Tax Account 020-973-12

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Owners

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

Account Summary

Account ID	020-973-12
Account Type	Real Estate
Location	519 SADDLE HORN WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-973-12

Account Type

Real Estate

Location

519 SADDLE HORN WAY
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		6.0
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	$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
09/02/2015	AMENDMENT	TCID WILL BILL	$-226.48	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.36	$226.48
07/07/2015	BILL	FERNLEY, CITY OF	$224.12	$224.12
06/23/2015	AMENDMENT	STRIKE PER COMM 6/18/15	$-301.83	$0.00
06/23/2015	AMENDMENT	STRIKE PER COMM 6/18/15	$-324.96	$301.83
06/23/2015	AMENDMENT	STRIKE PER COMM 6/18/15	$-371.14	$626.79
06/23/2015	AMENDMENT	STRIKE PER COMM 6/18/15	$-28.57	$997.93
06/23/2015	AMENDMENT	STRIKE PER COMM 6/18/15	$-34.82	$1,026.50
06/01/2015	INTEREST	Monthly Interest	$24.73	$1,061.32
05/01/2015	INTEREST	Monthly Interest	$4.34	$1,036.59
03/31/2015	INTEREST	Monthly Interest	$4.34	$1,032.25
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$17.13	$1,027.91
03/02/2015	INTEREST	Monthly Interest	$4.34	$1,010.78
02/02/2015	INTEREST	Monthly Interest	$4.34	$1,006.44
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.02	$1,002.10
01/02/2015	INTEREST	Monthly Interest	$4.34	$991.08
12/01/2014	INTEREST	Monthly Interest	$4.34	$986.74
11/03/2014	INTEREST	Monthly Interest	$4.34	$982.40
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.13	$978.06
10/01/2014	INTEREST	Monthly Interest	$4.34	$971.93
09/02/2014	INTEREST	Monthly Interest	$4.34	$967.59
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.47	$963.25
07/08/2014	BILL	SAGE VIEW ESTATES LLC	$244.69	$960.78
07/07/2014	INTEREST	Monthly Interest	$4.34	$716.09
07/01/2014	INTEREST	Monthly Interest	$4.34	$711.75
06/02/2014	INTEREST	Monthly Interest	$22.60	$707.41
05/01/2014	INTEREST	Monthly Interest	$2.31	$684.81
03/25/2014	INTEREST	Monthly Interest	$2.31	$682.50
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$17.05	$680.19
03/03/2014	INTEREST	Monthly Interest	$2.31	$663.14
02/03/2014	INTEREST	Monthly Interest	$2.31	$660.83
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.01	$658.52
01/01/2014	INTEREST	Monthly Interest	$2.31	$647.51
12/02/2013	INTEREST	Monthly Interest	$2.31	$645.20
11/01/2013	INTEREST	Monthly Interest	$2.31	$642.89
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.18	$640.58
10/01/2013	INTEREST	Monthly Interest	$2.31	$634.40
09/03/2013	INTEREST	Monthly Interest	$2.31	$632.09
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.54	$629.78
07/08/2013	BILL	SAGE VIEW ESTATES LLC	$243.53	$627.24
07/08/2013	INTEREST	Monthly Interest	$2.31	$383.71
07/01/2013	INTEREST	Monthly Interest	$2.31	$381.40
06/04/2013	AMENDMENT	Trust Reconveyance	$15.00	$379.09
06/01/2013	INTEREST	Monthly Interest	$20.52	$364.09
05/01/2013	INTEREST	Monthly Interest	$0.29	$343.57
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$343.28
04/01/2013	PENALTY	Mailing Fees	$2.00	$337.17
04/01/2013	INTEREST	Monthly Interest	$0.29	$335.17
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$16.99	$334.88
03/01/2013	INTEREST	Monthly Interest	$0.29	$317.89
02/01/2013	INTEREST	Monthly Interest	$0.29	$317.60
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.96	$317.31
01/02/2013	INTEREST	Monthly Interest	$0.29	$306.35
12/03/2012	INTEREST	Monthly Interest	$0.29	$306.06
11/01/2012	INTEREST	Monthly Interest	$0.29	$305.77
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.14	$305.48
10/01/2012	INTEREST	Monthly Interest	$0.29	$299.34
08/31/2012	INTEREST	Monthly Interest	$0.29	$299.05
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.51	$298.76
07/10/2012	BILL	SAGE VIEW ESTATES LLC	$242.72	$296.25
07/10/2012	INTEREST	Monthly Interest	$0.29	$53.53
07/02/2012	INTEREST	Monthly Interest	$0.29	$53.24
06/01/2012	INTEREST	Monthly Interest	$1.62	$52.95
05/03/2012	INTEREST	Monthly Interest	$0.14	$51.33
03/30/2012	INTEREST	Monthly Interest	$0.14	$51.19
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.24	$51.05
03/01/2012	INTEREST	Monthly Interest	$0.14	$49.81
01/31/2012	INTEREST	Monthly Interest	$0.14	$49.67
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.07	$49.53
01/03/2012	INTEREST	Monthly Interest	$0.14	$48.46
12/01/2011	INTEREST	Monthly Interest	$0.14	$48.32
11/01/2011	INTEREST	Monthly Interest	$0.14	$48.18
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.89	$48.04
10/03/2011	INTEREST	Monthly Interest	$0.14	$47.15
09/01/2011	INTEREST	Monthly Interest	$0.14	$47.01
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.71	$46.87
07/08/2011	BILL	SAGE VIEW ESTATES LLC	$17.78	$46.16
07/08/2011	INTEREST	Monthly Interest	$0.14	$28.38
07/05/2011	INTEREST	Monthly Interest	$0.14	$28.24
06/06/2011	INTEREST	Monthly Interest	$1.38	$28.10
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$26.72
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.16	$20.22
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.99	$19.06
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.83	$18.07
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.66	$17.24
07/08/2010	BILL	SAGE VIEW ESTATES LLC	$16.58	$16.58
08/14/2009	PAYMENT	SAGE VIEW ESTATES LLC CHECK BANK: 94-206 NUM: 2497	$-15.37	$0.00
07/06/2009	BILL	SAGE VIEW ESTATES LLC	$15.37	$15.37
04/07/2009	PAYMENT	SAGE VIEW ESTATES CHECK BANK: 94-206 NUM: 2454	$-17.35	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.00	$17.35
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.85	$16.35
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.71	$15.50
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.57	$14.79
07/15/2008	BILL	SAGE VIEW ESTATES LLC	$14.22	$14.22
08/16/2007	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-206 NUM: 2107	$-13.17	$0.00
07/12/2007	BILL	SAGE VIEW ESTATES LLC	$13.17	$13.17
08/27/2006	PAYMENT	SAGE VIEW ESTATES LLC CHECK BANK: 94-206 NUM: 1381	$-12.20	$0.00
07/12/2006	BILL	SAGE VIEW ESTATES LLC	$12.20	$12.20
08/24/2005	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 8280	$-11.30	$0.00
07/15/2005	BILL	SAGE VIEW ESTATES LLC	$11.30	$11.30