Tax Account 020-757-05

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Owners

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

Account Summary

Account ID	020-757-05
Account Type	Real Estate
Location	900 A JESSICA LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-757-05

Account Type

Real Estate

Location

900 A 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	$-908.88	$0.00
07/13/2009	AMENDMENT	per bolcc strike	$-908.85	$908.88
07/13/2009	AMENDMENT	per bolcc strike	$-914.27	$1,817.73
07/13/2009	AMENDMENT	per bolcc strike	$-943.70	$2,732.00
07/13/2009	AMENDMENT	per bolcc strike	$-659.18	$3,675.70
07/06/2009	BILL	VERNER, JOHN T & KATHLEEN M	$659.18	$4,334.88
07/01/2009	INTEREST	Monthly Interest	$21.04	$3,675.70
07/01/2009	INTEREST	Monthly Interest	$21.04	$3,654.66
06/01/2009	INTEREST	Monthly Interest	$70.76	$3,633.62
05/01/2009	INTEREST	Monthly Interest	$15.52	$3,562.86
04/01/2009	INTEREST	Monthly Interest	$15.52	$3,547.34
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$46.41	$3,531.82
03/02/2009	INTEREST	Monthly Interest	$15.52	$3,485.41
02/03/2009	AMENDMENT	title search & postage	$115.96	$3,469.89
02/03/2009	INTEREST	Monthly Interest	$15.52	$3,353.93
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$29.22	$3,338.41
01/05/2009	INTEREST	Monthly Interest	$15.52	$3,309.19
12/10/2008	AMENDMENT	trust reconveyance	$15.00	$3,293.67
12/01/2008	INTEREST	Monthly Interest	$15.52	$3,278.67
11/03/2008	INTEREST	Monthly Interest	$15.52	$3,263.15
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$16.30	$3,247.63
10/01/2008	INTEREST	Monthly Interest	$15.52	$3,231.33
09/02/2008	INTEREST	Monthly Interest	$15.52	$3,215.81
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.60	$3,200.29
08/04/2008	INTEREST	Monthly Interest	$15.52	$3,193.69
07/15/2008	BILL	VERNER, JOHN T & KATHLEEN M	$647.93	$3,178.17
07/01/2008	INTEREST	Monthly Interest	$15.52	$2,530.24
07/01/2008	INTEREST	Monthly Interest	$15.52	$2,514.72
06/02/2008	INTEREST	Monthly Interest	$65.70	$2,499.20
05/01/2008	INTEREST	Monthly Interest	$9.94	$2,433.50
03/31/2008	INTEREST	Monthly Interest	$9.94	$2,423.56
03/31/2008	PENALTY	Postage Cost/3rd yr mailing	$5.25	$2,413.62
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$46.84	$2,408.37
03/06/2008	INTEREST	Monthly Interest	$9.94	$2,361.53
02/04/2008	INTEREST	Monthly Interest	$9.94	$2,351.59
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$30.13	$2,341.65
01/03/2008	INTEREST	Monthly Interest	$9.94	$2,311.52
12/03/2007	INTEREST	Monthly Interest	$9.94	$2,301.58
11/01/2007	INTEREST	Monthly Interest	$9.94	$2,291.64
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$16.76	$2,281.70
10/01/2007	INTEREST	Monthly Interest	$9.94	$2,264.94
09/04/2007	INTEREST	Monthly Interest	$9.94	$2,255.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.72	$2,245.06
08/01/2007	INTEREST	Monthly Interest	$9.94	$2,238.34
07/12/2007	BILL	VERNER, JOHN T & KATHLEEN M	$669.11	$2,228.40
07/02/2007	INTEREST	Monthly Interest	$9.94	$1,559.29
07/02/2007	INTEREST	Monthly Interest	$9.94	$1,549.35
06/04/2007	INTEREST	Monthly Interest	$56.41	$1,539.41
05/01/2007	INTEREST	Monthly Interest	$4.78	$1,483.00
04/02/2007	INTEREST	Monthly Interest	$4.78	$1,478.22
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$43.37	$1,473.44
03/01/2007	INTEREST	Monthly Interest	$4.78	$1,430.07
02/02/2007	INTEREST	Monthly Interest	$4.78	$1,425.29
02/02/2007	INTEREST	Monthly Interest	$4.78	$1,420.51
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$27.93	$1,415.73
12/01/2006	INTEREST	Monthly Interest	$4.78	$1,387.80
11/01/2006	INTEREST	Monthly Interest	$4.78	$1,383.02
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.58	$1,378.24
10/04/2006	INTEREST	Monthly Interest	$4.78	$1,362.66
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.30	$1,357.88
09/01/2006	INTEREST	Monthly Interest	$4.78	$1,351.58
08/02/2006	INTEREST	Monthly Interest	$4.78	$1,346.80
07/12/2006	BILL	VERNER, JOHN T & KATHLEEN M	$619.56	$1,342.02
07/06/2006	INTEREST	Monthly Interest	$4.78	$722.46
07/06/2006	INTEREST	Monthly Interest	$4.78	$717.68
06/05/2006	INTEREST	Monthly Interest	$47.81	$712.90
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$665.09
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$40.16	$659.84
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$25.84	$619.68
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.38	$593.84
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.79	$579.46
07/15/2005	BILL	VERNER, JOHN T & KATHLEEN M	$573.67	$573.67
11/05/2004	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 4051	$-576.52	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.95	$576.52
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.60	$562.57
07/08/2004	BILL	VERNER, JOHN T & KATHLEEN M	$556.97	$556.97
05/11/2004	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 3680	$-631.90	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$631.90
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$38.16	$626.90
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$24.53	$588.74
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.63	$564.21
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.45	$550.58
07/18/2003	BILL	VERNER, JOHN T & KATHLEEN M	$545.13	$545.13
04/25/2003	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 2856	$-454.84	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$24.66	$454.84
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$13.70	$430.18
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.48	$416.48
09/12/2002	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 2339	$-143.10	$411.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.50	$554.10
07/12/2002	BILL	VERNER, JOHN T & KATHLEEN M	$548.60	$548.60
10/16/2001	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1639	$-407.91	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.37	$407.91
09/04/2001	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1541	$-139.76	$402.54
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.38	$542.30
07/12/2001	BILL	VERNER, JOHN T & KATHLEEN M	$536.92	$536.92
08/23/2000	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 41912	$-142.20	$0.00
07/17/2000	BILL	DELTA REAL ESTATE PARTNERS L P	$142.20	$142.20