Tax Account 020-992-06

Print Page · · Payments Cart · New Search

Owners

SENA, VIRGINIA M
1635 MEADOWS AVE
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-992-06
Account Type	Real Estate
Location	1635 MEADOWS AVE FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-992-06

Account Type

Real Estate

Location

1635 MEADOWS AVE
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,096.18
Total	$2,096.18
Paid	$2,096.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,096.18

Total

$2,096.18

Paid

$2,096.18

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$524.18	$0.00	$524.18	$524.18	$0.00
2	10/02/2023	10/13/2023	Paid	$524.00	$0.00	$524.00	$524.00	$0.00
3	01/02/2024	01/13/2024	Paid	$524.00	$0.00	$524.00	$524.00	$0.00
4	03/04/2024	03/15/2024	Paid	$524.00	$0.00	$524.00	$524.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,008.79	$0.00	$2,008.79	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,986.92	$0.00	$1,986.92	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,936.32	$0.00	$1,936.32	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,908.16	$0.00	$1,908.16	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,868.04	$0.00	$1,868.04	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,858.47	$0.00	$1,858.47	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,666.44	$0.00	$1,666.44	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2024	PAYMENT	SENA, VIRGINIA M CHECK 491	$-524.00	$0.00
12/27/2023	PAYMENT	SENA, VIRGINIA M CHECK 488.00	$-524.00	$524.00
09/27/2023	PAYMENT	SENA, VIRGINIA M CHECK 484	$-524.00	$1,048.00
08/31/2023	PAYMENT	SENA, VIRGINIA M CHECK 481	$-524.18	$1,572.00
07/17/2023	BILL	SENA, VIRGINIA M	$2,096.18	$2,096.18
03/03/2023	PAYMENT	SENA, VIRGINIA M CHECK 475	$-502.00	$0.00
01/04/2023	PAYMENT	SENA, VIRGINIA M CHECK 471	$-502.00	$502.00
10/05/2022	PAYMENT	SENA, VIRGINIA M CHECK 467	$-502.00	$1,004.00
08/23/2022	PAYMENT	SENA, VIRGINIA M CHECK 464	$-502.79	$1,506.00
07/15/2022	BILL	SENA, VIRGINIA M	$2,008.79	$2,008.79
03/01/2022	PAYMENT	SENA, VIRGINIA M CHECK 458	$-496.70	$0.00
01/03/2022	PAYMENT	SENA, VIRGINIA M CHECK CK. 455	$-496.70	$496.70
10/06/2021	PAYMENT	SENA, VIRGINIA M CHECK 449	$-496.70	$993.40
08/13/2021	PAYMENT	SENA, VIRGINIA M CHECK 447	$-496.82	$1,490.10
07/14/2021	BILL	SENA, VIRGINIA M	$1,986.92	$1,986.92
03/10/2021	PAYMENT	SENA, VIRGINIA M CHECK 439	$-484.00	$0.00
12/22/2020	PAYMENT	SENA, VIRGINIA M CHECK 436	$-484.00	$484.00
10/01/2020	PAYMENT	SENA, VIRGINIA M CHECK NUM: 432	$-484.00	$968.00
08/21/2020	PAYMENT	SENA, VIRGINIA M CHECK NUM: 430	$-484.32	$1,452.00
07/09/2020	BILL	SENA, VIRGINIA M	$1,936.32	$1,936.32
02/24/2020	PAYMENT	SENA, VIRGINIA M CHECK NUM: 424	$-476.00	$0.00
12/30/2019	PAYMENT	SENA, VIRGINIA M CHECK NUM: 421	$-476.00	$476.00
10/03/2019	PAYMENT	SENA, VIRGINIA M CHECK NUM: 416	$-476.00	$952.00
08/16/2019	PAYMENT	SENA, VIRGINIA M CHECK NUM: 413	$-480.16	$1,428.00
07/10/2019	BILL	SENA, VIRGINIA M	$1,908.16	$1,908.16
03/01/2019	PAYMENT	SENA, VIRGINIA M CHECK NUM: 406	$-466.00	$0.00
01/04/2019	PAYMENT	SENA, VIRGINIA M CHECK NUM: 404	$-466.00	$466.00
10/01/2018	PAYMENT	SENA, VIRGINIA M CHECK NUM: 400	$-466.00	$932.00
08/16/2018	PAYMENT	SENA, VIRGINIA M CHECK NUM: 396	$-470.04	$1,398.00
07/10/2018	BILL	SENA, VIRGINIA M	$1,868.04	$1,868.04
03/06/2018	PAYMENT	SENA, VIRGINIA M CHECK NUM: 389	$-464.00	$0.00
12/29/2017	PAYMENT	SENA, VIRGINIA M CHECK NUM: 386	$-464.00	$464.00
10/04/2017	PAYMENT	SENA, VIRGINIA M CHECK NUM: 382	$-464.00	$928.00
08/23/2017	PAYMENT	SENA, VIRGINIA M CHECK NUM: 380	$-466.47	$1,392.00
07/10/2017	BILL	SENA, VIRGINIA M	$1,858.47	$1,858.47
03/01/2017	PAYMENT	SENA, VIRGINIA M CHECK NUM: 373	$-416.00	$0.00
01/04/2017	PAYMENT	SENA, VIRGINIA M CHECK NUM: 369	$-416.00	$416.00
09/30/2016	PAYMENT	SENA, VIRGINIA M CHECK NUM: 366	$-416.00	$832.00
08/17/2016	PAYMENT	SENA, VIRGINIA M CHECK NUM: 363	$-418.44	$1,248.00
07/11/2016	BILL	SENA, VIRGINIA M	$1,666.44	$1,666.44
03/04/2016	PAYMENT	SENA, VIRGINIA M CHECK NUM: 356	$-425.00	$0.00
01/06/2016	PAYMENT	SENA, VIRGINIA M CHECK NUM: 351	$-425.00	$425.00
10/08/2015	PAYMENT	SENA, VIRGINIA M CHECK NUM: 345	$-425.00	$850.00
08/21/2015	PAYMENT	SENA, VIRGINIA M CHECK NUM: 342	$-426.12	$1,275.00
07/07/2015	BILL	SENA, VIRGINIA M	$1,701.12	$1,701.12
03/03/2015	PAYMENT	SENA, VIRGINIA M CHECK NUM: 333	$-415.00	$0.00
01/06/2015	PAYMENT	SENA, VIRGINIA M CHECK NUM: 329	$-415.00	$415.00
10/06/2014	PAYMENT	SENA, VIRGINIA M CHECK NUM: 316	$-415.00	$830.00
08/19/2014	PAYMENT	SENA, VIRGINIA M CHECK NUM: 311	$-417.60	$1,245.00
07/08/2014	BILL	SENA, VIRGINIA M	$1,662.60	$1,662.60
03/05/2014	PAYMENT	SENA, VIRGINIA M CHECK NUM: 296	$-405.00	$0.00
01/15/2014	PAYMENT	SENA, VIRGINIA M CHECK NUM: 290	$-405.00	$405.00
09/20/2013	PAYMENT	SENA, VIRGINIA M CHECK NUM: 274	$-405.00	$810.00
08/22/2013	PAYMENT	SENA, VIRGINIA M CHECK NUM: 270	$-408.88	$1,215.00
07/08/2013	BILL	SENA, VIRGINIA M	$1,623.88	$1,623.88
03/05/2013	PAYMENT	SENA, VIRGINIA CHECK NUM: 249	$-412.00	$0.00
01/08/2013	PAYMENT	SENA, VIRGINIA M CHECK NUM: 239	$-412.00	$412.00
10/02/2012	PAYMENT	SENA, VIRGINIA CHECK NUM: 219	$-412.00	$824.00
08/22/2012	PAYMENT	SENA, VIRGINIA M. CHECK NUM: 210	$-414.49	$1,236.00
07/10/2012	BILL	LUCERO, VIRGINIA M	$1,650.49	$1,650.49
03/02/2012	PAYMENT	SENA, VIRGINIA M CHECK NUM: 176	$-327.00	$0.00
01/04/2012	PAYMENT	SENA, VIRGINIA M CHECK NUM: 161	$-327.00	$327.00
10/04/2011	PAYMENT	SENA, VIRGINIA CHECK NUM: 143	$-327.00	$654.00
08/17/2011	PAYMENT	SENA, VIRGINIA M. CHECK NUM: 129	$-327.99	$981.00
07/08/2011	BILL	LUCERO, VIRGINIA M	$1,308.99	$1,308.99
03/04/2011	PAYMENT	LUCERO, VIRGINIA M & ARMANDO CHECK NUM: 97	$-317.00	$0.00
01/05/2011	PAYMENT	LUCERO, VIRGINIA M & ARMANDO CHECK NUM: 1682	$-317.00	$317.00
10/07/2010	PAYMENT	LUCERO, VIRGINIA M & ARMANDO CHECK BANK: 94-7074 NUM: 1666	$-317.00	$634.00
08/16/2010	PAYMENT	LUCERO, VIRGINIA M & ARMANDO CHECK BANK: 94-7074 NUM: 1652	$-319.98	$951.00
07/08/2010	BILL	LUCERO, VIRGINIA M & ARMANDO	$1,270.98	$1,270.98
02/26/2010	PAYMENT	LUCERO, VIRGINIA M & ARMANDO CHECK BANK: 94-7074 NUM: 1611	$-524.00	$0.00
11/20/2009	PAYMENT	LUCERO, VIRGINIA M & ARMANDO CHECK BANK: 94-7074 NUM: 1580	$-524.00	$524.00
10/01/2009	PAYMENT	LUCERO, VIRGINIA M & ARMANDO CHECK BANK: 94-7074 NUM: 1566	$-524.00	$1,048.00
08/13/2009	PAYMENT	LUCERO, VIRGINIA M & ARMANDO CHECK BANK: 94-7074 NUM: 1545	$-527.29	$1,572.00
07/06/2009	BILL	LUCERO, VIRGINIA M & ARMANDO	$2,099.29	$2,099.29
02/23/2009	PAYMENT	LUCERO, VIRGINIA M & ARMANDO CHECK BANK: 94-7074 NUM: 1487	$-519.00	$0.00
12/19/2008	PAYMENT	LUCERO, VIRGINIA M & ARMANDO CHECK BANK: 94-7074 NUM: 1461	$-519.00	$519.00
08/26/2008	PAYMENT	LUCERO, VIRGINIA M & ARMANDO CHECK BANK: 94-7074 NUM: 1419	$-519.00	$1,038.00
08/20/2008	PAYMENT	LUCERO, VIRGINIA M & ARMANDO CHECK BANK: 94-7074 NUM: 1414	$-522.43	$1,557.00
07/15/2008	BILL	LUCERO, VIRGINIA M & ARMANDO	$2,079.43	$2,079.43
02/25/2008	PAYMENT	LUCERO, VIRGINIA M & ARMANDO CHECK BANK: 94-7074 NUM: 1347	$-504.00	$0.00
11/27/2007	PAYMENT	LUCERO, VIRGINIA M & ARMANDO CHECK BANK: 94-7074 NUM: 1300	$-504.00	$504.00
09/21/2007	PAYMENT	LUCERO, VIRGINIA M & ARMANDO CHECK BANK: 94-7074 NUM: 1279	$-504.00	$1,008.00
08/13/2007	PAYMENT	LUCERO, VIRGINIA M & ARMANDO CHECK BANK: 94-7074 NUM: 1258	$-505.40	$1,512.00
07/12/2007	BILL	LUCERO, VIRGINIA M & ARMANDO	$2,017.40	$2,017.40
02/23/2007	PAYMENT	LUCERO, VIRGINIA M & ARMANDO CHECK BANK: 94-7074 NUM: 1194	$-489.00	$0.00
11/27/2006	PAYMENT	LUCERO, VIRGINIA M & ARMANDO CHECK BANK: 94-7074 NUM: 1159	$-489.00	$489.00
08/25/2006	PAYMENT	LUCERO, VIRGINIA M & ARMANDO CHECK BANK: 94-7074 NUM: 1123	$-980.65	$978.00
07/12/2006	BILL	LUCERO, VIRGINIA M & ARMANDO	$1,958.65	$1,958.65
02/14/2006	PAYMENT	TSI CHECK BANK: 94-7074 NUM: 107121	$-44.00	$0.00
01/09/2006	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 49876	$-44.00	$44.00
10/05/2005	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 48813	$-44.00	$88.00
08/17/2005	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 48323	$-46.49	$132.00
07/15/2005	BILL	RIVER RANCH ESTATES LLC	$178.49	$178.49