Tax Account 020-052-06
Owners
DIOCESE OF RENO REAL PROP TR
290 S ARLINGTON AVE STE 200
RENO, NV 89501-0000
Account Summary
| Account ID | 020-052-06 |
|---|---|
| Account Type | Real Estate |
| Location | 230 WEST ST FERNLEY |
| Balance | $7.13 |
| Currently Due | $7.13 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $7.13 |
| Total | $7.13 |
| Paid | $0.00 |
| Balance | $7.13 |
| Due | $7.13 |
| Ad Valorem Tax Rate | 3.6579 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.6566 | 6.0 |
| 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 | $0.00 | $2.04 | $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 | $0.00 | $0.32 | $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 |
|---|---|---|---|---|---|---|
| 2025-2026 | S25 | TCID District Gen. | 7.13 | .00 | 7.13 | 7.13 |
| 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 |
|---|---|---|---|---|
| 07/11/2025 | BILL | DIOCESE OF RENO REAL PROP TR | $7.13 | $7.13 |
| 07/16/2024 | BILL | DIOCESE OF RENO REAL PROP TR | $0.00 | $0.00 |
| 07/17/2023 | BILL | DIOCESE OF RENO REAL PROP TR | $0.00 | $0.00 |
| 08/25/2022 | PAYMENT | ST ROBERT BELLARMINE CHECK 14763 | $-2.04 | $0.00 |
| 07/15/2022 | BILL | DIOCESE OF RENO REAL PROP TR | $2.04 | $2.04 |
| 09/03/2021 | PAYMENT | ST. ROBERT BELLARMINE CHECK 14391 | $-2.03 | $0.00 |
| 07/14/2021 | BILL | DIOCESE OF RENO REAL PROP TR | $2.03 | $2.03 |
| 08/12/2020 | PAYMENT | ROMAN CATHOLIC BISHOP OF RENO CHECK NUM: 62752 | $-0.32 | $0.00 |
| 07/09/2020 | BILL | DIOCESE OF RENO REAL PROP TR | $0.32 | $0.32 |
| 08/12/2019 | PAYMENT | ST. ROBERT BELLARMINE CHECK NUM: 12684 | $-0.32 | $0.00 |
| 07/10/2019 | BILL | DIOCESE OF RENO REAL PROP TR | $0.32 | $0.32 |
| 08/09/2018 | PAYMENT | ST. ROBERT BELLARMINE CHECK NUM: 12386 | $-0.32 | $0.00 |
| 07/10/2018 | BILL | DIOCESE OF RENO REAL PROP TR | $0.32 | $0.32 |
| 08/31/2017 | PAYMENT | ST ROBERT BELLARMINE CHECK NUM: 12758 | $-0.33 | $0.00 |
| 07/10/2017 | BILL | DIOCESE OF RENO REAL PROP TR | $0.33 | $0.33 |
| 08/24/2015 | PAYMENT | ST RLBERT BELLARMINE CATHOLIC CHECK NUM: 11984 | $-0.32 | $0.00 |
| 07/07/2015 | BILL | ROMAN CATHOLIC BISHOP OF RENO | $0.32 | $0.32 |
| 02/26/2015 | PAYMENT | ST ROBERT BELLARMINE CATHOLIC CHECK NUM: 11786 | $-0.37 | $0.00 |
| 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 | ROMAN CATHOLIC BISHOP OF RENO | $0.32 | $0.32 |
| 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 |