Tax Account 021-131-10

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Owners

FERNLEY SWIMMING POOL DISTRICT
27 S MAIN ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	021-131-10
Account Type	Real Estate
Location	300 COTTONWOOD LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-131-10

Account Type

Real Estate

Location

300 COTTONWOOD LN
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 SWIMMING POOL DISTRICT	$0.00	$0.00
07/17/2023	BILL	FERNLEY SWIMMING POOL DISTRICT	$0.00	$0.00
08/22/2022	PAYMENT	LYON COUNTY CHECK 165698	$-2.04	$0.00
07/15/2022	BILL	FERNLEY SWIMMING POOL DISTRICT	$2.04	$2.04
08/18/2021	PAYMENT	LYON COUNTY CK #156530 CHECK TAXES	$-2.03	$0.00
07/14/2021	BILL	FERNLEY SWIMMING POOL DISTRICT	$2.03	$2.03
07/24/2020	PAYMENT	LYON COUNTY CASH NUM: 147187********	$-0.32	$0.00
07/09/2020	BILL	FERNLEY SWIMMING POOL DISTRICT	$0.32	$0.32
07/29/2019	PAYMENT	LYON COUNTY CHECK NUM: 138562	$-0.32	$0.00
07/10/2019	BILL	FERNLEY SWIMMING POOL DISTRICT	$0.32	$0.32
08/10/2018	PAYMENT	LYON COUNTY CHECK NUM: 129934	$-0.32	$0.00
07/10/2018	BILL	FERNLEY SWIMMING POOL DISTRICT	$0.32	$0.32
08/04/2017	PAYMENT	LYON COUNTY CHECK NUM: 120386	$-0.33	$0.00
07/10/2017	BILL	FERNLEY SWIMMING POOL DISTRICT	$0.33	$0.33
07/20/2015	PAYMENT	LYON COUNTY CHECK NUM: 00102113	$-0.32	$0.00
07/07/2015	BILL	FERNLEY SWIMMING POOL DISTRICT	$0.32	$0.32
08/19/2014	PAYMENT	CASH CASH	$-0.32	$0.00
07/08/2014	BILL	FERNLEY SWIMMING POOL DISTRICT	$0.32	$0.32
10/11/2010	PAYMENT	CITY OF FERNLEY CASH	$-19.88	$0.00
09/20/2010	AMENDMENT	Del pen/bad address	$-0.80	$19.88
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.80	$20.68
07/08/2010	BILL	FERNLEY SWIMMING POOL DISTRICT	$19.88	$19.88
03/30/2010	PAYMENT	LYON COUNTY CHECK BANK: 11-24 NUM: 038574	$-9.09	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.52	$9.09
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.45	$8.57
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.37	$8.12
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.30	$7.75
07/06/2009	BILL	FERNLEY SWIMMING POOL DISTRICT	$7.45	$7.45
09/22/2008	PAYMENT	LYON COUNTY CHECK BANK: 11-24 NUM: 19584	$-7.00	$0.00
09/22/2008	AMENDMENT	DEL PEN	$-0.28	$7.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.28	$7.28
07/15/2008	BILL	FERNLEY SWIMMING POOL DISTRICT	$7.00	$7.00