Tax Account 020-011-08

Print Page · · Payments Cart · New Search

Owners

MORGAN, STEVEN
P O BOX 5922
RENO, NV 89513-0000

Account Summary

Account ID	020-011-08
Account Type	Real Estate
Location	280 FIRST ST FERNLEY
Balance	$1,581.45
Currently Due	$1,581.45

Account ID

020-011-08

Account Type

Real Estate

Location

280 FIRST ST
FERNLEY

Balance

$1,581.45

Currently Due

$1,581.45

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$833.27
Total	$1,034.73
Paid	$0.00
Balance	$1,034.73
Due	$1,581.45
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$833.27

Total

$1,034.73

Paid

$0.00

Balance

$1,034.73

Due

$1,581.45

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Past due	$209.27	$8.37	$209.27	$0.00	$764.36
2	10/02/2023	10/13/2023	Past due	$208.00	$20.86	$208.00	$0.00	$993.22
3	01/02/2024	01/13/2024	Past due	$208.00	$37.52	$208.00	$0.00	$1,238.74
4	03/04/2024	03/15/2024	Past due	$208.00	$58.33	$208.00	$0.00	$1,581.45

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2022/2023 REAL ESTATE TAXES	$800.08	$119.25	$500.00	$546.72	$546.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$791.34	$19.79	$811.13	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$760.51	$7.62	$768.13	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$756.16	$31.90	$788.06	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$282.84	$10.05	$292.89	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$270.98	$9.65	$280.63	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$264.25	$21.44	$285.69	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$263.72	$87.60	$351.32	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S25	TCID District Gen.	6.56	.00	6.56	6.56
2023-2024	S33	Fernley Groundwater	1.99	.00	1.99	1.99
2023-2024	S36	Water Ancillary Fee	415.68	.00	415.68	415.68
2022-2023	S25	TCID District Gen.	6.29	3.71	2.58	2.58
2022-2023	S33	Fernley Groundwater	2.04	1.25	.79	.79
2022-2023	S36	Water Ancillary Fee	424.08	245.68	178.40	178.40
2022-2023	S43	Publication Fee*	5.00	.00	5.00	5.00
2022-2023	S46	Postage Fee*	1.00	.00	1.00	1.00
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
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2015-2016	S25	TCID District Gen.	5.00	5.00	.00	.00
2015-2016	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/01/2024	INTEREST	INTEREST FOR 07/2024	$9.72	$1,581.45
06/03/2024	INTEREST	INTEREST FOR 06/2024	$69.44	$1,571.73
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.78	$1,502.29
05/01/2024	INTEREST	INTEREST FOR 05/2024	$2.78	$1,499.51
04/01/2024	INTEREST	INTEREST FOR 04/2024	$2.78	$1,496.73
03/26/2024	PAYMENT	STEVEN MORGAN PNP PNP - 153338785	$-100.00	$1,493.95
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$58.33	$1,593.95
03/12/2024	PAYMENT	STEVEN MORGAN PNP PNP - 152637448	$-100.00	$1,535.62
03/01/2024	INTEREST	INTEREST FOR 03/2024	$4.25	$1,635.62
02/01/2024	INTEREST	INTEREST FOR 02/2024	$4.25	$1,631.37
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.52	$1,627.12
01/02/2024	INTEREST	INTEREST FOR 01/2024	$4.25	$1,589.60
12/01/2023	INTEREST	INTEREST FOR 12/2023	$4.25	$1,585.35
11/14/2023	PAYMENT	STEVEN MORGAN PNP PNP - 145901047	$-300.00	$1,581.10
11/01/2023	INTEREST	INTEREST FOR 11/2023	$6.62	$1,881.10
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.86	$1,874.48
10/02/2023	INTEREST	INTEREST FOR 10/2023	$6.62	$1,853.62
09/05/2023	INTEREST	INTEREST FOR 09/2023	$6.62	$1,847.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.37	$1,840.38
07/17/2023	BILL	MORGAN, STEVEN	$833.27	$1,832.01
07/12/2023	INTEREST	INTEREST FOR 07/2023	$6.62	$998.74
07/12/2023	INTEREST	INTEREST FOR 07/2023	$6.62	$992.12
06/05/2023	INTEREST	INTEREST FOR 06/2023	$66.17	$985.50
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$919.33
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$914.33
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$55.59	$913.33
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$35.76	$857.74
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.90	$821.98
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.00	$802.08
07/15/2022	BILL	MORGAN, STEVEN	$794.08	$794.08
12/27/2021	PAYMENT	STEVEN MORGAN PNP PNP - 105776118	$-197.78	$0.00
12/13/2021	PAYMENT	STEVEN MORGAN PNP PNP - 105088913	$-217.35	$197.78
11/16/2021	PAYMENT	STEVEN MORGAN PNP PNP - 103688259	$-198.00	$415.13
11/09/2021	PAYMENT	STEVEN MORGAN PNP PNP - 103280225	$-198.00	$613.13
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$19.79	$811.13
07/14/2021	BILL	MORGAN, STEVEN	$791.34	$791.34
09/18/2020	PAYMENT	STEVEN MORGAN CORK: D BANK: PNP INTERNET NUM: 81357240	$-988.03	$0.00
09/01/2020	INTEREST	Monthly Interest	$1.57	$988.03
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.62	$986.46
08/03/2020	INTEREST	Monthly Interest	$1.57	$978.84
07/09/2020	BILL	MORGAN, STEVEN	$760.51	$977.27
07/01/2020	INTEREST	Monthly Interest	$1.57	$216.76
06/01/2020	INTEREST	Monthly Interest	$15.67	$215.19
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$199.52
03/19/2020	PENALTY	POSTAGE	$1.00	$196.52
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.52	$195.52
07/31/2019	PAYMENT	STEVEN MORGAN CORK: D BANK: PNP INTERNET NUM: 61890859	$-568.16	$188.00
07/10/2019	BILL	MORGAN, STEVEN	$756.16	$756.16
11/19/2018	PAYMENT	STEVEN MORGAN CORK: D BANK: PNP INTERNET NUM: 51133604	$-292.89	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.14	$292.89
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.91	$285.75
07/10/2018	BILL	MORGAN, STEVEN	$282.84	$282.84
12/18/2017	PAYMENT	STEVEN MORGAN CORK: D BANK: PNP INTERNET NUM: 38564097	$-280.63	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.85	$280.63
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.80	$273.78
07/10/2017	BILL	MORGAN, STEVEN	$270.98	$270.98
03/03/2017	PAYMENT	STEVEN MORGAN CORK: D BANK: PNP INTERNET NUM: 30433090	$-637.01	$0.00
03/01/2017	INTEREST	Monthly Interest	$2.20	$637.01
02/02/2017	INTEREST	Monthly Interest	$2.20	$634.81
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.96	$632.61
01/03/2017	INTEREST	Monthly Interest	$2.20	$620.65
12/01/2016	INTEREST	Monthly Interest	$2.20	$618.45
11/01/2016	INTEREST	Monthly Interest	$2.20	$616.25
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.71	$614.05
10/03/2016	INTEREST	Monthly Interest	$2.20	$607.34
09/01/2016	INTEREST	Monthly Interest	$2.20	$605.14
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.77	$602.94
07/11/2016	BILL	MORGAN, STEVEN	$264.25	$600.17
07/08/2016	INTEREST	Monthly Interest	$2.20	$335.92
07/01/2016	INTEREST	Monthly Interest	$2.20	$333.72
06/01/2016	INTEREST	Monthly Interest	$21.98	$331.52
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$309.54
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$307.85
04/04/2016	PENALTY	POSTAGE	$1.00	$304.54
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$18.46	$303.54
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.92	$285.08
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.69	$273.16
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.75	$266.47
07/07/2015	BILL	OLSON, DONALD W	$263.72	$263.72
08/11/2014	PAYMENT	OLSON, DONALD OR INEZ CHECK NUM: 4765	$-255.72	$0.00
07/08/2014	BILL	OLSON, DONALD W	$255.72	$255.72
08/19/2013	PAYMENT	OLSON, DONALD W CHECK NUM: 4558	$-244.30	$0.00
07/08/2013	BILL	OLSON, DONALD W	$244.30	$244.30
08/07/2012	PAYMENT	OLSON, DONALD W CHECK NUM: 4342	$-234.61	$0.00
07/10/2012	BILL	OLSON, DONALD W	$234.61	$234.61
08/09/2011	PAYMENT	OLSON, DONALD W/INEZ REID CHECK NUM: 4105	$-232.70	$0.00
07/08/2011	BILL	OLSON, DONALD W	$232.70	$232.70
08/11/2010	PAYMENT	OLSON, DONALD W CHECK BANK: 94-169 NUM: 3886	$-217.44	$0.00
07/08/2010	BILL	OLSON, DONALD W	$217.44	$217.44
07/31/2009	PAYMENT	OLSON, DONALD W CHECK BANK: 94-169 NUM: 3625	$-252.97	$0.00
07/06/2009	BILL	OLSON, DONALD W	$252.97	$252.97
08/12/2008	PAYMENT	OLSON, DONALD W CHECK BANK: 94-8025 NUM: 540	$-234.33	$0.00
07/15/2008	BILL	OLSON, DONALD W	$234.33	$234.33
07/24/2007	PAYMENT	OLSON, DONALD W & INEZ REID CHECK BANK: 94-169 NUM: 3091	$-215.58	$0.00
07/12/2007	BILL	OLSON, DONALD W	$215.58	$215.58
08/02/2006	PAYMENT	OLSON, DONALD & OLSON, DONALD CHECK BANK: 94-169 NUM: 2786	$-199.62	$0.00
07/12/2006	BILL	OLSON, DONALD & OLSON, DONALD	$199.62	$199.62
08/05/2005	PAYMENT	OLSON, DONALD & OLSON, DONALD CHECK BANK: 94-8025 NUM: 506	$-184.82	$0.00
07/15/2005	BILL	OLSON, DONALD & OLSON, DONALD	$184.82	$184.82
07/22/2004	PAYMENT	OLSON, DONALD & OLSON, DONALD CHECK BANK: 94-169 NUM: 2103	$-171.13	$0.00
07/08/2004	BILL	OLSON, DONALD & OLSON, DONALD	$171.13	$171.13
07/29/2003	PAYMENT	OLSON, DONALD & OLSON, DONALD CHECK BANK: 94-169 NUM: 1785	$-168.75	$0.00
07/18/2003	BILL	OLSON, DONALD & OLSON, DONALD	$168.75	$168.75
07/30/2002	PAYMENT	OLSON, DONALD & OLSON, DONALD CHECK BANK: 94-169 NUM: 1435	$-164.06	$0.00
07/12/2002	BILL	OLSON, DONALD & OLSON, DONALD	$164.06	$164.06
07/31/2001	PAYMENT	OLSON, DONALD W CHECK BANK: 94-169 NUM: 1066	$-300.99	$0.00
07/12/2001	BILL	OLSON, DONALD & NAY, MARY ET A	$300.99	$300.99
08/30/2000	PAYMENT	OLSON, DONALD & NAY, MARY ET A CHECK BANK: 94-169 NUM: 785	$-297.45	$0.00
07/17/2000	BILL	OLSON, DONALD & NAY, MARY ET A	$297.45	$297.45
08/06/1999	PAYMENT	OLSON, DONALD CHECK BANK: 94-169 NUM: 430	$-313.81	$0.00
07/17/1999	BILL	OLSON, DONALD & NAY, MARY ET A	$313.81	$313.81
07/22/1998	PAYMENT	OLSON, DONALD CHECK	$-308.55	$0.00
07/13/1998	BILL	OLSON, DONALD & NAY, MARY ET A	$308.55	$308.55
07/23/1997	PAYMENT	OLSON, DONALD & NAY, MARY ET A CHECK	$-305.04	$0.00
07/14/1997	BILL	OLSON, DONALD & NAY, MARY ET A	$305.04	$305.04
08/20/1996	PAYMENT	OLSON, DONALD & INEZ	$-304.45	$0.00
07/18/1996	BILL	OLSON, DONALD & NAY, MARY ET A	$304.45	$304.45