Tax Account 020-284-01

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Owners

FERNLEY BILL LLC
1341 ALTA ST
RENO, NV 89503-0000

Account Summary

Account ID	020-284-01
Account Type	Real Estate
Location	295 CIRCLE DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-284-01

Account Type

Real Estate

Location

295 CIRCLE DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$760.21
Total	$760.21
Paid	$760.21
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

$760.21

Total

$760.21

Paid

$760.21

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	Paid	$190.21	$0.00	$190.21	$190.21	$0.00
2	10/07/2024	10/17/2024	Paid	$190.00	$0.00	$190.00	$190.00	$0.00
3	01/06/2025	01/16/2025	Paid	$190.00	$0.00	$190.00	$190.00	$0.00
4	03/03/2025	03/13/2025	Paid	$190.00	$0.00	$190.00	$190.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$741.85	$0.00	$741.85	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$716.68	$0.00	$716.68	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$719.67	$0.00	$719.67	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$705.97	$0.00	$705.97	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$713.64	$0.00	$713.64	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$708.31	$0.00	$708.31	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$732.51	$0.00	$732.51	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$569.01	$0.00	$569.01	$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
08/21/2024	PAYMENT	BILL LLC FERNLEY PNP PNP - 161415952	$-760.21	$0.00
07/16/2024	BILL	FERNLEY BILL LLC	$760.21	$760.21
09/05/2023	PAYMENT	ANA DOUGLASS PNP PNP - 142065684	$-741.85	$0.00
07/17/2023	BILL	FERNLEY BILL LLC	$741.85	$741.85
08/19/2022	PAYMENT	FERNLEY BILL LLC CHECK 1008	$-716.68	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$716.68
07/15/2022	BILL	FERNLEY BILL LLC	$716.68	$716.68
01/24/2022	PAYMENT	DOUGLASS, WILLIAM A. CHECK 4124	$-179.87	$0.00
12/13/2021	PAYMENT	J WILCOX LLC EC WF - 021120703201640	$-179.87	$179.87
09/28/2021	PAYMENT	J WILCOX LLC EC WF - 021092803175337	$-179.87	$359.74
08/09/2021	PAYMENT	J WILCOX LLC CHECK 1713	$-180.06	$539.61
07/14/2021	BILL	FARRELL, CATHERINE L	$719.67	$719.67
08/20/2020	PAYMENT	HOWDEN, CATHERINE L CHECK NUM: 1202	$-705.97	$0.00
07/09/2020	BILL	FARRELL, CATHERINE L	$705.97	$705.97
07/22/2019	PAYMENT	HOWDEN, C.L. CHECK NUM: 1156	$-713.64	$0.00
07/10/2019	BILL	FARRELL, CATHERINE L	$713.64	$713.64
07/24/2018	PAYMENT	HOWDEN, C L CHECK NUM: 1128	$-708.31	$0.00
07/10/2018	BILL	FARRELL, CATHERINE L	$708.31	$708.31
07/20/2017	PAYMENT	HOWDEN, C L CHECK NUM: 1098	$-732.51	$0.00
07/10/2017	BILL	FARRELL, CATHERINE L	$732.51	$732.51
07/21/2016	PAYMENT	HOWDEN, C L CHECK NUM: 1073	$-569.01	$0.00
07/11/2016	BILL	FARRELL, CATHERINE L	$569.01	$569.01
07/21/2015	PAYMENT	HOWDEN, C L CHECK NUM: 1044	$-605.87	$0.00
07/07/2015	BILL	FARRELL, CATHERINE L	$605.87	$605.87
07/24/2014	PAYMENT	HOWDEN, C L CHECK NUM: 1008	$-599.23	$0.00
07/08/2014	BILL	FARRELL, CATHERINE L	$599.23	$599.23
07/24/2013	PAYMENT	FARRELL, CATHERINE L CHECK NUM: 3148	$-591.47	$0.00
07/08/2013	BILL	FARRELL, CATHERINE L	$591.47	$591.47
07/24/2012	PAYMENT	FARRELL, CATHERINE L CHECK NUM: 3104	$-585.22	$0.00
07/10/2012	BILL	FARRELL, CATHERINE L	$585.22	$585.22
08/10/2011	PAYMENT	FARRELL, CATHERINE L CHECK NUM: 3055	$-206.07	$0.00
07/08/2011	BILL	FARRELL, CATHERINE L	$206.07	$206.07
07/27/2010	PAYMENT	HOWDEN, CATHERINE CHECK BANK: 94-72 NUM: 3000	$-200.18	$0.00
07/08/2010	BILL	FARRELL, CATHERINE L	$200.18	$200.18
07/22/2009	PAYMENT	FARRELL, CATHERINE L CHECK BANK: 94-72 NUM: 2951	$-294.57	$0.00
07/06/2009	BILL	FARRELL, CATHERINE L	$294.57	$294.57
08/04/2008	PAYMENT	HOWDEN, CATHERINE L CORK: D BANK: CREDIT CARD NUM: VISA	$-286.02	$0.00
07/15/2008	BILL	FARRELL, CATHERINE L	$286.02	$286.02
07/26/2007	PAYMENT	FARRELL, CATHERINE L CHECK BANK: 94-72 NUM: 2866	$-276.24	$0.00
07/12/2007	BILL	FARRELL, CATHERINE L	$276.24	$276.24
07/29/2006	PAYMENT	HOWDEN, CATHERINE L CHECK BANK: 94-72 NUM: 2803	$-268.18	$0.00
07/12/2006	BILL	FARRELL, CATHERINE L	$268.18	$268.18
08/08/2005	PAYMENT	HOWDEN, CATHERINE L CHECK BANK: 94-72 NUM: 2689	$-260.36	$0.00
07/15/2005	BILL	FARRELL, CATHERINE L	$260.36	$260.36
07/23/2004	PAYMENT	HOWDEN , CATHERINE L CHECK BANK: 94-72 NUM: 2583	$-252.78	$0.00
07/08/2004	BILL	FARRELL, CATHERINE L	$252.78	$252.78
07/29/2003	PAYMENT	CHAVEZ, CATHERINE CHECK BANK: 94-72 NUM: 602	$-249.18	$0.00
07/18/2003	BILL	FARRELL, CATHERINE L	$249.18	$249.18
07/23/2002	PAYMENT	CHAVEZ , CATHERINE L CHECK BANK: 94-72 NUM: 467	$-264.50	$0.00
07/12/2002	BILL	FARRELL, CATHERINE L	$264.50	$264.50
07/30/2001	PAYMENT	FARRELL, CATHERINE L CHECK BANK: 94-72 NUM: 364	$-260.71	$0.00
07/12/2001	BILL	FARRELL, CATHERINE L	$260.71	$260.71
08/03/2000	PAYMENT	CHAVEZ, CATHERINE CHECK BANK: 94-72 NUM: 250	$-257.65	$0.00
07/17/2000	BILL	FARRELL, CATHERINE L	$257.65	$257.65
07/30/1999	PAYMENT	CHAVEZ, CATHERINE L CHECK BANK: 94-72 NUM: 232	$-271.80	$0.00
07/17/1999	BILL	FARRELL, CATHERINE L	$271.80	$271.80
07/22/1998	PAYMENT	CHAVEZ, CATHERINE L CHECK	$-276.01	$0.00
07/13/1998	BILL	FARRELL, CATHERINE L	$276.01	$276.01
07/18/1997	PAYMENT	FARRELL, CATHERINE L CHECK	$-275.71	$0.00
07/14/1997	BILL	FARRELL, CATHERINE L	$275.71	$275.71
07/26/1996	PAYMENT	CHAVEZ, CATHERINE L.	$-275.17	$0.00
07/18/1996	BILL	FARRELL, CATHERINE L	$275.17	$275.17