Tax Account 022-203-03

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Owners

RUIZ, ALEXANDER C & MARIA E
6969 WOODWARD RD
SPARKS, NV 89436-0000

RUIZ, MARIA E

Account Summary

Account ID	022-203-03
Account Type	Real Estate
Location	1369 HORSE CREEK WAY FERNLEY
Balance	$3,072.08
Currently Due	$771.08

Account ID

022-203-03

Account Type

Real Estate

Location

1369 HORSE CREEK WAY
FERNLEY

Balance

$3,072.08

Currently Due

$771.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,072.08
Total	$3,072.08
Paid	$0.00
Balance	$3,072.08
Due	$771.08
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

$3,072.08

Total

$3,072.08

Paid

$0.00

Balance

$3,072.08

Due

$771.08

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	$771.08	$0.00	$771.08	$0.00	$771.08
2	10/07/2024	10/17/2024	Due	$767.00	$0.00	$767.00	$0.00	$1,538.08
3	01/06/2025	01/16/2025	Due	$767.00	$0.00	$767.00	$0.00	$2,305.08
4	03/03/2025	03/13/2025	Due	$767.00	$0.00	$767.00	$0.00	$3,072.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,001.77	$0.00	$3,001.77	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,877.45	$100.79	$2,978.24	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,830.31	$0.00	$2,830.31	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,755.16	$0.00	$2,755.16	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,703.13	$0.00	$2,703.13	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,639.87	$0.00	$2,639.87	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,607.82	$0.00	$2,607.82	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,396.79	$0.00	$2,396.79	$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	1.92
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.54
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
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	RUIZ, ALEXANDER C & MARIA E	$3,072.08	$3,072.08
03/05/2024	PAYMENT	RUIZ, ALEXANDER C & MARIA E CHECK 750.00	$-750.00	$0.00
01/04/2024	PAYMENT	RUIZ, ALEXANDER C & MARIA E CHECK 0009816826	$-750.00	$750.00
10/04/2023	PAYMENT	RUIZ, ALEXANDER C CHECK 0094118963	$-750.00	$1,500.00
08/21/2023	PAYMENT	ALEXANDER RUIZ PNP PNP - 141317176	$-751.77	$2,250.00
07/17/2023	BILL	RUIZ, ALEXANDER C & MARIA E	$3,001.77	$3,001.77
03/07/2023	PAYMENT	RUIZ, ALEXANDER C & MARIA E CHECK 0055940853	$-719.00	$0.00
01/17/2023	PAYMENT	RUIZ, ALEXANDER AND MARIA CHECK 0000009468	$-100.79	$719.00
01/10/2023	PAYMENT	RUIZ, ALEXANDER C & MARIA E CHECK 0000009463	$-719.00	$819.79
12/20/2022	PAYMENT	RUIZ, ALEXANDER C & MARIA E CHECK 0000009461	$-1,439.45	$1,538.79
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$71.97	$2,978.24
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.82	$2,906.27
07/15/2022	BILL	RUIZ, ALEXANDER C & MARIA E	$2,877.45	$2,877.45
03/07/2022	PAYMENT	RUIZ, ALEXANDER C & MARIA E CHECK 0078826192	$-707.52	$0.00
01/05/2022	PAYMENT	RUIZ, ALEXANDER C & MARIA E CHECK 0065487668	$-707.52	$707.52
10/11/2021	PAYMENT	RUIZ, ALEXANDER C & MARIA E CHECK CK. 46049011	$-707.52	$1,415.04
08/13/2021	PAYMENT	ALEXANDER C MARIA E RUIZ PNP PNP - 98726454	$-707.75	$2,122.56
07/14/2021	BILL	RUIZ, ALEXANDER C & MARIA E	$2,830.31	$2,830.31
03/02/2021	PAYMENT	RUIZ, ALEXANDER C & MARIA E CHECK 0086076391	$-688.00	$0.00
01/05/2021	PAYMENT	RUIZ, ALEXANDER C & MARIA E CHECK 0073127349	$-688.00	$688.00
10/13/2020	PAYMENT	RUIZ, ALEXANDER C & MARIA E CHECK NUM: 0052300971	$-688.00	$1,376.00
08/17/2020	PAYMENT	ALEXANDER RUIZ CHECK BANK: PNP INTERNET NUM: 79757274	$-691.16	$2,064.00
07/09/2020	BILL	RUIZ, ALEXANDER C & MARIA E	$2,755.16	$2,755.16
03/04/2020	PAYMENT	RUIZ, ALEXANDER C & MARIA E CHECK NUM: 0005972831	$-675.00	$0.00
01/07/2020	PAYMENT	RUIZ, ALEXANDER C CHECK NUM: 0092064566	$-675.00	$675.00
10/07/2019	PAYMENT	RUIZ, ALEXANDER C & MARIA E CHECK NUM: 69540964	$-675.00	$1,350.00
08/19/2019	PAYMENT	RUIZ, ALEXANDER C & MARIA E CHECK NUM: 56832516	$-678.13	$2,025.00
07/10/2019	BILL	RUIZ, ALEXANDER C & MARIA E	$2,703.13	$2,703.13
03/05/2019	PAYMENT	RUIZ, ALEXANDER C & MARIA E CHECK NUM: 0085345154	$-659.00	$0.00
01/08/2019	PAYMENT	RUIZ, ALEXANDER CHECK NUM: 0070295527	$-659.00	$659.00
10/02/2018	PAYMENT	RUIZ, ALEXANDER CHECK NUM: 0043755739	$-659.00	$1,318.00
08/22/2018	PAYMENT	RUIZ, ALEXANDER C & MARIA E CHECK NUM: 26274566	$-662.87	$1,977.00
07/10/2018	BILL	RUIZ, ALEXANDER C & MARIA E	$2,639.87	$2,639.87
03/06/2018	PAYMENT	RUIZ, ALEXANDER C & MARIA E CHECK NUM: 78836276	$-651.00	$0.00
01/03/2018	PAYMENT	RUIZ, ALEXANDER C & MARIA E CHECK NUM: 59435545	$-651.00	$651.00
10/03/2017	PAYMENT	RUIZ, ALEXANDER C & MARIA E CHECK NUM: 28741444	$-651.00	$1,302.00
08/21/2017	PAYMENT	RUIZ, ALEXANDER C & MARIA E CHECK NUM: 16616368	$-654.82	$1,953.00
07/10/2017	BILL	RUIZ, ALEXANDER C & MARIA E	$2,607.82	$2,607.82
03/06/2017	PAYMENT	RUIZ, ALEXANDER C & MARIA E CHECK NUM: 67253250	$-599.00	$0.00
01/04/2017	PAYMENT	RUIZ, ALEXANDER C & MARIA E CHECK NUM: 47350207	$-599.00	$599.00
10/06/2016	PAYMENT	RUIZ, ALEXANDER C & MARIA E CHECK NUM: 11373687	$-599.00	$1,198.00
08/19/2016	PAYMENT	RUIZ, ALEXANDER C CHECK NUM: 96619849	$-599.79	$1,797.00
07/11/2016	BILL	RUIZ, ALEXANDER C & MARIA E	$2,396.79	$2,396.79
03/09/2016	PAYMENT	RUIZ, ALEXANDER C CHECK NUM: 47747214	$-607.00	$0.00
01/06/2016	PAYMENT	RUIZ, ALEXANDER C & MARIA E CHECK NUM: 17082929	$-607.00	$607.00
10/09/2015	PAYMENT	RUIZ, ALEXANDER C CHECK NUM: 89041282	$-607.00	$1,214.00
08/24/2015	PAYMENT	RUIZ, ALEXANDER C & MARIA E CHECK NUM: 0073872249	$-609.02	$1,821.00
07/07/2015	BILL	RUIZ, ALEXANDER C & MARIA E	$2,430.02	$2,430.02
03/03/2015	PAYMENT	RUIZ, ALEXANDER C & MARIA E CHECK NUM: 6728143	$-592.00	$0.00
01/07/2015	PAYMENT	RUIZ, ALEXANDER C & MARIA E CHECK NUM: 0089365241	$-592.00	$592.00
10/10/2014	PAYMENT	RUIZ, ALEXANDER C & MARIA E CHECK NUM: 61745621	$-592.00	$1,184.00
08/20/2014	PAYMENT	RUIZ, ALEXANDER C & MARIA E CHECK NUM: 46273134	$-594.26	$1,776.00
07/08/2014	BILL	RUIZ, ALEXANDER C & MARIA E	$2,370.26	$2,370.26
03/11/2014	PAYMENT	RUIZ, ALEXANDER C/MARIA E CHECK NUM: 85286721	$-577.00	$0.00
01/14/2014	PAYMENT	RUIZ, ALEXANDER C & MARIA E CHECK NUM: 67761526	$-577.00	$577.00
10/14/2013	PAYMENT	RUIZ, ALEXANDER C & MARIA E CHECK NUM: 21635096	$-577.00	$1,154.00
08/20/2013	PAYMENT	RUIZ, ALEXANDER C & MARIA E CHECK NUM: 4415319	$-579.92	$1,731.00
07/08/2013	BILL	RUIZ, ALEXANDER C & MARIA E	$2,310.92	$2,310.92
03/06/2013	PAYMENT	RUIZ, ALEXANDER C CHECK NUM: 40660439	$-578.00	$0.00
01/09/2013	PAYMENT	RUIZ, ALEXANDER C & MARIA E CHECK NUM: 0009006053	$-578.00	$578.00
10/04/2012	PAYMENT	RUIZ, ALEXANDER C & MARIA E CHECK NUM: 74025134	$-578.00	$1,156.00
08/23/2012	PAYMENT	RUIZ, ALEXANDER C & MARIA E CHECK NUM: 59284024	$-579.25	$1,734.00
07/10/2012	BILL	RUIZ, ALEXANDER C & MARIA E	$2,313.25	$2,313.25
03/06/2012	PAYMENT	RUIZ, ALEXANDER C CHECK NUM: 95393279	$-470.00	$0.00
01/04/2012	PAYMENT	RUIZ, ALEXANDER C & MARIA E CHECK NUM: 72604339	$-470.00	$470.00
10/26/2011	PAYMENT	RUIZ, ALEXANDER C & MARIA E CHECK NUM: 2446	$-488.80	$940.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$18.80	$1,428.80
08/19/2011	PAYMENT	RUIZ, ALEXANDER C & MARIA E CHECK NUM: 2438	$-473.78	$1,410.00
07/08/2011	BILL	RUIZ, ALEXANDER C & MARIA E	$1,883.78	$1,883.78
03/16/2011	PAYMENT	RUIZ, ALEXANDER C & MARIA E CHECK NUM: 2436	$-457.00	$0.00
01/06/2011	PAYMENT	RUIZ, ALEXANDER C & MARIA E CHECK NUM: 2434	$-457.00	$457.00
09/30/2010	PAYMENT	RUIZ, ALEXANDER C & MARIA E CHECK BANK: 11-35 NUM: 2433	$-457.00	$914.00
08/16/2010	PAYMENT	RUIZ, ALEXANDER C & MARIA E CHECK BANK: 11-35 NUM: 2429	$-458.03	$1,371.00
07/08/2010	BILL	RUIZ, ALEXANDER C & MARIA E	$1,829.03	$1,829.03
03/04/2010	PAYMENT	RUIZ, ALEX C/MARIA E CHECK BANK: 11-35 NUM: 2424	$-756.00	$0.00
01/05/2010	PAYMENT	RUIZ, ALEXANDER C & MARIA E CHECK BANK: 11-35 NUM: 2422	$-756.00	$756.00
10/02/2009	PAYMENT	RUIZ, ALEXANDER C & MARIA E CHECK BANK: 11-35 NUM: 2418	$-756.00	$1,512.00
08/17/2009	PAYMENT	RUIZ, ALEXANDER C & MARIA E CHECK BANK: 11-35 NUM: 2417	$-757.28	$2,268.00
07/06/2009	BILL	RUIZ, ALEXANDER C & MARIA E	$3,025.28	$3,025.28
02/18/2009	PAYMENT	RUIZ, ALEXANDER C & MARIA E CHECK BANK: 11-35 NUM: 2414	$-735.00	$0.00
12/30/2008	PAYMENT	RUIZ, ALEXANDER C & MARIA E CHECK BANK: 11-35 NUM: 2411	$-735.00	$735.00
10/08/2008	PAYMENT	RUIZ, ALEXANDER C & MARIA E CHECK BANK: 11-35 NUM: 2408	$-735.00	$1,470.00
08/21/2008	PAYMENT	RUIZ, ALEXANDER C & MARIA E CHECK BANK: 11-35 NUM: 2407	$-738.19	$2,205.00
07/15/2008	BILL	RUIZ, ALEXANDER C & MARIA E	$2,943.19	$2,943.19
02/22/2008	PAYMENT	RUIZ, ALEXANDER C & MARIA E CHECK BANK: 11-35 NUM: 2402	$-714.00	$0.00
01/08/2008	PAYMENT	RUIZ, ALEXANDER C & MARIA E CHECK BANK: 11-35 NUM: 2395	$-714.00	$714.00
09/27/2007	PAYMENT	RUIZ, ALEXANDER C & MARIA E CHECK BANK: 11-35 NUM: 2391	$-714.00	$1,428.00
08/15/2007	PAYMENT	RUIZ, ALEXANDER C & MARIA E CHECK BANK: 11-35 NUM: 2390	$-714.00	$2,142.00
07/12/2007	BILL	RUIZ, ALEXANDER C & MARIA E	$2,856.00	$2,856.00
03/09/2007	PAYMENT	RUIZ, ALEXANDER C & MARIA E CHECK BANK: 11-35 NUM: 2386	$-693.00	$0.00
01/08/2007	PAYMENT	RUIZ, ALEXANDER C & MARIA E CHECK BANK: 11-35 NUM: 2385	$-693.00	$693.00
09/26/2006	PAYMENT	RUIZ, ALEXANDER C & MARIA E CHECK BANK: 11-35 NUM: 2380	$-693.00	$1,386.00
08/01/2006	PAYMENT	RUIZ, ALEXANDER C & MARIA E CHECK BANK: 11-35 NUM: 2375	$-693.83	$2,079.00
07/12/2006	BILL	RUIZ, ALEXANDER C & MARIA E	$2,772.83	$2,772.83
03/08/2006	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 107751	$-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