Tax Account 020-751-01

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Owners

FERNLEY, CITY OF
595 SILVER LACE BLVD
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-751-01
Account Type	Real Estate
Location	901 JESSICA LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-751-01

Account Type

Real Estate

Location

901 JESSICA LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9810
Tax District	6.1 (North Lyon Fire - Non City)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9810

Tax District

6.1 (North Lyon Fire - Non City)

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	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	2.9803	6.1
2022/2023 REAL ESTATE TAXES	$2.04	$0.00	$2.04	$0.00	$0.00	2.9392	6.1
2021/2022 REAL ESTATE TAXES	$2.03	$0.00	$2.03	$0.00	$0.00	2.9409	6.1
2020/2021 SECURED TAXES	$0.32	$0.00	$0.32	$0.00	$0.00		6.1
2019/2020 SECURED TAXES	$0.32	$0.00	$0.32	$0.00	$0.00		6.1
2018/2019 SECURED TAXES	$0.32	$0.00	$0.32	$0.00	$0.00		6.1
2017/2018 SECURED TAXES	$0.33	$0.00	$0.33	$0.00	$0.00		6.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	FERNLEY, CITY OF	$0.00	$0.00
07/17/2023	BILL	FERNLEY, CITY OF	$0.00	$0.00
08/24/2022	PAYMENT	FERNLEY, CITY OF CHECK 062938	$-2.04	$0.00
07/15/2022	BILL	FERNLEY, CITY OF	$2.04	$2.04
09/14/2021	PAYMENT	FERNLEY, CITY OF CHECK 060177	$-2.03	$0.00
07/14/2021	BILL	FERNLEY, CITY OF	$2.03	$2.03
08/19/2020	PAYMENT	CITY OF FERNLEY CHECK NUM: 056984	$-0.32	$0.00
07/09/2020	BILL	FERNLEY, CITY OF	$0.32	$0.32
08/19/2019	PAYMENT	CITY OF FERNLEY CHECK NUM: 054250	$-0.32	$0.00
07/10/2019	BILL	FERNLEY, CITY OF	$0.32	$0.32
08/22/2018	PAYMENT	CITY OF FERNLEY CHECK NUM: 51323	$-0.32	$0.00
07/10/2018	BILL	FERNLEY, CITY OF	$0.32	$0.32
08/29/2017	PAYMENT	CITY OF FERNLEY CHECK NUM: 48441	$-0.33	$0.00
07/10/2017	BILL	FERNLEY, CITY OF	$0.33	$0.33
08/25/2015	PAYMENT	CITY OF FERNLEY CHECK NUM: 042029	$-0.32	$0.00
07/07/2015	BILL	FERNLEY, CITY OF	$0.32	$0.32
08/22/2014	PAYMENT	CITY OF FERNLEY CHECK NUM: 38644	$-0.32	$0.00
07/08/2014	BILL	FERNLEY, CITY OF	$0.32	$0.32
07/13/2009	AMENDMENT	per bolcc strike	$-22.45	$0.00
07/13/2009	AMENDMENT	per bolcc strike	$-17.11	$22.45
07/13/2009	AMENDMENT	per bolcc strike	$-22.54	$39.56
07/13/2009	AMENDMENT	per bolcc strike	$-146.21	$62.10
07/13/2009	AMENDMENT	per bolcc strike	$-9.62	$208.31
07/06/2009	BILL	VERNER, JOHN T & KATHLEEN M	$9.62	$217.93
07/01/2009	INTEREST	Monthly Interest	$0.49	$208.31
07/01/2009	INTEREST	Monthly Interest	$0.49	$207.82
06/15/2009	ADJUST	Rtnd to buyer/Deed to Fernley	$207.33	$207.33
06/04/2009	VOID	KENNEDY, JACK CASH	$-207.33	$0.00
06/01/2009	INTEREST	Monthly Interest	$2.33	$207.33
05/01/2009	INTEREST	Monthly Interest	$0.28	$205.00
04/01/2009	INTEREST	Monthly Interest	$0.28	$204.72
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.72	$204.44
03/02/2009	INTEREST	Monthly Interest	$0.28	$202.72
02/03/2009	AMENDMENT	title search & postage	$115.96	$202.44
02/03/2009	INTEREST	Monthly Interest	$0.28	$86.48
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.58	$86.20
01/05/2009	INTEREST	Monthly Interest	$0.28	$85.62
12/10/2008	AMENDMENT	trust reconveyance	$15.00	$85.34
12/01/2008	INTEREST	Monthly Interest	$0.28	$70.34
11/03/2008	INTEREST	Monthly Interest	$0.28	$70.06
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.48	$69.78
10/01/2008	INTEREST	Monthly Interest	$0.28	$69.30
09/02/2008	INTEREST	Monthly Interest	$0.28	$69.02
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.38	$68.74
08/04/2008	INTEREST	Monthly Interest	$0.28	$68.36
07/15/2008	BILL	VERNER, JOHN T & KATHLEEN M	$9.62	$68.08
07/01/2008	INTEREST	Monthly Interest	$0.28	$58.46
07/01/2008	INTEREST	Monthly Interest	$0.28	$58.18
06/02/2008	INTEREST	Monthly Interest	$1.19	$57.90
05/01/2008	INTEREST	Monthly Interest	$0.18	$56.71
03/31/2008	INTEREST	Monthly Interest	$0.18	$56.53
03/31/2008	PENALTY	Postage Cost/3rd yr mailing	$5.25	$56.35
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.85	$51.10
03/06/2008	INTEREST	Monthly Interest	$0.18	$50.25
02/04/2008	INTEREST	Monthly Interest	$0.18	$50.07
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.73	$49.89
01/03/2008	INTEREST	Monthly Interest	$0.18	$49.16
12/03/2007	INTEREST	Monthly Interest	$0.18	$48.98
11/01/2007	INTEREST	Monthly Interest	$0.18	$48.80
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.61	$48.62
10/01/2007	INTEREST	Monthly Interest	$0.18	$48.01
09/04/2007	INTEREST	Monthly Interest	$0.18	$47.83
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.48	$47.65
08/01/2007	INTEREST	Monthly Interest	$0.18	$47.17
07/12/2007	BILL	VERNER, JOHN T & KATHLEEN M	$12.11	$46.99
07/02/2007	INTEREST	Monthly Interest	$0.18	$34.88
07/02/2007	INTEREST	Monthly Interest	$0.18	$34.70
06/04/2007	INTEREST	Monthly Interest	$1.02	$34.52
05/01/2007	INTEREST	Monthly Interest	$0.09	$33.50
04/02/2007	INTEREST	Monthly Interest	$0.09	$33.41
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.78	$33.32
03/01/2007	INTEREST	Monthly Interest	$0.09	$32.54
02/02/2007	INTEREST	Monthly Interest	$0.09	$32.45
02/02/2007	INTEREST	Monthly Interest	$0.09	$32.36
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.67	$32.27
12/01/2006	INTEREST	Monthly Interest	$0.09	$31.60
11/01/2006	INTEREST	Monthly Interest	$0.09	$31.51
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.56	$31.42
10/04/2006	INTEREST	Monthly Interest	$0.09	$30.86
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.45	$30.77
09/01/2006	INTEREST	Monthly Interest	$0.09	$30.32
08/02/2006	INTEREST	Monthly Interest	$0.09	$30.23
07/12/2006	BILL	VERNER, JOHN T & KATHLEEN M	$11.20	$30.14
07/06/2006	INTEREST	Monthly Interest	$0.09	$18.94
07/06/2006	INTEREST	Monthly Interest	$0.09	$18.85
06/05/2006	INTEREST	Monthly Interest	$0.86	$18.76
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$17.90
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.73	$12.65
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.62	$11.92
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.52	$11.30
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.41	$10.78
07/15/2005	BILL	VERNER, JOHN T & KATHLEEN M	$10.37	$10.37
11/05/2004	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 4051	$-10.46	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.48	$10.46
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.38	$9.98
07/08/2004	BILL	VERNER, JOHN T & KATHLEEN M	$9.60	$9.60
05/11/2004	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 3680	$-16.55	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$16.55
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.66	$11.55
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.57	$10.89
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.47	$10.32
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.38	$9.85
07/18/2003	BILL	VERNER, JOHN T & KATHLEEN M	$9.47	$9.47
09/12/2002	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 2339	$-9.56	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.37	$9.56
07/12/2002	BILL	VERNER, JOHN T & KATHLEEN M	$9.19	$9.19
09/04/2001	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1541	$-9.42	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.36	$9.42
07/12/2001	BILL	VERNER, JOHN T & KATHLEEN M	$9.06	$9.06
08/23/2000	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 41912	$-9.48	$0.00
07/17/2000	BILL	DELTA REAL ESTATE PARTNERS L P	$9.48	$9.48