Tax Account 020-016-09

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Owners

NEVADA BELL TELEPHONE COMPANY
308 S AKARO ST 1610
DALLAS, TX 75202

Account Summary

Account ID	020-016-09
Account Type	Real Estate
Location	20 EAST ST FERNLEY
Balance	$686.25
Currently Due	$686.25

Account ID

020-016-09

Account Type

Real Estate

Location

20 EAST ST
FERNLEY

Balance

$686.25

Currently Due

$686.25

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$553.25
Total	$686.25
Paid	$0.00
Balance	$686.25
Due	$686.25
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

$553.25

Total

$686.25

Paid

$0.00

Balance

$686.25

Due

$686.25

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	$138.81	$5.55	$138.81	$0.00	$144.36
2	10/02/2023	10/13/2023	Past due	$137.00	$13.79	$137.00	$0.00	$295.15
3	01/02/2024	01/13/2024	Past due	$137.00	$24.77	$137.00	$0.00	$456.92
4	03/04/2024	03/15/2024	Past due	$140.44	$38.49	$140.44	$0.00	$686.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$502.97	$0.00	$502.97	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$466.13	$0.00	$466.13	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$430.37	$0.00	$430.37	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$403.61	$0.00	$403.61	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$399.85	$0.00	$399.85	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$401.36	$0.00	$401.36	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$399.50	$0.00	$399.50	$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	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.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
07/01/2024	INTEREST	INTEREST FOR 07/2024	$4.58	$686.25
06/03/2024	INTEREST	INTEREST FOR 06/2024	$45.82	$681.67
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$635.85
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$633.41
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.49	$632.41
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.77	$593.92
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.79	$569.15
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.55	$555.36
07/17/2023	BILL	NEVADA BELL TELEPHONE COMPANY	$549.81	$549.81
08/19/2022	PAYMENT	AT&T CHECK 2000027267	$-502.97	$0.00
07/15/2022	BILL	NEVADA BELL TELEPHONE COMPANY	$502.97	$502.97
08/20/2021	PAYMENT	AT&T CHECK 3324071442	$-466.13	$0.00
07/14/2021	BILL	NEVADA BELL TELEPHONE COMPANY	$466.13	$466.13
08/03/2020	PAYMENT	AT&T CHECK NUM: 3323391969	$-430.37	$0.00
07/09/2020	BILL	NEVADA BELL TELEPHONE COMPANY	$430.37	$430.37
07/29/2019	PAYMENT	AT&T CHECK NUM: 3322682605	$-403.61	$0.00
07/10/2019	BILL	NEVADA BELL TELEPHONE COMPANY	$403.61	$403.61
08/02/2018	PAYMENT	AT&T CHECK NUM: 3321959278	$-399.85	$0.00
07/10/2018	BILL	NEVADA BELL TELEPHONE COMPANY	$399.85	$399.85
08/15/2017	PAYMENT	AT & T CHECK NUM: 3321160979	$-401.36	$0.00
07/10/2017	BILL	NEVADA BELL TELEPHONE COMPANY	$401.36	$401.36
08/29/2016	PAYMENT	AT&T CHECK NUM: 3320340652	$-399.50	$0.00
08/29/2016	AMENDMENT	DEL PEN/POSTMARK	$-4.10	$399.50
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.10	$403.60
07/11/2016	BILL	NEVADA BELL TELEPHONE COMPANY	$399.50	$399.50
07/30/2015	PAYMENT	AT&T CHECK NUM: 3318663093	$-1,445.09	$0.00
07/07/2015	BILL	NEVADA BELL TELEPHONE COMPANY	$399.27	$1,445.09
07/07/2015	INTEREST	Monthly Interest	$6.52	$1,045.82
07/01/2015	INTEREST	Monthly Interest	$6.52	$1,039.30
06/03/2015	AMENDMENT	Trust Reconveyance	$15.00	$1,032.78
06/01/2015	INTEREST	Monthly Interest	$36.00	$1,017.78
05/01/2015	INTEREST	Monthly Interest	$3.24	$981.78
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$978.54
03/31/2015	INTEREST	Monthly Interest	$3.24	$972.06
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$27.52	$968.82
03/02/2015	INTEREST	Monthly Interest	$3.24	$941.30
02/02/2015	INTEREST	Monthly Interest	$3.24	$938.06
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$17.71	$934.82
01/02/2015	INTEREST	Monthly Interest	$3.24	$917.11
12/01/2014	INTEREST	Monthly Interest	$3.24	$913.87
11/03/2014	INTEREST	Monthly Interest	$3.24	$910.63
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.86	$907.39
10/01/2014	INTEREST	Monthly Interest	$3.24	$897.53
09/02/2014	INTEREST	Monthly Interest	$3.24	$894.29
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.97	$891.05
07/08/2014	BILL	NEVADA BELL TELEPHONE COMPANY	$393.13	$887.08
07/07/2014	INTEREST	Monthly Interest	$3.24	$493.95
07/01/2014	INTEREST	Monthly Interest	$3.24	$490.71
06/02/2014	INTEREST	Monthly Interest	$32.14	$487.47
05/01/2014	INTEREST	Monthly Interest	$0.03	$455.33
03/25/2014	INTEREST	Monthly Interest	$0.03	$455.30
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$26.98	$455.27
03/03/2014	INTEREST	Monthly Interest	$0.03	$428.29
02/03/2014	INTEREST	Monthly Interest	$0.03	$428.26
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$17.36	$428.23
01/01/2014	INTEREST	Monthly Interest	$0.03	$410.87
12/02/2013	INTEREST	Monthly Interest	$0.03	$410.84
11/01/2013	INTEREST	Monthly Interest	$0.03	$410.81
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.67	$410.78
10/01/2013	INTEREST	Monthly Interest	$0.03	$401.11
09/03/2013	INTEREST	Monthly Interest	$0.03	$401.08
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.90	$401.05
07/08/2013	BILL	NEVADA BELL TELEPHONE COMPANY	$385.38	$397.15
07/08/2013	INTEREST	Monthly Interest	$0.03	$11.77
07/01/2013	INTEREST	Monthly Interest	$0.03	$11.74
06/01/2013	INTEREST	Monthly Interest	$0.33	$11.71
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$11.38
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.28	$4.88
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.24	$4.60
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.20	$4.36
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.16	$4.16
07/10/2012	BILL	NEVADA BELL TELEPHONE COMPANY	$4.00	$4.00
08/17/2011	PAYMENT	AT&T CHECK NUM: 3314587889	$-4.00	$0.00
07/08/2011	BILL	NEVADA BELL TELEPHONE COMPANY	$4.00	$4.00
08/10/2010	PAYMENT	AT&T CHECK BANK: 50-937 NUM: 313352452	$-4.00	$0.00
07/08/2010	BILL	NEVADA BELL TELEPHONE COMPANY	$4.00	$4.00
08/28/2009	PAYMENT	AT&T CHECK BANK: 50-937 NUM: 312405887	$-1.50	$0.00
08/03/2009	AMENDMENT	Delete-Is centrally assessed	$-23.13	$1.50
07/06/2009	BILL	NEVADA BELL TELEPHONE COMPANY	$24.63	$24.63
08/20/2008	PAYMENT	AT&T CHECK BANK: 62-26 NUM: 82209	$-24.07	$0.00
07/15/2008	BILL	NEVADA BELL TELEPHONE COMPANY	$24.07	$24.07
08/20/2004	PAYMENT	NEVADA BELL TELEPHONE COMPANY CHECK BANK: 62-26 NUM: 9170	$-207.86	$0.00
08/20/2004	AMENDMENT	adjust penalties	$-24.59	$207.86
08/02/2004	INTEREST	Monthly Interest	$1.51	$232.45
07/01/2004	INTEREST	Monthly Interest	$1.51	$230.94
07/01/2004	INTEREST	Monthly Interest	$1.51	$229.43
06/08/2004	INTEREST	Monthly Interest	$15.06	$227.92
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$212.86
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$12.65	$207.86
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.13	$195.21
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.52	$187.08
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.81	$182.56
07/18/2003	BILL	NEVADA BELL TELEPHONE COMPANY	$180.75	$180.75
01/29/2003	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 11-24 NUM: 81771	$-45.00	$0.00
07/25/2002	PAYMENT	MOTORCYCLE MANIA CHECK BANK: 94-72 NUM: 4445	$-138.95	$45.00
07/12/2002	BILL	ARMSTRONG, SCOTT T & DEANNA C	$183.95	$183.95
08/03/2001	PAYMENT	MOTORCYCLE MANIA CHECK BANK: 94-72 NUM: 4013*	$-181.15	$0.00
07/12/2001	BILL	ARMSTRONG, SCOTT T & DEANNA C	$181.15	$181.15
08/25/2000	PAYMENT	MOTORCYCLE MANIA CHECK BANK: 94-72 NUM: 3451	$-179.02	$0.00
07/17/2000	BILL	ARMSTRONG, SCOTT T & DEANNA C	$179.02	$179.02
03/10/2000	PAYMENT	MOTORCYCLE MANIA CHECK BANK: 94-72 NUM: 3245	$-47.17	$0.00
12/27/1999	PAYMENT	MOTORCYCLE MANIA CHECK BANK: 94-72 NUM: 3168	$-47.17	$47.17
10/06/1999	PAYMENT	MOTORCYCLE MANIA CHECK BANK: 94-72 NUM: 3069	$-47.17	$94.34
08/26/1999	PAYMENT	MOTORCYCLE MANIA CHECK BANK: 94-72 NUM: 3009	$-47.42	$141.51
07/17/1999	BILL	ARMSTRONG, SCOTT T & DEANNA C	$188.93	$188.93
07/28/1998	PAYMENT	MOTORCYCLE MANIA CHECK	$-191.41	$0.00
07/13/1998	BILL	ARMSTRONG, SCOTT T & DEANNA C	$191.41	$191.41
07/28/1997	PAYMENT	MOTORCYCLE MANIA CHECK	$-207.75	$0.00
07/14/1997	BILL	ARMSTRONG, SCOTT T & DEANNA C	$207.75	$207.75
08/26/1996	PAYMENT	MOTORCYCLE MANIA	$-207.35	$0.00
07/18/1996	BILL	ARMSTRONG, SCOTT T & DEANNA C	$207.35	$207.35