Tax Account 021-082-24

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Owners

GRIM, ROBERT
121 LILY LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-082-24
Account Type	Real Estate
Location	121 LILY LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-082-24

Account Type

Real Estate

Location

121 LILY LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$765.65
Total	$765.65
Paid	$765.65
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

$765.65

Total

$765.65

Paid

$765.65

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	$192.65	$0.00	$192.65	$192.65	$0.00
2	10/02/2023	10/13/2023	Paid	$191.00	$0.00	$191.00	$191.00	$0.00
3	01/02/2024	01/13/2024	Paid	$191.00	$0.00	$191.00	$191.00	$0.00
4	03/04/2024	03/15/2024	Paid	$191.00	$0.00	$191.00	$191.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$747.77	$0.00	$747.77	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$762.62	$0.00	$762.62	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$747.68	$0.00	$747.68	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$754.13	$0.00	$754.13	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$747.62	$0.00	$747.62	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$770.70	$0.00	$770.70	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$606.22	$0.00	$606.22	$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
07/21/2023	PAYMENT	ROBERT GRIM PNP PNP - 139531337	$-765.65	$0.00
07/17/2023	BILL	GRIM, ROBERT	$765.65	$765.65
08/10/2022	PAYMENT	GRIM, ROBERT CHECK 710	$-747.77	$0.00
07/15/2022	BILL	GRIM, ROBERT	$747.77	$747.77
07/20/2021	PAYMENT	ROBERT GRIM PNP PNP - 97211648	$-762.62	$0.00
07/14/2021	BILL	GRIM, ROBERT	$762.62	$762.62
07/23/2020	PAYMENT	GRIM, ROBERT C CHECK NUM: 600	$-747.68	$0.00
07/09/2020	BILL	GRIM, ROBERT	$747.68	$747.68
09/03/2019	PAYMENT	GRIM, ROBERT CHECK NUM: 540	$-376.00	$0.00
08/07/2019	PAYMENT	GRIM, ROBERT CHECK NUM: 533	$-188.00	$376.00
07/18/2019	PAYMENT	GRIM, ROBERT CHECK NUM: 529	$-190.13	$564.00
07/10/2019	BILL	GRIM, ROBERT	$754.13	$754.13
08/06/2018	PAYMENT	GRIM, ROBERT CHECK NUM: 448	$-372.00	$0.00
07/23/2018	PAYMENT	GRIM, ROBERT CHECK NUM: 446	$-375.62	$372.00
07/10/2018	BILL	GRIM, ROBERT	$747.62	$747.62
12/01/2017	PAYMENT	GRIM, ROBERT CHECK NUM: 388	$-192.00	$0.00
10/09/2017	PAYMENT	GRIM, ROBERT CHECK NUM: 375	$-192.00	$192.00
09/01/2017	PAYMENT	GRIM, ROBERT CHECK NUM: 367	$-192.00	$384.00
07/24/2017	PAYMENT	GRIM, ROBERT CHECK NUM: 356	$-194.70	$576.00
07/10/2017	BILL	GRIM, ROBERT	$770.70	$770.70
07/25/2016	PAYMENT	GRIM, ROBERT CHECK NUM: 283	$-302.00	$0.00
07/21/2016	PAYMENT	GRIM, ROBERT CHECK NUM: 282	$-304.22	$302.00
07/11/2016	BILL	GRIM, ROBERT	$606.22	$606.22
10/21/2015	PAYMENT	GRIM, ROBERT CHECK NUM: 228	$-160.00	$0.00
10/08/2015	PAYMENT	GRIM, ROBERT CHECK NUM: 225	$-160.00	$160.00
09/09/2015	PAYMENT	GRIM, ROBERT CHECK NUM: 217	$-160.00	$320.00
08/04/2015	PAYMENT	ROBERT GRIM CORK: D BANK: PNP INTERNET NUM: 19406611	$-163.00	$480.00
07/07/2015	BILL	GRIM, ROBERT	$643.00	$643.00
09/24/2014	PAYMENT	GRIM, ROBERT C CHECK NUM: 140	$-158.00	$0.00
09/17/2014	PAYMENT	GRIM, ROBERT C CHECK NUM: 138	$-158.00	$158.00
08/05/2014	PAYMENT	GRIM, ROBERT CHECK NUM: 125	$-158.00	$316.00
07/18/2014	PAYMENT	GRIM, ROBERT CHECK NUM: 120	$-161.29	$474.00
07/08/2014	BILL	GRIM, ROBERT	$635.29	$635.29
12/11/2013	PAYMENT	GRIM, ROBERT CHECK NUM: 1550	$-161.00	$0.00
11/04/2013	PAYMENT	GRIM, ROBERT CHECK NUM: 1542	$-161.00	$161.00
09/04/2013	PAYMENT	GRIM, ROBERT CORK: B NUM: 1527	$-161.21	$322.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.01	$483.21
07/18/2013	PAYMENT	GRIM, ROBERT CHECK NUM: 1517	$-162.66	$483.20
07/08/2013	BILL	GRIM, ROBERT	$645.86	$645.86
01/08/2013	PAYMENT	GRIM, ROBERT CHECK NUM: 1474	$-159.00	$0.00
11/14/2012	PAYMENT	GRIM, ROBERT C CHECK NUM: 1464	$-159.00	$159.00
08/31/2012	PAYMENT	GRIM, ROBERT CHECK NUM: 1442	$-159.00	$318.00
07/23/2012	PAYMENT	GRIM, ROBERT CHECK NUM: 1433	$-161.44	$477.00
07/10/2012	BILL	GRIM, ROBERT	$638.44	$638.44
08/24/2011	PAYMENT	GRIM, ROBERT CHECK NUM: 1352	$-186.00	$0.00
08/08/2011	PAYMENT	GRIM, ROBERT CHECK NUM: 1345	$-64.66	$186.00
07/08/2011	BILL	GRIM, AUDREY	$250.66	$250.66
10/11/2010	PAYMENT	GRIM, ROBERT CHECK BANK: 94-72 NUM: 1278	$-120.00	$0.00
09/08/2010	PAYMENT	GRIM, ROBERT CHECK BANK: 94-72 NUM: 1273	$-60.00	$120.00
08/05/2010	PAYMENT	GRIM, AUDREY CHECK BANK: 94-72 NUM: 1259	$-63.49	$180.00
07/08/2010	BILL	GRIM, AUDREY	$243.49	$243.49
12/08/2009	PAYMENT	GRIM, ROBERT CHECK BANK: 94-72 NUM: 1202	$-182.00	$0.00
10/06/2009	PAYMENT	GRIM, AUDREY CHECK BANK: 94-72 NUM: 1177	$-91.00	$182.00
08/05/2009	PAYMENT	GRIM, AUDREY CHECK BANK: 94-7074 NUM: 4784	$-94.71	$273.00
07/06/2009	BILL	GRIM, AUDREY	$367.71	$367.71
08/05/2008	PAYMENT	GRIM, AUDREY CHECK BANK: 94-7074 NUM: 4659	$-357.04	$0.00
07/15/2008	BILL	GRIM, AUDREY	$357.04	$357.04
01/04/2008	PAYMENT	GRIM, AUDREY CHECK BANK: 94-7074 NUM: 4617	$-172.00	$0.00
09/21/2007	PAYMENT	GRIM, AUDREY CORK: B BANK: 94-7074 NUM: 4604	$-86.01	$172.00
08/16/2007	PAYMENT	GRIM, AUDREY CHECK BANK: 94-7074 NUM: 4599	$-87.17	$258.01
07/12/2007	BILL	GRIM, AUDREY	$345.18	$345.18
08/25/2006	PAYMENT	GRIM, AUDREY CHECK BANK: 94-7074 NUM: 4544	$-335.12	$0.00
07/12/2006	BILL	GRIM, AUDREY	$335.12	$335.12
03/07/2006	PAYMENT	GRIM, AUDREY CHECK BANK: 94-7074 NUM: 4520	$-81.00	$0.00
01/05/2006	PAYMENT	GRIM, AUDREY CHECK BANK: 94-7074 NUM: 4506	$-81.00	$81.00
09/13/2005	PAYMENT	GRIM, AUDREY CHECK BANK: 94-7074 NUM: 4500	$-81.00	$162.00
08/18/2005	PAYMENT	GRIM, AUDREY CHECK BANK: 94-7074 NUM: 4495	$-82.37	$243.00
07/15/2005	BILL	GRIM, AUDREY	$325.37	$325.37
08/06/2004	PAYMENT	GRIM, AUDREY CHECK BANK: 94-7074 NUM: 4451	$-315.89	$0.00
07/08/2004	BILL	GRIM, AUDREY	$315.89	$315.89
08/05/2003	PAYMENT	GRIM, AUDREY CHECK BANK: 94-7074 NUM: 4337	$-311.29	$0.00
07/18/2003	BILL	GRIM, AUDREY	$311.29	$311.29
08/08/2002	PAYMENT	GRIM, AUDREY H. CHECK BANK: 94-7074 NUM: 4246	$-285.03	$0.00
07/12/2002	BILL	GRIM, AUDREY	$285.03	$285.03
08/20/2001	PAYMENT	GRIM, AUDREY CHECK BANK: 94-72 NUM: 782	$-430.91	$0.00
07/12/2001	BILL	GRIM, AUDREY	$430.91	$430.91
01/16/2001	PAYMENT	GRIM, AUDREY CHECK BANK: 94-7074 NUM: 4118	$-213.68	$0.00
11/17/2000	PAYMENT	GRIM, AUDREY CHECK BANK: 94-7074 NUM: 4104	$-111.11	$213.68
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.27	$324.79
08/17/2000	PAYMENT	GRIM, AUDREY CHECK BANK: 94-7074 NUM: 4061	$-107.09	$320.52
07/17/2000	BILL	GRIM, AUDREY	$427.61	$427.61
08/18/1999	PAYMENT	GRIM, AUDREY CHECK BANK: 94-7074 NUM: 3923	$-442.97	$0.00
07/17/1999	BILL	GRIM, AUDREY	$442.97	$442.97
03/02/1999	PAYMENT	GRIM, AUDREY CHECK	$-111.81	$0.00
01/07/1999	PAYMENT	GRIM, AUDREY CHECK	$-111.81	$111.81
09/29/1998	PAYMENT	GRIM, AUDREY CHECK	$-111.81	$223.62
08/14/1998	PAYMENT	GRIM, AUDREY CHECK	$-112.04	$335.43
07/13/1998	BILL	GRIM, AUDREY	$447.47	$447.47
08/05/1997	PAYMENT	GRIM, AUDREY CHECK	$-362.08	$0.00
07/14/1997	BILL	GRIM, AUDREY	$362.08	$362.08
08/29/1996	PAYMENT	GRIM, AUDREY	$-301.67	$0.00
07/18/1996	BILL	GRIM, AUDREY	$301.67	$301.67