	PAYMENT	ALCALA, LAURA CHECK BANK: 94-77 NUM: 9190	$-324.00	$649.04
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.04	$973.04
08/17/2010	PAYMENT	ALCALA, LAURA L CHECK BANK: 94-77 NUM: 9187	$-324.24	$973.00
07/08/2010	BILL	ALCALA, MARTIN & LAURA	$1,297.24	$1,297.24
03/02/2010	PAYMENT	ALCALA, LAURA CHECK BANK: 94-77 NUM: 9159	$-518.00	$0.00
12/31/2009	PAYMENT	ALCALA, LAURA CHECK BANK: 94-77 NUM: 9149	$-518.00	$518.00
11/02/2009	PAYMENT	ALCALA, LAURA CHECK BANK: 94-77 NUM: 9145	$-538.72	$1,036.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$20.72	$1,574.72
08/14/2009	PAYMENT	ALCALA, LAURA CHECK BANK: 94-77 NUM: 9131	$-520.10	$1,554.00
07/06/2009	BILL	ALCALA, MARTIN & LAURA	$2,074.10	$2,074.10
01/16/2009	PAYMENT	ALCALA, MARTIN & LAURA CHECK BANK: 82-40 NUM: 474275595	$-525.00	$0.00
01/15/2009	PAYMENT	ALCALA, LAURA CHECK BANK: 2267/1211 NUM: 5006	$-525.00	$525.00
10/07/2008	PAYMENT	ALCALA, LAURA CHECK BANK: 2267 NUM: 00005005	$-525.00	$1,050.00
08/21/2008	PAYMENT	ALCALA, LAURA CHECK BANK: 2267/1211 NUM: 5004	$-526.85	$1,575.00
07/15/2008	BILL	ALCALA, MARTIN & LAURA	$2,101.85	$2,101.85
03/03/2008	PAYMENT	ALCALA, LAURA CHECK BANK: 2267/1211 NUM: 5016	$-520.82	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.42	$520.82
01/07/2008	PAYMENT	ALCALA, MARTIN & LAURA CHECK BANK: 2267 NUM: 5003	$-520.00	$520.40
11/05/2007	PAYMENT	ALCALA, LAURA CHECK BANK: 2267/1211 NUM: 5002	$-510.00	$1,040.40
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$20.40	$1,550.40
08/22/2007	PAYMENT	ALCALA, MARTIN & LAURA CHECK BANK: 2267 NUM: 5001	$-510.49	$1,530.00
07/12/2007	BILL	ALCALA, MARTIN & LAURA	$2,040.49	$2,040.49
03/02/2007	PAYMENT	ALCALA, MARTIN & LAURA CHECK BANK: 90-2267 NUM: 1097	$-511.00	$0.00
12/19/2006	PAYMENT	ALCALA, MARTIN & LAURA CHECK BANK: 90-2267 NUM: 1093	$-511.00	$511.00
09/27/2006	PAYMENT	ALCALA, MARTIN & LAURA CHECK BANK: 90-2267 NUM: 1090	$-511.00	$1,022.00
08/15/2006	PAYMENT	ALCALA, MARTIN & LAURA CHECK BANK: 90-2267 NUM: 1088	$-514.23	$1,533.00
07/12/2006	BILL	ALCALA, MARTIN & LAURA	$2,047.23	$2,047.23
11/07/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 103947	$-104.00	$0.00
10/05/2005	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 48813	$-52.00	$104.00
08/17/2005	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 48323	$-54.84	$156.00
07/15/2005	BILL	HUTCHINGS, GARY ET AL	$210.84	$210.84
03/02/2005	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 46460	$-48.00	$0.00
01/07/2005	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 45849	$-48.00	$48.00
09/28/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44998	$-48.00	$96.00
08/11/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44449	$-51.22	$144.00
07/08/2004	BILL	HUTCHINGS, GARY ET AL	$195.22	$195.22
09/29/2003	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 41353	$-375.00	$0.00
08/22/2003	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 41017	$-125.01	$375.00
07/18/2003	BILL	HUTCHINGS, GARY ET AL	$500.01	$500.01
10/16/2002	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 6721	$-363.00	$0.00
08/22/2002	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 6512	$-123.12	$363.00
07/12/2002	BILL	C H R H LIMITED	$486.12	$486.12
03/04/2002	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 5502	$-119.83	$0.00
01/10/2002	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 5180	$-119.83	$119.83
09/17/2001	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 4470	$-119.83	$239.66
08/22/2001	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 4278	$-120.07	$359.49
07/12/2001	BILL	C H R H LIMITED	$479.56	$479.56
03/27/2001	PAYMENT	WELLS FARGO MONEY ORDER CHECK BANK: 11-24 NUM: 732200135	$-123.17	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.74	$123.17
02/07/2001	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 45146	$-393.43	$118.43
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$21.33	$511.86
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.85	$490.53
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.75	$478.68
07/17/2000	BILL	CHISHOLM, HAROLD & BONNIE	$473.93	$473.93
08/24/1999	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 6944	$-500.16	$0.00
07/17/1999	BILL	CHISHOLM, HAROLD & BONNIE	$500.16	$500.16
02/18/1999	PAYMENT	CHRH LIMITED CHECK	$-127.11	$0.00
12/29/1998	PAYMENT	CHRH LTD CHECK	$-127.11	$127.11
10/12/1998	PAYMENT	CHRH LIMITED CHECK	$-127.11	$254.22
07/31/1998	PAYMENT	T S & E CHECK	$-127.26	$381.33
07/13/1998	BILL	MC CUSKEY, FRANK P & LUCY S	$508.59	$508.59
03/11/1998	PAYMENT	MC CUSKEY, FRANK & LUCY CHECK	$-79.41	$0.00
01/13/1998	PAYMENT	FRANK MCCUSKEY CHECK	$-79.41	$79.41
10/02/1997	PAYMENT	MCCUSKEY, FRANK CHECK	$-79.41	$158.82
08/12/1997	PAYMENT	MC CUSKEY, FRANK & LUCY CHECK	$-79.60	$238.23
07/14/1997	BILL	MC CUSKEY, FRANK P & LUCY S	$317.83	$317.83
10/15/1996	PAYMENT	MC CUSKEY, FRANK P & LUCY S	$-237.81	$0.00
08/27/1996	PAYMENT	MC CUSKEY, F	$-79.42	$237.81
07/18/1996	BILL	MC CUSKEY, FRANK P & LUCY S	$317.23	$317.23