Tax Account 020-022-18

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Owners

ROBERTSON & KOENIG LLC
65 N TAYLOR ST
FALLON, NV 89406-0000

Account Summary

Account ID	020-022-18
Account Type	Real Estate
Location	198 E MAIN ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-022-18

Account Type

Real Estate

Location

198 E MAIN ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,724.66
Total	$4,724.66
Paid	$4,724.66
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,724.66

Total

$4,724.66

Paid

$4,724.66

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,181.66	$0.00	$1,181.66	$1,181.66	$0.00
2	10/07/2024	10/17/2024	Paid	$1,181.00	$0.00	$1,181.00	$1,181.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,181.00	$0.00	$1,181.00	$1,181.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,181.00	$0.00	$1,181.00	$1,181.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,437.89	$0.00	$4,437.89	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$4,134.44	$0.00	$4,134.44	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$4,100.08	$0.00	$4,100.08	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,901.00	$0.00	$3,901.00	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$3,728.31	$0.00	$3,728.31	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,591.06	$0.00	$3,591.06	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$5,371.46	$0.00	$5,371.46	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$4,463.25	$0.00	$4,463.25	$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	684.00	684.00	.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	695.28	695.28	.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	707.52	707.52	.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	748.56	748.56	.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	741.60	741.60	.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	767.04	767.04	.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	770.64	770.64	.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	2629.44	2629.44	.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	1789.68	1789.68	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	OPTOMETRY CHECK 11852	$-4,724.66	$0.00
07/16/2024	BILL	ROBERTSON & KOENIG LLC	$4,724.66	$4,724.66
08/22/2023	PAYMENT	OPTOMETRY CHECK 11371	$-4,437.89	$0.00
07/17/2023	BILL	ROBERTSON & KOENIG LLC	$4,437.89	$4,437.89
08/21/2022	PAYMENT	ROBERTSON & KOENIG LLC CHECK 7976	$-4,134.44	$0.00
07/15/2022	BILL	ROBERTSON & KOENIG LLC	$4,134.44	$4,134.44
08/30/2021	PAYMENT	OPTOMETRY CHECK 7970	$-4,100.08	$0.00
07/14/2021	BILL	ROBERTSON & KOENIG LLC	$4,100.08	$4,100.08
08/20/2020	PAYMENT	OPTOMETRY CHECK NUM: 9959	$-3,901.00	$0.00
07/09/2020	BILL	ROBERTSON & KOENIG LLC	$3,901.00	$3,901.00
02/10/2020	PAYMENT	OPTOMETRY CHECK NUM: 7877	$-931.00	$0.00
12/13/2019	PAYMENT	OPTOMETRY CHECK NUM: 7798	$-931.00	$931.00
09/06/2019	PAYMENT	OPTOMETRY CHECK NUM: 7648	$-931.00	$1,862.00
07/30/2019	PAYMENT	OPTOMETRY CHECK NUM: 7590	$-935.31	$2,793.00
07/10/2019	BILL	ROBERTSON & KOENIG LLC	$3,728.31	$3,728.31
02/11/2019	PAYMENT	OPTOMETRY CHECK NUM: 9200	$-897.00	$0.00
12/10/2018	PAYMENT	ROBERTSON & KOENIG LLC CHECK NUM: 9109	$-897.00	$897.00
09/17/2018	PAYMENT	OPTOMPERTY CHECK NUM: 9009	$-897.00	$1,794.00
08/23/2018	PAYMENT	ROBERTSON & KOENIG OPTOMETRY CHECK NUM: 8955	$-900.06	$2,691.00
07/10/2018	BILL	ROBERTSON & KOENIG LLC	$3,591.06	$3,591.06
02/09/2018	PAYMENT	ROBERTSON & KOENIG LLC CHECK NUM: 8958	$-1,342.00	$0.00
11/30/2017	PAYMENT	ROBERTSON & KOENIG LLC CHECK NUM: 8583	$-1,342.00	$1,342.00
09/25/2017	PAYMENT	ROBERTSON & KOENIG LLC CHECK NUM: 8512	$-1,342.00	$2,684.00
08/30/2017	PAYMENT	ROBERTSON & KOENIG OPTOMETRY CHECK NUM: 29538	$-1,345.46	$4,026.00
07/10/2017	BILL	ROBERTSON & KOENIG LLC	$5,371.46	$5,371.46
01/30/2017	PAYMENT	ROBERTSON & KOENIG LLC CHECK NUM: 9523	$-1,115.00	$0.00
11/28/2016	PAYMENT	OPTOMETRY CHECK NUM: 9436	$-1,115.00	$1,115.00
09/14/2016	PAYMENT	OPTOMETRY CHECK NUM: 8438	$-1,115.00	$2,230.00
08/02/2016	PAYMENT	OPTOMETRY CHECK NUM: 8373	$-1,118.25	$3,345.00
07/11/2016	BILL	ROBERTSON & KOENIG LLC	$4,463.25	$4,463.25
02/18/2016	PAYMENT	OPTOMETRY CHECK NUM: 8105	$-1,164.00	$0.00
12/08/2015	PAYMENT	OPTOMETRY CHECK NUM: 8017	$-1,164.00	$1,164.00
10/15/2015	PAYMENT	ROBERTSON & KOENIG LLC CHECK NUM: 7438	$-1,164.00	$2,328.00
08/14/2015	PAYMENT	OPTOMETRY CHECK NUM: 7331	$-1,164.84	$3,492.00
07/07/2015	BILL	ROBERTSON & KOENIG LLC	$4,656.84	$4,656.84
03/10/2015	PAYMENT	ROBERTSON & KOENIG LLC CHECK NUM: 1755	$-1,134.00	$0.00
01/06/2015	PAYMENT	ROBERTSON & KOENIG, LLC CHECK NUM: 1746	$-1,134.00	$1,134.00
10/09/2014	PAYMENT	ROBERTSON & KOENIG LLC CHECK NUM: 1715	$-1,134.00	$2,268.00
08/22/2014	PAYMENT	ROBERTSON & KOENIG LLC CHECK NUM: 1708	$-1,137.66	$3,402.00
07/08/2014	BILL	ROBERTSON & KOENIG LLC	$4,539.66	$4,539.66
10/02/2013	PAYMENT	TICOR TITLE CHECK NUM: 50015504	$-3,753.00	$0.00
08/01/2013	PAYMENT	CARSON, JOHN V / LEWIS, JULIE CHECK NUM: 1002	$-1,254.85	$3,753.00
07/08/2013	BILL	CARSON, JOHN V / LEWIS, JULIE	$5,007.85	$5,007.85
04/08/2013	PAYMENT	UMPQUA BANK CHECK NUM: 348167	$-6,066.75	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$369.27	$6,066.75
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$237.43	$5,697.48
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$131.96	$5,460.05
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$52.85	$5,328.09
07/10/2012	BILL	KISHAN GROUP	$5,275.24	$5,275.24
03/06/2012	PAYMENT	THE KISHAN GROUP, INC CHECK NUM: 17841	$-892.00	$0.00
12/27/2011	PAYMENT	THE KISHAN GROUP CHECK NUM: 17355	$-892.00	$892.00
10/03/2011	PAYMENT	THE KISHAN GROUP, INC. CHECK NUM: 16727	$-892.00	$1,784.00
08/14/2011	PAYMENT	KISHAN GROUP CHECK NUM: 16138	$-894.89	$2,676.00
07/08/2011	BILL	KISHAN GROUP	$3,570.89	$3,570.89
03/18/2011	PAYMENT	THE KISHAN GROUP, INC CHECK NUM: 14780	$-893.06	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.43	$893.06
01/04/2011	PAYMENT	KISHAN GROUP CHECK NUM: 14373	$-856.00	$891.63
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.37	$1,747.63
10/11/2010	PAYMENT	THE KISHAN GROUP, INC CHECK BANK: 89-5 NUM: 13751	$-856.00	$1,746.26
09/02/2010	PAYMENT	THE KISHAN GROUP CHECK BANK: 89-5 NUM: 13443	$-856.49	$2,602.26
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$34.26	$3,458.75
07/08/2010	BILL	KISHAN GROUP	$3,424.49	$3,424.49
03/04/2010	PAYMENT	THE KISHAN GROUP, INC CHECK BANK: 89-5 NUM: 11660	$-793.00	$0.00
12/31/2009	PAYMENT	THE KISHAN GROUP CHECK BANK: 89-5 NUM: 11342	$-793.00	$793.00
10/08/2009	PAYMENT	THE KISHAN GROUP, INC. CHECK BANK: 89-5 NUM: 10648	$-793.00	$1,586.00
08/13/2009	PAYMENT	THE KISHAN GROUP, INC. CHECK BANK: 89-5 NUM: 10087	$-795.49	$2,379.00
07/06/2009	BILL	KISHAN GROUP	$3,174.49	$3,174.49
03/09/2009	PAYMENT	THE KISHAN GROUP CHECK BANK: 89-5 NUM: 8611	$-734.00	$0.00
01/14/2009	PAYMENT	THE KISHAN GROUP CHECK BANK: 89-5 NUM: 8297	$-734.00	$734.00
10/03/2008	PAYMENT	THE KISHAN GROUP CHECK BANK: 89-5-1252 NUM: 7647	$-734.00	$1,468.00
08/25/2008	PAYMENT	THE KISHAN GROUP CHECK BANK: 89-5 NUM: 7378	$-737.44	$2,202.00
07/15/2008	BILL	THE KISHAN GROUP	$2,939.44	$2,939.44