Tax Account 020-093-16

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Owners

301 FLINT STREET LLC
1140 ALPINE CIR
RENO, NV 89509-0000

Account Summary

Account ID	020-093-16
Account Type	Real Estate
Location	0 HARDIE LN FERNLEY
Balance	$1,115.09
Currently Due	$281.09

Account ID

020-093-16

Account Type

Real Estate

Location

0 HARDIE LN
FERNLEY

Balance

$1,115.09

Currently Due

$281.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,115.09
Total	$1,115.09
Paid	$0.00
Balance	$1,115.09
Due	$281.09
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

$1,115.09

Total

$1,115.09

Paid

$0.00

Balance

$1,115.09

Due

$281.09

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	Due	$281.09	$0.00	$281.09	$0.00	$281.09
2	10/07/2024	10/17/2024	Due	$278.00	$0.00	$278.00	$0.00	$559.09
3	01/06/2025	01/16/2025	Due	$278.00	$0.00	$278.00	$0.00	$837.09
4	03/03/2025	03/13/2025	Due	$278.00	$0.00	$278.00	$0.00	$1,115.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,012.24	$0.00	$1,012.24	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$925.16	$0.00	$925.16	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$889.66	$0.00	$889.66	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$855.11	$0.00	$855.11	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$729.32	$0.00	$729.32	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$700.93	$0.00	$700.93	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$685.54	$0.00	$685.54	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$676.67	$0.00	$676.67	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	.00	380.00	95.15
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.15
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.86
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.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
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.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
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	301 FLINT STREET LLC	$1,115.09	$1,115.09
12/22/2023	PAYMENT	301 FLINT STREET LLC CHECK 2304	$-506.00	$0.00
10/03/2023	PAYMENT	301 FLINT STREET LLC CHECK 2292	$-253.00	$506.00
09/08/2023	PAYMENT	301 FLINT STREET LLC CHECK 2288	$-253.24	$759.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-10.13	$1,012.24
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.13	$1,022.37
07/17/2023	BILL	301 FLINT STREET LLC	$1,012.24	$1,012.24
12/23/2022	PAYMENT	301 FLINT STREET LLC CHECK 2249	$-462.00	$0.00
10/07/2022	PAYMENT	301 FLINT STREET LLC CHECK 2235	$-231.00	$462.00
08/23/2022	PAYMENT	FLINT STREET LLC CHECK 2223	$-232.16	$693.00
07/15/2022	BILL	301 FLINT STREET LLC	$925.16	$925.16
12/21/2021	PAYMENT	FLINT STREET LLC CHECK 2189	$-444.72	$0.00
10/05/2021	PAYMENT	FLINT STREET LLC CHECK 2176	$-222.36	$444.72
08/18/2021	PAYMENT	301 FLINT STREET LLC CHECK 2171	$-222.58	$667.08
07/14/2021	BILL	301 FLINT STREET LLC	$889.66	$889.66
12/23/2020	PAYMENT	301 FLINT STREET LLC CHECK 2129	$-426.00	$0.00
10/02/2020	PAYMENT	FLINT STREET LLC CHECK NUM: 2113	$-213.00	$426.00
08/11/2020	PAYMENT	FLINT STREET LLC CHECK NUM: 2105	$-216.11	$639.00
07/09/2020	BILL	301 FLINT STREET LLC	$855.11	$855.11
12/19/2019	PAYMENT	FLINT STREET, LLC. CHECK NUM: 2069	$-364.00	$0.00
10/04/2019	PAYMENT	FLINT STREET, LLC CHECK NUM: 2057	$-182.00	$364.00
08/14/2019	PAYMENT	FLINT STREET, LLC. CHECK NUM: 2045	$-183.32	$546.00
07/10/2019	BILL	301 FLINT STREET LLC	$729.32	$729.32
12/28/2018	PAYMENT	FLINT STREET, LLC CHECK NUM: 2013	$-350.00	$0.00
10/02/2018	PAYMENT	FLINT STREET, LLC CHECK NUM: 2003	$-175.00	$350.00
08/22/2018	PAYMENT	FLINT STREET, LLC CHECK NUM: 1991	$-175.93	$525.00
07/10/2018	BILL	301 FLINT STREET LLC	$700.93	$700.93
08/29/2017	PAYMENT	301 FLINT ST LLC CHECK NUM: 1943	$-685.54	$0.00
07/10/2017	BILL	301 FLINT STREET LLC	$685.54	$685.54
12/27/2016	PAYMENT	301 FLINST STREET LLC CHECK NUM: 1872	$-338.00	$0.00
10/06/2016	PAYMENT	301 FLINT STREET LLC CHECK NUM: 1857	$-169.00	$338.00
08/18/2016	PAYMENT	301 FLINT STREET, LLC CHECK NUM: 1839	$-169.67	$507.00
07/11/2016	BILL	301 FLINT STREET LLC	$676.67	$676.67
12/18/2015	PAYMENT	301 FLINT ST LLC CHECK NUM: 1789	$-336.00	$0.00
10/08/2015	PAYMENT	301 FLINT STREET LLC CHECK NUM: 1763	$-168.00	$336.00
08/11/2015	PAYMENT	301 FLINT STREET, LLC CHECK NUM: 1742	$-171.99	$504.00
07/07/2015	BILL	301 FLINT STREET LLC	$675.99	$675.99
12/30/2014	PAYMENT	301 FLINT STREET, LLC CHECK NUM: 1687	$-334.00	$0.00
10/09/2014	PAYMENT	301 FLINT STREET LLC CHECK NUM: 1668	$-167.00	$334.00
08/20/2014	PAYMENT	301 FLINT STREET LLC CHECK NUM: 1646	$-169.96	$501.00
07/08/2014	BILL	301 FLINT STREET LLC	$670.96	$670.96
12/31/2013	PAYMENT	301 FLINT STREET, LLC CHECK NUM: 1595	$-334.00	$0.00
10/11/2013	PAYMENT	301 FLINT STREET, LLC CHECK NUM: 1567	$-167.00	$334.00
08/22/2013	PAYMENT	301 FLINT STREET LLC CHECK NUM: 1554	$-167.63	$501.00
07/08/2013	BILL	301 FLINT STREET LLC	$668.63	$668.63
12/28/2012	PAYMENT	301 FLINT STREET CHECK NUM: 1501	$-326.00	$0.00
08/28/2012	PAYMENT	301 FLINT STREET LLC CHECK NUM: 1443	$-329.14	$326.00
07/10/2012	BILL	301 FLINT STREET LLC	$655.14	$655.14
12/20/2011	PAYMENT	301 FLINT STREET, LLC CHECK NUM: 1389	$-326.00	$0.00
10/05/2011	PAYMENT	301 FLINT STREET CHECK NUM: 1369	$-163.00	$326.00
08/19/2011	PAYMENT	301 FLINT ST, LLC CHECK NUM: 1356	$-163.91	$489.00
07/08/2011	BILL	301 FLINT STREET LLC	$652.91	$652.91
01/05/2011	PAYMENT	301 FLINT STREET CHECK NUM: 1305	$-316.00	$0.00
10/05/2010	PAYMENT	301 FLINT STREET, LLC CHECK BANK: 94-7074 NUM: 1278	$-158.00	$316.00
08/18/2010	PAYMENT	301 FLINT STREET CHECK BANK: 94-7074 NUM: 1266	$-158.77	$474.00
07/08/2010	BILL	301 FLINT STREET LLC	$632.77	$632.77
12/23/2009	PAYMENT	301 FLINT STREET, LLC CHECK BANK: 94-7074 NUM: 1203	$-386.00	$0.00
10/06/2009	PAYMENT	301 FLINT STREET, LLC CHECK BANK: 94-7074 NUM: 1189	$-193.00	$386.00
08/19/2009	PAYMENT	301 FLINT STREET, LLC CHECK BANK: 94-7074 NUM: 1171	$-195.02	$579.00
07/06/2009	BILL	301 FLINT STREET LLC	$774.02	$774.02
12/29/2008	PAYMENT	301 FLINT STREET, LLC CHECK BANK: 94-7074 NUM: 1100	$-346.00	$0.00
10/08/2008	PAYMENT	STEINHEIMER, M MAX & CONNIE J CHECK BANK: 56-1551 NUM: 5178	$-173.00	$346.00
08/22/2008	PAYMENT	STEINHEIMER, M MAX OR CONNIE CHECK BANK: 56-1551 NUM: 5171	$-176.42	$519.00
07/15/2008	BILL	STEINHEIMER, MILTON TR	$695.42	$695.42
01/02/2008	PAYMENT	STEINHEIMER, M MAX/CONNIE J CHECK BANK: 56-1551 NUM: 5138	$-278.00	$0.00
10/01/2007	PAYMENT	STEINHEIMER, M MAX & ET AL CHECK BANK: 56-1551 NUM: 5127	$-139.00	$278.00
08/20/2007	PAYMENT	STEINHEIMER, CONNIE CHECK BANK: 56-1551 NUM: 5120	$-141.66	$417.00
07/12/2007	BILL	STEINHEIMER, MILTON TR	$558.66	$558.66
12/26/2006	PAYMENT	STEINHEIMER, CONNIE CHECK BANK: 56-1551 NUM: 5057	$-264.00	$0.00
10/10/2006	PAYMENT	STEINHEIMER, M MAX CHECK BANK: 56-1551 NUM: 5029	$-132.42	$264.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.02	$396.42
08/29/2006	PAYMENT	STEINHEIMER, MAX BARBARA CHECK BANK: 90-108 NUM: 404	$-66.00	$396.40
08/29/2006	PAYMENT	STEINHEIMER, CONNIE CHECK BANK: 94-77 NUM: 3066	$-66.00	$462.40
07/12/2006	BILL	STEINHEIMER, MILTON TR	$528.40	$528.40
08/19/2005	PAYMENT	STEINHEIMER MARITAL TRUST CHECK BANK: 94-7074 NUM: 2943	$-500.36	$0.00
07/15/2005	BILL	STEINHEIMER, MILTON TR	$500.36	$500.36
08/10/2004	PAYMENT	STEINHEIMER MARITAL TRUST CHECK BANK: 94-7074 NUM: 2771	$-474.41	$0.00
07/08/2004	BILL	STEINHEIMER, MILTON TR	$474.41	$474.41
07/31/2003	PAYMENT	STEINHEIMER CHECK BANK: 94-7074 NUM: 2363	$-470.01	$0.00
07/18/2003	BILL	STEINHEIMER, MILTON TR	$470.01	$470.01
12/31/2002	PAYMENT	STEINHEIMER CHECK BANK: 94-7074 NUM: 2189	$-220.00	$0.00
10/14/2002	PAYMENT	STEINHEIMER MARITAL TRUST CHECK BANK: 94-7074 NUM: 2123	$-110.00	$220.00
08/21/2002	PAYMENT	STEINHEIMER, MILTON CHECK BANK: 94-7074 NUM: 1886	$-111.67	$330.00
07/12/2002	BILL	STEINHEIMER, MILTON TR	$441.67	$441.67
08/17/2001	PAYMENT	STEINHEIMER, MILTON CHECK BANK: 94-7074 NUM: 1596	$-437.72	$0.00
07/12/2001	BILL	STEINHEIMER, MILTON TR	$437.72	$437.72
08/15/2000	PAYMENT	STEINHEIMER, MILTON CHECK BANK: 94-7074 NUM: 1350	$-434.33	$0.00
07/17/2000	BILL	STEINHEIMER, MILTON TRUSTEE	$434.33	$434.33
01/26/2000	PAYMENT	STEINHEIMER, MILTON CHECK BANK: 94-204 NUM: 1176	$-229.45	$0.00
01/26/2000	AMENDMENT	paid before 1/14	$-5.85	$229.45
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.85	$235.30
12/16/1999	AMENDMENT	penalty on penalty	$-0.18	$229.45
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.18	$229.63
09/29/1999	PAYMENT	STEINHEIMER, MILTON CHECK BANK: 94-204 NUM: 1102	$-112.47	$229.45
09/17/1999	PAYMENT	STEINHEIMER, MILTON CHECK BANK: 91-119 NUM: 1039	$-112.67	$341.92
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.51	$454.59
07/17/1999	BILL	STEINHEIMER, MILTON TRUSTEE	$450.08	$450.08
07/31/1998	PAYMENT	STEINHEIMER, M CHECK	$-455.14	$0.00
07/13/1998	BILL	STEINHEIMER, MILTON TRUSTEE	$455.14	$455.14
08/12/1997	PAYMENT	MILTON STEINHEIMER CHECK	$-410.31	$0.00
07/14/1997	BILL	STEINHEIMER, MILTON TRUSTEE	$410.31	$410.31
08/29/1996	PAYMENT	BOSWORTH, DAIN	$-349.80	$0.00
07/18/1996	BILL	STEINHEIMER, MILTON TRUSTEE	$349.80	$349.80