Tax Account 020-052-06

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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	020-052-06
Account Type	Real Estate
Location	230 WEST ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-052-06

Account Type

Real Estate

Location

230 WEST 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	$0.00	$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
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	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