Tax Account 020-052-02

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Owners

DIOCESE OF RENO REAL PROP TR
290 S ARLINGTON AVE STE 200
RENO, NV 89501-0000

Account Summary

Account ID	020-052-02
Account Type	Real Estate
Location	290 WEST ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-052-02

Account Type

Real Estate

Location

290 WEST ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$415.68
Total	$415.68
Paid	$415.68
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

$415.68

Total

$415.68

Paid

$415.68

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	$106.68	$0.00	$106.68	$106.68	$0.00
2	10/02/2023	10/13/2023	Paid	$103.00	$0.00	$103.00	$103.00	$0.00
3	01/02/2024	01/13/2024	Paid	$103.00	$0.00	$103.00	$103.00	$0.00
4	03/04/2024	03/15/2024	Paid	$103.00	$0.00	$103.00	$103.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$426.12	$0.00	$426.12	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$450.35	$0.00	$450.35	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$444.44	$0.00	$444.44	$0.00	$0.00		6.3
2019/2020 SECURED TAXES	$459.68	$0.00	$459.68	$0.00	$0.00		6.0
2018/2019 SECURED TAXES	$461.72	$4.60	$466.32	$0.00	$0.00		6.0
2017/2018 SECURED TAXES	$493.65	$0.00	$493.65	$0.00	$0.00		6.0
2016/2017 SECURED TAXES	$335.76	$0.00	$335.76	$0.00	$0.00		6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.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	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.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	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.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
09/06/2023	PAYMENT	ST. ROBERT BELLARMINE CHECK 15123	$-415.68	$0.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PENT, PYMT RCVD ON TIME	$-4.27	$415.68
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.27	$419.95
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$415.68
07/17/2023	BILL	DIOCESE OF RENO REAL PROP TR	$415.68	$415.68
02/27/2023	PAYMENT	ST ROBERT BELLARMINE REAL PROP CHECK 14933	$-106.00	$0.00
12/20/2022	PAYMENT	ST ROBERT BELLARMINE CHECK 14868	$-106.00	$106.00
10/07/2022	PAYMENT	ST. ROBERT BELLARMINE CHECK 14801	$-106.00	$212.00
08/25/2022	PAYMENT	ST ROBERT BELLARMINE CHECK 14763	$-108.12	$318.00
07/15/2022	BILL	DIOCESE OF RENO REAL PROP TR	$426.12	$426.12
09/03/2021	PAYMENT	ST. ROBERT BELLARMINE CHECK 14391	$-450.35	$0.00
07/14/2021	BILL	DIOCESE OF RENO REAL PROP TR	$450.35	$450.35
08/12/2020	PAYMENT	ROMAN CATHOLIC BISHOP OF RENO CHECK NUM: 62752	$-444.44	$0.00
07/09/2020	BILL	DIOCESE OF RENO REAL PROP TR	$444.44	$444.44
03/04/2020	PAYMENT	ST ROBERT BELLARMINE CHECK NUM: 13976	$-114.00	$0.00
12/16/2019	PAYMENT	ST. ROBERT BELLARMINE CHECK NUM: 13915	$-114.00	$114.00
10/01/2019	PAYMENT	ST. ROBERT BELLARMINE CHECK NUM: 12732	$-114.00	$228.00
08/12/2019	PAYMENT	ST. ROBERT BELLARMINE CHECK NUM: 12684	$-117.68	$342.00
07/10/2019	BILL	DIOCESE OF RENO REAL PROP TR	$459.68	$459.68
03/08/2019	PAYMENT	ST. ROBERT BELLARMINE CHECK NUM: 12558	$-110.40	$0.00
01/03/2019	PAYMENT	ST. ROBERT BELLARMINE CHECK NUM: 12500	$-124.20	$110.40
10/12/2018	PAYMENT	ST. ROBERT BELLARMINE CHECK NUM: 12428	$-115.00	$234.60
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.60	$349.60
08/09/2018	PAYMENT	ST. ROBERT BELLARMINE CHECK NUM: 12386	$-116.72	$345.00
07/10/2018	BILL	DIOCESE OF RENO REAL PROP TR	$461.72	$461.72
03/01/2018	PAYMENT	ST ROBERT BELLARMINE CATHOLIC CHECK NUM: 12938	$-123.00	$0.00
12/27/2017	PAYMENT	ST ROBERT BELLARMINE CHECK NUM: 12868	$-123.00	$123.00
10/03/2017	PAYMENT	ST ROBERT BELLARMINE/CATHOLIC CHECK NUM: 12784	$-123.00	$246.00
08/31/2017	PAYMENT	ST ROBERT BELLARMINE CHECK NUM: 12758	$-124.65	$369.00
07/10/2017	BILL	DIOCESE OF RENO REAL PROP TR	$493.65	$493.65
03/09/2017	PAYMENT	ST. ROBERT BELLARMINE CATHOLIC CHECK NUM: 12594	$-83.00	$0.00
12/30/2016	PAYMENT	ST ROBERT BELLARMINE CHECK NUM: 12527	$-83.00	$83.00
10/03/2016	PAYMENT	ST. ROBERT FELLARMINE CATHOLIC CHECK NUM: 12438	$-83.00	$166.00
08/17/2016	PAYMENT	ST ROBERT BELLARMINE CHECK NUM: 12397	$-86.76	$249.00
07/11/2016	BILL	DIOCESE OF RENO REAL PROP TR	$335.76	$335.76
03/10/2016	PAYMENT	ST ROBERT BELLARMINE CATHOLIC CHECK NUM: 12209	$-93.00	$0.00
01/12/2016	PAYMENT	ST ROBERT BELLARMINE CATHOLIC CHECK NUM: 12147	$-93.00	$93.00
10/02/2015	PAYMENT	ST. ROBERT BELLARMINE CHECK NUM: 12029	$-93.00	$186.00
08/24/2015	PAYMENT	ST RLBERT BELLARMINE CATHOLIC CHECK NUM: 11984	$-94.40	$279.00
07/07/2015	BILL	ROMAN CATHOLIC BISHOP OF RENO	$373.40	$373.40
02/26/2015	PAYMENT	ST ROBERT BELLARMINE CATHOLIC CHECK NUM: 11786	$-93.00	$0.00
01/06/2015	PAYMENT	DIOCESE OF RENO ST. ROBERT BEL CHECK NUM: 11720	$-93.00	$93.00
10/06/2014	PAYMENT	DIOCESE OF RENO CHECK NUM: 11617	$-93.00	$186.00
08/18/2014	PAYMENT	DIOCESE OF RENO CHECK NUM: 11573	$-94.40	$279.00
07/08/2014	BILL	ROMAN CATHOLIC BISHOP OF RENO	$373.40	$373.40
03/05/2014	PAYMENT	DIOCESE OF RENO CHECK NUM: 11379	$-93.00	$0.00
01/09/2014	PAYMENT	DIOCESE OF RENO CHECK NUM: 11312	$-93.00	$93.00
10/14/2013	PAYMENT	ST ROBERT BELLARMINE CHURCH CHECK NUM: 11226	$-93.00	$186.00
08/21/2013	PAYMENT	DIOCESE RENO/ST ROBERT BELLARM CHECK NUM: 11180	$-94.08	$279.00
07/08/2013	BILL	ROMAN CATHOLIC BISHOP OF RENO	$373.08	$373.08
02/28/2013	PAYMENT	DIOCESE OF RENO CHECK NUM: 11000	$-93.00	$0.00
01/07/2013	PAYMENT	DIOCESE OF RENO CHECK NUM: 10932	$-93.00	$93.00
10/05/2012	PAYMENT	DIOCESE OF RENO CHECK NUM: 10830	$-93.00	$186.00
08/21/2012	PAYMENT	DIOCESE OF RENO CHECK NUM: 10775	$-94.08	$279.00
07/10/2012	BILL	ROMAN CATHOLIC BISHOP OF RENO	$373.08	$373.08
08/09/2010	PAYMENT	ROMAN CATHOLIC BISHOP OF RENO CHECK BANK: 94-77 NUM: 9784	$-4.00	$0.00
07/08/2010	BILL	ROMAN CATHOLIC BISHOP OF RENO	$4.00	$4.00
08/13/2009	PAYMENT	ROMAN CATHOLIC BISHOP CHECK BANK: 94-77 NUM: 9192	$-1.50	$0.00
07/06/2009	BILL	ROMAN CATHOLIC BISHOP OF RENO	$1.50	$1.50
08/28/2008	PAYMENT	ROMAN CATHOLIC BISHOP OF REN CHECK BANK: 94-77 NUM: 8632	$-1.50	$0.00
07/15/2008	BILL	ROMAN CATHOLIC BISHOP OF RENO	$1.50	$1.50