Tax Account 022-202-12

Print Page · · Payments Cart · New Search

Owners

BARONA, DIEGO HENRY
1372 HORSE CREEK WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-202-12
Account Type	Real Estate
Location	1372 HORSE CREEK WAY FERNLEY
Balance	$3,184.49
Currently Due	$796.49

Account ID

022-202-12

Account Type

Real Estate

Location

1372 HORSE CREEK WAY
FERNLEY

Balance

$3,184.49

Currently Due

$796.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,184.49
Total	$3,184.49
Paid	$0.00
Balance	$3,184.49
Due	$796.49
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

$3,184.49

Total

$3,184.49

Paid

$0.00

Balance

$3,184.49

Due

$796.49

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	$796.49	$0.00	$796.49	$0.00	$796.49
2	10/07/2024	10/17/2024	Due	$796.00	$0.00	$796.00	$0.00	$1,592.49
3	01/06/2025	01/16/2025	Due	$796.00	$0.00	$796.00	$0.00	$2,388.49
4	03/03/2025	03/13/2025	Due	$796.00	$0.00	$796.00	$0.00	$3,184.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,111.91	$140.13	$3,252.04	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,981.19	$0.00	$2,981.19	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,930.98	$29.31	$2,960.29	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,852.88	$0.00	$2,852.88	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,798.01	$28.04	$2,826.05	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,731.97	$27.28	$2,759.25	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,697.23	$122.32	$2,819.55	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,483.95	$79.56	$2,563.51	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.74
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.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
07/16/2024	BILL	BARONA, DIEGO HENRY	$3,184.49	$3,184.49
03/25/2024	PAYMENT	DIEGO HENRY BARONA PNP PNP - 153225113	$-809.08	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$809.08
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.08	$808.08
12/13/2023	PAYMENT	DIEGO HENRY BARONA PNP PNP - 147737694	$-2,442.96	$777.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$77.85	$3,219.96
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.20	$3,142.11
07/17/2023	BILL	BARONA, DIEGO HENRY	$3,110.91	$3,110.91
03/07/2023	PAYMENT	NICOLE BARONA PNP PNP - 130844545	$-745.00	$0.00
01/12/2023	PAYMENT	NICOLE BARONA PNP PNP - 127532282	$-745.00	$745.00
08/22/2022	PAYMENT	NICOLE BARONA PNP PNP - 119746544	$-1,491.19	$1,490.00
07/15/2022	BILL	BARONA, DIEGO HENRY	$2,981.19	$2,981.19
03/22/2022	PAYMENT	NICOLE BARONA PNP PNP - 111058664	$-762.00	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$29.31	$762.00
01/03/2022	PAYMENT	NICOLE BARONA PNP PNP - 106189686	$-732.69	$732.69
10/05/2021	PAYMENT	NICOLE BARONA PNP PNP - 101288121	$-732.69	$1,465.38
08/16/2021	PAYMENT	NICOLE BARONA PNP PNP - 98846493	$-732.91	$2,198.07
07/14/2021	BILL	BARONA, DIEGO HENRY	$2,930.98	$2,930.98
03/04/2021	PAYMENT	BARONA, NICOLE ACH PNP 89955888	$-684.48	$0.00
02/02/2021	PAYMENT	NICOLE BARONA PNP PNP - 88203461	$-28.52	$684.48
01/20/2021	PAYMENT	JOHN BARONA PNP PNP - 87332742	$-713.00	$713.00
01/20/2021	AMENDMENT	PYMT RCVD ON TIME	$-28.52	$1,426.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$28.52	$1,454.52
10/14/2020	PAYMENT	NICOLE BARONA CHECK BANK: PNP INTERNET NUM: 82642395	$-713.00	$1,426.00
08/17/2020	PAYMENT	JOHN BARONA CHECK BANK: PNP INTERNET NUM: 79732072	$-713.88	$2,139.00
07/09/2020	BILL	BARONA, DIEGO HENRY	$2,852.88	$2,852.88
03/03/2020	PAYMENT	JOHN BARONA CHECK BANK: PNP INTERNET NUM: 72091934	$-699.00	$0.00
01/06/2020	PAYMENT	JOHN BARONA CHECK BANK: PNP INTERNET NUM: 69179410	$-699.00	$699.00
10/14/2019	PAYMENT	JOHN BARONA CHECK BANK: PNP INTERNET NUM: 65375262	$-1,428.05	$1,398.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$28.04	$2,826.05
07/10/2019	BILL	BARONA, DIEGO HENRY	$2,798.01	$2,798.01
03/11/2019	PAYMENT	NICOLE BARONA CHECK BANK: PNP INTERNET NUM: 55716722	$-682.00	$0.00
01/09/2019	PAYMENT	BARONA, NICOLE CHECK NUM: 1003	$-682.00	$682.00
10/23/2018	PAYMENT	NICOLE BARONA CORK: D BANK: PNP INTERNET NUM: 49979854	$-709.28	$1,364.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$27.28	$2,073.28
08/28/2018	PAYMENT	BARONA, DIEGO HENRY CHECK NUM: 1001	$-685.97	$2,046.00
07/10/2018	BILL	BARONA, DIEGO HENRY	$2,731.97	$2,731.97
04/26/2018	PAYMENT	NICOLE BARONA CORK: D BANK: PNP INTERNET NUM: 43319767	$-742.40	$0.00
03/30/2018	PENALTY	Postage	$1.00	$742.40
03/19/2018	PAYMENT	NICOLE BARONA CHECK BANK: PNP INTERNET NUM: 41910510	$-700.96	$741.40
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$67.40	$1,442.36
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$26.96	$1,374.96
12/18/2017	PAYMENT	NICOLE BARONA CORK: D BANK: PNP INTERNET NUM: 38588516	$-700.96	$1,348.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$26.96	$2,048.96
08/29/2017	PAYMENT	NICOLE BARONA CORK: D BANK: PNP INTERNET NUM: 35152933	$-675.23	$2,022.00
07/10/2017	BILL	BARONA, DIEGO HENRY	$2,697.23	$2,697.23
05/09/2017	PAYMENT	NICOLE BARONA CORK: D BANK: PNP INTERNET NUM: 32038143	$-649.80	$0.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$649.80
03/28/2017	PENALTY	Postage	$1.00	$645.80
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$24.80	$644.80
01/18/2017	PAYMENT	NICOLE BARONA CORK: D BANK: PNP INTERNET NUM: 29291057	$-620.00	$620.00
01/17/2017	AMENDMENT	PNP POSTED BEFORE PENALTY	$-24.80	$1,240.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$24.80	$1,264.80
11/21/2016	PAYMENT	NICOLE BARONA CORK: D BANK: PNP INTERNET NUM: 28005258	$-644.80	$1,240.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$24.80	$1,884.80
10/10/2016	PAYMENT	NICOLE BARONA CORK: D BANK: PNP INTERNET NUM: 27098204	$-648.91	$1,860.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$24.96	$2,508.91
07/11/2016	BILL	BARONA, DIEGO HENRY	$2,483.95	$2,483.95
03/09/2016	PAYMENT	DIEGO BARONA CORK: D BANK: PNP INTERNET NUM: 23081445	$-629.00	$0.00
01/07/2016	PAYMENT	NICOLE BARONA CORK: D BANK: PNP INTERNET NUM: 21914891	$-629.00	$629.00
08/24/2015	PAYMENT	NICOLE BARONA CORK: D BANK: PNP INTERNET NUM: 19692234	$-1,259.01	$1,258.00
07/07/2015	BILL	BARONA, DIEGO HENRY	$2,517.01	$2,517.01
03/12/2015	PAYMENT	NICOLE BARONA CORK: D BANK: PNP INTERNET NUM: 17342515	$-613.00	$0.00
11/26/2014	PAYMENT	DIEGO BARONA CHECK BANK: PNP INTERNET NUM: 15911047	$-1,250.52	$613.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$24.52	$1,863.52
09/05/2014	PAYMENT	DIEGO BARONA CORK: D BANK: PNP INTERNET NUM: 14990334	$-640.35	$1,839.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$24.63	$2,479.35
07/08/2014	BILL	BARONA, DIEGO HENRY	$2,454.72	$2,454.72
08/28/2013	PAYMENT	BARONA, JOHN & NICOLE CHECK NUM: 248	$-2,392.92	$0.00
07/08/2013	BILL	BARONA, DIEGO HENRY	$2,392.92	$2,392.92
03/08/2013	PAYMENT	BARONA, NICOLE CHECK NUM: 20472784894	$-593.00	$0.00
01/09/2013	PAYMENT	BARONA, DIEGO HENRY CHECK NUM: 204340094739	$-593.00	$593.00
10/10/2012	PAYMENT	BARONA, JOHN/NOCOLE CHECK NUM: 240	$-593.00	$1,186.00
08/28/2012	PAYMENT	BARONA, DIEGO HENRY CHECK NUM: 236	$-594.74	$1,779.00
07/10/2012	BILL	BARONA, DIEGO HENRY	$2,373.74	$2,373.74
03/07/2012	PAYMENT	BARONA, JOHN & NICOLE CHECK NUM: 228	$-485.00	$0.00
01/10/2012	PAYMENT	BARONA, JOHN OR NICOLE CHECK NUM: 224	$-485.00	$485.00
10/04/2011	PAYMENT	DIEGO BARONA CORK: D BANK: PNP INTERNET NUM: 7112615	$-485.00	$970.00
08/18/2011	PAYMENT	BARONA, DIEGO HENRY CHECK NUM: 205	$-487.50	$1,455.00
07/08/2011	BILL	BARONA, DIEGO HENRY	$1,942.50	$1,942.50
03/08/2011	PAYMENT	BARONA, NICOLE CHECK NUM: 165	$-471.00	$0.00
01/05/2011	PAYMENT	BARONA, NICOLE & JOHN CHECK BANK: 0 NUM: 157	$-471.00	$471.00
10/04/2010	PAYMENT	BARONA, NICOLE CORK: D BANK: CREDIT CARD NUM: VISA	$-471.00	$942.00
08/16/2010	PAYMENT	BARONA, NICOLE CORK: D BANK: CC NUM: VISA	$-473.04	$1,413.00
07/08/2010	BILL	GUTIERREZ, MARIO & MARIA	$1,886.04	$1,886.04
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-779.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-779.00	$779.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-779.00	$1,558.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-782.92	$2,337.00
07/06/2009	BILL	GUTIERREZ, MARIO & MARIA	$3,119.92	$3,119.92
02/27/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-813.00	$0.00
01/05/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-813.00	$813.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-813.00	$1,626.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-816.24	$2,439.00
07/15/2008	BILL	GUTIERREZ, MARIO & MARIA	$3,255.24	$3,255.24
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-767.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-767.00	$767.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-767.00	$1,534.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-768.22	$2,301.00
07/12/2007	BILL	GUTIERREZ, MARIO & MARIA	$3,069.22	$3,069.22
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-695.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-695.00	$695.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-695.00	$1,390.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-697.66	$2,085.00
07/12/2006	BILL	GUTIERREZ, MARIO & MARIA	$2,782.66	$2,782.66
02/24/2006	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 107367	$-49.00	$0.00
01/04/2006	PAYMENT	R&K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 2195	$-49.00	$49.00
10/13/2005	PAYMENT	R & K HOMES RIVER RANCH LLC CHECK BANK: 11-35 NUM: 001845	$-49.00	$98.00
08/23/2005	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 1630	$-49.45	$147.00
07/15/2005	BILL	R & K HOMES RIVER RANCH LLC	$196.45	$196.45