Tax Account 021-232-54

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Owners

LOWE'S HIW INC
1000 LOWES BLVD
MOORESVILLE, NC 28117-0000

Account Summary

Account ID	021-232-54
Account Type	Real Estate
Location	375 STANLEY DR FERNLEY
Balance	$147,444.20
Currently Due	$36,861.20

Account ID

021-232-54

Account Type

Real Estate

Location

375 STANLEY DR
FERNLEY

Balance

$147,444.20

Currently Due

$36,861.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$147,444.20
Total	$147,444.20
Paid	$0.00
Balance	$147,444.20
Due	$36,861.20
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

$147,444.20

Total

$147,444.20

Paid

$0.00

Balance

$147,444.20

Due

$36,861.20

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	Due	$36,861.20	$0.00	$36,861.20	$0.00	$36,861.20
2	10/07/2024	10/17/2024	Due	$36,861.00	$0.00	$36,861.00	$0.00	$73,722.20
3	01/06/2025	01/16/2025	Due	$36,861.00	$0.00	$36,861.00	$0.00	$110,583.20
4	03/03/2025	03/13/2025	Due	$36,861.00	$0.00	$36,861.00	$0.00	$147,444.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$136,981.98	$0.00	$136,981.98	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$125,960.47	$0.00	$125,960.47	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$125,785.87	$0.00	$125,785.87	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$130,075.09	$0.00	$130,075.09	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$122,453.32	$0.00	$122,453.32	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$118,579.09	$0.00	$118,579.09	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$133,603.22	$0.00	$133,603.22	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$128,671.30	$0.00	$128,671.30	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
2024-2025	S36	Water Ancillary Fee	5189.52	.00	5189.52	1297.38
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	5263.68	5263.68	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	5367.12	5367.12	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	5675.04	5675.04	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	2811.12	2811.12	.00	.00
2020-2021	S36A	Fernley Water Ancillary Fee Amendment	2811.12	2811.12	.00	.00
2020-2021	S46	Postage Fee*	1.00	.00	1.00	1.00
2020-2021	S46	Postage Fee*	-1.00	.00	-1.00	-1.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	5815.20	5815.20	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	5841.60	5841.60	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	5258.88	5258.88	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	3579.36	3579.36	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	LOWE'S HIW INC	$147,444.20	$147,444.20
02/16/2024	PAYMENT	LOWES HOME CENTER PNP PNP - 151214570	$-34,245.00	$0.00
02/16/2024	ADJUST	LOWES HOME CENTER PNP PNP - 151214570 VOIDED PAYMENT: 940469. REASON: BATCH NOT POSTING CORRECTLY.	$34,245.00	$34,245.00
02/16/2024	PAYMENT	LOWES HOME CENTER PNP PNP - 151214570	$-34,245.00	$0.00
02/16/2024	ADJUST	LOWES HOME CENTER PNP PNP - 151214570 VOIDED PAYMENT: 940388. REASON: DUPLICATE PMT OK TO POST PER CUSTOMER. NEED TO REPOST BATCH. MC	$34,245.00	$34,245.00
02/16/2024	PAYMENT	LOWES HOME CENTER PNP PNP - 151214570	$-34,245.00	$0.00
12/18/2023	PAYMENT	LOWES HOME CENTER PNP PNP - 147865923	$-34,245.00	$34,245.00
09/25/2023	PAYMENT	LOWES HOME CENTER PNP PNP - 142969433	$-34,245.00	$68,490.00
08/11/2023	PAYMENT	LOWES HIW INC PNP PNP - 140786680	$-34,246.98	$102,735.00
07/17/2023	BILL	LOWE'S HIW INC	$136,981.98	$136,981.98
02/21/2023	PAYMENT	LOWES HOME CENTERS PNP PNP - 129794926	$-31,490.00	$0.00
12/16/2022	PAYMENT	LOWES HOME CENTERS PNP PNP - 126127122	$-31,490.00	$31,490.00
09/13/2022	PAYMENT	LOWES HOME CENTERS PNP PNP - 120825654	$-31,490.00	$62,980.00
08/10/2022	PAYMENT	LOWES HOME CENTERS PNP PNP - 119031956	$-31,490.47	$94,470.00
07/15/2022	BILL	LOWE'S HIW INC	$125,960.47	$125,960.47
02/22/2022	PAYMENT	LOWES HOME CENTERS PNP PNP - 109502201	$-31,446.41	$0.00
12/20/2021	PAYMENT	LOWES HOME CENTERS PNP PNP - 105405391	$-31,446.41	$31,446.41
09/15/2021	PAYMENT	AMY BARRINGER PNP PNP - 100300749	$-31,446.41	$62,892.82
08/06/2021	PAYMENT	AMY BARRINGER PNP PNP - 98326930	$-31,446.64	$94,339.23
07/14/2021	BILL	LOWE'S HIW INC	$125,785.87	$125,785.87
04/20/2021	PAYMENT	LOWE'S CHECK 3498076	$-2,811.12	$0.00
04/14/2021	AMENDMENT	REMOVE POSTAGE FEE	$-1.00	$2,811.12
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,812.12
04/03/2021	AMENDMENT	FERNLEY WATER ANCILLARY FEE AMENDMENT	$2,811.12	$2,811.12
02/12/2021	PAYMENT	LOWE'S CHECK 3467407	$-31,815.00	$0.00
12/22/2020	PAYMENT	LOWE'S HIW INC CHECK 3443475	$-31,815.00	$31,815.00
09/18/2020	PAYMENT	LOWE'S CHECK NUM: 3393040	$-31,815.00	$63,630.00
08/19/2020	PAYMENT	LOWE'S HIW INC CHECK NUM: 3373014	$-31,818.97	$95,445.00
07/09/2020	BILL	LOWE'S HIW INC	$127,263.97	$127,263.97
02/27/2020	PAYMENT	LOWE'S CHECK NUM: 3283385	$-30,613.00	$0.00
12/23/2019	PAYMENT	LOWE'S CHECK NUM: 3243726	$-30,613.00	$30,613.00
09/30/2019	PAYMENT	LOWE'S HIW INC CHECK NUM: 3199497*******	$-30,613.00	$61,226.00
08/13/2019	PAYMENT	LOWE'S HIW INC CHECK NUM: 3175638	$-30,614.32	$91,839.00
07/10/2019	BILL	LOWE'S HIW INC	$122,453.32	$122,453.32
02/25/2019	PAYMENT	LOWE'S HIW INC CHECK NUM: 3104646	$-29,644.00	$0.00
12/31/2018	PAYMENT	LOWE'S HIW INC CHECK NUM: 3082275	$-29,644.00	$29,644.00
09/25/2018	PAYMENT	LOWE'S HIW INC CHECK NUM: 3045398**	$-29,644.00	$59,288.00
08/14/2018	PAYMENT	LOWE'S CHECK NUM: 3029825	$-29,647.09	$88,932.00
07/10/2018	BILL	LOWE'S HIW INC	$118,579.09	$118,579.09
02/27/2018	PAYMENT	LOWE'S HIW INC CHECK NUM: 2968438	$-33,400.00	$0.00
12/27/2017	PAYMENT	LOWE'S CHECK NUM: 2945943	$-33,400.00	$33,400.00
09/12/2017	PAYMENT	LOWE'S CHECK NUM: 2904331*	$-33,400.00	$66,800.00
08/11/2017	PAYMENT	LOWE'S CHECK NUM: 2893803	$-33,403.22	$100,200.00
07/10/2017	BILL	LOWE'S HIW INC	$133,603.22	$133,603.22
02/24/2017	PAYMENT	LOWE'S CHECK NUM: 2830420	$-32,167.00	$0.00
12/28/2016	PAYMENT	LOWE'S HIW INC CHECK NUM: 66-156	$-32,167.00	$32,167.00
09/26/2016	PAYMENT	LOWE'S CHECK NUM: 2769975	$-32,167.00	$64,334.00
08/09/2016	PAYMENT	LOWE'S CHECK NUM: 2750338	$-32,170.30	$96,501.00
07/11/2016	BILL	LOWE'S HIW INC	$128,671.30	$128,671.30
03/04/2016	PAYMENT	LOWE'S CHECK NUM: 2693878	$-32,204.00	$0.00
01/04/2016	PAYMENT	LOWE'S HIW INC CHECK NUM: 2672303	$-32,204.00	$32,204.00
10/02/2015	PAYMENT	LOWE'S HIW INC CHECK NUM: 2636531	$-32,204.00	$64,408.00
08/11/2015	PAYMENT	LOWE'S CHECK NUM: 2616440	$-32,207.30	$96,612.00
07/07/2015	BILL	LOWE'S HIW INC	$128,819.30	$128,819.30
02/24/2015	PAYMENT	LOWE'S HIW INC CHECK NUM: 2557803	$-31,236.00	$0.00
12/29/2014	PAYMENT	LOWE'S CHECK NUM: 2538940	$-31,236.00	$31,236.00
10/10/2014	PAYMENT	LOWE'S CHECK NUM: 2509481	$-31,236.00	$62,472.00
07/29/2014	PAYMENT	LOWE'S CHECK NUM: 2483904	$-31,240.23	$93,708.00
07/08/2014	BILL	LOWE'S HIW INC	$124,948.23	$124,948.23
02/26/2014	PAYMENT	LOWE'S CHECK NUM: 2432939	$-31,105.00	$0.00
01/08/2014	PAYMENT	LOWE'S HIW INC CHECK NUM: 2408718	$-31,105.00	$31,105.00
10/11/2013	PAYMENT	LOWE'S CHECK NUM: 2379218	$-31,105.00	$62,210.00
08/21/2013	PAYMENT	LOWE'S CHECK NUM: 2358015	$-31,108.47	$93,315.00
07/08/2013	BILL	LOWE'S HIW INC	$124,423.47	$124,423.47
03/05/2013	PAYMENT	LOWE'S HIW INC CHECK NUM: 2290507	$-31,485.00	$0.00
01/11/2013	PAYMENT	LOWE'S CHECK NUM: 2268032	$-31,485.00	$31,485.00
09/27/2012	PAYMENT	LOWE'S CHECK NUM: 2224943	$-31,485.00	$62,970.00
08/21/2012	PAYMENT	LOWE'S HIW INC CHECK NUM: 2206532	$-31,485.57	$94,455.00
07/10/2012	BILL	LOWE'S HIW INC	$125,940.57	$125,940.57
03/07/2012	PAYMENT	LOWE'S CHECK NUM: 2135079	$-31,650.00	$0.00
12/27/2011	PAYMENT	LOWE'S CHECK NUM: 2103411	$-31,650.00	$31,650.00
10/04/2011	PAYMENT	LOWE'S HIW INC CHECK NUM: 2066218	$-31,650.00	$63,300.00
08/16/2011	PAYMENT	LOWE'S HIW INC CHECK NUM: 2041965	$-31,650.72	$94,950.00
07/08/2011	BILL	LOWE'S HIW INC	$126,600.72	$126,600.72
03/07/2011	PAYMENT	LOWE'S CHECK NUM: 1975900	$-29,496.00	$0.00
01/11/2011	PAYMENT	LOWE'S CHECK NUM: 1948658	$-29,496.00	$29,496.00
10/05/2010	PAYMENT	LOWE'S CHECK BANK: 66-156 NUM: 1906325	$-29,496.00	$58,992.00
08/19/2010	PAYMENT	LOWE'S CHECK BANK: 68-156 NUM: 1888093	$-29,499.31	$88,488.00
07/08/2010	BILL	LOWE'S HIW INC	$117,987.31	$117,987.31
02/26/2010	PAYMENT	LOWE'S HIW INC CHECK BANK: 66-156 NUM: 1808311	$-27,362.00	$0.00
01/04/2010	PAYMENT	LOWE'S HIW INC CHECK BANK: 66-156 NUM: 1786523	$-27,362.00	$27,362.00
10/06/2009	PAYMENT	LOWE'S HIW INC CHECK BANK: 66-156 NUM: 1744375	$-27,362.00	$54,724.00
08/19/2009	PAYMENT	LOWE'S CHECK BANK: 66-156 NUM: 1720867	$-27,365.82	$82,086.00
07/06/2009	BILL	LOWE'S HIW INC	$109,451.82	$109,451.82
03/06/2009	PAYMENT	LOWE'S HIW INC CHECK BANK: 66-156 NUM: 1642721	$-25,336.00	$0.00
12/26/2008	PAYMENT	LOWE'S HIW INC CHECK BANK: 66-156 NUM: 1611795	$-25,336.00	$25,336.00
10/09/2008	PAYMENT	LOWE'S HIW INC CHECK BANK: 66-156 NUM: 1575229	$-25,336.00	$50,672.00
08/25/2008	PAYMENT	LOWE'S HIW INC CHECK BANK: 66-156 NUM: 1555772	$-25,336.29	$76,008.00
07/15/2008	BILL	LOWE'S HIW INC	$101,344.29	$101,344.29
02/25/2008	PAYMENT	LOWE'S CHECK BANK: 66-156 NUM: 1467990	$-3,051.00	$0.00
12/27/2007	ADJUST	payment posted twice BANK: 66-156 NUM: 1429090	$3,051.00	$3,051.00
12/26/2007	VOID	LOWE'S HIW INC CHECK BANK: 66-156 NUM: 1429090	$-3,051.00	$0.00
12/26/2007	PAYMENT	LOWE'S HIW INC CHECK BANK: 66-156 NUM: 1429090	$-3,051.00	$3,051.00
10/01/2007	PAYMENT	LOWE'S HIW INC CHECK BANK: 66-156 NUM: 1371555	$-3,051.00	$6,102.00
08/22/2007	PAYMENT	LOWE'S HIW INC CHECK BANK: 66-156 NUM: 1349580	$-3,051.03	$9,153.00
07/12/2007	BILL	LOWE'S HIW INC	$12,204.03	$12,204.03