Tax Account 020-057-06

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Owners

NEVADA STATE BANK
P O BOX 54288 LOCATION #: 5109
LEXINGTON, KY 40555-0990

FIRST NATIONAL BANK

Account Summary

Account ID	020-057-06
Account Type	Real Estate
Location	250 S HWY 95A FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-057-06

Account Type

Real Estate

Location

250 S HWY 95A
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$6,955.73
Total	$6,955.73
Paid	$6,955.73
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

$6,955.73

Total

$6,955.73

Paid

$6,955.73

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	$1,741.73	$0.00	$1,741.73	$1,741.73	$0.00
2	10/02/2023	10/13/2023	Paid	$1,738.00	$0.00	$1,738.00	$1,738.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,738.00	$0.00	$1,738.00	$1,738.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,738.00	$0.00	$1,738.00	$1,738.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$6,542.05	$0.00	$6,542.05	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$6,638.51	$0.00	$6,638.51	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$6,867.68	$0.00	$6,867.68	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$6,821.40	$0.00	$6,821.40	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$6,776.26	$0.00	$6,776.26	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$6,601.24	$0.00	$6,601.24	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$6,294.43	$0.00	$6,294.43	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	493.32	493.32	.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	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/29/2024	PAYMENT	INTAX, INC. CHECK 3492	$-1,738.00	$0.00
12/27/2023	PAYMENT	INTAX INC CHECK 3404	$-1,738.00	$1,738.00
09/26/2023	PAYMENT	INTAX, INC CHECK 3284	$-1,738.00	$3,476.00
09/06/2023	PAYMENT	INTAX INC CHECK 3246	$-1,741.73	$5,214.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY RECV ON TIME	$-69.67	$6,955.73
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$69.67	$7,025.40
07/17/2023	BILL	NEVADA STATE BANK	$6,955.73	$6,955.73
02/27/2023	PAYMENT	INTAX, INC CHECK 3082	$-1,635.00	$0.00
12/29/2022	PAYMENT	INTAX INC CHECK 2973	$-1,635.00	$1,635.00
09/19/2022	PAYMENT	INTAX INC CHECK 2846	$-1,635.00	$3,270.00
08/16/2022	PAYMENT	INTAX INC CHECK 2814	$-1,637.05	$4,905.00
07/15/2022	BILL	NEVADA STATE BANK	$6,542.05	$6,542.05
03/01/2022	PAYMENT	INTAX, INC. CHECK 2677	$-1,659.60	$0.00
12/21/2021	PAYMENT	INTAX INC CHECK 2556	$-1,659.60	$1,659.60
10/04/2021	PAYMENT	INTAX, INC. CHECK 2450	$-1,659.60	$3,319.20
08/30/2021	PAYMENT	INTAX INC CHECK 2414	$-1,659.71	$4,978.80
07/14/2021	BILL	NEVADA STATE BANK	$6,638.51	$6,638.51
02/26/2021	PAYMENT	INTAX INC CHECK 2272	$-1,716.00	$0.00
12/22/2020	PAYMENT	INTAX INC CHECK 2209	$-1,716.00	$1,716.00
09/28/2020	PAYMENT	INTAX INC CHECK NUM: 2125	$-1,716.00	$3,432.00
08/25/2020	PAYMENT	INTAX, INC CHECK NUM: 2098	$-1,719.68	$5,148.00
07/09/2020	BILL	NEVADA STATE BANK	$6,867.68	$6,867.68
02/25/2020	PAYMENT	INTAX, INC. CHECK NUM: 1971	$-1,705.00	$0.00
12/20/2019	PAYMENT	INTAX INC CHECK NUM: 1890	$-1,705.00	$1,705.00
10/01/2019	PAYMENT	INTAX INC CHECK NUM: 1800	$-1,705.00	$3,410.00
08/19/2019	PAYMENT	INTAX, INC. CHECK NUM: 1772	$-1,706.40	$5,115.00
07/10/2019	BILL	NEVADA STATE BANK	$6,821.40	$6,821.40
02/26/2019	PAYMENT	INTAX INC CHECK NUM: 1631	$-1,693.00	$0.00
12/31/2018	PAYMENT	INTAX INCATE BANK CHECK NUM: 1551	$-1,693.00	$1,693.00
10/02/2018	PAYMENT	INTAX INC CHECK NUM: 1459	$-1,693.00	$3,386.00
08/20/2018	PAYMENT	INTAX INC CHECK NUM: 1423	$-1,697.26	$5,079.00
07/10/2018	BILL	NEVADA STATE BANK	$6,776.26	$6,776.26
02/26/2018	PAYMENT	INTAX INC CHECK NUM: 1300	$-1,650.00	$0.00
01/03/2018	PAYMENT	INTAX INC CHECK NUM: 1225	$-1,650.00	$1,650.00
10/03/2017	PAYMENT	INTAX, INC, CHECK NUM: 1127 *	$-1,650.00	$3,300.00
08/09/2017	PAYMENT	ZIONS MANAGEMENT SERVICES CHECK NUM: 110594466	$-1,651.24	$4,950.00
07/10/2017	BILL	NEVADA STATE BANK	$6,601.24	$6,601.24
02/17/2017	PAYMENT	ZIONS MANAGEMENT SERVICES CO CHECK NUM: 110570360	$-1,573.00	$0.00
12/15/2016	PAYMENT	ZIONS MANAGEMENT SERVICES CO CHECK NUM: 110559677	$-1,573.00	$1,573.00
09/22/2016	PAYMENT	ZIONS MANAGEMENT SERVICES CHECK NUM: 110545310	$-1,573.00	$3,146.00
08/01/2016	PAYMENT	ZIONS MANAGEMENT SERVICES CHECK NUM: 110537453	$-1,575.43	$4,719.00
07/11/2016	BILL	NEVADA STATE BANK	$6,294.43	$6,294.43
02/26/2016	PAYMENT	ZIONS MANAGEMENT SERVICES CHECK NUM: 110512837	$-1,579.00	$0.00
12/21/2015	PAYMENT	ZIONS MANAGEMENT SERVICES CHECK NUM: 110500744	$-1,579.00	$1,579.00
09/28/2015	PAYMENT	ZIONS MANAGEMENT SERVICES CO CHECK NUM: 110486388	$-1,579.00	$3,158.00
08/11/2015	PAYMENT	ZIONS MANAGEMENT SERVICES CHECK NUM: 110478163	$-1,582.86	$4,737.00
07/07/2015	BILL	NEVADA STATE BANK	$6,319.86	$6,319.86
03/03/2015	PAYMENT	ZIONS MANAGEMENT SERVICES CHECK NUM: 110446192	$-1,533.00	$0.00
01/08/2015	PAYMENT	ZIONS MANAGMENT SERVICES CHECK NUM: 110435640	$-1,533.00	$1,533.00
10/06/2014	PAYMENT	ZIONS MGMT SERVICES CO CHECK NUM: 110416213	$-1,533.00	$3,066.00
08/07/2014	PAYMENT	ZIONS MANAGEMENT SERVICES CO CHECK NUM: 110403516	$-1,536.63	$4,599.00
07/08/2014	BILL	NEVADA STATE BANK	$6,135.63	$6,135.63
03/07/2014	PAYMENT	ZIONS MANAGEMENT SERVICES CHECK NUM: 110368100	$-1,531.00	$0.00
01/14/2014	PAYMENT	ZIONS MNGMNT SERVICES COMPANY CHECK NUM: 110355781	$-1,531.00	$1,531.00
10/11/2013	PAYMENT	ZIONS MANAGEMENT SERVICES CO CHECK NUM: 110335198	$-1,531.00	$3,062.00
08/19/2013	PAYMENT	ZIONS MANAGEMENT SERVICES CO CHECK NUM: 110323615	$-1,533.78	$4,593.00
07/08/2013	BILL	NEVADA STATE BANK	$6,126.78	$6,126.78
03/19/2013	PAYMENT	ZIONS MANAGEMENT SERVICES CHECK NUM: 110287281	$-1,678.00	$0.00
03/19/2013	AMENDMENT	postmarked within grace	$-67.12	$1,678.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$67.12	$1,745.12
01/08/2013	PAYMENT	ZIONS MANAGEMENT SERVICES CHECK NUM: 110269589	$-1,678.00	$1,678.00
10/03/2012	PAYMENT	ZIONS MANAGEMENT SERVICES CO CHECK NUM: 110249226	$-1,678.00	$3,356.00
08/23/2012	PAYMENT	ZIONS MANAGEMENT SERVICES CHECK NUM: 110241289	$-1,678.05	$5,034.00
07/10/2012	BILL	NEVADA STATE BANK	$6,712.05	$6,712.05
07/25/2011	PAYMENT	ZIONS OFFICIAL CHECK CHECK NUM: 110167196	$-6,146.92	$0.00
07/08/2011	BILL	NEVADA STATE BANK	$6,146.92	$6,146.92
03/08/2011	PAYMENT	ZIONS MANAGEMENT SERVICES CHECK NUM: 110139397	$-1,432.00	$0.00
01/04/2011	PAYMENT	NEVADA STATE BANK CHECK NUM: 110126251	$-1,432.00	$1,432.00
10/05/2010	PAYMENT	ZIONS MANAGEMENT SERVICES CO CHECK BANK: 31-5 NUM: 110107873	$-1,432.00	$2,864.00
08/18/2010	PAYMENT	ZIONS MANAGEMENT SVC CO CHECK BANK: 31-5 NUM: 110098690	$-1,433.03	$4,296.00
07/08/2010	BILL	NEVADA STATE BANK	$5,729.03	$5,729.03
03/03/2010	PAYMENT	ZIONS MANAGEMENT CHECK BANK: 31-5 NUM: 110063268	$-1,328.00	$0.00
12/24/2009	PAYMENT	ZIONS MANAGEMENT SVCS CO CHECK BANK: 00-00 NUM: 110050211	$-1,328.00	$1,328.00
10/06/2009	PAYMENT	ZIONS MANAGEMENT CHECK BANK: 31-5 NUM: 110033135	$-1,328.00	$2,656.00
08/18/2009	PAYMENT	ZIONS MNGMNT SERVICES COMPANY CHECK BANK: 31-5 NUM: 110023416	$-1,328.29	$3,984.00
07/06/2009	BILL	NEVADA STATE BANK	$5,312.29	$5,312.29
03/05/2009	PAYMENT	ZIONS MGT SVC CO CHECK BANK: 16-3717 NUM: 9257371	$-1,229.00	$0.00
01/15/2009	PAYMENT	ZIONS MANAGEMENT SERVICES CHECK BANK: 16-3717 NUM: 709245512	$-1,229.00	$1,229.00
10/10/2008	PAYMENT	ZIONS MANAGEMENT SERVICES CO CHECK BANK: 16-3717 NUM: 727583585	$-1,229.00	$2,458.00
08/11/2008	PAYMENT	ZIONS CHECK BANK: 10-86 NUM: 6721	$-1,231.90	$3,687.00
07/15/2008	BILL	NEVADA STATE BANK	$4,918.90	$4,918.90
03/10/2008	PAYMENT	ZIONS MANAGEMENT SERVICES CO CHECK BANK: 10-86 NUM: 727553914	$-1,075.00	$0.00
01/08/2008	PAYMENT	ZIONS MNGMNT SVS COMPANY CHECK BANK: 10-86 NUM: 727539442	$-1,075.00	$1,075.00
10/02/2007	PAYMENT	ZIONS CHECK BANK: 10-86 NUM: 219592796	$-1,075.00	$2,150.00
08/24/2007	PAYMENT	ZIONS MANAGEMENT SERVICES CO CHECK BANK: 10-86 NUM: 9584657	$-1,077.51	$3,225.00
07/12/2007	BILL	NEVADA STATE BANK	$4,302.51	$4,302.51
03/09/2007	PAYMENT	ZIONS MANAGEMENT SERVICE CHECK BANK: 10-86 NUM: 219539483	$-995.00	$0.00
01/09/2007	PAYMENT	NEVADA STATE BANK CHECK BANK: 10-86 NUM: 219524230	$-995.00	$995.00
10/06/2006	PAYMENT	ZIONA MANAGEMENT SERVICE CHECK BANK: 10-86 NUM: 726630309	$-995.00	$1,990.00
08/28/2006	PAYMENT	ZIONS MANAGEMENT SERVICES CO CHECK BANK: 10-86 NUM: 726620896	$-998.82	$2,985.00
07/12/2006	BILL	NEVADA STATE BANK	$3,983.82	$3,983.82
03/07/2006	PAYMENT	ZIONS MANAGEMENT SERVICES COM CHECK BANK: 10-86 NUM: 1167	$-922.00	$0.00
01/10/2006	PAYMENT	ZIONS MANAGEMENT SERVICES CO CHECK BANK: 10-86 NUM: 726567974	$-922.00	$922.00
08/25/2005	PAYMENT	ZIONS MANAGEMENT SERVICES CO CHECK BANK: 10-86 NUM: 726537089	$-1,844.72	$1,844.00
07/15/2005	BILL	NEVADA STATE BANK	$3,688.72	$3,688.72
03/11/2005	PAYMENT	ZIONS MANAGEMENT SERVICES CO CHECK BANK: 10-86 NUM: 726934126	$-909.00	$0.00
01/07/2005	PAYMENT	ZIONS MANAGEMENT SERVICES CHECK BANK: 10-86 NUM: 726916457	$-909.00	$909.00
10/11/2004	PAYMENT	ZIONS MANAGEMENT SERVICES CHECK BANK: 10-86 NUM: 726891152	$-909.00	$1,818.00
08/20/2004	PAYMENT	ZIONS MANAGMENT SERVICES CO. CHECK BANK: 10-86 NUM: 726876799	$-911.58	$2,727.00
07/08/2004	BILL	NEVADA STATE BANK	$3,638.58	$3,638.58
08/04/2003	PAYMENT	ZION MANAGEMENT SERVICE CHECK BANK: 10-86 NUM: 9159934	$-3,561.64	$0.00
07/18/2003	BILL	NEVADA STATE BANK	$3,561.64	$3,561.64
03/04/2003	PAYMENT	ZIONS MANAGEMENT SERVICES COMP CHECK BANK: 10-86 NUM: 876109931	$-949.00	$0.00
01/10/2003	PAYMENT	ZIONS MANAGEMENT SERVICES CO CHECK BANK: 10-86 NUM: 876096859	$-949.00	$949.00
10/15/2002	PAYMENT	ZIONS MANAGEMENT SERVICES CO CHECK BANK: 10-86 NUM: 773880818	$-949.00	$1,898.00
08/26/2002	PAYMENT	ZIONS CHECK BANK: 10-88 NUM: 658441899	$-952.36	$2,847.00
07/12/2002	BILL	NEVADA STATE BANK	$3,799.36	$3,799.36
02/25/2002	PAYMENT	ZIONS CHECK BANK: 10-88 NUM: 683330	$-929.72	$0.00
01/07/2002	PAYMENT	ZIONS MANAGEMENT SERVICES CO CHECK BANK: 10-86 NUM: 289299944	$-929.72	$929.72
10/02/2001	PAYMENT	ZIONS MANAGEMENT SERVICES CO. CHECK BANK: 10-86 NUM: 531319114	$-929.72	$1,859.44
08/14/2001	PAYMENT	ZIONS MANAGEMENT SERVICES CO. CHECK BANK: 10-86 NUM: 327183663	$-929.97	$2,789.16
07/12/2001	BILL	NEVADA STATE BANK	$3,719.13	$3,719.13
02/27/2001	PAYMENT	ZIONS MANAGEMENT SERVICES CHECK BANK: 10-86 NUM: 489704888	$-956.31	$0.00
12/28/2000	PAYMENT	ZIONS MANGAMENT SERVICES COMPA CHECK BANK: 10-86 NUM: 489688657	$-956.31	$956.31
10/06/2000	PAYMENT	ZIONS MANAGEMENT SERVICES CHECK BANK: 10-86 NUM: 351766675	$-956.31	$1,912.62
08/31/2000	PAYMENT	ZIONS MANAGEMENT SERVICES CHECK BANK: 10-86 NUM: 351758042	$-956.49	$2,868.93
07/17/2000	BILL	NEVADA STATE BANK	$3,825.42	$3,825.42
03/08/2000	PAYMENT	NEVADA STATE BANK CHECK BANK: 10-86 NUM: 6449958	$-1,007.17	$0.00
01/11/2000	PAYMENT	ZIONS CHECK BANK: 10-86 NUM: 369942	$-1,007.17	$1,007.17
10/08/1999	PAYMENT	ZIONS MANAGEMENT SERVICES CHECK BANK: 10-86 NUM: 173352836	$-1,007.17	$2,014.34
08/30/1999	PAYMENT	ZION'S MGT SERVICES COMPANY CHECK BANK: 10-86 NUM: 173343318	$-1,007.35	$3,021.51
07/17/1999	BILL	NEVADA STATE BANK	$4,028.86	$4,028.86
07/24/1998	PAYMENT	NEVADA STATE BANK CHECK	$-4,047.16	$0.00
07/13/1998	BILL	NEVADA STATE BANK	$4,047.16	$4,047.16
03/03/1998	PAYMENT	NEVADA STATE BANK CHECK	$-1,072.72	$0.00
01/13/1998	PAYMENT	NEVADA STATE BANK CHECK	$-1,072.72	$1,072.72
09/29/1997	PAYMENT	NEVADA STATE BANK CHECK	$-1,072.72	$2,145.44
08/22/1997	PAYMENT	NEVADA STATE BANK CHECK	$-1,072.91	$3,218.16
07/14/1997	BILL	FIRST NATIONAL BANK OF NEVADA	$4,291.07	$4,291.07
03/04/1997	PAYMENT	WELLS FARGO & CO	$-1,111.04	$0.00
12/23/1996	PAYMENT	WELLS FARGO	$-1,111.04	$1,111.04
08/29/1996	PAYMENT	FIRST INTERSTATE	$-2,222.26	$2,222.08
07/18/1996	BILL	FIRST NATIONAL BANK OF NEVADA	$4,444.34	$4,444.34