Tax Account 020-231-01

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Owners

HOLLEY, SHARON
256 6TH ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-231-01
Account Type	Real Estate
Location	256 SIXTH ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-231-01

Account Type

Real Estate

Location

256 SIXTH ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,288.19
Total	$1,288.19
Paid	$1,288.19
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,288.19

Total

$1,288.19

Paid

$1,288.19

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$325.19	$0.00	$325.19	$325.19	$0.00
2	10/07/2024	10/17/2024	Paid	$321.00	$0.00	$321.00	$321.00	$0.00
3	01/06/2025	01/16/2025	Paid	$321.00	$0.00	$321.00	$321.00	$0.00
4	03/03/2025	03/13/2025	Paid	$321.00	$0.00	$321.00	$321.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,269.84	$0.00	$1,269.84	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,222.48	$0.00	$1,222.48	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,223.52	$0.00	$1,223.52	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,195.14	$0.00	$1,195.14	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,188.55	$0.00	$1,188.55	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,169.41	$0.00	$1,169.41	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,180.20	$0.00	$1,180.20	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,005.37	$0.00	$1,005.37	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.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
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.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	424.08	424.08	.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	448.32	448.32	.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	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	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	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
07/30/2024	PAYMENT	HOLLEY SHARON EC WF - 024073023053603	$-1,288.19	$0.00
07/16/2024	BILL	HOLLEY, SHARON	$1,288.19	$1,288.19
08/01/2023	PAYMENT	HOLLEY SHARON EC WF - 023073123034473	$-1,269.84	$0.00
07/17/2023	BILL	HOLLEY, SHARON	$1,269.84	$1,269.84
08/10/2022	PAYMENT	HOLLEY SHARON EC WF - 022080523032584	$-1,222.48	$0.00
07/15/2022	BILL	HOLLEY, SHARON	$1,222.48	$1,222.48
08/12/2021	PAYMENT	HOLLEY SHARON EC WF - 021081023066405	$-1,223.52	$0.00
07/14/2021	BILL	HOLLEY, SHARON	$1,223.52	$1,223.52
08/09/2020	PAYMENT	HOLLEY, SHARON CHECK BANK: WF INTERNET NUM: 020080523040788	$-1,195.14	$0.00
07/09/2020	BILL	HOLLEY, SHARON	$1,195.14	$1,195.14
08/04/2019	PAYMENT	HOLLEY, SHARON CHECK BANK: WF INTERNET NUM: 019073123039356	$-1,188.55	$0.00
07/10/2019	BILL	HOLLEY, SHARON	$1,188.55	$1,188.55
08/16/2018	PAYMENT	HOLLEY, SHARON CHECK BANK: WF INTERNET NUM: 018081423089381	$-1,169.41	$0.00
07/10/2018	BILL	HOLLEY, SHARON	$1,169.41	$1,169.41
07/31/2017	PAYMENT	HOLLEY, SHARON CHECK BANK: WF INTERNET NUM: 017073123063006	$-1,180.20	$0.00
07/10/2017	BILL	HOLLEY, SHARON	$1,180.20	$1,180.20
08/01/2016	PAYMENT	SHARON HOLLEY CHECK BANK: WF INTERNET NUM: 016080123072501	$-1,005.37	$0.00
07/11/2016	BILL	HOLLEY, SHARON	$1,005.37	$1,005.37
08/17/2015	PAYMENT	HOLLEY, SHARON CHECK NUM: 26604684	$-1,041.35	$0.00
07/07/2015	BILL	HOLLEY, SHARON	$1,041.35	$1,041.35
08/20/2014	PAYMENT	HOLLEY, SHARON CHECK NUM: 26741090	$-1,022.04	$0.00
07/08/2014	BILL	HOLLEY, SHARON	$1,022.04	$1,022.04
08/20/2013	PAYMENT	HOLLEY, SHARON L CHECK NUM: 4311672	$-1,001.98	$0.00
07/08/2013	BILL	HOLLEY, SHARON	$1,001.98	$1,001.98
08/21/2012	PAYMENT	HOLLEY, SHARON CHECK NUM: 4635	$-983.77	$0.00
07/10/2012	BILL	HOLLEY, SHARON	$983.77	$983.77
08/19/2011	PAYMENT	HOLLEY, SHARON CHECK NUM: 4470	$-593.03	$0.00
07/08/2011	BILL	HOLLEY, SHARON	$593.03	$593.03
08/17/2010	PAYMENT	HOLLEY, SHARON CHECK BANK: 94-7074 NUM: 4173	$-575.87	$0.00
07/08/2010	BILL	HOLLEY, SHARON	$575.87	$575.87
02/25/2010	PAYMENT	HOLLEY, SHARON CHECK BANK: 94-7074 NUM: 4025	$-215.00	$0.00
12/30/2009	PAYMENT	HOLLEY, SHARON CHECK BANK: 94-7074 NUM: 3978	$-215.00	$215.00
09/30/2009	PAYMENT	HOLLEY, SHARON CHECK BANK: 94-7074 NUM: 3902	$-215.00	$430.00
08/13/2009	PAYMENT	HOLLEY, SHARON CHECK BANK: 94-7074 NUM: 3856	$-216.24	$645.00
07/06/2009	BILL	HOLLEY, SHARON	$861.24	$861.24
08/15/2008	PAYMENT	HOLLEY, SHARON CHECK BANK: 56-1551 NUM: 4036	$-836.21	$0.00
07/15/2008	BILL	HOLLEY, SHARON	$836.21	$836.21
08/21/2007	PAYMENT	HOLLEY, SHARON CHECK BANK: 94-7074 NUM: 3220	$-810.40	$0.00
07/12/2007	BILL	HOLLEY, SHARON	$810.40	$810.40
08/25/2006	PAYMENT	HOLLEY, SHARON CHECK BANK: 94-7074 NUM: 2836	$-786.79	$0.00
07/12/2006	BILL	HOLLEY, SHARON	$786.79	$786.79
08/18/2005	PAYMENT	HOLLEY, SHARON CHECK BANK: 94-7074 NUM: 2366	$-763.87	$0.00
07/15/2005	BILL	HOLLEY, SHARON	$763.87	$763.87
08/11/2004	PAYMENT	HOLLEY, SHARON CHECK BANK: 94-7074 NUM: 1787	$-741.62	$0.00
07/08/2004	BILL	HOLLEY, SHARON	$741.62	$741.62
08/19/2003	PAYMENT	HOLLEY, SHARON L CHECK BANK: 94-7074 NUM: 1261	$-726.50	$0.00
07/18/2003	BILL	HOLLEY, SHARON	$726.50	$726.50
08/21/2002	PAYMENT	HOLLEY, SHARON CHECK BANK: 94-7074 NUM: 9593	$-680.37	$0.00
07/12/2002	BILL	HOLLEY, SHARON	$680.37	$680.37
07/31/2001	PAYMENT	HOLLEY, SHARON L CHECK BANK: 94-7074 NUM: 9044	$-666.43	$0.00
07/12/2001	BILL	HOLLEY, SHARON	$666.43	$666.43
08/17/2000	PAYMENT	HOLLEY, SHARON CHECK BANK: 94-204 NUM: 8441	$-658.60	$0.00
07/17/2000	BILL	HOLLEY, SHARON	$658.60	$658.60
08/26/1999	PAYMENT	HOLLEY, SHARON CHECK BANK: 91-119 NUM: 7829	$-695.07	$0.00
07/17/1999	BILL	HOLLEY, SHARON	$695.07	$695.07
08/06/1998	PAYMENT	HOLLEY, SHARON CHECK	$-699.11	$0.00
07/13/1998	BILL	HOLLEY, SHARON	$699.11	$699.11
07/23/1997	PAYMENT	HOLLEY, SHARON CHECK	$-668.78	$0.00
07/14/1997	BILL	HOLLEY, SHARON	$668.78	$668.78
08/13/1996	PAYMENT	HOLLEY, SHARON	$-667.49	$0.00
07/18/1996	BILL	HOLLEY, SHARON	$667.49	$667.49