Tax Account 022-226-02

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Owners

AZEVEDO, TIMOTHY D
1335 WINNIE'S LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-226-02
Account Type	Real Estate
Location	1335 WINNIE'S LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-226-02

Account Type

Real Estate

Location

1335 WINNIE'S LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,060.48
Total	$2,060.48
Paid	$2,060.48
Balance	$0.00
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

$2,060.48

Total

$2,060.48

Paid

$2,060.48

Balance

$0.00

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	$515.48	$0.00	$515.48	$515.48	$0.00
2	10/07/2024	10/17/2024	Paid	$515.00	$0.00	$515.00	$515.00	$0.00
3	01/06/2025	01/16/2025	Paid	$515.00	$0.00	$515.00	$515.00	$0.00
4	03/03/2025	03/13/2025	Paid	$515.00	$0.00	$515.00	$515.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,019.63	$70.56	$2,090.19	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,938.89	$0.00	$1,938.89	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,919.07	$0.00	$1,919.07	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,870.45	$0.00	$1,870.45	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,844.18	$0.00	$1,844.18	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,805.94	$0.00	$1,805.94	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,798.18	$0.00	$1,798.18	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,607.67	$0.00	$1,607.67	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.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	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	AZEVEDO TIMOTH EC WF - 024080823024564	$-2,060.48	$0.00
07/16/2024	BILL	AZEVEDO, TIMOTHY D	$2,060.48	$2,060.48
01/30/2024	PAYMENT	AZEVEDO TIMOTH EC WF - 024013023057842	$-1,582.56	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$50.40	$1,582.56
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.16	$1,532.16
08/21/2023	PAYMENT	AZEVEDO TIMOTH EC WF - 023081823030371	$-507.63	$1,512.00
07/17/2023	BILL	AZEVEDO, TIMOTHY D	$2,019.63	$2,019.63
08/10/2022	PAYMENT	AZEVEDO TIMOTH EC WF - 022080823038262	$-1,938.89	$0.00
07/15/2022	BILL	AZEVEDO, TIMOTHY D	$1,938.89	$1,938.89
08/12/2021	PAYMENT	AZEVEDO TIMOTH EC WF - 021081123030473	$-1,919.07	$0.00
07/14/2021	BILL	AZEVEDO, TIMOTHY D	$1,919.07	$1,919.07
08/13/2020	PAYMENT	AZEVEDO, TIMOTH CHECK BANK: WF INTERNET NUM: 020081123080432	$-1,870.45	$0.00
07/09/2020	BILL	AZEVEDO, TIMOTHY D	$1,870.45	$1,870.45
08/14/2019	PAYMENT	AZEVEDO, TIMOTH CHECK BANK: WF INTERNET NUM: 019081423035318	$-1,844.18	$0.00
07/10/2019	BILL	AZEVEDO, TIMOTHY D	$1,844.18	$1,844.18
08/13/2018	PAYMENT	AZEVEDO, TIMOTH CHECK BANK: WF INTERNET NUM: 018081323059939	$-1,805.94	$0.00
07/10/2018	BILL	AZEVEDO, TIMOTHY D	$1,805.94	$1,805.94
09/06/2017	PAYMENT	AZEVEDO, TIMOTH CHECK BANK: WF INTERNET NUM: 017081523094872	$-1,798.18	$0.00
09/06/2017	AMENDMENT	Bill pay file rec 20170815	$-18.05	$1,798.18
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$18.05	$1,816.23
07/10/2017	BILL	AZEVEDO, TIMOTHY D	$1,798.18	$1,798.18
08/09/2016	PAYMENT	TIMOTHY AZEVEDO CHECK BANK: WF INTERNET NUM: 016080923098143	$-1,607.67	$0.00
07/11/2016	BILL	AZEVEDO, TIMOTHY D	$1,607.67	$1,607.67
08/17/2015	PAYMENT	AZEVEDO, TIMOTHY D CHECK NUM: 26616992	$-1,642.44	$0.00
07/07/2015	BILL	AZEVEDO, TIMOTHY D	$1,642.44	$1,642.44
08/26/2014	PAYMENT	AZEVEDO, TIMOTHY CHECK NUM: 27448820	$-1,605.63	$0.00
07/08/2014	BILL	AZEVEDO, TIMOTHY D	$1,605.63	$1,605.63
08/16/2013	PAYMENT	AZEVEDO, TIMOTHY D CHECK NUM: 2349665	$-1,568.57	$0.00
07/08/2013	BILL	AZEVEDO, TIMOTHY D	$1,568.57	$1,568.57
08/21/2012	PAYMENT	TIMOTHY AZEVEDO CHECK BANK: PNP INTERNET NUM: 8709758	$-1,573.09	$0.00
07/10/2012	BILL	AZEVEDO, TIMOTHY D	$1,573.09	$1,573.09
08/09/2011	PAYMENT	TIMOTHY AZEVEDO CHECK BANK: PNP INTERNET NUM: 6889478	$-1,165.15	$0.00
07/08/2011	BILL	AZEVEDO, TIMOTHY D	$1,165.15	$1,165.15
02/23/2011	PAYMENT	TIMOTHY AZEVEDO CHECK NUM: 1596	$-282.00	$0.00
12/10/2010	PAYMENT	AZEVEDO, TIMOTHY CHECK BANK: 94-7074 NUM: 1003	$-282.00	$282.00
09/30/2010	PAYMENT	TIMOTHY AZEVEDO CHECK BANK: 16-49 NUM: 1592	$-282.00	$564.00
08/10/2010	PAYMENT	TIMOTHY AZEVEDO CHECK BANK: 16-49 NUM: 1589	$-285.33	$846.00
07/08/2010	BILL	AZEVEDO, TIMOTHY D	$1,131.33	$1,131.33
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-466.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-466.00	$466.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-466.00	$932.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-466.92	$1,398.00
07/06/2009	BILL	PANEDA, GERARDO & ELOISA	$1,864.92	$1,864.92
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-506.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-506.00	$506.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-506.00	$1,012.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-509.56	$1,518.00
07/15/2008	BILL	PANEDA, GERARDO & ELOISA	$2,027.56	$2,027.56
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-468.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-468.00	$468.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-468.00	$936.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-471.98	$1,404.00
07/12/2007	BILL	PANEDA, GERARDO ET AL	$1,875.98	$1,875.98
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-434.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$434.00	$434.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-434.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$434.00	$434.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-434.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-434.00	$434.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-434.00	$868.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-435.04	$1,302.00
07/12/2006	BILL	PANEDA, GERARDO ET AL	$1,737.04	$1,737.04
03/09/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 12883	$-66.00	$0.00
01/06/2006	PAYMENT	M.C.BUILDERS INC CHECK BANK: 16-66 NUM: 12435	$-66.00	$66.00
10/04/2005	PAYMENT	M.C.BUILDERS CHECK BANK: 16-66 NUM: 11945	$-66.00	$132.00
08/17/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11627	$-69.73	$198.00
07/15/2005	BILL	FERNLEY PONDEROSA LLC	$267.73	$267.73