Tax Account 022-423-22

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Owners

ALFARO, LEONARD JR ET AL
3020 STILLWATER WAY
FERNLEY, NV 89408-0000

ALFARO, JOSELINE DINORAH

Account Summary

Account ID	022-423-22
Account Type	Real Estate
Location	0 STILLWATER WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-423-22

Account Type

Real Estate

Location

0 STILLWATER WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$249.24
Total	$256.73
Paid	$256.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 REAL ESTATE TAXES

Original

$249.24

Total

$256.73

Paid

$256.73

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$63.24	$2.53	$63.24	$65.77	$0.00
2	10/07/2024	10/17/2024	Paid	$62.00	$0.00	$62.00	$62.00	$0.00
3	01/06/2025	01/16/2025	Paid	$62.00	$2.48	$62.00	$64.48	$0.00
4	03/03/2025	03/13/2025	Paid	$62.00	$2.48	$62.00	$64.48	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$258.03	$20.78	$278.81	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$262.13	$39.48	$338.71	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$277.05	$41.56	$385.59	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$272.68	$40.95	$397.64	$0.00	$0.00		6.0
2019/2020 SECURED TAXES	$296.79	$86.88	$463.57	$0.00	$0.00		6.0
2018/2019 SECURED TAXES	$282.86	$108.67	$471.77	$0.00	$0.00		6.0
2017/2018 SECURED TAXES	$301.37	$104.85	$469.80	$0.00	$0.00		6.0
2016/2017 SECURED TAXES	$206.48	$2.04	$208.52	$0.00	$0.00		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	S36	Water Ancillary Fee	242.40	242.40	.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	249.48	249.48	.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	253.80	253.80	.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	268.92	268.92	.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	266.40	266.40	.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	275.64	275.64	.00	.00
2019-2020	S39	Trust Recording Fee	15.00	15.00	.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	276.84	276.84	.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	296.04	296.04	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.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
03/18/2025	PAYMENT	LEONARD JR ET AL ALFARO PNP PNP - 172823266	$-64.48	$0.00
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.48	$64.48
01/22/2025	PAYMENT	LEONARD ALFARO PNP PNP - 169616852	$-64.48	$62.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.48	$126.48
09/30/2024	PAYMENT	LEONARD JR ET AL ALFARO PNP PNP - 163303311	$-127.77	$124.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.53	$251.77
07/16/2024	BILL	ALFARO, LEONARD JR ET AL	$249.24	$249.24
01/23/2024	PAYMENT	LEONARD ALFARO PNP PNP - 149800654	$-2,729.52	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.64	$2,729.52
01/02/2024	INTEREST	INTEREST FOR 01/2024	$13.34	$2,717.88
12/01/2023	INTEREST	INTEREST FOR 12/2023	$13.34	$2,704.54
11/01/2023	INTEREST	INTEREST FOR 11/2023	$13.34	$2,691.20
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.50	$2,677.86
10/02/2023	INTEREST	INTEREST FOR 10/2023	$13.34	$2,671.36
09/05/2023	INTEREST	INTEREST FOR 09/2023	$13.34	$2,658.02
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.64	$2,644.68
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$2,642.04
07/17/2023	BILL	FINE CRAFTED HOME BUILDERS LLC	$258.03	$2,642.04
07/12/2023	INTEREST	INTEREST FOR 07/2023	$2.18	$2,384.01
07/12/2023	INTEREST	INTEREST FOR 07/2023	$13.34	$2,381.83
07/03/2023	INTEREST	INTEREST FOR 07/2023	$11.16	$2,368.49
06/05/2023	INTEREST	INTEREST FOR 06/2023	$21.84	$2,357.33
06/01/2023	INTEREST	INTEREST FOR 06/2023	$11.16	$2,335.49
05/01/2023	INTEREST	INTEREST FOR 05/2023	$11.16	$2,324.33
04/03/2023	INTEREST	INTEREST FOR 04/2023	$11.16	$2,313.17
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.35	$2,302.01
03/03/2023	INTEREST	INTEREST FOR 03/2023	$11.16	$2,283.66
02/01/2023	INTEREST	INTEREST FOR 02/2023	$11.16	$2,272.50
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.83	$2,261.34
01/04/2023	INTEREST	INTEREST FOR 01/2023	$11.16	$2,249.51
12/05/2022	INTEREST	INTEREST FOR 12/2022	$11.16	$2,238.35
11/04/2022	INTEREST	INTEREST FOR 11/2022	$11.16	$2,227.19
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.61	$2,216.03
10/04/2022	INTEREST	INTEREST FOR 10/2022	$11.16	$2,209.42
09/01/2022	INTEREST	INTEREST FOR 09/2022	$11.16	$2,198.26
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.69	$2,187.10
07/15/2022	BILL	FINE CRAFTED HOME BUILDERS LLC	$262.13	$2,184.41
07/08/2022	INTEREST	INTEREST FOR 07/2022	$11.16	$1,922.28
07/01/2022	INTEREST	INTEREST FOR 07/2022	$11.16	$1,911.12
06/06/2022	INTEREST	INTEREST FOR 06/2022	$23.09	$1,899.96
06/01/2022	INTEREST	INTEREST FOR 06/2022	$8.85	$1,876.87
05/02/2022	INTEREST	INTEREST FOR 05/2022	$8.85	$1,868.02
04/01/2022	INTEREST	INTEREST FOR 04/2022	$8.85	$1,859.17
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$19.39	$1,850.32
03/01/2022	INTEREST	INTEREST FOR 03/2022	$8.85	$1,830.93
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.77	$1,822.08
02/04/2022	INTEREST	INTEREST FOR 02/2022	$8.85	$1,819.31
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.47	$1,810.46
01/05/2022	INTEREST	INTEREST FOR 01/2022	$8.85	$1,797.99
12/02/2021	INTEREST	INTEREST FOR 12/2021	$8.85	$1,789.14
11/01/2021	INTEREST	INTEREST FOR 11/2021	$8.85	$1,780.29
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.93	$1,771.44
07/14/2021	BILL	FINE CRAFTED HOME BUILDERS LLC	$277.05	$1,764.51
07/12/2021	INTEREST	INTEREST FOR 07/2021	$6.58	$1,487.46
07/01/2021	INTEREST	INTEREST FOR 07/2021	$6.58	$1,480.88
06/08/2021	INTEREST	INTEREST FOR 06/2021	$22.72	$1,474.30
06/08/2021	INTEREST	INTEREST FOR 06/2021	$6.58	$1,451.58
05/04/2021	INTEREST	INTEREST FOR 05/2021	$6.58	$1,445.00
04/01/2021	INTEREST	INTEREST FOR 04/2021	$6.58	$1,438.42
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$19.09	$1,431.84
03/01/2021	INTEREST	INTEREST FOR 03/2021	$1.87	$1,412.75
03/01/2021	INTEREST	INTEREST FOR 03/2021	$2.36	$1,410.88
03/01/2021	INTEREST	INTEREST FOR 03/2021	$2.35	$1,408.52
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$12.28	$1,406.17
01/05/2021	INTEREST	INTEREST FOR 1/2021	$2.35	$1,393.89
01/05/2021	INTEREST	INTEREST FOR 1/2021	$2.36	$1,391.54
01/05/2021	INTEREST	INTEREST FOR 1/2021	$1.87	$1,389.18
12/01/2020	INTEREST	Monthly Interest	$6.58	$1,387.31
11/09/2020	INTEREST	Monthly Interest	$6.58	$1,380.73
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.83	$1,374.15
10/05/2020	INTEREST	Monthly Interest	$6.58	$1,367.32
09/01/2020	INTEREST	Monthly Interest	$6.58	$1,360.74
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.75	$1,354.16
08/03/2020	INTEREST	Monthly Interest	$6.58	$1,351.41
07/09/2020	BILL	FINE CRAFTED HOME BUILDERS LLC	$272.68	$1,344.83
07/01/2020	INTEREST	Monthly Interest	$6.58	$1,072.15
06/24/2020	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$1,065.57
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$1,050.57
06/01/2020	INTEREST	Monthly Interest	$27.71	$1,043.67
05/01/2020	INTEREST	Monthly Interest	$4.23	$1,015.96
04/02/2020	INTEREST	Monthly Interest	$4.23	$1,011.73
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$19.73	$1,007.50
03/03/2020	INTEREST	Monthly Interest	$4.23	$987.77
02/03/2020	INTEREST	Monthly Interest	$4.23	$983.54
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.71	$979.31
01/01/2020	INTEREST	Monthly Interest	$4.23	$966.60
12/04/2019	INTEREST	Monthly Interest	$4.23	$962.37
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.09	$958.14
10/01/2019	INTEREST	Monthly Interest	$4.23	$951.05
09/01/2019	INTEREST	Monthly Interest	$4.23	$946.82
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.87	$942.59
07/31/2019	INTEREST	Monthly Interest	$4.23	$939.72
07/22/2019	INTEREST	Monthly Interest	$4.23	$935.49
07/10/2019	BILL	FINE CRAFTED HOME BUILDERS LLC	$281.79	$931.26
07/01/2019	INTEREST	Monthly Interest	$4.23	$649.47
06/03/2019	INTEREST	Monthly Interest	$25.44	$645.24
05/01/2019	INTEREST	Monthly Interest	$1.87	$619.80
04/01/2019	INTEREST	Monthly Interest	$1.87	$617.93
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$19.80	$616.06
03/02/2019	INTEREST	Monthly Interest	$1.87	$596.26
02/01/2019	INTEREST	Monthly Interest	$1.87	$594.39
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.77	$592.52
01/02/2019	INTEREST	Monthly Interest	$1.87	$579.75
12/04/2018	INTEREST	Monthly Interest	$1.87	$577.88
11/01/2018	INTEREST	Monthly Interest	$1.87	$576.01
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.14	$574.14
10/02/2018	INTEREST	Monthly Interest	$1.87	$567.00
09/02/2018	INTEREST	Monthly Interest	$1.87	$565.13
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.91	$563.26
08/01/2018	INTEREST	Monthly Interest	$1.87	$560.35
07/10/2018	BILL	FINE CRAFTED HOME BUILDERS LLC	$282.86	$558.48
07/02/2018	INTEREST	Monthly Interest	$1.87	$275.62
06/01/2018	INTEREST	Monthly Interest	$18.75	$273.75
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$255.00
03/30/2018	PENALTY	Postage	$1.00	$250.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$13.50	$249.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.50	$235.50
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.00	$228.00
08/10/2017	PAYMENT	CRAFTED FINE CHECK BANK: PNP INTERNET NUM: 34616303	$-76.37	$225.00
07/10/2017	BILL	FINE CRAFTED HOME BUILDERS LLC	$301.37	$301.37
01/12/2017	PAYMENT	CRAFTED FINE CHECK BANK: PNP INTERNET NUM: 29159350	$-155.04	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.04	$155.04
07/26/2016	PAYMENT	FINE CRAFTED HOME BUILDERS LLC CHECK NUM: 1054	$-53.48	$153.00
07/11/2016	BILL	FINE CRAFTED HOME BUILDERS LLC	$206.48	$206.48
04/14/2016	PAYMENT	FINE VRAFTED HOME BUILDERS LLC CHECK NUM: 1046	$-122.98	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$122.98
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.70	$121.98
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.28	$116.28
10/08/2015	PAYMENT	FINE CRAFTED HOME BUILDERS INC CHECK NUM: 1030	$-57.00	$114.00
07/22/2015	PAYMENT	FINE CRAFTED HOME BUILDERS LLC CHECK NUM: 1022	$-58.12	$171.00
07/07/2015	BILL	FINE CRAFTED HOME BUILDERS LLC	$229.12	$229.12
11/19/2014	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 103860	$-114.00	$0.00
10/13/2014	PAYMENT	JENUANE COMMUNITIES CHECK NUM: 1233	$-57.00	$114.00
08/22/2014	PAYMENT	JENUANCE COMMUNITIES FERNLEY CHECK NUM: 1211	$-58.12	$171.00
07/08/2014	BILL	JENUANE COMMUNITIES FERNLEY LL	$229.12	$229.12
02/14/2014	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 82513	$-58.33	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.09	$58.33
01/15/2014	PAYMENT	JENUANE COMMUNITIES FERNLEY LL CHECK NUM: 1138	$-56.00	$58.24
11/15/2013	PAYMENT	JENUANE COMMUNITIES CHECK NUM: 1105	$-56.00	$114.24
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.24	$170.24
08/30/2013	PAYMENT	JENUANE COMMUNITIES FERNLEY CHECK NUM: 1072	$-59.80	$168.00
08/30/2013	AMENDMENT	REMOVE PENALTIES - POSTMARK	$-2.39	$227.80
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.39	$230.19
07/08/2013	BILL	M&M FERNLEY DEVELOPMENT LLC	$227.80	$227.80
02/13/2013	PAYMENT	FIDELITY NATIONAL TITLE CHECK NUM: 6262	$-56.00	$0.00
01/09/2013	PAYMENT	STEARNS BANK CHECK NUM: 112407	$-56.00	$56.00
10/03/2012	PAYMENT	STEARNS BANK CHECK NUM: 111854	$-56.00	$112.00
08/23/2012	PAYMENT	STEARNS BANK CHECK NUM: 111778	$-59.80	$168.00
07/10/2012	BILL	FNBN-RESCON 1 LLC	$227.80	$227.80
08/02/2011	PAYMENT	STEARNS BANK CHECK NUM: 107589	$-4.00	$0.00
07/08/2011	BILL	FNBN-RESCON 1 LLC	$4.00	$4.00
08/03/2010	PAYMENT	CASHIERS CK/STEARNS BANK CHECK BANK: 75-1045-919 NUM: 108844	$-4.00	$0.00
07/08/2010	BILL	R & K HOMES RIVER RANCH LLC	$4.00	$4.00
06/29/2010	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 108749	$-10.55	$0.00
06/01/2010	INTEREST	Monthly Interest	$0.13	$10.55
05/03/2010	INTEREST	Monthly Interest	$0.01	$10.42
03/31/2010	INTEREST	Monthly Interest	$0.01	$10.41
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.11	$10.40
03/01/2010	INTEREST	Monthly Interest	$0.01	$10.29
02/01/2010	INTEREST	Monthly Interest	$0.01	$10.28
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.09	$10.27
01/04/2010	INTEREST	Monthly Interest	$0.01	$10.18
12/01/2009	INTEREST	Monthly Interest	$0.01	$10.17
11/03/2009	INTEREST	Monthly Interest	$0.01	$10.16
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.08	$10.15
10/05/2009	INTEREST	Monthly Interest	$0.01	$10.07
09/01/2009	INTEREST	Monthly Interest	$0.01	$10.06
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.06	$10.05
08/03/2009	INTEREST	Monthly Interest	$0.01	$9.99
07/06/2009	BILL	R & K HOMES RIVER RANCH LLC	$1.50	$9.98
07/01/2009	INTEREST	Monthly Interest	$0.01	$8.48
07/01/2009	INTEREST	Monthly Interest	$0.01	$8.47
06/01/2009	INTEREST	Monthly Interest	$0.12	$8.46
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$8.34
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.11	$1.84
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.09	$1.73
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.08	$1.64
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.06	$1.56
07/15/2008	BILL	R & K HOMES RIVER RANCH LLC	$1.50	$1.50
12/16/2005	PAYMENT	R & K HOMES RIVER RANCH LLC CHECK BANK: 11-35 NUM: 1031	$-1,221.32	$0.00
08/23/2005	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 1630	$-2,583.97	$1,221.32
07/15/2005	BILL	R & K HOMES RIVER RANCH LLC	$3,805.29	$3,805.29