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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

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/21/202309/01/2023Past due$15.37$0.61$15.37$0.00$42.75
210/02/202310/13/2023Past due$0.00$0.77$0.00$0.00$43.52
301/02/202401/13/2024Past due$0.00$0.92$0.00$0.00$44.44
403/04/202403/15/2024Past due$0.00$1.08$0.00$0.00$46.93

Outstanding Taxes

DescriptionOriginalPenaltyPaidBalanceDue
2022/2023 REAL ESTATE TAXES$20.74$3.24$0.00$26.77$26.77

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2021/2022 REAL ESTATE TAXES$14.35$0.00$14.35$0.00$0.003.61606.0
2020/2021 SECURED TAXES$12.36$0.00$12.36$0.00$0.003.61316.3
2019/2020 SECURED TAXES$12.10$0.00$12.10$0.00$0.003.61316.0
2018/2019 SECURED TAXES$11.83$0.00$11.83$0.00$0.003.61316.0
2017/2018 SECURED TAXES$10.44$0.00$10.44$0.00$0.003.61316.0
2016/2017 SECURED TAXES$0.11$0.00$0.11$0.00$0.003.61316.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2023-2024S25TCID District Gen.13.12.0013.1213.12
2023-2024S33Fernley Groundwater1.99.001.991.99
2022-2023S25TCID District Gen.12.58.0012.5812.58
2022-2023S33Fernley Groundwater2.04.002.042.04
2022-2023S43Publication Fee*5.00.005.005.00
2022-2023S46Postage Fee*1.00.001.001.00
2021-2022S25TCID District Gen.12.2012.20.00.00
2021-2022S33Fernley Groundwater2.032.03.00.00
2020-2021S25TCID District Gen.11.9211.92.00.00
2020-2021S33Fernley Groundwater.32.32.00.00
2019-2020S25TCID District Gen.11.6611.66.00.00
2019-2020S33Fernley Groundwater.32.32.00.00
2018-2019S25TCID District Gen.11.4011.40.00.00
2018-2019S33Fernley Groundwater.32.32.00.00
2017-2018S25TCID District Gen.10.0010.00.00.00
2017-2018S33Fernley Groundwater.33.33.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/01/2024INTERESTINTEREST FOR 07/2024$0.25$46.93
06/03/2024INTERESTINTEREST FOR 06/2024$1.28$46.68
06/03/2024INTERESTINTEREST FOR 06/2024$0.12$45.40
05/01/2024INTERESTINTEREST FOR 05/2024$0.12$45.28
04/01/2024INTERESTINTEREST FOR 04/2024$0.12$45.16
03/15/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.08$45.04
03/01/2024INTERESTINTEREST FOR 03/2024$0.12$43.96
02/01/2024INTERESTINTEREST FOR 02/2024$0.12$43.84
01/16/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.92$43.72
01/02/2024INTERESTINTEREST FOR 01/2024$0.12$42.80
12/01/2023INTERESTINTEREST FOR 12/2023$0.12$42.68
11/01/2023INTERESTINTEREST FOR 11/2023$0.12$42.56
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.77$42.44
10/02/2023INTERESTINTEREST FOR 10/2023$0.12$41.67
09/05/2023INTERESTINTEREST FOR 09/2023$0.12$41.55
09/05/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.61$41.43
07/17/2023BILLMOHR PILOT ROAD LLC$15.37$40.82
07/12/2023INTERESTINTEREST FOR 07/2023$0.12$25.45
07/12/2023INTERESTINTEREST FOR 07/2023$0.12$25.33
06/05/2023INTERESTINTEREST FOR 06/2023$1.23$25.21
04/28/2023AMENDMENTS43 PUBLICATION FEE*$5.00$23.98
03/29/2023AMENDMENTS46 POSTAGE FEE*$1.00$18.98
03/17/2023PENALTYINSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES$1.03$17.98
01/17/2023PENALTYINSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES$0.88$16.95
10/17/2022PENALTYINSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES$0.74$16.07
09/01/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES$0.59$15.33
08/04/2022AMENDMENTAMENDMENT TO RE 2023$0.00$14.74
07/15/2022BILLMOHR PILOT ROAD LLC$14.74$14.74
08/16/2021PAYMENT1000 PILOT ROAD LLC CHECK 1085$-14.35$0.00
07/14/2021BILL1000 PILOT ROAD LLC$14.35$14.35
08/12/2020PAYMENT1000 PILOT ROAD LLC CHECK NUM: 1073$-12.36$0.00
07/09/2020BILL1000 PILOT ROAD LLC$12.36$12.36
07/29/2019PAYMENT1000 PILOT ROAD LLC CHECK NUM: 1062$-12.10$0.00
07/10/2019BILL1000 PILOT ROAD LLC$12.10$12.10
08/08/2018PAYMENT1000 PILOT ROAD LLC CHECK NUM: 1054$-11.83$0.00
07/10/2018BILL1000 PILOT ROAD LLC$11.83$11.83
08/02/2017PAYMENT1000 PILOT ROAD LLC CHECK NUM: 1044$-10.44$0.00
07/10/2017BILL1000 PILOT ROAD LLC$10.44$10.44
08/31/2016PAYMENTPILOT 1000 CORK: D BANK: PNP INTERNET NUM: 26332909$-0.11$0.00
07/11/2016BILL1000 PILOT ROAD LLC$0.11$0.11