Tax Account 020-334-06

Print Page · · Payments Cart · New Search

Owners

WASHOE HEALTH SYSTEM INC
1155 MILL STREET
RENO, NV 89502-0000

Account Summary

Account ID	020-334-06
Account Type	Real Estate
Location	1343 W NEWLANDS DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-334-06

Account Type

Real Estate

Location

1343 W NEWLANDS DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$36,433.16
Total	$36,433.16
Paid	$36,433.16
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

$36,433.16

Total

$36,433.16

Paid

$36,433.16

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	$9,109.16	$0.00	$9,109.16	$9,109.16	$0.00
2	10/02/2023	10/13/2023	Paid	$9,108.00	$0.00	$9,108.00	$9,108.00	$0.00
3	01/02/2024	01/13/2024	Paid	$9,108.00	$0.00	$9,108.00	$9,108.00	$0.00
4	03/04/2024	03/15/2024	Paid	$9,108.00	$0.00	$9,108.00	$9,108.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$34,773.02	$0.00	$34,773.02	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$38,037.13	$0.00	$38,037.13	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$38,647.28	$0.00	$38,647.28	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$38,786.98	$0.00	$38,786.98	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$38,401.59	$0.00	$38,401.59	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$35,952.05	$0.00	$35,952.05	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$30,303.45	$0.00	$30,303.45	$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
2023-2024	S36	Water Ancillary Fee	13579.68	13579.68	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	13847.52	13847.52	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	17478.00	17478.00	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	8882.04	8882.04	.00	.00
2020-2021	S36A	Fernley Water Ancillary Fee Amendment	8433.36	8433.36	.00	.00
2020-2021	S46	Postage Fee*	1.00	.00	1.00	1.00
2020-2021	S46	Postage Fee*	-1.00	.00	-1.00	-1.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	17909.52	17909.52	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	17990.88	17990.88	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	16112.16	16112.16	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	10966.32	10966.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/24/2023	PAYMENT	RENOWN HEALTH CHECK 1450099	$-36,433.16	$0.00
07/17/2023	BILL	WASHOE HEALTH SYSTEM INC	$36,433.16	$36,433.16
02/14/2023	PAYMENT	RENOWN HEALTH CHECK 1430705	$-8,693.00	$0.00
12/29/2022	PAYMENT	RENOWN CHECK 1425094	$-8,693.00	$8,693.00
09/27/2022	PAYMENT	RENOWN HEALTH CHECK 1415510	$-8,693.00	$17,386.00
08/24/2022	PAYMENT	RENOWN HEALTH CHECK 1410001	$-8,694.02	$26,079.00
07/15/2022	BILL	WASHOE HEALTH SYSTEM INC	$34,773.02	$34,773.02
03/09/2022	PAYMENT	RENOWN HEALTH CHECK 1392135	$-9,509.24	$0.00
01/10/2022	PAYMENT	WASHOE HEALTH SYSTEM INC CHECK 1385823	$-9,509.24	$9,509.24
10/13/2021	PAYMENT	RENOWN HEALTH CHECK 1374746	$-9,509.24	$19,018.48
08/30/2021	PAYMENT	WASHOE HEALTH SYSTEM INC CHECK 1368781	$-9,509.41	$28,527.72
07/14/2021	BILL	WASHOE HEALTH SYSTEM INC	$38,037.13	$38,037.13
04/20/2021	PAYMENT	RENOWN HEALTH CHECK 1352608	$-8,433.36	$0.00
04/14/2021	AMENDMENT	REMOVE POSTAGE FEE	$-1.00	$8,433.36
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$8,434.36
04/03/2021	AMENDMENT	FERNLEY WATER ANCILLARY FEE AMENDMENT	$8,433.36	$8,433.36
03/12/2021	PAYMENT	RENOWN HEALTH CHECK 1347761	$-7,553.00	$0.00
03/12/2021	AMENDMENT	RECD PMT ON TIME, REM. PEN.	$-302.12	$7,553.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$302.12	$7,855.12
12/31/2020	PAYMENT	RENOWN HEALTH CHECK 1334945	$-7,553.00	$7,553.00
10/22/2020	PAYMENT	RENOWN HEALTH CHECK NUM: 1323075	$-7,553.00	$15,106.00
10/22/2020	AMENDMENT	REM PEN RECD PMT ON TIME	$-302.12	$22,659.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$302.12	$22,961.12
08/24/2020	PAYMENT	RENOWN HEALTH CHECK NUM: 1313291	$-7,554.92	$22,659.00
07/09/2020	BILL	WASHOE HEALTH SYSTEM INC	$30,213.92	$30,213.92
02/27/2020	PAYMENT	RENOWN HEALTH CHECK NUM: 1251488	$-9,696.00	$0.00
12/30/2019	PAYMENT	RENOWN HEALTH CHECK NUM: 1239160	$-9,696.00	$9,696.00
10/07/2019	PAYMENT	RENOWN HEALTH CHECK NUM: 1224859	$-9,696.00	$19,392.00
08/20/2019	PAYMENT	RENOWN CHECK NUM: 1216558	$-9,698.98	$29,088.00
07/10/2019	BILL	WASHOE HEALTH SYSTEM INC	$38,786.98	$38,786.98
03/05/2019	PAYMENT	RENOWN HEALTH CHECK NUM: 1184371	$-9,600.00	$0.00
01/09/2019	PAYMENT	RENOWN CHECK NUM: 1173469	$-9,600.00	$9,600.00
10/02/2018	PAYMENT	RENOWN HEALTH CHECK NUM: 1153331	$-9,600.00	$19,200.00
08/20/2018	PAYMENT	RENOWN HEALTH CHECK NUM: 1143979	$-9,601.59	$28,800.00
07/10/2018	BILL	WASHOE HEALTH SYSTEM INC	$38,401.59	$38,401.59
03/06/2018	PAYMENT	RENOWN HEALTH CHECK NUM: 1095118	$-8,987.00	$0.00
01/03/2018	PAYMENT	RENOWN HEALTH CHECK NUM: 1083528	$-8,987.00	$8,987.00
10/10/2017	PAYMENT	RENOWN HEALTH CHECK NUM: 1067811	$-8,987.00	$17,974.00
08/29/2017	PAYMENT	RENOWN HEALTH CHECK NUM: 1059409	$-8,991.05	$26,961.00
07/10/2017	BILL	WASHOE HEALTH SYSTEM INC	$35,952.05	$35,952.05
03/13/2017	PAYMENT	RENOWN CHECK NUM: 1025894	$-7,575.00	$0.00
01/10/2017	PAYMENT	WASHOE HEALTH SYSTEM INC CHECK NUM: 1014840	$-7,575.00	$7,575.00
10/11/2016	PAYMENT	RENOWN HEALTH CHECK NUM: 1000349	$-7,575.00	$15,150.00
08/17/2016	PAYMENT	RENOWN HEALTH CHECK NUM: 992002	$-7,578.45	$22,725.00
07/11/2016	BILL	WASHOE HEALTH SYSTEM INC	$30,303.45	$30,303.45
03/14/2016	PAYMENT	RENOWN HEALTH CHECK NUM: 962708	$-7,870.00	$0.00
01/11/2016	PAYMENT	RENOWN CHECK NUM: 950277	$-7,870.00	$7,870.00
10/15/2015	PAYMENT	RENOWN HEALTH CHECK NUM: 939032	$-7,870.00	$15,740.00
08/25/2015	PAYMENT	RENOWN HEALTH CHECK NUM: 933147	$-7,873.35	$23,610.00
07/07/2015	BILL	WASHOE HEALTH SYSTEM INC	$31,483.35	$31,483.35
03/10/2015	PAYMENT	RENOWN CHECK NUM: 910580	$-7,721.00	$0.00
01/13/2015	PAYMENT	RENOWN CHECK NUM: 901407	$-7,721.00	$7,721.00
10/13/2014	PAYMENT	RENOWN CHECK NUM: 884336	$-7,721.00	$15,442.00
08/26/2014	PAYMENT	RENOWN HEALTH CHECK NUM: 875357	$-7,721.96	$23,163.00
07/08/2014	BILL	WASHOE HEALTH SYSTEM INC	$30,884.96	$30,884.96
03/11/2014	PAYMENT	RENOWN HEALTH CHECK NUM: 852704	$-7,700.00	$0.00
01/15/2014	PAYMENT	RENOWN HEALTH CHECK NUM: 845144*	$-7,700.00	$7,700.00
10/14/2013	PAYMENT	RENOWN HEALTH CHECK NUM: 815897	$-7,700.00	$15,400.00
08/20/2013	PAYMENT	RENOWN HEALTH CHECK NUM: 810110	$-7,702.91	$23,100.00
07/08/2013	BILL	WASHOE HEALTH SYSTEM INC	$30,802.91	$30,802.91
03/08/2013	PAYMENT	RENOWN HEALTH CHECK NUM: 786297	$-6,043.00	$0.00
01/15/2013	PAYMENT	RENOWN CHECK NUM: 777902	$-6,043.00	$6,043.00
10/10/2012	PAYMENT	RENOWN HEALTH CHECK NUM: 659445	$-6,043.00	$12,086.00
08/17/2012	PAYMENT	WASHOE HEALTH SYSTEM INC CHECK NUM: 651539	$-6,044.82	$18,129.00
07/10/2012	BILL	WASHOE HEALTH SYSTEM INC	$24,173.82	$24,173.82
03/06/2012	PAYMENT	RENOWN CHECK NUM: 56-382	$-4,877.00	$0.00
01/09/2012	PAYMENT	RENOWN HEALTH CHECK NUM: 621999	$-4,877.00	$4,877.00
10/11/2011	PAYMENT	RENOWN HEALTH CHECK NUM: 610170	$-4,877.00	$9,754.00
08/22/2011	PAYMENT	RENOWN CHECK NUM: 603821	$-4,878.01	$14,631.00
07/08/2011	BILL	WASHOE HEALTH SYSTEM INC	$19,509.01	$19,509.01
03/15/2011	PAYMENT	RENOWN HEALTH CHECK NUM: 582535	$-4,688.00	$0.00
01/11/2011	PAYMENT	RENOWN HEALTH CHECK BANK: 56-382 NUM: 574462	$-4,688.00	$4,688.00
10/12/2010	PAYMENT	RENOWN CHECK BANK: 56-382 NUM: 562960	$-4,688.00	$9,376.00
08/18/2010	PAYMENT	RENOWN HEALTH CHECK BANK: 56-382 NUM: 552925	$-4,688.62	$14,064.00
07/08/2010	BILL	WASHOE HEALTH SYSTEM INC	$18,752.62	$18,752.62
03/08/2010	PAYMENT	RENOWN CHECK BANK: 56-382 NUM: 532571	$-4,786.00	$0.00
01/11/2010	PAYMENT	RENOWN HEALTH CHECK BANK: 66-798 NUM: 526661	$-4,786.00	$4,786.00
10/13/2009	PAYMENT	RENOWN HEALTH CHECK BANK: 66-798 NUM: 516345	$-4,786.00	$9,572.00
08/19/2009	PAYMENT	RENOWN HEALTH CHECK BANK: 66-798 NUM: 507140	$-4,789.38	$14,358.00
07/06/2009	BILL	WASHOE HEALTH SYSTEM INC	$19,147.38	$19,147.38
03/10/2009	PAYMENT	RENOWN HEALTH CHECK BANK: 66-798 NUM: 489519	$-4,441.00	$0.00
01/15/2009	PAYMENT	RENOWN HEALTH CHECK BANK: 66-798 NUM: 483426	$-4,441.00	$4,441.00
10/15/2008	PAYMENT	RENOWN HEALTH CHECK BANK: 66-798 NUM: 473742	$-4,441.00	$8,882.00
08/20/2008	PAYMENT	RENOWN CHECK BANK: 66-798 NUM: 467204	$-4,442.71	$13,323.00
07/15/2008	BILL	WASHOE HEALTH SYSTEM INC	$17,765.71	$17,765.71
02/26/2008	PAYMENT	RENOWN CHECK BANK: 66-798 NUM: 446289	$-4,112.00	$0.00
01/02/2008	PAYMENT	RENOWN HEALTH CHECK BANK: 66-798 NUM: 439006	$-4,112.00	$4,112.00
09/25/2007	PAYMENT	RENOWN HEALTH CHECK BANK: 66-798 NUM: 424986	$-4,112.00	$8,224.00
08/14/2007	PAYMENT	RENOWN HEALTH CHECK BANK: 66-798 NUM: 419215	$-4,113.73	$12,336.00
07/12/2007	BILL	WASHOE HEALTH SYSTEM INC	$16,449.73	$16,449.73
03/07/2007	PAYMENT	RENOWN HEALTH CHECK BANK: 66-798 NUM: 396194	$-3,986.00	$0.00
01/05/2007	PAYMENT	RENOWN HEALTH CHECK BANK: 66-798 NUM: 387655	$-3,986.00	$3,986.00
10/12/2006	PAYMENT	RENOWN HEALTH CHECK BANK: 66-798 NUM: 377511	$-3,986.00	$7,972.00
08/28/2006	PAYMENT	WASHOE HEALTH SYSTEM INC CHECK BANK: 66-798 NUM: 370404	$-3,989.48	$11,958.00
07/12/2006	BILL	WASHOE HEALTH SYSTEM INC	$15,947.48	$15,947.48