Tax Account 020-321-01
Owners
FERNLEY, CITY OF
595 SILVERLACE BLVD
FERNLEY, NV 89408
Account Summary
| Account ID | 020-321-01 |
|---|---|
| Account Type | Real Estate |
| Location | 1170 NEWLANDS DR FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 REAL ESTATE TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 REAL ESTATE TAXES | $2.04 | $0.00 | $2.04 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 REAL ESTATE TAXES | $2.03 | $0.00 | $2.03 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 SECURED TAXES | $0.32 | $0.00 | $0.32 | $0.00 | $0.00 | 6.3 | |
| 2019/2020 SECURED TAXES | $0.32 | $0.00 | $0.32 | $0.00 | $0.00 | 6.0 | |
| 2018/2019 SECURED TAXES | $0.32 | $0.00 | $0.32 | $0.00 | $0.00 | 6.0 | |
| 2017/2018 SECURED TAXES | $0.33 | $0.00 | $0.33 | $0.00 | $0.00 | 6.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2022-2023 | S33 | Fernley Groundwater | 2.04 | 2.04 | .00 | .00 |
| 2021-2022 | S33 | Fernley Groundwater | 2.03 | 2.03 | .00 | .00 |
| 2020-2021 | S33 | Fernley Groundwater | .32 | .32 | .00 | .00 |
| 2019-2020 | S33 | Fernley Groundwater | .32 | .32 | .00 | .00 |
| 2018-2019 | S33 | Fernley Groundwater | .32 | .32 | .00 | .00 |
| 2017-2018 | S33 | Fernley Groundwater | .33 | .33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/17/2023 | BILL | FERNLEY, CITY OF | $0.00 | $0.00 |
| 08/24/2022 | PAYMENT | FERNLEY, CITY OF CHECK 062938 | $-2.04 | $0.00 |
| 07/15/2022 | BILL | FERNLEY, CITY OF | $2.04 | $2.04 |
| 08/18/2021 | PAYMENT | LYON COUNTY CK #156530 CHECK TAXES | $-2.03 | $0.00 |
| 07/14/2021 | BILL | LYON COUNTY | $2.03 | $2.03 |
| 07/24/2020 | PAYMENT | LYON COUNTY CASH NUM: 147187******** | $-0.32 | $0.00 |
| 07/09/2020 | BILL | LYON COUNTY | $0.32 | $0.32 |
| 07/29/2019 | PAYMENT | LYON COUNTY CHECK NUM: 138562 | $-0.32 | $0.00 |
| 07/10/2019 | BILL | LYON COUNTY | $0.32 | $0.32 |
| 08/10/2018 | PAYMENT | LYON COUNTY CHECK NUM: 129934 | $-0.32 | $0.00 |
| 07/10/2018 | BILL | LYON COUNTY | $0.32 | $0.32 |
| 08/04/2017 | PAYMENT | LYON COUNTY CHECK NUM: 120386 | $-0.33 | $0.00 |
| 07/10/2017 | BILL | LYON COUNTY | $0.33 | $0.33 |
| 07/27/2015 | PAYMENT | LYON COUNTY CHECK NUM: 102284 | $-0.32 | $0.00 |
| 07/07/2015 | BILL | LYON COUNTY | $0.32 | $0.32 |
| 08/19/2014 | PAYMENT | CASH CASH | $-0.32 | $0.00 |
| 07/08/2014 | BILL | LYON COUNTY | $0.32 | $0.32 |