Tax Account 022-152-11

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Owners

DELOSSANTOS, RUBEN & NORMA
1045 ASTER LN
FERNLEY, NV 89408-0000

DELOSSANTOS, NORMA

Account Summary

Account ID	022-152-11
Account Type	Real Estate
Location	1045 ASTER LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-152-11

Account Type

Real Estate

Location

1045 ASTER LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,202.38
Total	$2,202.38
Paid	$2,202.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,202.38

Total

$2,202.38

Paid

$2,202.38

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$552.38	$0.00	$552.38	$552.38	$0.00
2	10/02/2023	10/13/2023	Paid	$550.00	$0.00	$550.00	$550.00	$0.00
3	01/02/2024	01/13/2024	Paid	$550.00	$0.00	$550.00	$550.00	$0.00
4	03/04/2024	03/15/2024	Paid	$550.00	$0.00	$550.00	$550.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,120.59	$0.00	$2,120.59	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,104.02	$0.00	$2,104.02	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,048.45	$0.00	$2,048.45	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,016.91	$0.00	$2,016.91	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,974.34	$0.00	$1,974.34	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,961.02	$0.00	$1,961.02	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,859.22	$0.00	$1,859.22	$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
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
2021-2022	S25	TCID District Gen.	6.10	6.10	.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	S25	TCID District Gen.	5.96	5.96	.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	S25	TCID District Gen.	5.83	5.83	.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	S25	TCID District Gen.	5.70	5.70	.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	S25	TCID District Gen.	5.00	5.00	.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	S25	TCID District Gen.	5.00	5.00	.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
03/05/2024	PAYMENT	DELOSSANTOS, RUBEN & NORMA CHECK 7491	$-550.00	$0.00
01/05/2024	PAYMENT	DELOSSANTOS, RUBEN & N CHECK 7474	$-550.00	$550.00
10/04/2023	PAYMENT	DELOSSANTOS, RUBEN & NORMA CHECK 7450	$-550.00	$1,100.00
08/16/2023	PAYMENT	DELOSSANTOS, RUBEN & SANTOS, N. DELOS CHECK 7438	$-552.38	$1,650.00
07/17/2023	BILL	DELOSSANTOS, RUBEN & NORMA	$2,202.38	$2,202.38
03/01/2023	PAYMENT	DELOSSANTOS, RUBEN & N CHECK 7395	$-530.00	$0.00
01/10/2023	PAYMENT	DELOSSANTOS, RUBEN & NORMA CHECK 7381	$-530.00	$530.00
10/07/2022	PAYMENT	DELOSSANTOS, RUBEN & NORMA CHECK 7362	$-530.00	$1,060.00
08/24/2022	PAYMENT	DELOSSANTOS, RUBEN & NORMA CHECK 7354	$-530.59	$1,590.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,120.59
07/15/2022	BILL	DELOSSANTOS, RUBEN & NORMA	$2,120.59	$2,120.59
03/02/2022	PAYMENT	DELOSSANTOS, RUBEN & NORMA CHECK 7306	$-525.96	$0.00
01/04/2022	PAYMENT	DELOSSANTOS, RUBEN & N DELOS CHECK 7288	$-525.96	$525.96
10/04/2021	PAYMENT	DELOSSANTOS, RUBEN & NORMA CHECK 7263	$-525.96	$1,051.92
09/03/2021	PAYMENT	DELOSSANTOS, RUBEN & NORMA CHECK 7252	$-526.14	$1,577.88
07/14/2021	BILL	DELOSSANTOS, RUBEN & NORMA	$2,104.02	$2,104.02
03/04/2021	PAYMENT	DELOSSANTOS, RUBEN & NORMA CHECK CK. 7202	$-512.00	$0.00
01/05/2021	PAYMENT	DELOSSANTOS, RUBEN & NORMA CHECK 7185	$-512.00	$512.00
10/05/2020	PAYMENT	DELOSSANTOS, RUBEN & NORMA CHECK NUM: 7164	$-512.00	$1,024.00
08/11/2020	PAYMENT	DELOSSANTOS, RUBEN & NORMA CHECK NUM: 7147	$-512.45	$1,536.00
07/09/2020	BILL	DELOSSANTOS, RUBEN & NORMA	$2,048.45	$2,048.45
03/04/2020	PAYMENT	DELOSSANTOS, RUBEN & NORMA CHECK NUM: 7100	$-504.00	$0.00
01/03/2020	PAYMENT	DELOSSANTOS, RUBEN & NORMA CHECK NUM: 7078	$-504.00	$504.00
10/03/2019	PAYMENT	DELOSSANTOS, RUBEN CHECK NUM: 7053	$-504.00	$1,008.00
08/07/2019	PAYMENT	DELOSSANTOS, RUBEN & NORMA CHECK NUM: 7040	$-504.91	$1,512.00
07/10/2019	BILL	DELOSSANTOS, RUBEN & NORMA	$2,016.91	$2,016.91
03/01/2019	PAYMENT	DELOSSANTOS, RUBEN CHECK NUM: 6996	$-493.00	$0.00
01/02/2019	PAYMENT	DELOSSANTOS, RUBEN & NORMA CHECK NUM: 6980	$-493.00	$493.00
10/02/2018	PAYMENT	DELOSSANTOS, RUBEN & NORMA CHECK NUM: 6944	$-493.00	$986.00
08/02/2018	PAYMENT	DELOSSANTOS, RUBEN & NORMA CHECK NUM: 6925	$-495.34	$1,479.00
07/10/2018	BILL	DELOSSANTOS, RUBEN & NORMA	$1,974.34	$1,974.34
03/02/2018	PAYMENT	DELOSSANTOS, RUBEN & NORMA CHECK NUM: 6886	$-490.00	$0.00
01/03/2018	PAYMENT	DELOSSANTOS, RUBEN & NORMA CHECK NUM: 6867	$-490.00	$490.00
09/28/2017	PAYMENT	DELOSSANTOS, RUBEN & NORMA CHECK NUM: 6838	$-490.00	$980.00
08/09/2017	PAYMENT	DELOSSANTOS, RUBEN & NORMA CHECK NUM: 6824	$-491.02	$1,470.00
07/10/2017	BILL	DELOSSANTOS, RUBEN & NORMA	$1,961.02	$1,961.02
03/01/2017	PAYMENT	DELOSSANTOS, RUBEN & NORMA CHECK NUM: 6777	$-464.00	$0.00
01/04/2017	PAYMENT	DELOSSANTOS, RUBEN & NORMA CHECK NUM: 6755	$-464.00	$464.00
10/06/2016	PAYMENT	DELOSSANTOS, RUBEN & NORMA CHECK NUM: 6725	$-464.00	$928.00
08/02/2016	PAYMENT	DELOSSANTOS, RUBEN & N DELOS CHECK NUM: 6711	$-467.22	$1,392.00
07/11/2016	BILL	DELOSSANTOS, RUBEN & NORMA	$1,859.22	$1,859.22
03/04/2016	PAYMENT	DELOSSANTOS, RUBEN & NORMA CHECK NUM: 6665	$-473.00	$0.00
01/05/2016	PAYMENT	DELOSSANTOS, RUBEN & NORMA CHECK NUM: 6647	$-473.00	$473.00
10/07/2015	PAYMENT	DELOSSANTOS, RUBEN & NORMA CHECK NUM: 6630	$-473.00	$946.00
08/06/2015	PAYMENT	DELOSSANTOS, RUBEN & NORMA CHECK NUM: 6616	$-474.50	$1,419.00
07/07/2015	BILL	DELOSSANTOS, RUBEN & NORMA	$1,893.50	$1,893.50
03/04/2015	PAYMENT	DELOSSANTOS, RUBEN & NORMA CHECK NUM: 6574	$-462.00	$0.00
01/06/2015	PAYMENT	DELOSSANTOS, RUBEN & SANTOS, N CHECK NUM: 6557	$-462.00	$462.00
10/02/2014	PAYMENT	DELOSSANTOS, RUBEN/SANTOS N. CHECK NUM: 6519	$-462.00	$924.00
08/06/2014	PAYMENT	DELOSSANTOS, RUBEN & NORMA CHECK NUM: 6504	$-463.35	$1,386.00
07/08/2014	BILL	DELOSSANTOS, RUBEN & NORMA	$1,849.35	$1,849.35
03/05/2014	PAYMENT	DELOSSANTOS, RUBEN & NORMA CHECK NUM: 6449	$-451.00	$0.00
01/08/2014	PAYMENT	DELOSSANTOS, RUBEN & N DELOS CHECK NUM: 6427	$-451.00	$451.00
10/08/2013	PAYMENT	DELOSSANTOS, RUBEN & N DELOS CHECK NUM: 6391	$-451.00	$902.00
08/07/2013	PAYMENT	DELOSSANTOS, RUBEN & NORMA CHECK NUM: 6369	$-452.17	$1,353.00
07/08/2013	BILL	DELOSSANTOS, RUBEN & NORMA	$1,805.17	$1,805.17
02/28/2013	PAYMENT	DELOSSANTOS, RUBEN & NORMA CHECK NUM: 6318	$-440.00	$0.00
01/02/2013	PAYMENT	DELOSSANTOS, RUBEN & NORMA CHECK NUM: 6298	$-440.00	$440.00
10/04/2012	PAYMENT	DELOSSANTOS, RUBEN & NORMA CHECK NUM: 6268	$-440.00	$880.00
08/20/2012	PAYMENT	DELOSSANTOS, RUBEN & NORMA CHECK NUM: 6247	$-443.59	$1,320.00
07/10/2012	BILL	DELOSSANTOS, RUBEN & NORMA	$1,763.59	$1,763.59
03/02/2012	PAYMENT	DELOSSANTOS, RUBEN & NORMA CHECK NUM: 6186	$-337.00	$0.00
01/05/2012	PAYMENT	DELOSSANTOS, RUBEN/N DELOS CHECK NUM: 6168	$-337.00	$337.00
10/03/2011	PAYMENT	DELOSSANTOS, RUBEN & NORMA CHECK NUM: 6135	$-337.00	$674.00
08/16/2011	PAYMENT	DELOSSANTOS, RUBEN & NORMA CHECK NUM: 6112	$-339.12	$1,011.00
07/08/2011	BILL	DELOSSANTOS, RUBEN & NORMA	$1,350.12	$1,350.12
03/01/2011	PAYMENT	DELOSSANTOS, RUBEN & NORMA CHECK NUM: 6051	$-327.00	$0.00
01/05/2011	PAYMENT	DELOSSANTOS, RUBEN & NORMA CHECK NUM: 6037	$-327.00	$327.00
09/30/2010	PAYMENT	DELOSSANTOS, RUBEN & N DELOS CHECK BANK: 11-4288 NUM: 6001	$-327.00	$654.00
08/16/2010	PAYMENT	DELOSSANTOS, RUBEN CHECK BANK: 11-4288 NUM: 5984	$-329.91	$981.00
07/08/2010	BILL	DELOSSANTOS, RUBEN & NORMA	$1,310.91	$1,310.91
02/26/2010	PAYMENT	DELOSSANTOS, RUBEN & NORMA CHECK BANK: 11-4288 NUM: 5919	$-541.00	$0.00
12/30/2009	PAYMENT	DELOSSANTOS, RUBEN & NORMA CHECK BANK: 11-4288 NUM: 5902	$-541.00	$541.00
10/06/2009	PAYMENT	DELOSSANTOS, RUBEN & NORMA CHECK BANK: 11-4288 NUM: 5870	$-541.00	$1,082.00
08/10/2009	PAYMENT	DELOSSANTOS, RUBEN & NORMA CHECK BANK: 11-4288 NUM: 5854	$-542.59	$1,623.00
07/06/2009	BILL	DELOSSANTOS, RUBEN & NORMA	$2,165.59	$2,165.59
02/27/2009	PAYMENT	DELOSSANTOS, RUBEN & NORMA CHECK BANK: 11-4288 NUM: 5797	$-530.00	$0.00
01/02/2009	PAYMENT	DELOSSANTOS, RUBEN & NORMA CHECK BANK: 11-4288 NUM: 5782	$-530.00	$530.00
10/02/2008	PAYMENT	DELOSSANTOS, RUBEN/SANTOS N D CHECK BANK: 11-4288 NUM: 5750	$-530.00	$1,060.00
08/20/2008	PAYMENT	DELOSSANTOS, RUBEN & NORMA CHECK BANK: 11-4288 NUM: 5732	$-531.44	$1,590.00
07/15/2008	BILL	DELOSSANTOS, RUBEN & NORMA	$2,121.44	$2,121.44
02/29/2008	PAYMENT	DELOSSANTOS, RUBEN & NORMA CHECK BANK: 11-4288 NUM: 5673	$-514.00	$0.00
12/20/2007	PAYMENT	DELOSSANTOS, RUBEN & NORMA CHECK BANK: 11-4288 NUM: 5654	$-514.00	$514.00
09/27/2007	PAYMENT	DELOSSANTOS, RUBEN & NORMA CHECK BANK: 11-4288 NUM: 5626	$-514.00	$1,028.00
08/03/2007	PAYMENT	DELOSSANTOS, RUBEN & NORMA CHECK BANK: 11-4288 NUM: 5606	$-516.20	$1,542.00
07/12/2007	BILL	DELOSSANTOS, RUBEN & NORMA	$2,058.20	$2,058.20
02/28/2007	PAYMENT	DELOSSANTOS, RUBEN & NORMA CHECK BANK: 11-4288 NUM: 5501	$-499.00	$0.00
12/18/2006	PAYMENT	DELOSSANTOS, RUBEN & NORMA CHECK BANK: 56-1551 NUM: 6358	$-499.00	$499.00
09/25/2006	PAYMENT	DELOS SANTOS, RUBEN & N CHECK BANK: 11-4288 NUM: 5541	$-499.00	$998.00
08/02/2006	PAYMENT	DELOSSANTOS, RUBEN & NORMA CHECK BANK: 11-4288 NUM: 5517	$-501.25	$1,497.00
07/12/2006	BILL	DELOSSANTOS, RUBEN & NORMA	$1,998.25	$1,998.25
03/02/2006	PAYMENT	DELOSSANTOS, RUBEN & NORMA CHECK BANK: 11-4288 NUM: 5354	$-485.00	$0.00
12/15/2005	PAYMENT	DELOSSANTOS, RUBEN & NORMA CHECK BANK: 11-4288 NUM: 5325	$-485.00	$485.00
09/14/2005	PAYMENT	DELOSSANTOS, RUBEN & NORMA CHECK BANK: 11-4288 NUM: 5280	$-485.00	$970.00
08/10/2005	PAYMENT	DELOS SANTOS, RUBEN & N. CHECK BANK: 11-4288 NUM: 5429	$-485.05	$1,455.00
07/15/2005	BILL	DELOSSANTOS, RUBEN & NORMA	$1,940.05	$1,940.05