Tax Account 020-632-04

Print Page · · Payments Cart · New Search

Owners

MOUNTAIN EDGE PARTNERS LP
550 JENNY'S LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-632-04
Account Type	Real Estate
Location	550 JENNY'S LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-632-04

Account Type

Real Estate

Location

550 JENNY'S LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,836.26
Total	$1,836.26
Paid	$1,836.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,836.26

Total

$1,836.26

Paid

$1,836.26

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$459.26	$0.00	$459.26	$459.26	$0.00
2	10/07/2024	10/17/2024	Paid	$459.00	$0.00	$459.00	$459.00	$0.00
3	01/06/2025	01/16/2025	Paid	$459.00	$0.00	$459.00	$459.00	$0.00
4	03/03/2025	03/13/2025	Paid	$459.00	$0.00	$459.00	$459.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,801.95	$0.00	$1,801.95	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,728.53	$0.00	$1,728.53	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,714.83	$0.00	$1,714.83	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,672.16	$0.00	$1,672.16	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,651.67	$0.00	$1,651.67	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,619.02	$0.00	$1,619.02	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,616.72	$0.00	$1,616.72	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,430.82	$0.00	$1,430.82	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.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	424.08	424.08	.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	448.32	448.32	.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	444.12	444.12	.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	459.36	459.36	.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	461.40	461.40	.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	493.32	493.32	.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	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	MOUNTAIN EDGE PARTNERS LP CHECK 1816	$-1,836.26	$0.00
07/16/2024	BILL	MOUNTAIN EDGE PARTNERS LP	$1,836.26	$1,836.26
08/10/2023	PAYMENT	MOUNTAIN EDGE PARTNERS LP CHECK 1798	$-1,801.95	$0.00
07/17/2023	BILL	MOUNTAIN EDGE PARTNERS LP	$1,801.95	$1,801.95
08/19/2022	PAYMENT	MOUNTAIN EDGE PARTNERS LP CHECK 1782	$-1,728.53	$0.00
07/15/2022	BILL	MOUNTAIN EDGE PARTNERS LP	$1,728.53	$1,728.53
09/10/2021	PAYMENT	MOUNTAIN EDGE PARTNERS LP CHECK 1375	$-1,714.83	$0.00
07/14/2021	BILL	MOUNTAIN EDGE PARTNERS LP	$1,714.83	$1,714.83
07/28/2020	PAYMENT	MOUNTAIN EDGE PARTNERS LP CHECK NUM: 1742	$-1,672.16	$0.00
07/09/2020	BILL	MOUNTAIN EDGE PARTNERS LP	$1,672.16	$1,672.16
07/25/2019	PAYMENT	MOUNTAIN EDGE PARTNERS LP CHECK NUM: 1717	$-1,651.67	$0.00
07/10/2019	BILL	MOUNTAIN EDGE PARTNERS LP	$1,651.67	$1,651.67
08/23/2018	PAYMENT	MOUNTAIN EDGE PARTNERS LP CHECK NUM: 1679	$-1,619.02	$0.00
07/10/2018	BILL	MOUNTAIN EDGE PARTNERS LP	$1,619.02	$1,619.02
07/31/2017	PAYMENT	MOUNTAIN EDGE PARTNERS LP CHECK NUM: 1600	$-1,616.72	$0.00
07/10/2017	BILL	MOUNTAIN EDGE PARTNERS LP	$1,616.72	$1,616.72
08/03/2016	PAYMENT	MOUNTAIN EDGE PARTNERS LP CHECK NUM: 1477	$-1,430.82	$0.00
07/11/2016	BILL	MOUNTAIN EDGE PARTNERS LP	$1,430.82	$1,430.82
07/29/2015	PAYMENT	MOUNTAIN EDGE PARTNERS LP CHECK NUM: 1344	$-1,465.96	$0.00
07/07/2015	BILL	MOUNTAIN EDGE PARTNERS LP	$1,465.96	$1,465.96
07/29/2014	PAYMENT	MOUNTAIN EDGE PARTNERS LP CHECK NUM: 1194	$-1,434.30	$0.00
07/08/2014	BILL	MOUNTAIN EDGE PARTNERS LP	$1,434.30	$1,434.30
07/29/2013	PAYMENT	MOUNTAIN EDGE PARTNERS LP CHECK NUM: 1045	$-1,402.23	$0.00
07/08/2013	BILL	MOUNTAIN EDGE PARTNERS LP	$1,402.23	$1,402.23
08/20/2012	PAYMENT	MOUNTAIN EDGE PARTNERS LP CHECK NUM: 1004	$-1,501.06	$0.00
07/10/2012	BILL	MOUNTAIN EDGE PARTNERS LP	$1,501.06	$1,501.06
08/04/2011	PAYMENT	MOUNTAIN EDGE PARTNERS LP CHECK NUM: 1001	$-1,095.23	$0.00
07/08/2011	BILL	MOUNTAIN EDGE PARTNERS LP	$1,095.23	$1,095.23
12/21/2010	PAYMENT	MOATS, RICHARD W & MARY J CHECK BANK: 94-77 NUM: 4122	$-530.00	$0.00
07/28/2010	PAYMENT	MOATS, RICHARD W & MARY J CHECK BANK: 94-77 NUM: 3997	$-533.45	$530.00
07/08/2010	BILL	MOATS, RICHARD W & MARY J	$1,063.45	$1,063.45
12/14/2009	PAYMENT	MOATS, RICHARD W & MARY J CHECK BANK: 94-77 NUM: 3798	$-786.00	$0.00
08/11/2009	PAYMENT	MOATS, RICHARD W & MARY J CHECK BANK: 94-77 NUM: 3690	$-786.61	$786.00
07/06/2009	BILL	MOATS, RICHARD W & MARY J	$1,572.61	$1,572.61
12/19/2008	PAYMENT	MOATS, RICHARD W & MARY J CHECK BANK: 94-77 NUM: 3524	$-762.00	$0.00
08/13/2008	PAYMENT	MOATS, RICHARD W & MARY J CHECK BANK: 94-77 NUM: 3415	$-764.85	$762.00
07/15/2008	BILL	MOATS, RICHARD W & MARY J	$1,526.85	$1,526.85
02/14/2008	PAYMENT	MOATS, RICHARD W & MARY J CHECK BANK: 94-77 NUM: 3283	$-370.00	$0.00
12/12/2007	PAYMENT	MOATS, RICHARD W & MARY J CHECK BANK: 94-77 NUM: 3237	$-370.00	$370.00
08/13/2007	PAYMENT	MOATS, RICHARD W & MARY J CHECK BANK: 94-77 NUM: 3151	$-740.93	$740.00
07/12/2007	BILL	MOATS, RICHARD W & MARY J	$1,480.93	$1,480.93
12/20/2006	PAYMENT	MOATS, RICHARD W & MARY J CHECK BANK: 94-77 NUM: 3000	$-718.00	$0.00
08/01/2006	PAYMENT	MOATS, RICHARD W & MARY J CHECK BANK: 94-77 NUM: 2885	$-719.81	$718.00
07/12/2006	BILL	MOATS, RICHARD W & MARY J	$1,437.81	$1,437.81
02/03/2006	PAYMENT	MOATS, RICHARD W & MARY J CHECK BANK: 94-77 NUM: 2741	$-348.00	$0.00
10/13/2005	PAYMENT	MOATS, RICHARD W & MARY J CHECK BANK: 94-77 NUM: 2627	$-696.00	$348.00
08/09/2005	PAYMENT	MOATS, RICHARD W & MARY J CHECK BANK: 94-77 NUM: 2564	$-351.93	$1,044.00
07/15/2005	BILL	MOATS, RICHARD W & MARY J	$1,395.93	$1,395.93
02/16/2005	PAYMENT	MOATS, RICHARD W & MARY J CHECK BANK: 94-77 NUM: 2415	$-341.00	$0.00
10/04/2004	PAYMENT	MOATS, RICHARD W & MARY J CHECK BANK: 94-77 NUM: 2311	$-682.00	$341.00
08/25/2004	PAYMENT	MOATS, RICHARD W & MARY J CHECK BANK: 94-77 NUM: 2260	$-344.76	$1,023.00
07/08/2004	BILL	MOATS, RICHARD W & MARY J	$1,367.76	$1,367.76
03/01/2004	PAYMENT	MOATS, RICHARD W & MARY J CHECK BANK: 94-77 NUM: 2107	$-334.61	$0.00
10/14/2003	PAYMENT	MOATS, RICHARD W & MARY J CHECK BANK: 94-77 NUM: 1982	$-669.22	$334.61
08/12/2003	PAYMENT	MOATS, RICHARD W & MARY J CHECK BANK: 94-77 NUM: 1923	$-334.63	$1,003.83
07/18/2003	BILL	MOATS, RICHARD W & MARY J	$1,338.46	$1,338.46
02/26/2003	PAYMENT	MOATS, RICHARD W & MARY J CHECK BANK: 94-77 NUM: 1756	$-307.00	$0.00
01/10/2003	PAYMENT	MOATS, RICHARD W & MARY J CHECK BANK: 94-77 NUM: 1699	$-307.00	$307.00
10/03/2002	PAYMENT	MOATS, RICHARD W & MARY J CHECK BANK: 94-77 NUM: 1592	$-307.00	$614.00
08/16/2002	PAYMENT	MOATS, RICHARD W & MARY J CHECK BANK: 94-77 NUM: 1544	$-308.26	$921.00
07/12/2002	BILL	MOATS, RICHARD W & MARY J	$1,229.26	$1,229.26
02/27/2002	PAYMENT	MOATS, RICHARD W & MARY J CHECK BANK: 94-77 NUM: 1361	$-300.69	$0.00
12/28/2001	PAYMENT	MOATS, RICHARD W & MARY J CHECK BANK: 94-77 NUM: 1303	$-300.69	$300.69
09/17/2001	PAYMENT	MOATS, RICHARD W & MARY J CHECK BANK: 94-77 NUM: 1180	$-300.69	$601.38
08/02/2001	PAYMENT	MOATS, RICHARD W & MARY J CHECK BANK: 94-77 NUM: 1141	$-300.92	$902.07
07/12/2001	BILL	MOATS, RICHARD W & MARY J	$1,202.99	$1,202.99
01/30/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 44949	$-47.34	$0.00
12/26/2000	PAYMENT	SCHADE CONSTRUCTION INC CHECK BANK: 94-169 NUM: 98000	$-148.89	$47.34
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.75	$196.23
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.90	$191.48
07/17/2000	BILL	SCHADE CONSTRUCTION INC	$189.58	$189.58
03/09/2000	PAYMENT	SCHADE CONSTRUCTION CHECK BANK: 94-169 NUM: 97708	$-49.96	$0.00
01/12/2000	PAYMENT	SCHADE CONSTRUCTION, INC. CHECK BANK: 94-169 NUM: 97638	$-49.96	$49.96
10/06/1999	PAYMENT	SCHADE CONSTRUCTION CHECK BANK: 94-169 NUM: 97562	$-49.96	$99.92
08/25/1999	PAYMENT	SCHADE CONSTRUCTION CHECK BANK: 94-69 NUM: 97521	$-50.19	$149.88
07/17/1999	BILL	SCHADE CONSTRUCTION INC	$200.07	$200.07
03/02/1999	PAYMENT	SCHADE CONSTRUCTION INC. CHECK	$-50.82	$0.00
12/29/1998	PAYMENT	SCHADE CONSTRUCTION INC CHECK	$-50.82	$50.82
10/08/1998	PAYMENT	SCHADE CONSTRUCTION INC CHECK	$-50.82	$101.64
08/20/1998	PAYMENT	SCHADE CONSTRUCTION INC CHECK	$-50.99	$152.46
07/13/1998	BILL	SCHADE CONSTRUCTION INC	$203.45	$203.45