Tax Account 020-881-17

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	020-881-17
Account Type	Real Estate
Location	987 COLDWATER DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-881-17

Account Type

Real Estate

Location

987 COLDWATER DR
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	3.6566
Tax District	6.0 (City of Fernley)

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

3.6566

Tax District

6.0 (City of Fernley)

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	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2.04	$0.00	$2.04	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2.03	$0.00	$2.03	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$0.32	$0.00	$0.32	$0.00	$0.00		6.0
2019/2020 SECURED TAXES	$0.32	$0.00	$0.32	$0.00	$0.00		6.0
2018/2019 SECURED TAXES	$0.32	$0.00	$0.32	$0.00	$0.00		6.0
2017/2018 SECURED TAXES	$5.33	$0.00	$5.33	$0.00	$0.00		6.0
2016/2017 SECURED TAXES	$5.00	$0.00	$5.00	$0.00	$0.00		6.0

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	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.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	$-5.33	$0.00
07/10/2017	BILL	FERNLEY, CITY OF	$5.33	$5.33
08/18/2016	PAYMENT	ASPEN MEADOWS-FERNLEY FLOOD CHECK NUM: 376	$-5.00	$0.00
07/11/2016	BILL	ASPEN MEADOWS-FERNLEY FLOOD	$5.00	$5.00
08/21/2015	PAYMENT	ASPEN MEADOWS-FERNLEY FLOOD CHECK NUM: 344	$-5.32	$0.00
07/07/2015	BILL	ASPEN MEADOWS-FERNLEY FLOOD	$5.32	$5.32
08/14/2014	PAYMENT	ASPEN MEADOWS-FCFMA CHECK NUM: 307	$-5.32	$0.00
07/08/2014	BILL	ASPEN MEADOWS-FERNLEY FLOOD	$5.32	$5.32
08/13/2013	PAYMENT	ASPEN MEADOWS-FERNLEY FLOOD CHECK NUM: 280	$-4.00	$0.00
07/08/2013	BILL	ASPEN MEADOWS-FERNLEY FLOOD	$4.00	$4.00
08/22/2012	PAYMENT	ASPEN MEADOWS-FERNLEY FLOOD CHECK NUM: 261	$-4.00	$0.00
07/10/2012	BILL	ASPEN MEADOWS-FERNLEY FLOOD	$4.00	$4.00
09/16/2011	PAYMENT	ASPEN MEADOWS-FERNLEY FLOOD CORK: B NUM: 244	$-4.16	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.16	$4.16
07/08/2011	BILL	ASPEN MEADOWS-FERNLEY FLOOD	$4.00	$4.00
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-172 NUM: 217	$-4.00	$0.00
02/10/2011	AMENDMENT	Del pen	$-0.37	$4.00
02/10/2011	ADJUST	Amend: Auto Adj Out Payment BANK: 94-172 NUM: 217	$4.00	$4.37
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.01	$0.37
12/21/2010	VOID	ASPEN MEADOWS FCFMA CHECK BANK: 94-172 NUM: 217	$-4.00	$0.36
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.20	$4.36
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.16	$4.16
07/08/2010	BILL	ASPEN MEADOWS-FERNLEY FLOOD	$4.00	$4.00
07/30/2009	PAYMENT	ASPEN MEADOWS-FERNLEY FLOOD CHECK BANK: 94-172 NUM: 186	$-1.50	$0.00
07/06/2009	BILL	ASPEN MEADOWS-FERNLEY FLOOD	$1.50	$1.50
08/18/2008	PAYMENT	ASPEN MEADOWS-FERNLEY FLOOD CHECK BANK: 94-172 NUM: 153	$-1.50	$0.00
07/15/2008	BILL	ASPEN MEADOWS-FERNLEY FLOOD	$1.50	$1.50
10/16/2006	AMENDMENT	per assess/common area/10/05	$-183.65	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.47	$183.65
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.81	$179.18
08/29/2006	PAYMENT	DOUBLE DIAMOND MNGMNT CO. CHECK BANK: 94-77 NUM: 2418	$-101.86	$177.37
08/02/2006	INTEREST	Monthly Interest	$0.68	$279.23
07/12/2006	BILL	ASPEN MEADOWS-FERNLEY FLOOD	$177.37	$278.55
07/06/2006	INTEREST	Monthly Interest	$0.68	$101.18
07/06/2006	INTEREST	Monthly Interest	$0.68	$100.50
06/05/2006	INTEREST	Monthly Interest	$6.83	$99.82
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$92.99
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.10	$87.74
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.64	$83.64
10/06/2005	PAYMENT	ASPEN MEADOWS-FERNLEY FLOOD CHECK BANK: 94-211 NUM: 1319	$-41.00	$82.00
08/04/2005	PAYMENT	ASPEN MEADOWS-FERNLEY FLOOD CHECK BANK: 94-211 NUM: 1316	$-41.24	$123.00
07/15/2005	BILL	ASPEN MEADOWS-FERNLEY FLOOD	$164.24	$164.24
03/09/2005	PAYMENT	ASPEN MEADOWS FERNLEY LLC CHECK BANK: 94-211 NUM: 1287	$-77.52	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.52	$77.52
10/11/2004	PAYMENT	ASPEN MEADOWS FERNLEY LLC CHECK BANK: 94-211 NUM: 1239	$-38.00	$76.00
07/27/2004	PAYMENT	ASPEN MEADOWS FERNLEY LLC CHECK BANK: 94-211 NUM: 1215	$-38.07	$114.00
07/08/2004	BILL	ASPEN MEADOWS FERNLEY LLC ET A	$152.07	$152.07
04/07/2004	PAYMENT	ASPEN MEADOWS FERNLEY LLC ET A CHECK BANK: 94-211 NUM: 1175	$-80.25	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.75	$80.25
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.50	$76.50
09/29/2003	PAYMENT	ASPEN MEADOWS FERNLEY LLC CHECK BANK: 94-211 NUM: 1087	$-37.50	$75.00
08/12/2003	PAYMENT	ASPEN MEADOWS FERNLEY LLC CHECK BANK: 94-211 NUM: 1066	$-37.50	$112.50
07/18/2003	BILL	ASPEN MEADOWS FERNLEY LLC ET A	$150.00	$150.00