Tax Account 022-311-29

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Owners

BAEZA, MARIA C
157 HAZELNUT DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-311-29
Account Type	Real Estate
Location	157 HAZELNUT DR FERNLEY
Balance	$1,074.00
Currently Due	$537.00

Account ID

022-311-29

Account Type

Real Estate

Location

157 HAZELNUT DR
FERNLEY

Balance

$1,074.00

Currently Due

$537.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,149.65
Total	$2,149.65
Paid	$1,075.65
Balance	$1,074.00
Due	$537.00
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

$2,149.65

Total

$2,149.65

Paid

$1,075.65

Balance

$1,074.00

Due

$537.00

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	$538.65	$0.00	$538.65	$538.65	$0.00
2	10/07/2024	10/17/2024	Paid	$537.00	$0.00	$537.00	$537.00	$0.00
3	01/06/2025	01/16/2025	Past due	$537.00	$0.00	$537.00	$0.00	$537.00
4	03/03/2025	03/13/2025	Due	$537.00	$0.00	$537.00	$0.00	$1,074.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,106.28	$0.00	$2,106.28	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,023.58	$20.20	$2,043.78	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,000.31	$0.00	$2,000.31	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,949.29	$0.00	$1,949.29	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,920.69	$20.97	$1,941.66	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,880.18	$0.00	$1,880.18	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,870.79	$0.00	$1,870.79	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,678.31	$0.00	$1,678.31	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.59	.46	.23
2024-2025	S36	Water Ancillary Fee	409.32	204.72	204.60	102.30
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
2022-2023	S46	Postage Fee*	1.00	1.00	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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
10/11/2024	PAYMENT	BAEZA, MARIA C CHECK 1422	$-537.00	$1,074.00
08/26/2024	PAYMENT	BAEZA, MARIA C CHECK 1415	$-538.65	$1,611.00
07/16/2024	BILL	BAEZA, MARIA C	$2,149.65	$2,149.65
02/02/2024	PAYMENT	BAEZA, MARIA C CASH	$-526.00	$0.00
01/03/2024	PAYMENT	MARIA C BAEZA PNP PNP - 148800916	$-526.00	$526.00
10/04/2023	PAYMENT	MARIA C BAEZA PNP PNP - 143550198	$-526.00	$1,052.00
08/22/2023	PAYMENT	MARIA BAEZA PNP PNP - 141413612	$-528.28	$1,578.00
07/17/2023	BILL	BAEZA, MARIA C	$2,106.28	$2,106.28
04/13/2023	PAYMENT	MARIA BAEZA PNP PNP - 133544901	$-526.20	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$526.20
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.20	$525.20
01/06/2023	PAYMENT	MARIA BAEZA PNP PNP - 127253062	$-505.00	$505.00
10/13/2022	PAYMENT	BAEZA, MARIA C CHECK 1226	$-505.00	$1,010.00
08/25/2022	PAYMENT	BAEZA, MARIA C CHECK 1223	$-507.58	$1,515.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,022.58
07/15/2022	BILL	BAEZA, MARIA C	$2,022.58	$2,022.58
03/11/2022	PAYMENT	BAEZA, MARIA C CHECK 1200	$-500.04	$0.00
01/05/2022	PAYMENT	BAEZA, MARIA C CHECK 1186	$-500.04	$500.04
10/13/2021	PAYMENT	MARIA C BAEZA PNP PNP - 101732006	$-500.04	$1,000.08
08/24/2021	PAYMENT	BAEZA, MARIA CASH	$-500.19	$1,500.12
07/14/2021	BILL	BAEZA, MARIA C	$2,000.31	$2,000.31
03/09/2021	PAYMENT	MACGILLIVRAY, MARIA ET AL CHECK 7765	$-487.00	$0.00
01/07/2021	PAYMENT	MACGILLIVRAY, EDWARD & MARIA CHECK 7762	$-487.00	$487.00
10/14/2020	PAYMENT	BAEZA, RAMIRO ORTEGA & MARIA C CHECK NUM: 7756	$-487.00	$974.00
08/24/2020	PAYMENT	MACGILLIVRAY, MARIA CHECK NUM: 7752	$-488.29	$1,461.00
07/09/2020	BILL	BAEZA, RAMIRO ORTEGA & MARIA C	$1,949.29	$1,949.29
03/31/2020	PAYMENT	MACGILLIVRAY, EDWARD GRANT ET CHECK NUM: 7743	$-20.97	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$20.97
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.77	$19.97
03/10/2020	PAYMENT	MACGILLIVRAY, EDWARD & MARIA CHECK NUM: 658	$-480.00	$19.20
03/10/2020	PAYMENT	MACGILLIVRAY, EDWARD & MARIA CHECK NUM: 7741	$-480.00	$499.20
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$19.20	$979.20
10/04/2019	PAYMENT	BAEZA, RAMIRO ORTEGA & MARIA C CHECK NUM: 650	$-480.00	$960.00
08/22/2019	PAYMENT	MACGILLIVRAY, EDWARD & MARIA CHECK NUM: 642	$-480.69	$1,440.00
07/10/2019	BILL	BAEZA, RAMIRO ORTEGA & MARIA C	$1,920.69	$1,920.69
03/13/2019	PAYMENT	BAEZA, RAMIRO ORTEGA & MARIA CHECK NUM: 638	$-469.00	$0.00
01/09/2019	PAYMENT	MACGILLIVRAY, EDWARD & MARIA CHECK NUM: 636	$-469.00	$469.00
10/08/2018	PAYMENT	MACGILLIVRAY, EDWARD & MARIA CHECK NUM: 632	$-469.00	$938.00
08/27/2018	PAYMENT	BAEZA, RAMIRO ORTEGA & MARIA C CHECK NUM: 629	$-473.18	$1,407.00
07/10/2018	BILL	BAEZA, RAMIRO ORTEGA & MARIA C	$1,880.18	$1,880.18
03/02/2018	PAYMENT	MACGILLIVRAY, EDWARD & MARIA CHECK NUM: 623	$-467.00	$0.00
01/11/2018	PAYMENT	MACGILLIVRAY, EDWARD & MARIA CHECK NUM: 620	$-467.00	$467.00
10/11/2017	PAYMENT	EDWARD GRANT MACGILLIVRAY CHECK NUM: 618	$-467.00	$934.00
08/30/2017	PAYMENT	MACGILLIVRAY, EDWARD/MARIA CHECK NUM: 615	$-469.79	$1,401.00
07/10/2017	BILL	BAEZA, RAMIRO ORTEGA & MARIA C	$1,870.79	$1,870.79
03/09/2017	PAYMENT	MACGILLIVRAY, EDWARD & MARIA CHECK NUM: 608	$-419.00	$0.00
01/10/2017	PAYMENT	MACGILLIVRAY, EDWARD & MARIA CHECK NUM: 605	$-419.00	$419.00
10/11/2016	PAYMENT	MACGILLIVRAY, EDWARD & MARIA CHECK NUM: 603	$-419.00	$838.00
08/23/2016	PAYMENT	EDWARD GRANT MACGILLIVRAY CHECK NUM: 600	$-421.31	$1,257.00
07/11/2016	BILL	BAEZA, RAMIRO ORTEGA & MARIA C	$1,678.31	$1,678.31
03/11/2016	PAYMENT	MACGILLIVRAY, EDWARD OR MARIA CHECK NUM: 7703	$-428.00	$0.00
01/13/2016	PAYMENT	MACGILLIVRAY, EDWARD & MARIA CHECK NUM: 7701	$-428.00	$428.00
10/12/2015	PAYMENT	MACGILLIVRAY, EDWARD AND MARIA CHECK NUM: 7699	$-428.00	$856.00
08/24/2015	PAYMENT	MACGILLIVARAY, EDWARD & MARIA CHECK NUM: 7696	$-428.95	$1,284.00
07/07/2015	BILL	BAEZA, RAMIRO ORTEGA & MARIA C	$1,712.95	$1,712.95
03/10/2015	PAYMENT	BAEZA, MARIA C. CHECK NUM: 1060	$-418.00	$0.00
01/08/2015	PAYMENT	BAEZA, MARIA C CHECK NUM: 1049	$-418.00	$418.00
10/13/2014	PAYMENT	BAEZA, MARIA C CHECK NUM: 1037	$-418.00	$836.00
08/26/2014	PAYMENT	BAEZA, MARIA C CHECK NUM: 1023	$-419.94	$1,254.00
07/08/2014	BILL	BAEZA, RAMIRO ORTEGA & MARIA C	$1,673.94	$1,673.94
03/10/2014	PAYMENT	BAEZA, MARIA C CHECK NUM: 446	$-408.00	$0.00
01/14/2014	PAYMENT	BAEZA, MARIA C CHECK NUM: 421	$-408.00	$408.00
10/14/2013	PAYMENT	BAEZA, MARIA CHECK NUM: 401	$-408.00	$816.00
09/12/2013	PAYMENT	BAEZA, MARIA C CHECK NUM: 400	$-428.18	$1,224.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$16.47	$1,652.18
07/08/2013	BILL	BAEZA, RAMIRO ORTEGA & MARIA C	$1,635.71	$1,635.71
04/05/2013	PAYMENT	BAEZA, MARIA CORK: D NUM: CREDIT CARD	$-414.96	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.96	$414.96
01/17/2013	PAYMENT	BAEZA, MARIA C CHECK NUM: 354	$-399.00	$399.00
10/10/2012	PAYMENT	BAEZA, MARIA C CHECK NUM: 325	$-399.00	$798.00
08/17/2012	PAYMENT	BAEZA, MARIA C CHECK NUM: 296	$-401.94	$1,197.00
07/10/2012	BILL	BAEZA, RAMIRO ORTEGA & MARIA C	$1,598.94	$1,598.94
03/08/2012	PAYMENT	BAEZA, RAMIRO ORTEGA & MARIA C CHECK NUM: 262	$-297.00	$0.00
01/12/2012	PAYMENT	PEREZ, EDLYN CHECK NUM: 2053	$-297.00	$297.00
10/10/2011	PAYMENT	BAEZA, MARIA C CHECK NUM: 200	$-297.00	$594.00
08/23/2011	PAYMENT	BAEZA, RAMIRO ORTEGA & MARIA C CHECK NUM: 181	$-299.17	$891.00
07/08/2011	BILL	BAEZA, RAMIRO ORTEGA & MARIA C	$1,190.17	$1,190.17
03/22/2011	PAYMENT	BAEZA, MARIA C CASH	$-299.52	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.52	$299.52
02/04/2011	PAYMENT	BAEZA, MARIA C CASH	$-299.52	$288.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.52	$587.52
10/18/2010	PAYMENT	BAEZA, MARIA C CORK: D BANK: CREDIT CARD NUM: VISA	$-299.52	$576.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.52	$875.52
08/18/2010	PAYMENT	BAEZA, RAMIRO ORTEGA & MARIA C CHECK BANK: 94-7074 NUM: 1136	$-291.50	$864.00
07/08/2010	BILL	BAEZA, RAMIRO ORTEGA & MARIA C	$1,155.50	$1,155.50
03/08/2010	PAYMENT	BAEZA, RAMIRO ORTEGA & MARIA C CHECK BANK: 94-7074 NUM: 1074	$-473.00	$0.00
01/06/2010	PAYMENT	BAEZA, RAMIRO ORTEGA & MARIA C CHECK BANK: 94-7074 NUM: 1061	$-473.00	$473.00
10/06/2009	PAYMENT	BAEZA, RAMIRO ORTEGA & MARIA C CHECK BANK: 94-7074 NUM: 1019	$-473.00	$946.00
08/20/2009	PAYMENT	BAEZA, MARIA C/RAMIRO O CHECK BANK: 94-7074 NUM: 1001	$-474.45	$1,419.00
07/06/2009	BILL	BAEZA, RAMIRO ORTEGA & MARIA C	$1,893.45	$1,893.45
03/02/2009	PAYMENT	BAEZA, FRANCISCO E CORK: D BANK: CREDIT CARD NUM: VISA	$-459.00	$0.00
12/12/2008	PAYMENT	BAEZA, RAMIRO ORTEGA & MARIA C CHECK BANK: 11-4288 NUM: 389	$-459.00	$459.00
09/22/2008	PAYMENT	BAEZA, RAMIRO ORTEGA & MARIA C CHECK BANK: 11-4288 NUM: 181	$-459.00	$918.00
08/04/2008	PAYMENT	BAEZA, RAMIRO ORTEGA & MARIA C CHECK BANK: 11-4288 NUM: 216	$-461.32	$1,377.00
07/15/2008	BILL	BAEZA, RAMIRO ORTEGA & MARIA C	$1,838.32	$1,838.32
02/29/2008	PAYMENT	BAEZA, RAMIRO ORTEGA & MARIA C CHECK BANK: 11-4288 NUM: 131	$-446.00	$0.00
01/09/2008	PAYMENT	BAEZA, RAMIRO ORTEGA & MARIA C CHECK BANK: 11-4288 NUM: 101	$-446.00	$446.00
09/26/2007	PAYMENT	BAEZA, RAMIRO ORTEGA & MARIA C CHECK BANK: 11-4288 NUM: 322	$-446.00	$892.00
08/16/2007	PAYMENT	BAEZA, RAMIRO ORTEGA & MARIA C CHECK BANK: 11-4288 NUM: 293	$-446.80	$1,338.00
07/12/2007	BILL	BAEZA, RAMIRO ORTEGA & MARIA C	$1,784.80	$1,784.80
04/06/2007	PAYMENT	BAEZA, RAMIRO ORTEGA & MARIA C CHECK BANK: 11-4288 NUM: 241	$-17.32	$0.00
03/19/2007	PAYMENT	BAEZA, RAMIRO ORTEGA & MARIA C CHECK BANK: 11-4288 NUM: 236	$-433.00	$17.32
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$17.32	$450.32
01/05/2007	PAYMENT	BAEZA, RAMIRO ORTEGA & MARIA C CHECK BANK: 11-4288 NUM: 195	$-433.00	$433.00
11/21/2006	PAYMENT	BAEZA, RAMIRO ORTEGA & MARIA C CHECK BANK: 11-4288 NUM: 177	$-17.32	$866.00
10/24/2006	PAYMENT	BAEZA, RAMIRO ORTEGA & MARIA C CHECK BANK: 11-4288 NUM: 162	$-433.00	$883.32
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.32	$1,316.32
08/29/2006	PAYMENT	BAEZA, RAMIRO & MARIA C CHECK BANK: 11-4288 NUM: 141	$-433.83	$1,299.00
07/12/2006	BILL	BAEZA, RAMIRO ORTEGA & MARIA C	$1,732.83	$1,732.83
03/08/2006	PAYMENT	R & K HOMES ROYAL OAKS LLC CHECK BANK: 11-35 NUM: 1309	$-44.00	$0.00
01/11/2006	PAYMENT	R & K HOMES ROYAL OAKS LLC CHECK BANK: 11-35 NUM: 1117	$-44.00	$44.00
10/14/2005	PAYMENT	R & K HOMES ROYAL OAKS, LLC CHECK BANK: 11-35 NUM: 1012	$-44.00	$88.00
08/24/2005	PAYMENT	R & K HOMES ROYAL OAKS CHECK BANK: 11-35 NUM: 1892	$-46.49	$132.00
07/15/2005	BILL	R & K HOMES ROYAL OAKS LLC	$178.49	$178.49