Tax Account 020-923-10

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Owners

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

Account Summary

Account ID	020-923-10
Account Type	Real Estate
Location	121 RELIEF SPRINGS RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-923-10

Account Type

Real Estate

Location

121 RELIEF SPRINGS RD
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)
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

3.6566

Tax District

6.0 (City of Fernley)

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	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		6.3
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	$0.33	$0.00	$0.33	$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	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	$-95.47	$0.00
07/13/2009	AMENDMENT	per bolcc strike	$-90.81	$95.47
07/13/2009	AMENDMENT	per bolcc strike	$-96.43	$186.28
07/13/2009	AMENDMENT	per bolcc strike	$-224.57	$282.71
07/13/2009	AMENDMENT	per bolcc strike	$-54.27	$507.28
07/06/2009	BILL	VERNER, JOHN T & KATHLEEN M	$54.27	$561.55
07/01/2009	INTEREST	Monthly Interest	$2.18	$507.28
07/01/2009	INTEREST	Monthly Interest	$2.18	$505.10
06/01/2009	INTEREST	Monthly Interest	$8.48	$502.92
05/01/2009	INTEREST	Monthly Interest	$1.48	$494.44
04/01/2009	INTEREST	Monthly Interest	$1.48	$492.96
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.88	$491.48
03/02/2009	INTEREST	Monthly Interest	$1.48	$485.60
02/03/2009	AMENDMENT	title search & postage	$115.96	$484.12
02/03/2009	INTEREST	Monthly Interest	$1.48	$368.16
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.14	$366.68
01/05/2009	INTEREST	Monthly Interest	$1.48	$362.54
12/10/2008	AMENDMENT	trust reconveyance	$15.00	$361.06
12/01/2008	INTEREST	Monthly Interest	$1.48	$346.06
11/03/2008	INTEREST	Monthly Interest	$1.48	$344.58
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.45	$343.10
10/01/2008	INTEREST	Monthly Interest	$1.48	$339.65
09/02/2008	INTEREST	Monthly Interest	$1.48	$338.17
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.76	$336.69
08/04/2008	INTEREST	Monthly Interest	$1.48	$333.93
07/15/2008	BILL	VERNER, JOHN T & KATHLEEN M	$68.98	$332.45
07/01/2008	INTEREST	Monthly Interest	$1.48	$263.47
07/01/2008	INTEREST	Monthly Interest	$1.48	$261.99
06/02/2008	INTEREST	Monthly Interest	$6.27	$260.51
05/01/2008	INTEREST	Monthly Interest	$0.95	$254.24
03/31/2008	INTEREST	Monthly Interest	$0.95	$253.29
03/31/2008	PENALTY	Postage Cost/3rd yr mailing	$5.25	$252.34
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.47	$247.09
03/06/2008	INTEREST	Monthly Interest	$0.95	$242.62
02/04/2008	INTEREST	Monthly Interest	$0.95	$241.67
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.83	$240.72
01/03/2008	INTEREST	Monthly Interest	$0.95	$236.89
12/03/2007	INTEREST	Monthly Interest	$0.95	$235.94
11/01/2007	INTEREST	Monthly Interest	$0.95	$234.99
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.19	$234.04
10/01/2007	INTEREST	Monthly Interest	$0.95	$230.85
09/04/2007	INTEREST	Monthly Interest	$0.95	$229.90
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.55	$228.95
08/01/2007	INTEREST	Monthly Interest	$0.95	$226.40
07/12/2007	BILL	VERNER, JOHN T & KATHLEEN M	$63.87	$225.45
07/02/2007	INTEREST	Monthly Interest	$0.95	$161.58
07/02/2007	INTEREST	Monthly Interest	$0.95	$160.63
06/04/2007	INTEREST	Monthly Interest	$5.39	$159.68
05/01/2007	INTEREST	Monthly Interest	$0.46	$154.29
04/02/2007	INTEREST	Monthly Interest	$0.46	$153.83
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.14	$153.37
03/01/2007	INTEREST	Monthly Interest	$0.46	$149.23
02/02/2007	INTEREST	Monthly Interest	$0.46	$148.77
02/02/2007	INTEREST	Monthly Interest	$0.46	$148.31
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.55	$147.85
12/01/2006	INTEREST	Monthly Interest	$0.46	$144.30
11/01/2006	INTEREST	Monthly Interest	$0.46	$143.84
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.96	$143.38
10/04/2006	INTEREST	Monthly Interest	$0.46	$140.42
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.37	$139.96
09/01/2006	INTEREST	Monthly Interest	$0.46	$137.59
08/02/2006	INTEREST	Monthly Interest	$0.46	$137.13
07/12/2006	BILL	VERNER, JOHN T & KATHLEEN M	$59.14	$136.67
07/06/2006	INTEREST	Monthly Interest	$0.46	$77.53
07/06/2006	INTEREST	Monthly Interest	$0.46	$77.07
06/05/2006	INTEREST	Monthly Interest	$4.56	$76.61
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$72.05
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.83	$66.80
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.29	$62.97
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.74	$59.68
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.19	$56.94
07/15/2005	BILL	VERNER, JOHN T & KATHLEEN M	$54.75	$54.75
11/05/2004	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 4051	$-55.25	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.53	$55.25
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.03	$52.72
07/08/2004	BILL	VERNER, JOHN T & KATHLEEN M	$50.69	$50.69