Tax Account 020-016-17

Print Page · · Payments Cart · New Search

Owners

NEVADA BELL
1010 PINE, 9E-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

Account ID

020-016-17

Account Type

Real Estate

Location

30 EAST ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,595.94
Total	$2,595.94
Paid	$2,595.94
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

$2,595.94

Total

$2,595.94

Paid

$2,595.94

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	$651.94	$0.00	$651.94	$651.94	$0.00
2	10/02/2023	10/13/2023	Paid	$648.00	$0.00	$648.00	$648.00	$0.00
3	01/02/2024	01/13/2024	Paid	$648.00	$0.00	$648.00	$648.00	$0.00
4	03/04/2024	03/15/2024	Paid	$648.00	$0.00	$648.00	$648.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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
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
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