Tax Account 020-533-50

Print Page · · Payments Cart · New Search

Owners

GOLDWATCH PROPERTIES LLC
9205 WILD SKIES WY
RENO, NV 89523

Account Summary

Account ID	020-533-50
Account Type	Real Estate
Location	209 MARY LOU LN FERNLEY
Balance	$1,320.00
Currently Due	$0.00

Account ID

020-533-50

Account Type

Real Estate

Location

209 MARY LOU LN
FERNLEY

Balance

$1,320.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,282.99
Total	$5,282.99
Paid	$3,962.99
Balance	$1,320.00
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

$5,282.99

Total

$5,282.99

Paid

$3,962.99

Balance

$1,320.00

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	$1,322.99	$0.00	$1,322.99	$1,322.99	$0.00
2	10/07/2024	10/17/2024	Paid	$1,320.00	$0.00	$1,320.00	$1,320.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,320.00	$0.00	$1,320.00	$1,320.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,320.00	$0.00	$1,320.00	$0.00	$1,320.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,929.59	$0.00	$4,929.59	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$527.02	$18.61	$545.63	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$522.34	$0.00	$522.34	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$499.83	$0.00	$499.83	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$494.68	$0.00	$494.68	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$485.60	$0.00	$485.60	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$495.93	$5.08	$501.01	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$396.44	$0.00	$396.44	$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	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.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	253.80	253.80	.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	268.92	268.92	.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	266.40	266.40	.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	275.64	275.64	.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	276.84	276.84	.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	296.04	296.04	.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	201.48	201.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/30/2024	PAYMENT	STEINES KAREN EC WF - 024123023030749	$-1,320.00	$1,320.00
09/30/2024	PAYMENT	STEINES KAREN EC WF - 024093023030976	$-1,320.00	$2,640.00
08/12/2024	PAYMENT	STEINES KAREN EC WF - 024081223027103	$-1,322.99	$3,960.00
07/16/2024	BILL	GOLDWATCH PROPERTIES LLC	$5,282.99	$5,282.99
09/11/2023	PAYMENT	GOLDWATCH PROPERTIES LLC CHECK 1013	$-4,929.59	$0.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REC PYMT ON TIME	$-49.34	$4,929.59
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$49.34	$4,978.93
07/17/2023	BILL	GOLDWATCH PROPERTIES LLC	$4,929.59	$4,929.59
11/02/2022	PAYMENT	FIRST CENTENNIAL TITLE CHECK 092949	$-545.63	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.25	$545.63
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.36	$532.38
07/15/2022	BILL	BRINDIS, ROBERT	$527.02	$527.02
09/09/2021	PAYMENT	FIRST CENTENNIAL CHECK 058986	$-522.34	$0.00
07/14/2021	BILL	LA BORDE, MARTIN D & ARLENE	$522.34	$522.34
08/07/2020	PAYMENT	LA BORDE, A.M. LA CHECK NUM: 2424	$-499.83	$0.00
07/09/2020	BILL	LA BORDE, MARTIN D & ARLENE	$499.83	$499.83
08/19/2019	PAYMENT	LA BORDE, ARLENE CHECK NUM: 1928	$-494.68	$0.00
07/10/2019	BILL	LA BORDE, MARTIN D & ARLENE	$494.68	$494.68
07/27/2018	PAYMENT	LA BORDE, A.M. CHECK NUM: 1569	$-485.60	$0.00
07/10/2018	BILL	LA BORDE, MARTIN D & ARLENE	$485.60	$485.60
10/05/2017	PAYMENT	LA BORDE, MARTIN D & ARLENE CHECK NUM: 1312	$-5.08	$0.00
10/05/2017	PAYMENT	LA BORDE, MARTIN D & ARLENE CHECK NUM: 1253	$-495.93	$5.08
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.08	$501.01
07/10/2017	BILL	LA BORDE, MARTIN D & ARLENE	$495.93	$495.93
08/19/2016	PAYMENT	LA BORDE, A.M. CHECK NUM: 9912	$-396.44	$0.00
07/11/2016	BILL	LA BORDE, MARTIN D & ARLENE	$396.44	$396.44
07/27/2015	PAYMENT	LA BORDE, A.M. CHECK NUM: 9550	$-418.38	$0.00
07/07/2015	BILL	LA BORDE, MARTIN D & ARLENE	$418.38	$418.38
07/30/2014	PAYMENT	LA BORDE, A.M. CHECK NUM: 9172	$-415.58	$0.00
07/08/2014	BILL	LA BORDE, MARTIN D & ARLENE	$415.58	$415.58
01/16/2014	PAYMENT	LA BORDE, MARTIN D & ARLENE CHECK NUM: 8953	$-4.21	$0.00
10/14/2013	PAYMENT	LA BORDE, A.M. CHECK NUM: 8869	$-414.16	$4.21
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.21	$418.37
07/08/2013	BILL	LA BORDE, MARTIN D & ARLENE	$414.16	$414.16
08/08/2012	PAYMENT	LA BORDE, A.M. CHECK NUM: 8392	$-452.77	$0.00
07/10/2012	BILL	LA BORDE, MARTIN D & ARLENE	$452.77	$452.77
08/24/2011	PAYMENT	LA BORDE, MARTIN D & ARLENE CHECK NUM: 8190	$-322.91	$0.00
07/08/2011	BILL	LA BORDE, MARTIN D & ARLENE	$322.91	$322.91
08/18/2010	PAYMENT	LA BORDE, A M CHECK BANK: 90-7796 NUM: 7861	$-302.77	$0.00
07/08/2010	BILL	LA BORDE, MARTIN D & ARLENE	$302.77	$302.77
01/28/2010	PAYMENT	LA BORDE, A.M. CHECK BANK: 90-7796 NUM: 7611	$-246.84	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.84	$246.84
10/13/2009	PAYMENT	LA BORDE, A M CHECK BANK: 90-7796 NUM: 7504	$-121.00	$242.00
08/18/2009	PAYMENT	LA BORDE, MARTIN D & ARLENE CHECK BANK: 90-7796 NUM: 7426	$-122.82	$363.00
07/06/2009	BILL	LA BORDE, MARTIN D & ARLENE	$485.82	$485.82
08/25/2008	PAYMENT	LA BORDE, A. M. CHECK BANK: 90-7796 NUM: 7046	$-449.93	$0.00
07/15/2008	BILL	LA BORDE, MARTIN D & ARLENE	$449.93	$449.93
04/21/2008	PAYMENT	LA BORDE, MARTIN D & ARLENE CHECK BANK: 90-7796 NUM: 6941	$-220.42	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.30	$220.42
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.12	$210.12
10/02/2007	PAYMENT	LA BORDE, MARTIN D & ARLENE CHECK BANK: 90-7796 NUM: 6723	$-103.00	$206.00
07/30/2007	PAYMENT	LA BORDE, A.M. CHECK BANK: 90-7796 NUM: 6659	$-106.21	$309.00
07/12/2007	BILL	LA BORDE, MARTIN D & ARLENE	$415.21	$415.21
07/28/2006	PAYMENT	LA BORDE, MARTIN D & ARLENE CHECK BANK: 90-7796 NUM: 6304	$-384.47	$0.00
07/12/2006	BILL	LA BORDE, MARTIN D & ARLENE	$384.47	$384.47
10/05/2005	PAYMENT	LA BORDE, MARTIN D & ARLENE CHECK BANK: 90-7796 NUM: 6164	$-3.68	$0.00
09/09/2005	PAYMENT	LA BORDE, ARLENE CHECK BANK: 90-7796 NUM: 6121	$-355.99	$3.68
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.68	$359.67
07/15/2005	BILL	LA BORDE, MARTIN D & ARLENE	$355.99	$355.99
11/30/2004	PAYMENT	LA BORDE, MARTIN D & ARLENE CHECK BANK: 90-7796 NUM: 5925	$-175.62	$0.00
10/28/2004	PAYMENT	LA BORDE, MARTIN D & ARLENE CHECK BANK: 90-7796 NUM: 5892	$-82.00	$175.62
10/28/2004	PAYMENT	LA BORDE, MARTIN D & ARLENE CHECK BANK: 90-7796 NUM: 1538	$-83.62	$257.62
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.28	$341.24
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.34	$332.96
07/08/2004	BILL	LA BORDE, MARTIN D & ARLENE	$329.62	$329.62
08/05/2003	PAYMENT	LA BORDE, ARLENE CHECK BANK: 90-7796 NUM: 5280	$-325.15	$0.00
07/18/2003	BILL	LA BORDE, MARTIN D & ARLENE	$325.15	$325.15
07/30/2002	PAYMENT	LA BORDE, MARTIN D & ARLENE CHECK BANK: 90-7796 NUM: 4684	$-316.11	$0.00
07/12/2002	BILL	LA BORDE, MARTIN D & ARLENE	$316.11	$316.11
04/09/2002	PAYMENT	LA BORDE, ARLENE M CHECK BANK: 90-7796 NUM: 4483	$-3.24	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.12	$3.24
09/18/2001	PAYMENT	LA BORDE, MARTIN D & ARLENE CHECK BANK: 16-49 NUM: 205186532	$-311.85	$3.12
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.12	$314.97
07/12/2001	BILL	LA BORDE, MARTIN D & ARLENE	$311.85	$311.85
10/12/2000	PAYMENT	LA BORDE, MARTIN D & ARLENE CHECK BANK: 90-77 NUM: 3671	$-153.98	$0.00
09/07/2000	PAYMENT	LA BORDE, ARLENE M CHECK BANK: 90-7796 NUM: 3623	$-76.99	$153.98
08/30/2000	PAYMENT	LA BORDE, MARTIN D & ARLENE CHECK BANK: 90-7796 NUM: 3604	$-77.23	$230.97
07/17/2000	BILL	LA BORDE, MARTIN D & ARLENE	$308.20	$308.20
10/21/1999	PAYMENT	LABORDE, M.D. CHECK BANK: 90-7796 NUM: 872	$-3.26	$0.00
09/24/1999	PAYMENT	BUTTS, CHARLES & JANICE L CHECK BANK: 16-3717 NUM: 61654	$-325.25	$3.26
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.26	$328.51
07/17/1999	BILL	BUTTS, CHARLES & JANICE L	$325.25	$325.25
07/23/1998	PAYMENT	CHARLES BUTTS CONSTRUCTION CHECK	$-330.72	$0.00
07/13/1998	BILL	BUTTS, CHARLES & JANICE L	$330.72	$330.72
07/30/1997	PAYMENT	CHARLES BUTTS CONSTRUCTION CHECK	$-244.03	$0.00
07/14/1997	BILL	BUTTS, CHARLES & JANICE L	$244.03	$244.03
08/20/1996	PAYMENT	CHARLES BUTTS CONSTRUCTION	$-243.56	$0.00
07/18/1996	BILL	BUTTS, CHARLES & JANICE L	$243.56	$243.56