Tax Account 020-333-01

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Owners

WADE/FERNLEY L P
4870 KESHMIRI PL
RENO, NV 89519-0000

Account Summary

Account ID	020-333-01
Account Type	Real Estate
Location	269 ANDREA WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-333-01

Account Type

Real Estate

Location

269 ANDREA WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,807.39
Total	$1,807.39
Paid	$1,807.39
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

$1,807.39

Total

$1,807.39

Paid

$1,807.39

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	$454.39	$0.00	$454.39	$454.39	$0.00
2	10/02/2023	10/13/2023	Paid	$451.00	$0.00	$451.00	$451.00	$0.00
3	01/02/2024	01/13/2024	Paid	$451.00	$0.00	$451.00	$451.00	$0.00
4	03/04/2024	03/15/2024	Paid	$451.00	$0.00	$451.00	$451.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,652.99	$0.00	$1,652.99	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,530.69	$0.00	$1,530.69	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,415.77	$0.00	$1,415.77	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,326.89	$0.00	$1,326.89	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,263.70	$0.00	$1,263.70	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,212.79	$0.00	$1,212.79	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,212.31	$0.00	$1,212.31	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
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
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2024	PAYMENT	WADE FERNLEY LP PNP PNP - 151872044	$-451.00	$0.00
12/13/2023	PAYMENT	WADE FERNLEY LP PNP PNP - 147710054	$-451.00	$451.00
09/28/2023	PAYMENT	WADE FERNLEY LP PNP PNP - 143211779	$-451.00	$902.00
08/16/2023	PAYMENT	WADE FERNLEY LP PNP PNP - 141047190	$-454.39	$1,353.00
07/17/2023	BILL	WADE/FERNLEY L P	$1,807.39	$1,807.39
02/28/2023	PAYMENT	WADE FERNLEY LP PNP PNP - 130397444	$-413.00	$0.00
12/01/2022	PAYMENT	WADE FERNLEY LP PNP PNP - 125223020	$-413.00	$413.00
09/27/2022	PAYMENT	WADE FERNLEY LP PNP PNP - 121567924	$-413.00	$826.00
08/08/2022	PAYMENT	WADE FERNLEY LP PNP PNP - 118649359	$-413.99	$1,239.00
07/15/2022	BILL	WADE/FERNLEY L P	$1,652.99	$1,652.99
03/01/2022	PAYMENT	WADE FERNLEY LP PNP PNP - 109927816	$-382.63	$0.00
12/14/2021	PAYMENT	WADE FERNLEY L P PNP PNP - 105141354	$-382.63	$382.63
09/28/2021	PAYMENT	WADE FERNLEY LP PNP PNP - 100929022	$-382.63	$765.26
08/10/2021	PAYMENT	WADE FERNLEY LP PNP PNP - 98511804	$-382.80	$1,147.89
07/14/2021	BILL	WADE/FERNLEY L P	$1,530.69	$1,530.69
02/23/2021	PAYMENT	WADE FERNLEY LP PNP PNP - 89342634	$-353.00	$0.00
12/29/2020	PAYMENT	WADE FERNLEY LP PNP PNP - 86314530	$-353.00	$353.00
09/29/2020	PAYMENT	WADE FERNLEY CHECK BANK: PNP INTERNET NUM: 81817107	$-353.00	$706.00
08/11/2020	PAYMENT	WADE FERNLEY CHECK BANK: PNP INTERNET NUM: 79450092	$-356.77	$1,059.00
07/09/2020	BILL	WADE/FERNLEY L P	$1,415.77	$1,415.77
02/25/2020	PAYMENT	WADE FERNLEY LP CHECK BANK: PNP INTERNET NUM: 71654737	$-331.00	$0.00
12/27/2019	PAYMENT	WADE FERNLEY LP CHECK BANK: PNP INTERNET NUM: 68636129	$-331.00	$331.00
09/25/2019	PAYMENT	WADE FERNLEY LP CHECK BANK: PNP INTERNET NUM: 64441557	$-331.00	$662.00
08/13/2019	PAYMENT	WADE FERNLEY LP CHECK BANK: PNP INTERNET NUM: 62611079	$-333.89	$993.00
07/10/2019	BILL	WADE/FERNLEY L P	$1,326.89	$1,326.89
02/20/2019	PAYMENT	WADE FERNLEY LP CHECK BANK: PNP INTERNET NUM: 54804967	$-315.00	$0.00
01/02/2019	PAYMENT	WADE FERNLEY CHECK BANK: PNP INTERNET NUM: 52726483	$-315.00	$315.00
09/25/2018	PAYMENT	WADE FERNLEY, LP CORK: D NUM: PNP 48837672	$-315.00	$630.00
08/20/2018	PAYMENT	L WADEFERNLEY CHECK BANK: PNP INTERNET NUM: 47485550	$-318.70	$945.00
07/10/2018	BILL	WADE/FERNLEY L P	$1,263.70	$1,263.70
02/14/2018	PAYMENT	WADE/FERNLEY CHECK NUM: 1099	$-303.00	$0.00
12/13/2017	PAYMENT	WADE/FERNLEY LP CHECK NUM: 1094	$-303.00	$303.00
09/26/2017	PAYMENT	WADE/FERNLEY LP CHECK NUM: 1088	$-303.00	$606.00
08/29/2017	PAYMENT	WADE/FERNLEY LP CHECK NUM: 1086	$-303.79	$909.00
07/10/2017	BILL	WADE/FERNLEY L P	$1,212.79	$1,212.79
03/06/2017	PAYMENT	WADE/FERNLEY, L.P. CHECK NUM: 1081	$-302.00	$0.00
12/28/2016	PAYMENT	WADE/FERNLEY, L.P. CHECK NUM: 1076	$-302.00	$302.00
09/20/2016	PAYMENT	WADE/FERNLEY L P CHECK NUM: 1072	$-302.00	$604.00
08/03/2016	PAYMENT	WADE/FERNLEY, L.P. CHECK NUM: 1069	$-306.31	$906.00
07/11/2016	BILL	WADE/FERNLEY L P	$1,212.31	$1,212.31
03/01/2016	PAYMENT	WADE/FERNLEY LP CHECK NUM: 1061	$-302.00	$0.00
12/16/2015	PAYMENT	WADE/FERNLEY CHECK NUM: 1058	$-302.00	$302.00
10/08/2015	PAYMENT	WADE/FERNLEY LP CHECK NUM: 1054	$-302.00	$604.00
08/13/2015	PAYMENT	WADE FERNLEY L P CHECK NUM: 1052	$-305.60	$906.00
07/07/2015	BILL	WADE/FERNLEY L P	$1,211.60	$1,211.60
02/27/2015	PAYMENT	WADE/FERNLEY, L.P. CHECK NUM: 1045	$-298.00	$0.00
12/23/2014	PAYMENT	WADE/FERNLEY LP CHECK NUM: 1039	$-298.00	$298.00
09/25/2014	PAYMENT	WADE/FERNLEY LP CHECK NUM: 1033	$-298.00	$596.00
08/18/2014	PAYMENT	WADE/FERNLEY, LP CHECK NUM: 1029	$-299.69	$894.00
07/08/2014	BILL	WADE/FERNLEY L P	$1,193.69	$1,193.69
03/07/2014	PAYMENT	WADE/FERNLEY LP CHECK NUM: 1024	$-298.00	$0.00
12/17/2013	PAYMENT	WADE/FERNLEY, L.P. CHECK NUM: 1020	$-298.00	$298.00
10/14/2013	PAYMENT	WADE/FERNLEY LP CHECK NUM: 1013	$-298.00	$596.00
08/21/2013	PAYMENT	WADE/FERNLEY, LP CHECK NUM: 1009	$-298.70	$894.00
07/08/2013	BILL	WADE/FERNLEY L P	$1,192.70	$1,192.70
03/06/2013	PAYMENT	WADE/FERNLEY CHECK NUM: 1003	$-497.00	$0.00
01/02/2013	PAYMENT	WADE/FERNLEY L.P. CHECK NUM: 2236	$-497.00	$497.00
09/26/2012	PAYMENT	WADE/FERNLEY L.P. CHECK NUM: 2229	$-497.00	$994.00
08/17/2012	PAYMENT	WADE/FERNLEY, LP. CHECK NUM: 2227	$-499.72	$1,491.00
07/10/2012	BILL	WADE/FERNLEY L P	$1,990.72	$1,990.72
03/07/2012	PAYMENT	WADE/FERNLEY CHECK NUM: 2219	$-494.00	$0.00
01/06/2012	PAYMENT	WADE/FERNLEY, L.P. CHECK NUM: 2217	$-494.00	$494.00
09/27/2011	PAYMENT	WADE/FERNLEY, L.P. CHECK NUM: 2211	$-494.00	$988.00
08/03/2011	PAYMENT	VADE/FERNLEY, LP CHECK NUM: 2205	$-494.90	$1,482.00
07/08/2011	BILL	WADE/FERNLEY L P	$1,976.90	$1,976.90
02/23/2011	PAYMENT	WADE FERNLEY LP CHECK NUM: 2200	$-463.00	$0.00
12/28/2010	PAYMENT	WADE/FERNLEY, L.P. CHECK BANK: 94-72 NUM: 2197	$-463.00	$463.00
10/05/2010	PAYMENT	WADE/FERNLEY LP CHECK BANK: 94-72 NUM: 2191	$-463.00	$926.00
08/13/2010	PAYMENT	WADE FERNLEY CHECK BANK: 94-72 NUM: 2186	$-463.07	$1,389.00
07/08/2010	BILL	WADE/FERNLEY L P	$1,852.07	$1,852.07
02/22/2010	PAYMENT	WADE/FERNLEY, LP CHECK BANK: 94-72 NUM: 2180	$-618.80	$0.00
01/19/2010	PAYMENT	WADE/FERNLEY CHECK BANK: 94-72 NUM: 2177	$-595.00	$618.80
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$23.80	$1,213.80
10/02/2009	PAYMENT	WADE/FERNLEY L.P CHECK BANK: 94-72 NUM: 2170	$-595.00	$1,190.00
08/12/2009	PAYMENT	WADE/FERNLEY CHECK BANK: 94-72 NUM: 2167	$-598.29	$1,785.00
07/06/2009	BILL	WADE/FERNLEY L P	$2,383.29	$2,383.29
02/27/2009	PAYMENT	WADE/FERNLEY CHECK BANK: 94-72 NUM: 2158	$-551.00	$0.00
12/26/2008	PAYMENT	WADE FERNLEY CHECK BANK: 94-72 NUM: 2155	$-551.00	$551.00
10/02/2008	PAYMENT	WADE/FERNLEY, L.P. CHECK BANK: 94-72 NUM: 2148	$-551.00	$1,102.00
08/19/2008	PAYMENT	WADE/FERNLEY CHECK BANK: 94-72 NUM: 2145	$-553.75	$1,653.00
07/15/2008	BILL	WADE/FERNLEY L P	$2,206.75	$2,206.75
02/26/2008	PAYMENT	WAD/FERNLEY L.P. CHECK BANK: 94-72 NUM: 2134	$-510.00	$0.00
12/26/2007	PAYMENT	WADE/FERNLEY, L.P. CHECK BANK: 94-72 NUM: 2129	$-510.00	$510.00
09/20/2007	PAYMENT	WADE/FERNLEY, L.P. CHECK BANK: 94-72 NUM: 2115	$-510.00	$1,020.00
08/14/2007	PAYMENT	WADE/FERNLEY CHECK BANK: 94-72 NUM: 2113	$-513.30	$1,530.00
07/12/2007	BILL	WADE/FERNLEY L P	$2,043.30	$2,043.30
02/26/2007	PAYMENT	WADE/FERNLEY, LP CHECK BANK: 94-72 NUM: 2101	$-472.00	$0.00
12/20/2006	PAYMENT	WADE/FERNLEY, L.P. CHECK BANK: 94-72 NUM: 2098	$-472.00	$472.00
09/15/2006	PAYMENT	WADE FERNLEY, LP CHECK BANK: 94-72 NUM: 2088	$-472.00	$944.00
08/15/2006	PAYMENT	WADE/FERNLEY, L.P. CHECK BANK: 94-72 NUM: 2085	$-475.94	$1,416.00
07/12/2006	BILL	WADE/FERNLEY L P	$1,891.94	$1,891.94
02/28/2006	PAYMENT	WADE/FERNLEY LP CHECK BANK: 94-72 NUM: 2077	$-279.00	$0.00
12/27/2005	PAYMENT	WADE/FERNLEY L.P. CHECK BANK: 94-72 NUM: 2073	$-595.00	$279.00
09/22/2005	PAYMENT	WADE/FERNLEY, L.P. CHECK BANK: 94-72 NUM: 2068	$-437.00	$874.00
08/18/2005	PAYMENT	WADE/FERNLEY, L.P. CHECK BANK: 94-72 NUM: 2064	$-440.80	$1,311.00
07/15/2005	BILL	WADE/FERNLEY L P	$1,751.80	$1,751.80
03/15/2005	PAYMENT	SONTERRA DEVELOPMENT CO CHECK BANK: 11-4288 NUM: 2019	$-405.00	$0.00
01/07/2005	PAYMENT	SONTERRA DEVELOPMENT CO CHECK BANK: 11-24 NUM: 1064	$-405.00	$405.00
09/28/2004	PAYMENT	SONTERRA DEVELOPMENT COMPANY CHECK BANK: 11-24 NUM: 1024	$-405.00	$810.00
08/18/2004	PAYMENT	SONTERRA DEV CO CHECK BANK: 11-24 NUM: 1002	$-407.04	$1,215.00
07/08/2004	BILL	WADE/FERNLEY L P	$1,622.04	$1,622.04
03/05/2004	PAYMENT	WADE/FERNLEY LP CHECK BANK: 94-72 NUM: 1994	$-320.94	$0.00
12/31/2003	PAYMENT	WADE/FERNLEY INC CHECK BANK: 94-72 NUM: 1976	$-495.06	$320.94
10/30/2003	PAYMENT	WADE/FERNLEY LP CHECK BANK: 94-72 NUM: 1955	$-400.00	$816.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$16.00	$1,216.00
08/13/2003	PAYMENT	WADE/FERNLEY L.P. CHECK BANK: 94-72 NUM: 1938	$-400.03	$1,200.00
07/18/2003	BILL	WADE/FERNLEY L P	$1,600.03	$1,600.03
01/24/2003	PAYMENT	WADE/FERNLEY, LP CHECK BANK: 94-72 NUM: 1904	$-305.00	$0.00
12/31/2002	PAYMENT	WADE/FERNLEY CHECK BANK: 94-72 NUM: 1900	$-305.00	$305.00
10/04/2002	PAYMENT	WADE/FERNLEY, L.P. CHECK BANK: 94-72 NUM: 1879	$-305.00	$610.00
08/24/2002	PAYMENT	WADE/FERNLEY L P CHECK BANK: 94-72 NUM: 1874	$-305.57	$915.00
07/12/2002	BILL	WADE/FERNLEY L P	$1,220.57	$1,220.57
03/06/2002	PAYMENT	WADE/FERNLEY, L P CHECK BANK: 94-72 NUM: 1837	$-300.95	$0.00
01/08/2002	PAYMENT	WADE/FERNLEY, L.P. CHECK BANK: 94-72 NUM: 1817	$-300.95	$300.95
10/03/2001	PAYMENT	WADE/FERNLEY, L.P. CHECK BANK: 94-72 NUM: 1794	$-300.95	$601.90
08/14/2001	PAYMENT	WADE/FERNLEY, L.P. CHECK BANK: 94-72 NUM: 1786	$-301.23	$902.85
07/12/2001	BILL	WADE/FERNLEY L P	$1,204.08	$1,204.08
03/12/2001	PAYMENT	WADE/FERNLEY L P CHECK BANK: 94-72 NUM: 1747	$-297.41	$0.00
01/16/2001	PAYMENT	WADE/FERNLEY, L.P. CHECK BANK: 94-72 NUM: 1729	$-297.41	$297.41
10/06/2000	PAYMENT	WADE/FERNLEY L P CHECK BANK: 94-72 NUM: 1705	$-607.02	$594.82
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$11.91	$1,201.84
07/17/2000	BILL	WADE/FERNLEY L P	$1,189.93	$1,189.93
03/09/2000	PAYMENT	WADE/FERNLEY CHECK BANK: 94-72 NUM: 1638	$-313.87	$0.00
01/14/2000	PAYMENT	WADE DEV. CHECK BANK: 94-72 NUM: 1627	$-313.87	$313.87
10/13/1999	PAYMENT	WADE/FERNLEY LP CHECK BANK: 94-72 NUM: 1595	$-313.87	$627.74
08/25/1999	PAYMENT	WADE/FERNLEY CHECK BANK: 94-72 NUM: 1570	$-314.19	$941.61
07/17/1999	BILL	WADE/FERNLEY L P	$1,255.80	$1,255.80