Tax Account 020-093-17

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Owners

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

Account Summary

Account ID	020-093-17
Account Type	Real Estate
Location	575 HARDIE LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-093-17

Account Type

Real Estate

Location

575 HARDIE LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,012.24
Total	$1,012.24
Paid	$1,012.24
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

$1,012.24

Total

$1,012.24

Paid

$1,012.24

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	$253.24	$0.00	$253.24	$253.24	$0.00
2	10/02/2023	10/13/2023	Paid	$253.00	$0.00	$253.00	$253.00	$0.00
3	01/02/2024	01/13/2024	Paid	$253.00	$0.00	$253.00	$253.00	$0.00
4	03/04/2024	03/15/2024	Paid	$253.00	$0.00	$253.00	$253.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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	$1,299.23	$0.00	$1,299.23	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,188.68	$0.00	$1,188.68	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,162.33	$0.00	$1,162.33	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,178.86	$0.00	$1,178.86	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,012.43	$0.00	$1,012.43	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.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
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.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
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
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	$-648.00	$0.00
10/02/2020	PAYMENT	FLINT STREET LLC CHECK NUM: 2113	$-324.00	$648.00
08/11/2020	PAYMENT	FLINT STREET LLC CHECK NUM: 2105	$-327.23	$972.00
07/09/2020	BILL	301 FLINT STREET LLC	$1,299.23	$1,299.23
12/19/2019	PAYMENT	FLINT STREET, LLC. CHECK NUM: 2069	$-594.00	$0.00
10/04/2019	PAYMENT	FLINT STREET, LLC CHECK NUM: 2057	$-297.00	$594.00
08/14/2019	PAYMENT	FLINT STREET, LLC. CHECK NUM: 2045	$-297.68	$891.00
07/10/2019	BILL	301 FLINT STREET LLC	$1,188.68	$1,188.68
12/28/2018	PAYMENT	FLINT STREET, LLC CHECK NUM: 2013	$-580.00	$0.00
10/02/2018	PAYMENT	FLINT STREET, LLC CHECK NUM: 2003	$-290.00	$580.00
08/22/2018	PAYMENT	FLINT STREET, LLC CHECK NUM: 1991	$-292.33	$870.00
07/10/2018	BILL	301 FLINT STREET LLC	$1,162.33	$1,162.33
08/29/2017	PAYMENT	301 FLINT ST LLC CHECK NUM: 1943	$-1,178.86	$0.00
07/10/2017	BILL	301 FLINT STREET LLC	$1,178.86	$1,178.86
12/27/2016	PAYMENT	301 FLINST STREET LLC CHECK NUM: 1872	$-506.00	$0.00
10/06/2016	PAYMENT	301 FLINT STREET LLC CHECK NUM: 1857	$-253.00	$506.00
08/18/2016	PAYMENT	301 FLINT STREET, LLC CHECK NUM: 1839	$-253.43	$759.00
07/11/2016	BILL	301 FLINT STREET LLC	$1,012.43	$1,012.43
12/18/2015	PAYMENT	301 FLINT ST LLC CHECK NUM: 1789	$-524.00	$0.00
10/08/2015	PAYMENT	301 FLINT STREET LLC CHECK NUM: 1763	$-262.00	$524.00
08/11/2015	PAYMENT	301 FLINT STREET, LLC CHECK NUM: 1742	$-263.07	$786.00
07/07/2015	BILL	301 FLINT STREET LLC	$1,049.07	$1,049.07
12/30/2014	PAYMENT	301 FLINT STREET, LLC CHECK NUM: 1687	$-520.00	$0.00
10/09/2014	PAYMENT	301 FLINT STREET LLC CHECK NUM: 1668	$-260.00	$520.00
08/20/2014	PAYMENT	301 FLINT STREET LLC CHECK NUM: 1646	$-264.04	$780.00
07/08/2014	BILL	301 FLINT STREET LLC	$1,044.04	$1,044.04
12/31/2013	PAYMENT	301 FLINT STREET, LLC CHECK NUM: 1595	$-520.00	$0.00
10/11/2013	PAYMENT	301 FLINT STREET, LLC CHECK NUM: 1567	$-260.00	$520.00
08/22/2013	PAYMENT	301 FLINT STREET LLC CHECK NUM: 1554	$-261.71	$780.00
07/08/2013	BILL	301 FLINT STREET LLC	$1,041.71	$1,041.71
12/28/2012	PAYMENT	301 FLINT STREET CHECK NUM: 1501	$-514.00	$0.00
08/28/2012	PAYMENT	301 FLINT STREET LLC CHECK NUM: 1443	$-514.22	$514.00
07/10/2012	BILL	301 FLINT STREET LLC	$1,028.22	$1,028.22
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: 5030	$-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: 406	$-66.00	$396.40
08/29/2006	PAYMENT	STEINHEIMER, CONNIE CHECK BANK: 94-77 NUM: 3065	$-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