Tax Account 021-061-33
Owners
MOHR PILOT ROAD LLC
4851 LBJ FREEWAY STE 900
DALLAS, TX 75244
Account Summary
Account ID | 021-061-33 |
---|---|
Account Type | Real Estate |
Location | 0 PILOT RD FERNLEY |
Balance | $46.93 |
Currently Due | $46.93 |
Current Year
Description | 2023/2024 REAL ESTATE TAXES |
---|---|
Original | $15.37 |
Total | $20.16 |
Paid | $0.00 |
Balance | $20.16 |
Due | $46.93 |
Ad Valorem Tax Rate | 3.6551 |
Tax District | 6.0 (City of Fernley) |
Tax Cap | 100% High 8.0% |
Delinquent Installments
Outstanding Taxes
Description | Original | Penalty | Paid | Balance | Due |
---|---|---|---|---|---|
2022/2023 REAL ESTATE TAXES | $20.74 | $3.24 | $0.00 | $26.77 | $26.77 |
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2021/2022 REAL ESTATE TAXES | $14.35 | $0.00 | $14.35 | $0.00 | $0.00 | 3.6160 | 6.0 |
2020/2021 SECURED TAXES | $12.36 | $0.00 | $12.36 | $0.00 | $0.00 | 3.6131 | 6.3 |
2019/2020 SECURED TAXES | $12.10 | $0.00 | $12.10 | $0.00 | $0.00 | 3.6131 | 6.0 |
2018/2019 SECURED TAXES | $11.83 | $0.00 | $11.83 | $0.00 | $0.00 | 3.6131 | 6.0 |
2017/2018 SECURED TAXES | $10.44 | $0.00 | $10.44 | $0.00 | $0.00 | 3.6131 | 6.0 |
2016/2017 SECURED TAXES | $0.11 | $0.00 | $0.11 | $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. | 13.12 | .00 | 13.12 | 13.12 |
2023-2024 | S33 | Fernley Groundwater | 1.99 | .00 | 1.99 | 1.99 |
2022-2023 | S25 | TCID District Gen. | 12.58 | .00 | 12.58 | 12.58 |
2022-2023 | S33 | Fernley Groundwater | 2.04 | .00 | 2.04 | 2.04 |
2022-2023 | S43 | Publication Fee* | 5.00 | .00 | 5.00 | 5.00 |
2022-2023 | S46 | Postage Fee* | 1.00 | .00 | 1.00 | 1.00 |
2021-2022 | S25 | TCID District Gen. | 12.20 | 12.20 | .00 | .00 |
2021-2022 | S33 | Fernley Groundwater | 2.03 | 2.03 | .00 | .00 |
2020-2021 | S25 | TCID District Gen. | 11.92 | 11.92 | .00 | .00 |
2020-2021 | S33 | Fernley Groundwater | .32 | .32 | .00 | .00 |
2019-2020 | S25 | TCID District Gen. | 11.66 | 11.66 | .00 | .00 |
2019-2020 | S33 | Fernley Groundwater | .32 | .32 | .00 | .00 |
2018-2019 | S25 | TCID District Gen. | 11.40 | 11.40 | .00 | .00 |
2018-2019 | S33 | Fernley Groundwater | .32 | .32 | .00 | .00 |
2017-2018 | S25 | TCID District Gen. | 10.00 | 10.00 | .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 |
---|---|---|---|---|
07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $0.25 | $46.93 |
06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $1.28 | $46.68 |
06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.12 | $45.40 |
05/01/2024 | INTEREST | INTEREST FOR 05/2024 | $0.12 | $45.28 |
04/01/2024 | INTEREST | INTEREST FOR 04/2024 | $0.12 | $45.16 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.08 | $45.04 |
03/01/2024 | INTEREST | INTEREST FOR 03/2024 | $0.12 | $43.96 |
02/01/2024 | INTEREST | INTEREST FOR 02/2024 | $0.12 | $43.84 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.92 | $43.72 |
01/02/2024 | INTEREST | INTEREST FOR 01/2024 | $0.12 | $42.80 |
12/01/2023 | INTEREST | INTEREST FOR 12/2023 | $0.12 | $42.68 |
11/01/2023 | INTEREST | INTEREST FOR 11/2023 | $0.12 | $42.56 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.77 | $42.44 |
10/02/2023 | INTEREST | INTEREST FOR 10/2023 | $0.12 | $41.67 |
09/05/2023 | INTEREST | INTEREST FOR 09/2023 | $0.12 | $41.55 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.61 | $41.43 |
07/17/2023 | BILL | MOHR PILOT ROAD LLC | $15.37 | $40.82 |
07/12/2023 | INTEREST | INTEREST FOR 07/2023 | $0.12 | $25.45 |
07/12/2023 | INTEREST | INTEREST FOR 07/2023 | $0.12 | $25.33 |
06/05/2023 | INTEREST | INTEREST FOR 06/2023 | $1.23 | $25.21 |
04/28/2023 | AMENDMENT | S43 PUBLICATION FEE* | $5.00 | $23.98 |
03/29/2023 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $18.98 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $1.03 | $17.98 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $0.88 | $16.95 |
10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $0.74 | $16.07 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $0.59 | $15.33 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $14.74 |
07/15/2022 | BILL | MOHR PILOT ROAD LLC | $14.74 | $14.74 |
08/16/2021 | PAYMENT | 1000 PILOT ROAD LLC CHECK 1085 | $-14.35 | $0.00 |
07/14/2021 | BILL | 1000 PILOT ROAD LLC | $14.35 | $14.35 |
08/12/2020 | PAYMENT | 1000 PILOT ROAD LLC CHECK NUM: 1073 | $-12.36 | $0.00 |
07/09/2020 | BILL | 1000 PILOT ROAD LLC | $12.36 | $12.36 |
07/29/2019 | PAYMENT | 1000 PILOT ROAD LLC CHECK NUM: 1062 | $-12.10 | $0.00 |
07/10/2019 | BILL | 1000 PILOT ROAD LLC | $12.10 | $12.10 |
08/08/2018 | PAYMENT | 1000 PILOT ROAD LLC CHECK NUM: 1054 | $-11.83 | $0.00 |
07/10/2018 | BILL | 1000 PILOT ROAD LLC | $11.83 | $11.83 |
08/02/2017 | PAYMENT | 1000 PILOT ROAD LLC CHECK NUM: 1044 | $-10.44 | $0.00 |
07/10/2017 | BILL | 1000 PILOT ROAD LLC | $10.44 | $10.44 |
08/31/2016 | PAYMENT | PILOT 1000 CORK: D BANK: PNP INTERNET NUM: 26332909 | $-0.11 | $0.00 |
07/11/2016 | BILL | 1000 PILOT ROAD LLC | $0.11 | $0.11 |