Tax Account 020-622-11
Owners
WU, KATY
105 SARIO DR
FERNLEY, NV 89408
Account Summary
| Account ID | 020-622-11 |
|---|---|
| Account Type | Real Estate |
| Location | 105 SARIO DR FERNLEY |
| Balance | $5,127.79 |
| Currently Due | $1,284.79 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,127.79 |
| Total | $5,127.79 |
| Paid | $0.00 |
| Balance | $5,127.79 |
| Due | $1,284.79 |
| Ad Valorem Tax Rate | 3.6566 |
| Tax District | 6.0 (City of Fernley) |
| Tax Cap | 100% Low 3% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,997.71 | $0.00 | $4,997.71 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 REAL ESTATE TAXES | $4,820.30 | $385.65 | $5,205.95 | $0.00 | $0.00 | 3.6127 | 6.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S33 | Fernley Groundwater | 1.05 | .00 | 1.05 | .48 |
| 2024-2025 | S36 | Water Ancillary Fee | 409.32 | .00 | 409.32 | 102.54 |
| 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 | S36 | Water Ancillary Fee | 424.08 | 424.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2024 | BILL | WU, KATY | $5,127.79 | $5,127.79 |
| 02/26/2024 | PAYMENT | K WU ACH NORW - 035605989 | $-1,249.00 | $0.00 |
| 12/19/2023 | PAYMENT | K WU ACH NORW - 035353154 | $-1,249.00 | $1,249.00 |
| 09/19/2023 | PAYMENT | K WU ACH NORW - 035047748 | $-1,249.00 | $2,498.00 |
| 07/27/2023 | PAYMENT | K WU ACH NORW - 034848892 | $-1,250.71 | $3,747.00 |
| 07/17/2023 | BILL | WU, KATY | $4,997.71 | $4,997.71 |
| 02/21/2023 | PAYMENT | WELLS FARGO BANK CHECK 9034169313 | $-1,205.00 | $0.00 |
| 02/21/2023 | PAYMENT | WELLS FARGO BANK CHECK 9034166390 | $-385.65 | $1,205.00 |
| 02/21/2023 | PAYMENT | WELLS FARGO BANK CHECK 9034165816 | $-1,205.30 | $1,590.65 |
| 02/21/2023 | PAYMENT | WELLS FARGO BANK CHECK 9034165817 | $-1,205.00 | $2,795.95 |
| 02/21/2023 | PAYMENT | WELLS FARGO BANK CHECK 9034169312 | $-1,205.00 | $4,000.95 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $216.92 | $5,205.95 |
| 10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $120.52 | $4,989.03 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $48.21 | $4,868.51 |
| 07/15/2022 | BILL | WU, KATY | $4,820.30 | $4,820.30 |