Tax Account 020-041-67

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Owners

NORTH LYON COUNTY FIRE PROTECT
195 E MAIN ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-041-67
Account Type	Real Estate
Location	215 E MAIN ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-041-67

Account Type

Real Estate

Location

215 E MAIN ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
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

$0.00

Total

$0.00

Paid

$0.00

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	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2.04	$0.08	$2.12	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2.03	$0.00	$2.03	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$0.32	$0.00	$0.32	$0.00	$0.00		6.3
2019/2020 SECURED TAXES	$0.32	$0.00	$0.32	$0.00	$0.00		6.0
2018/2019 SECURED TAXES	$0.32	$0.03	$0.35	$0.00	$0.00		6.0
2017/2018 SECURED TAXES	$0.33	$0.00	$0.33	$0.00	$0.00		6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	NORTH LYON COUNTY FIRE PROTECT	$0.00	$0.00
07/17/2023	BILL	NORTH LYON COUNTY FIRE PROTECT	$0.00	$0.00
09/27/2022	PAYMENT	NORTH LYON COUNTY FIRE PROTECTION DISTRICT CHECK 4809	$-2.12	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.08	$2.12
07/15/2022	BILL	NORTH LYON COUNTY FIRE PROTECT	$2.04	$2.04
09/07/2021	PAYMENT	NORTH LYON COUNTY FIRE PROTECT CHECK 4450	$-2.03	$0.00
07/14/2021	BILL	NORTH LYON COUNTY FIRE PROTECT	$2.03	$2.03
08/25/2020	PAYMENT	NORTH LYON COUNTY FIRE PROTECT CHECK NUM: 4076	$-0.32	$0.00
07/09/2020	BILL	NORTH LYON COUNTY FIRE PROTECT	$0.32	$0.32
07/24/2019	PAYMENT	NORTH LYON CO FIRE CHECK NUM: 3708	$-0.32	$0.00
07/10/2019	BILL	NORTH LYON COUNTY FIRE PROTECT	$0.32	$0.32
11/14/2018	PAYMENT	CASH CASH	$-0.03	$0.00
10/19/2018	PAYMENT	NORTH LYON CO FIRE PROTECTION CHECK NUM: 2968	$-0.32	$0.03
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.02	$0.35
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.01	$0.33
07/10/2018	BILL	NORTH LYON COUNTY FIRE PROTECT	$0.32	$0.32
08/30/2017	PAYMENT	NORTH LYON COUNTY FIRE PROT CHECK NUM: 2571	$-0.33	$0.00
07/10/2017	BILL	NORTH LYON COUNTY FIRE PROTECT	$0.33	$0.33
09/08/2015	PAYMENT	LYON COUNTY CHECK NUM: 103535	$-0.32	$0.00
09/08/2015	AMENDMENT	DEL PEN	$-0.01	$0.32
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.01	$0.33
07/07/2015	BILL	NORTH LYON COUNTY FIRE PROTECT	$0.32	$0.32
04/15/2015	PAYMENT	LYON COUNTY CHECK NUM: 91117	$-1.39	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1.39
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.02	$0.39
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.02	$0.37
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.02	$0.35
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.01	$0.33
07/08/2014	BILL	NORTH LYON COUNTY FIRE PROTECT	$0.32	$0.32
07/28/2010	PAYMENT	FERNLEY VOLUNTEER FIRE DEPT CHECK BANK: 94-77 NUM: 3875	$-4.00	$0.00
07/08/2010	BILL	FERNLEY FIRE DEPT	$4.00	$4.00
09/18/2009	PAYMENT	FERNLEY FIRE DEPT CORK: B BANK: 94-77 NUM: 3793	$-1.56	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.06	$1.56
07/06/2009	BILL	FERNLEY FIRE DEPT	$1.50	$1.50
09/11/2008	PAYMENT	FERNLEY VOLUNTEER FIRE DEPT CHECK BANK: 94-77 NUM: 3475	$-1.50	$0.00
09/11/2008	AMENDMENT	DEL PEN .06	$-0.06	$1.50
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.06	$1.56
07/15/2008	BILL	FERNLEY FIRE DEPT	$1.50	$1.50
02/08/2000	PAYMENT	LYON COUNTY CHECK BANK: 11-24 NUM: 37276	$-150.00	$0.00
02/03/2000	AMENDMENT	remove penalties	$-12.00	$150.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.75	$162.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.75	$155.25
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.50	$151.50
07/17/1999	BILL	FERNLEY FIRE DEPT	$150.00	$150.00
08/27/1998	PAYMENT	LYON COUNTY CHECK	$-348.00	$0.00
08/27/1998	AMENDMENT	add interest	$1.25	$348.00
07/31/1998	INTEREST	Monthly Interest	$1.25	$346.75
07/13/1998	BILL	FERNLEY FIRE DEPT	$150.00	$345.50
07/02/1998	INTEREST	Monthly Interest	$1.25	$195.50
07/02/1998	INTEREST	Monthly Interest	$1.25	$194.25
06/02/1998	PENALTY	Certification fee	$2.00	$193.00
06/02/1998	INTEREST	Monthly Interest	$12.50	$191.00
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$178.50
03/25/1998	PENALTY	Postage Costs	$1.00	$173.50
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.50	$172.50
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.75	$162.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.75	$155.25
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.50	$151.50
07/14/1997	BILL	FERNLEY FIRE DEPT	$150.00	$150.00
01/27/1997	AMENDMENT	strike per tcid	$-103.50	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.40	$103.50
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.50	$98.10
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.60	$93.60
07/18/1996	BILL	FERNLEY FIRE DEPT	$90.00	$90.00