Tax Account 020-016-17
Owners
NEVADA BELL
1010 PINE, 6E-L-01
ST. LOUIS, MO 63101-0000
Account Summary
| Account ID | 020-016-17 |
|---|---|
| Account Type | Real Estate |
| Location | 30 EAST ST FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,762.66 |
| Total | $2,762.66 |
| Paid | $2,762.66 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6566 |
| Tax District | 6.0 (City of Fernley) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,595.94 | $0.00 | $2,595.94 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 REAL ESTATE TAXES | $2,420.36 | $0.00 | $2,420.36 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 REAL ESTATE TAXES | $2,297.14 | $0.00 | $2,297.14 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 SECURED TAXES | $2,154.77 | $21.63 | $2,176.40 | $0.00 | $0.00 | 3.6131 | 6.3 |
| 2019/2020 SECURED TAXES | $2,062.86 | $0.00 | $2,062.86 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 SECURED TAXES | $2,030.73 | $0.00 | $2,030.73 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 SECURED TAXES | $2,010.90 | $0.00 | $2,010.90 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 SECURED TAXES | $1,815.00 | $0.00 | $1,815.00 | $0.00 | $0.00 | 3.6131 | 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 | S33 | Fernley Groundwater | 1.05 | 1.05 | .00 | .00 |
| 2024-2025 | S36 | Water Ancillary Fee | 409.32 | 409.32 | .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 | 415.68 | 415.68 | .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 | 424.08 | 424.08 | .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 | 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 |
| 2018-2019 | S36 | Water Ancillary Fee | 461.40 | 461.40 | .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 | 493.32 | 493.32 | .00 | .00 |
| 2016-2017 | S25 | TCID District Gen. | 5.00 | 5.00 | .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 |
|---|---|---|---|---|
| 08/11/2024 | PAYMENT | AT & T CHECK 2000094753 | $-2,762.66 | $0.00 |
| 07/16/2024 | BILL | NEVADA BELL | $2,762.66 | $2,762.66 |
| 09/07/2023 | PAYMENT | AT&T CHECK 2000063518 | $-2,595.94 | $0.00 |
| 09/07/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME. | $-26.08 | $2,595.94 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $26.08 | $2,622.02 |
| 07/17/2023 | BILL | NEVADA BELL | $2,595.94 | $2,595.94 |
| 08/23/2022 | PAYMENT | NEVADA BELL TELEPHONE COMPANY CHECK 2000027593 | $-2,420.36 | $0.00 |
| 07/15/2022 | BILL | NEVADA BELL | $2,420.36 | $2,420.36 |
| 09/02/2021 | PAYMENT | NEVADA BELL TELEPHONE COMPANY CHECK 3324071245 | $-2,297.14 | $0.00 |
| 07/14/2021 | BILL | NEVADA BELL | $2,297.14 | $2,297.14 |
| 01/05/2021 | PAYMENT | AT&T CHECK 3323657600 | $-21.63 | $0.00 |
| 10/13/2020 | PAYMENT | AT&T CHECK NUM: 3323496854 | $-2,154.77 | $21.63 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $21.63 | $2,176.40 |
| 07/09/2020 | BILL | NEVADA BELL | $2,154.77 | $2,154.77 |
| 08/20/2019 | PAYMENT | AT&T CHECK NUM: 3322733757 | $-2,062.86 | $0.00 |
| 07/10/2019 | BILL | NEVADA BELL | $2,062.86 | $2,062.86 |
| 08/21/2018 | PAYMENT | AT&T CHECK NUM: 3403.72 | $-2,030.73 | $0.00 |
| 07/10/2018 | BILL | NEVADA BELL | $2,030.73 | $2,030.73 |
| 08/31/2017 | PAYMENT | AT&T CHECK NUM: 3321197131 | $-2,010.90 | $0.00 |
| 07/10/2017 | BILL | NEVADA BELL | $2,010.90 | $2,010.90 |
| 08/09/2016 | PAYMENT | AT&T CHECK NUM: 3320325954 | $-1,815.00 | $0.00 |
| 07/11/2016 | BILL | NEVADA BELL | $1,815.00 | $1,815.00 |
| 08/19/2015 | PAYMENT | AT & T CHECK NUM: 3318720987 | $-1,849.38 | $0.00 |
| 07/07/2015 | BILL | NEVADA BELL | $1,849.38 | $1,849.38 |
| 07/28/2014 | PAYMENT | AT&T CHECK NUM: 3317723173 | $-1,803.77 | $0.00 |
| 07/08/2014 | BILL | NEVADA BELL | $1,803.77 | $1,803.77 |
| 08/05/2013 | PAYMENT | AT & T CHECK NUM: 3316845797 | $-1,924.07 | $0.00 |
| 07/08/2013 | BILL | NEVADA BELL | $1,924.07 | $1,924.07 |
| 08/17/2012 | PAYMENT | AT&T CHECK NUM: 3315776142 | $-4.00 | $0.00 |
| 07/10/2012 | BILL | NEVADA BELL | $4.00 | $4.00 |
| 04/12/2012 | PAYMENT | AT&T CHECK NUM: 3315393993 | $-4.88 | $0.00 |
| 03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.28 | $4.88 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.24 | $4.60 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.20 | $4.36 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.16 | $4.16 |
| 07/08/2011 | BILL | NEVADA BELL | $4.00 | $4.00 |
| 08/19/2010 | PAYMENT | AT&T CHECK BANK: 50-937 NUM: 331337631 | $-4.00 | $0.00 |
| 07/08/2010 | BILL | NEVADA BELL | $4.00 | $4.00 |
| 04/19/2010 | PAYMENT | AT&T CHECK BANK: 50-937 NUM: 313044352 | $-1.84 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $0.11 | $1.84 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.09 | $1.73 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.08 | $1.64 |
| 08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.06 | $1.56 |
| 07/06/2009 | BILL | NEVADA BELL | $1.50 | $1.50 |
| 08/21/2008 | PAYMENT | NEVADA BELL CHECK BANK: 62-26 NUM: 11183589 | $-1.50 | $0.00 |
| 07/15/2008 | BILL | NEVADA BELL | $1.50 | $1.50 |