Tax Account 022-211-08

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Owners

ALMAZAN, DEBORAH FRANCISCO ETAL
2978 NORTH FORK RD
FERNLEY, NV 89408-0000

ALMAZAN, DANNY BAYANGOS

Account Summary

Account ID	022-211-08
Account Type	Real Estate
Location	2978 NORTH FORK RD FERNLEY
Balance	$1,118.00
Currently Due	$0.00

Account ID

022-211-08

Account Type

Real Estate

Location

2978 NORTH FORK RD
FERNLEY

Balance

$1,118.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,475.39
Total	$4,475.39
Paid	$3,357.39
Balance	$1,118.00
Due	$0.00
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

$4,475.39

Total

$4,475.39

Paid

$3,357.39

Balance

$1,118.00

Due

$0.00

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	Paid	$1,121.39	$0.00	$1,121.39	$1,121.39	$0.00
2	10/07/2024	10/17/2024	Paid	$1,118.00	$0.00	$1,118.00	$1,118.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,118.00	$0.00	$1,118.00	$1,118.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,118.00	$0.00	$1,118.00	$0.00	$1,118.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,364.20	$0.00	$4,364.20	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$4,201.99	$0.00	$4,201.99	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$4,116.24	$0.00	$4,116.24	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$4,003.62	$0.00	$4,003.62	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$3,915.25	$0.00	$3,915.25	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,816.69	$0.00	$3,816.69	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$3,712.90	$0.00	$3,712.90	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$3,271.72	$114.72	$3,386.44	$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	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.00
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	201.48	201.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-1,118.00	$1,118.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-1,118.00	$2,236.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-1,121.39	$3,354.00
07/16/2024	BILL	ALMAZAN, DEBORAH FRANCISCO ETAL	$4,475.39	$4,475.39
02/26/2024	PAYMENT	DF ALMAZAN ACH NORW - 035605989	$-1,091.00	$0.00
12/19/2023	PAYMENT	DF ALMAZAN ACH NORW - 035353154	$-1,091.00	$1,091.00
09/19/2023	PAYMENT	DF ALMAZAN ACH NORW - 035047748	$-1,091.00	$2,182.00
07/27/2023	PAYMENT	DF ALMAZAN ACH NORW - 034848892	$-1,091.20	$3,273.00
07/17/2023	BILL	ALMAZAN, DEBORAH FRANCISCO ETAL	$4,364.20	$4,364.20
02/21/2023	PAYMENT	DF ALMAZAN ACH NORW - 034165815	$-1,050.00	$0.00
12/23/2022	PAYMENT	DF ALMAZAN ACH NORW - 033876139	$-1,050.00	$1,050.00
09/14/2022	PAYMENT	DF ALMAZAN ACH NORW - 033458057	$-1,050.00	$2,100.00
08/11/2022	PAYMENT	DF ALMAZAN ACH NORW - 033193759	$-1,051.99	$3,150.00
07/15/2022	BILL	ALMAZAN, DEBORAH FRANCISCO ETAL	$4,201.99	$4,201.99
02/23/2022	PAYMENT	DF ALMAZAN ACH NORW - 032328721	$-1,029.01	$0.00
12/22/2021	PAYMENT	DF ALMAZAN ACH NORW - 031896522	$-1,029.01	$1,029.01
10/04/2021	PAYMENT	DF ALMAZAN ACH NORW - 031292014	$-1,029.01	$2,058.02
08/16/2021	PAYMENT	DF ALMAZAN ACH NORW - 030939874	$-1,029.21	$3,087.03
07/14/2021	BILL	ALMAZAN, DEBORAH FRANCISCO ETAL	$4,116.24	$4,116.24
02/26/2021	PAYMENT	DF ALMAZAN ACH NORW - 029538139	$-1,000.00	$0.00
01/04/2021	PAYMENT	DF ALMAZAN ACH NORW - 028948432	$-1,000.00	$1,000.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-1,000.00	$2,000.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$1,003.62	$3,000.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-1,003.62	$1,996.38
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-1,003.62	$3,000.00
07/09/2020	BILL	ALMAZAN, DEBORAH FRANCISCO ETA	$4,003.62	$4,003.62
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-978.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-978.00	$978.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-978.00	$1,956.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-981.25	$2,934.00
07/10/2019	BILL	ALMAZAN, DEBORAH FRANCISCO ETA	$3,915.25	$3,915.25
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-954.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-954.00	$954.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-954.00	$1,908.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-954.69	$2,862.00
07/10/2018	BILL	ALMAZAN, DEBORAH FRANCISCO ETA	$3,816.69	$3,816.69
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-928.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-928.00	$928.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-928.00	$1,856.00
08/14/2017	PAYMENT	WELLS FARGO HOME MTGE. CHECK NUM: 9018807985	$-928.90	$2,784.00
07/10/2017	BILL	ALMAZAN, DEBORAH FRANCISCO ETA	$3,712.90	$3,712.90
01/12/2017	PAYMENT	CRAFTED FINE CHECK BANK: PNP INTERNET NUM: 29158545	$-3,386.44	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$81.89	$3,386.44
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$32.83	$3,304.55
07/11/2016	BILL	FINE CRAFTED HOME BUILDERS LLC	$3,271.72	$3,271.72
04/14/2016	PAYMENT	FINE VRAFTED HOME BUILDERS LLC CHECK NUM: 1046	$-219.28	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$219.28
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.20	$218.28
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.08	$208.08
10/08/2015	PAYMENT	FINE CRAFTED HOME BUILDERS INC CHECK NUM: 1030	$-102.00	$204.00
07/22/2015	PAYMENT	FINE CRAFTED HOME BUILDERS LLC CHECK NUM: 1022	$-104.81	$306.00
07/07/2015	BILL	FINE CRAFTED HOME BUILDERS LLC	$410.81	$410.81
11/19/2014	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 103860	$-202.00	$0.00
10/13/2014	PAYMENT	JENUANE COMMUNITIES CHECK NUM: 1233	$-101.00	$202.00
08/22/2014	PAYMENT	JENUANE COMMUNITIES FERNLEY CHECK NUM: 1212	$-105.13	$303.00
07/08/2014	BILL	JENUANE COMMUNITIES FERNLEY LL	$408.13	$408.13
02/14/2014	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 82513	$-105.20	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.16	$105.20
01/15/2014	PAYMENT	JENUANE COMMUNITIES FERNLEY LL CHECK NUM: 1139	$-101.00	$105.04
11/15/2013	PAYMENT	JENUANE COMMUNITIES FERNLEY CHECK NUM: 1107	$-101.00	$206.04
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.04	$307.04
08/30/2013	PAYMENT	JENUANE COMMUNITIES FERNLEY CHECK NUM: 1075	$-103.26	$303.00
08/30/2013	AMENDMENT	DEL PEN-POSTMARK	$-4.13	$406.26
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.13	$410.39
07/08/2013	BILL	M&M FERNLEY DEVELOPMENT LLC	$406.26	$406.26
02/13/2013	PAYMENT	FIDELITY NATIONAL TITLE CHECK NUM: 6262	$-99.00	$0.00
01/09/2013	PAYMENT	STEARNS BANK CHECK NUM: 112407	$-99.00	$99.00
10/03/2012	PAYMENT	STEARNS BANK CHECK NUM: 111854	$-99.00	$198.00
08/23/2012	PAYMENT	STEARNS BANK CHECK NUM: 111778	$-102.07	$297.00
07/10/2012	BILL	FNBN-RESCON 1 LLC	$399.07	$399.07
02/15/2012	PAYMENT	STEARNS BANK CHECK NUM: 110694	$-43.00	$0.00
01/10/2012	PAYMENT	STEARNS BANK CASHIER'S CHECK CHECK NUM: 110577	$-43.00	$43.00
10/03/2011	PAYMENT	STEARNS BANK CHECK NUM: 107698	$-43.00	$86.00
08/02/2011	PAYMENT	STEARNS BANK CHECK NUM: 107589	$-45.08	$129.00
07/08/2011	BILL	FNBN-RESCON 1 LLC	$174.08	$174.08
02/23/2011	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 106412	$-40.00	$0.00
01/04/2011	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 109888	$-40.00	$40.00
10/06/2010	PAYMENT	STERNS BANK CHECK BANK: 75-1045 NUM: 109224	$-40.00	$80.00
08/03/2010	PAYMENT	CASHIERS CK/STEARNS BANK CHECK BANK: 75-1045-919 NUM: 108844	$-43.34	$120.00
07/08/2010	BILL	R & K HOMES RIVER RANCH LLC	$163.34	$163.34
06/29/2010	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 108749	$-918.70	$0.00
06/11/2010	AMENDMENT	Recon Recording	$15.00	$918.70
06/01/2010	INTEREST	Monthly Interest	$25.32	$903.70
05/03/2010	INTEREST	Monthly Interest	$3.49	$878.38
03/31/2010	INTEREST	Monthly Interest	$3.49	$874.89
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$18.34	$871.40
03/01/2010	INTEREST	Monthly Interest	$3.49	$853.06
02/01/2010	INTEREST	Monthly Interest	$3.49	$849.57
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.82	$846.08
01/04/2010	INTEREST	Monthly Interest	$3.49	$834.26
12/01/2009	INTEREST	Monthly Interest	$3.49	$830.77
11/03/2009	INTEREST	Monthly Interest	$3.49	$827.28
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.60	$823.79
10/05/2009	INTEREST	Monthly Interest	$3.49	$817.19
09/01/2009	INTEREST	Monthly Interest	$3.49	$813.70
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.68	$810.21
08/03/2009	INTEREST	Monthly Interest	$3.49	$807.53
07/06/2009	BILL	R & K HOMES RIVER RANCH LLC	$261.98	$804.04
07/01/2009	INTEREST	Monthly Interest	$3.49	$542.06
07/01/2009	INTEREST	Monthly Interest	$3.49	$538.57
06/01/2009	INTEREST	Monthly Interest	$22.17	$535.08
05/01/2009	INTEREST	Monthly Interest	$1.42	$512.91
04/01/2009	INTEREST	Monthly Interest	$1.42	$511.49
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$17.43	$510.07
03/02/2009	INTEREST	Monthly Interest	$1.42	$492.64
02/03/2009	INTEREST	Monthly Interest	$1.42	$491.22
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.22	$489.80
01/05/2009	INTEREST	Monthly Interest	$1.42	$478.58
12/01/2008	INTEREST	Monthly Interest	$1.42	$477.16
11/03/2008	INTEREST	Monthly Interest	$1.42	$475.74
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.25	$474.32
10/01/2008	INTEREST	Monthly Interest	$1.42	$468.07
09/02/2008	INTEREST	Monthly Interest	$1.42	$466.65
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.52	$465.23
08/04/2008	INTEREST	Monthly Interest	$1.42	$462.71
07/15/2008	BILL	R & K HOMES RIVER RANCH LLC	$248.96	$461.29
07/01/2008	INTEREST	Monthly Interest	$1.42	$212.33
07/01/2008	INTEREST	Monthly Interest	$1.42	$210.91
06/02/2008	INTEREST	Monthly Interest	$14.25	$209.49
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$195.24
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.26	$189.24
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.70	$178.98
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.28	$173.28
08/17/2007	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 3879	$-58.14	$171.00
07/12/2007	BILL	R & K HOMES RIVER RANCH LLC	$229.14	$229.14
03/14/2007	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 3545	$-53.00	$0.00
01/17/2007	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 3404	$-53.00	$53.00
01/17/2007	AMENDMENT	postmarked 1/12	$-2.12	$106.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.12	$108.12
10/13/2006	PAYMENT	R&K HOMES RIVER RANCH CHECK BANK: 11-35 NUM: 3197	$-53.00	$106.00
08/30/2006	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 3086	$-53.17	$159.00
07/12/2006	BILL	R & K HOMES RIVER RANCH LLC	$212.17	$212.17
03/10/2006	PAYMENT	R & K RIVER RANCH CHECK BANK: 11-35 NUM: 2546	$-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