Tax Account 020-014-10

Print Page · · Payments Cart · New Search

Owners

Account Summary

Account ID	020-014-10
Account Type	Real Estate
Location	250 MAIN ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-014-10

Account Type

Real Estate

Location

250 MAIN ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$600.20
Total	$621.44
Paid	$621.44
Balance	$0.00
Due	$0.00
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

$600.20

Total

$621.44

Paid

$621.44

Balance

$0.00

Due

$0.00

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	Paid	$153.20	$6.13	$153.20	$159.33	$0.00
2	10/02/2023	10/13/2023	Paid	$149.00	$15.11	$149.00	$164.11	$0.00
3	01/02/2024	01/13/2024	Paid	$149.00	$0.00	$149.00	$149.00	$0.00
4	03/04/2024	03/15/2024	Paid	$149.00	$0.00	$149.00	$149.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$599.12	$89.05	$688.17	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$593.45	$5.93	$599.38	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$591.24	$0.00	$591.24	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$590.82	$0.00	$590.82	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$590.40	$0.00	$590.40	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$589.55	$21.58	$611.13	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$589.31	$0.00	$589.31	$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	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.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	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/01/2023	PAYMENT	PHARAOH OPPORTUNITY AMERICAN PNP PNP - 146897326	$-621.44	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.11	$621.44
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.13	$606.33
07/17/2023	BILL	AMERICAN PHAROAH OPPORTUNITY ZONE L.P	$600.20	$600.20
05/01/2023	PAYMENT	PHAROAH OPPORTUNITY AMERICAN PNP PNP - 134722386	$-688.17	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$688.17
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$683.17
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$41.52	$682.17
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.71	$640.65
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.86	$613.94
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.96	$599.08
07/15/2022	BILL	AMERICAN PHAROAH OPPORTUNITY ZONE L.P	$593.12	$593.12
03/14/2022	PAYMENT	JOSEPH KRAMIS PNP PNP - 110707655	$-302.55	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.93	$302.55
09/28/2021	PAYMENT	LESAR, JOSEPH D TRS ET AL CHECK 2377	$-148.31	$296.62
08/13/2021	PAYMENT	LESAR, JOSEPH D TRS ET AL CHECK 2374	$-148.52	$444.93
07/14/2021	BILL	LESAR, JOSEPH D TRS ET AL	$593.45	$593.45
02/26/2021	PAYMENT	LESAR, JOSEPH D TRS ET AL CHECK 2256	$-147.00	$0.00
01/06/2021	PAYMENT	LESAR, JOSEPH D TRS ET AL CHECK 2228	$-147.00	$147.00
09/29/2020	PAYMENT	LESAR, JOSEPH CHECK NUM: 2181	$-94.00	$294.00
09/29/2020	PAYMENT	LESAR, JOSEPH CHECK NUM: 2167	$-53.00	$388.00
08/21/2020	PAYMENT	LESAR, JOSEPH CHECK NUM: 2144	$-49.76	$441.00
08/21/2020	PAYMENT	LESAR, JOSEPH CHECK NUM: 2155	$-100.48	$490.76
07/09/2020	BILL	LESAR, JOSEPH D TRS ET AL	$591.24	$591.24
03/04/2020	PAYMENT	LESAR, JOSEPH & BRIDGETTE CHECK NUM: 2055	$-147.00	$0.00
01/07/2020	PAYMENT	LESAR, JOSEPH CHECK NUM: 2019	$-147.00	$147.00
09/27/2019	PAYMENT	LESAR, JOSEPH CHECK NUM: 1949	$-147.00	$294.00
08/20/2019	PAYMENT	LESAR, JOSEPH & BRIDGETTE CHECK NUM: 1916**********	$-149.82	$441.00
07/10/2019	BILL	LESAR, JOSEPH D TRS ET AL	$590.82	$590.82
03/01/2019	PAYMENT	CASH CASH	$-0.44	$0.00
03/01/2019	PAYMENT	LESAR, JOSEPH CHECK NUM: 1846	$-0.96	$0.44
03/01/2019	PAYMENT	LESAR, JOSEPH CHECK NUM: 1821	$-139.60	$1.40
12/27/2018	PAYMENT	LESAR, BRIDGETTE & JOSEPH D CHECK NUM: 1785	$-150.00	$141.00
10/02/2018	PAYMENT	LESAR, BRIDGETTE & JOSEPH D CHECK NUM: 1751	$-150.00	$291.00
08/07/2018	PAYMENT	LESAR, JOSEPH OR BRIDGETTE CHECK NUM: 1728	$-149.40	$441.00
07/10/2018	BILL	LESAR, BRIDGETTE & JOSEPH D	$590.40	$590.40
04/11/2018	PAYMENT	LESAR, BRIDGETTE CHECK NUM: 1075	$-315.58	$0.00
03/30/2018	PENALTY	Postage	$1.00	$315.58
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$14.70	$314.58
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.88	$299.88
09/26/2017	PAYMENT	RENO PHYSICAL THEREAPY, INC CHECK NUM: 8816	$-147.00	$294.00
08/29/2017	PAYMENT	RENO PHYSICAL THERAPY CHECK NUM: 8795	$-148.55	$441.00
07/10/2017	BILL	RENO PHYSICAL THERAPY	$589.55	$589.55
02/28/2017	PAYMENT	RENO PHYSICAL THERAPY CHECK NUM: 601	$-147.00	$0.00
12/29/2016	PAYMENT	RENO PHYSICAL THERAPY CHECK NUM: 8522	$-147.00	$147.00
10/03/2016	PAYMENT	RENO PHYSICAL THERAPY, INC CHECK NUM: 8319	$-147.00	$294.00
08/17/2016	PAYMENT	RENO PHYSICAL THERAPY INC CHECK NUM: 8235	$-148.31	$441.00
07/11/2016	BILL	RENO PHYSICAL THERAPY	$589.31	$589.31
03/01/2016	PAYMENT	RENO PHYSCIAL THERAPY INC CHECK NUM: 7867	$-147.00	$0.00
12/31/2015	PAYMENT	RENO PHYSICAL THERAPY, INC CHECK NUM: 7745	$-147.00	$147.00
10/01/2015	PAYMENT	RENO PHYSICAL THERAPY INC CHECK NUM: 7501	$-147.00	$294.00
08/18/2015	PAYMENT	RENO PHYSICAL THERAPY CHECK NUM: 510	$-147.97	$441.00
07/07/2015	BILL	RENO PHYSICAL THERAPY	$588.97	$588.97
02/25/2015	PAYMENT	RENO PHYSICAL THERAPY INC CHECK NUM: 6944	$-145.00	$0.00
12/26/2014	PAYMENT	RENO PHYSICAL THERAPY INC CHECK NUM: 6756	$-145.00	$145.00
10/16/2014	PAYMENT	RENO PHYSICAL THERAPY INC CHECK NUM: 6557	$-145.00	$290.00
08/19/2014	PAYMENT	RENO PHYSICAL THERAPY CHECK NUM: 6395	$-145.34	$435.00
07/08/2014	BILL	RENO PHYSICAL THERAPY	$580.34	$580.34
03/05/2014	PAYMENT	RENO PHYSICAL THERAPY INC CHECK NUM: 5934	$-144.00	$0.00
01/08/2014	PAYMENT	RENO PHYSICAL THERAPY INC CHECK NUM: 5738	$-144.00	$144.00
10/30/2013	PAYMENT	RENO PHYSICAL THERAPY, INC CHECK NUM: 5544	$-144.00	$288.00
10/30/2013	AMENDMENT	remove penalty postmark ok	$-5.76	$432.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.76	$437.76
08/21/2013	PAYMENT	RENO PHYSICAL THERAPY CHECK NUM: 5360	$-146.70	$432.00
07/08/2013	BILL	RENO PHYSICAL THERAPY	$578.70	$578.70
03/06/2013	PAYMENT	RENO PHYSICAL THERAPY CHECK NUM: 4909	$-192.00	$0.00
12/31/2012	PAYMENT	RENO PHYSICAL THERAPY CHECK NUM: 4730	$-192.00	$192.00
10/01/2012	PAYMENT	RENO PHYSICAL THERAPY CHECK NUM: 4481	$-192.00	$384.00
08/16/2012	PAYMENT	RENO PHYSICAL THERAPY, INC. CHECK NUM: 4338	$-193.56	$576.00
07/10/2012	BILL	RENO PHYSICAL THERAPY	$769.56	$769.56
03/13/2012	PAYMENT	RENO PHYSICAL THERAPY, INC CHECK NUM: 3950	$-180.00	$0.00
01/12/2012	PAYMENT	RENO PHYSICAL THERAPY CHECK NUM: 3760	$-180.00	$180.00
09/30/2011	PAYMENT	RENO PHYSICAL THERAPY INC CHECK NUM: 3490	$-180.00	$360.00
08/16/2011	PAYMENT	RENO PHYSICAL THERAPY INC CHECK NUM: 3348	$-183.53	$540.00
07/08/2011	BILL	RENO PHYSICAL THERAPY	$723.53	$723.53
03/14/2011	PAYMENT	RENO PHYSICAL THERAPY, INC CHECK NUM: 2958	$-168.00	$0.00
12/29/2010	PAYMENT	RENO PHYSICAL THERAPY, INC CHECK BANK: 94-72 NUM: 2793	$-168.00	$168.00
10/12/2010	PAYMENT	RENO PHYSICAL THERAPY INC CHECK BANK: 94-72 NUM: 2581	$-168.00	$336.00
08/16/2010	PAYMENT	RENO PHYSICAL THERAPY, INC CHECK BANK: 94-72 NUM: 2427	$-170.59	$504.00
07/08/2010	BILL	RENO PHYSICAL THERAPY	$674.59	$674.59
02/26/2010	PAYMENT	RENO PHYSICAL THERAPY CHECK BANK: 94-72 NUM: 1931	$-155.00	$0.00
01/13/2010	PAYMENT	RENO PHYSICAL THERAPY, INC CHECK BANK: 94-72 NUM: 1816	$-155.00	$155.00
10/13/2009	PAYMENT	RENO PHYSICAL THERAPY CHECK BANK: 94-72 NUM: 1545	$-155.00	$310.00
08/12/2009	PAYMENT	RENO PHYSICAL THERAPY, INC CHECK BANK: 94-72 NUM: 1376	$-158.58	$465.00
07/06/2009	BILL	RENO PHYSICAL THERAPY	$623.58	$623.58
03/12/2009	PAYMENT	RENO PHYSICAL THERAPY, INC CHECK BANK: 94-72 NUM: 10035	$-144.00	$0.00
01/13/2009	PAYMENT	RENO PHYSICAL THERAPY CHECK BANK: 94-72 NUM: 9874	$-144.00	$144.00
10/10/2008	PAYMENT	RENO PHYSICAL THERAPY, INC CHECK BANK: 94-72 NUM: 9577	$-144.00	$288.00
08/28/2008	PAYMENT	RENO PHYSICAL THERAPY, INC. CHECK BANK: 94-72 NUM: 9457	$-145.50	$432.00
07/15/2008	BILL	RENO PHYSICAL THERAPY	$577.50	$577.50
03/11/2008	PAYMENT	RENO PHYSICAL THEREAPY, INC CHECK BANK: 94-72 NUM: 8979	$-133.00	$0.00
01/14/2008	PAYMENT	RENO PHYSICAL THEREAPY CHECK BANK: 94-72 NUM: 8815	$-133.00	$133.00
09/28/2007	PAYMENT	RENO PHYSICAL THERAPY, INC. CHECK BANK: 94-72 NUM: 8496	$-133.00	$266.00
08/27/2007	PAYMENT	RENO PHYSICAL THERAPY, INC CHECK BANK: 94-7074 NUM: 8423	$-134.33	$399.00
07/12/2007	BILL	RENO PHYSICAL THERAPY	$533.33	$533.33
03/09/2007	PAYMENT	RENO PHYSICAL THERAPY CHECK BANK: 94-72 NUM: 7941	$-123.00	$0.00
01/11/2007	PAYMENT	RENO PHYSICAL THERAPY CHECK BANK: 94-72 NUM: 7767	$-123.00	$123.00
10/02/2006	PAYMENT	RENO PHYSICAL THERAPY CHECK BANK: 94-72 NUM: 7453	$-123.00	$246.00
08/30/2006	PAYMENT	RENO PHYSICAL THERAPY CHECK BANK: 94-72 NUM: 7372	$-124.81	$369.00
07/12/2006	BILL	RENO PHYSICAL THERAPY	$493.81	$493.81
04/12/2006	PAYMENT	RENO PHYSICAL THERAPY INC CHECK BANK: 94-72 NUM: 6963	$-378.48	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$20.52	$378.48
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.40	$357.96
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.56	$346.56
08/19/2005	PAYMENT	RENO PHYSICAL THERAPY, INC CHECK BANK: 94-72 NUM: 6209	$-115.23	$342.00
07/15/2005	BILL	RENO PHYSICAL THERAPY	$457.23	$457.23
03/14/2005	PAYMENT	RENO PHYSICAL THERAPY CHECK BANK: 94-72 NUM: 5765	$-108.00	$0.00
01/11/2005	PAYMENT	RENO PHYSICAL THERAPY, INC CHECK BANK: 94-72 NUM: 5575	$-108.00	$108.00
10/12/2004	PAYMENT	RENO PHYSICAL THERAPY, INC. CHECK BANK: 94-72 NUM: 5288	$-108.00	$216.00
08/24/2004	PAYMENT	RENO PHYSICAL THERAPY, INC CHECK BANK: 94-72 NUM: 5144	$-111.34	$324.00
07/08/2004	BILL	RENO PHYSICAL THERAPY	$435.34	$435.34
03/05/2004	PAYMENT	RENO PHYSICAL THERAPY CHECK BANK: 94-72 NUM: 4695	$-107.36	$0.00
01/09/2004	PAYMENT	RENO PHYS THERAPY CHECK BANK: 94-72 NUM: 4520	$-107.36	$107.36
10/10/2003	PAYMENT	RENO PHYSICAL THERAPY CHECK BANK: 94-72 NUM: 4262	$-107.36	$214.72
08/13/2003	PAYMENT	RENO PHYSICAL THERAPY, INC. CHECK BANK: 94-72 NUM: 4113	$-107.36	$322.08
07/18/2003	BILL	RENO PHYSICAL THERAPY	$429.44	$429.44
03/07/2003	PAYMENT	RENO PHYSICAL THERAPY CHECK BANK: 94-72 NUM: 3637	$-104.00	$0.00
01/09/2003	PAYMENT	RENO PHYSICAL THERAPY CHECK BANK: 94-72 NUM: 3461	$-104.00	$104.00
10/14/2002	PAYMENT	RENO PHYSICAL THERAPY, INC. CHECK BANK: 94-72 NUM: 3200	$-104.00	$208.00
08/21/2002	PAYMENT	RENO PHYSICAL THERAPY, INC. CHECK BANK: 94-72 NUM: 3058	$-105.50	$312.00
07/12/2002	BILL	RENO PHYSICAL THERAPY	$417.50	$417.50
03/09/2002	PAYMENT	RENO PHYSICAL THERAPY CHECK BANK: 94-72 NUM: 2624	$-102.90	$0.00
01/07/2002	PAYMENT	RENO PHYSICAL THERAPY CHECK BANK: 94-72 NUM: 2442	$-102.90	$102.90
10/05/2001	PAYMENT	RENO PHYSICAL THERAPY CHECK BANK: 94-72 NUM: 2166	$-102.90	$205.80
08/21/2001	PAYMENT	RENO PHYSICAL THERAPY CHECK BANK: 94-72 NUM: 2057	$-103.18	$308.70
07/12/2001	BILL	RENO PHYSICAL THERAPY	$411.88	$411.88
11/15/2000	PAYMENT	FERNLEY FUTURES, LLC CHECK BANK: 94-77 NUM: 1019	$-203.38	$0.00
08/17/2000	PAYMENT	FERNLEY FUTURES CCL CHECK BANK: 94-77 NUM: 1010	$-203.67	$203.38
07/17/2000	BILL	FERNLEY FUTURES LLC	$407.05	$407.05
02/24/2000	PAYMENT	FERNLEY FUTURES LLC CHECK BANK: 94-77 NUM: 018	$-107.33	$0.00
12/14/1999	PAYMENT	FERNLEY FUTURES CHECK BANK: 94-77 NUM: 1	$-107.33	$107.33
08/30/1999	PAYMENT	ROGERS, RAYMOND CHECK BANK: 94-7074 NUM: 524	$-107.33	$214.66
08/26/1999	PAYMENT	RAYMOND ROGERS CHECK BANK: 94-7074 NUM: 519	$-107.59	$321.99
07/17/1999	BILL	ROGERS, RAYMOND BARRY TRS ET A	$429.58	$429.58
02/01/1999	PAYMENT	T S & E CHECK	$-116.29	$0.00
12/28/1998	PAYMENT	ALLANSMITH & JACKSON CHECK	$-116.29	$116.29
10/12/1998	PAYMENT	ALLANSMITH & JACKSON CHECK	$-116.29	$232.58
07/31/1998	PAYMENT	ALLANSMITH & JACKSON CHECK	$-116.43	$348.87
07/13/1998	BILL	JACKSON, JAMES & CAMERON ET AL	$465.30	$465.30
03/10/1998	PAYMENT	ALLANSMITH & JACKSON CHECK	$-112.55	$0.00
12/31/1997	PAYMENT	ALLANSMITH & JACKSON CHECK	$-112.55	$112.55
10/01/1997	PAYMENT	ALLANSMITH & JACKSON CHECK	$-112.55	$225.10
08/12/1997	PAYMENT	RANCHO NOVALTO CHECK	$-112.64	$337.65
07/14/1997	BILL	JACKSON, JAMES & CAMERON ET AL	$450.29	$450.29
03/12/1997	PAYMENT	ALLANSMITH & JACKSON	$-112.33	$0.00
12/26/1996	PAYMENT	ALLANSMITH & JACKSON	$-112.33	$112.33
09/20/1996	PAYMENT	ALLANSMITH & JACKSON	$-112.33	$224.66
08/14/1996	PAYMENT	ALLANSMITH & JACKSON	$-112.43	$336.99
07/18/1996	BILL	JACKSON, JAMES & CAMERON ET AL	$449.42	$449.42