Tax Account 021-201-59
Owners
MERRY WINK INVESTMENTS LLC
2370 DEL MONTE LN
RENO, NV 89511-0000
Account Summary
| Account ID | 021-201-59 |
|---|---|
| Account Type | Real Estate |
| Location | 0 HWY 50A FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,015.90 |
| Total | $1,015.90 |
| Paid | $1,015.90 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $940.68 | $0.00 | $940.68 | $0.00 | $0.00 | 3.6551 | 6.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S33 | Fernley Groundwater | 1.05 | 1.05 | .00 | .00 |
| 2024-2025 | S33 | Fernley Groundwater | 1.05 | 1.05 | .00 | .00 |
| 2023-2024 | S33 | Fernley Groundwater | 1.99 | 1.99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/21/2024 | PAYMENT | PEAVINE STORAGE CHECK 1279 | $-1,015.90 | $0.00 |
| 07/16/2024 | BILL | MERRY WINK INVESTMENTS LLC | $1,015.90 | $1,015.90 |
| 09/08/2023 | PAYMENT | MERRY WINK INVESTMENTS LLC CHECK 001144 | $-940.68 | $0.00 |
| 09/08/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT | $-9.43 | $940.68 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $9.43 | $950.11 |
| 07/17/2023 | BILL | MERRY WINK INVESTMENTS LLC | $940.68 | $940.68 |