Tax Account 021-232-62

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Owners

WAL-MART STORES INC
P O BOX 8050 MS 0555
BENTONVILLE, AR 72716-0000

Account Summary

Account ID	021-232-62
Account Type	Real Estate
Location	0 NEWLANDS DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-232-62

Account Type

Real Estate

Location

0 NEWLANDS DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,708.03
Total	$3,708.03
Paid	$3,708.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,708.03

Total

$3,708.03

Paid

$3,708.03

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$930.03	$0.00	$930.03	$930.03	$0.00
2	10/02/2023	10/13/2023	Paid	$926.00	$0.00	$926.00	$926.00	$0.00
3	01/02/2024	01/13/2024	Paid	$926.00	$0.00	$926.00	$926.00	$0.00
4	03/04/2024	03/15/2024	Paid	$926.00	$0.00	$926.00	$926.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,310.05	$33.08	$3,343.13	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,064.99	$0.00	$3,064.99	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,836.40	$0.00	$2,836.40	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,658.30	$98.14	$2,756.44	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,531.74	$0.00	$2,531.74	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,429.73	$0.00	$2,429.73	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,368.16	$0.00	$2,368.16	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
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
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/20/2023	PAYMENT	CORELOGIC COMMERCIAL REAL ESTATE SERVICES, INC CHECK 40135430	$-2,778.00	$0.00
08/21/2023	PAYMENT	CORELOGIC COMMERCIAL REAL ESTATE SERVICES INC CHECK 40131873	$-930.03	$2,778.00
07/17/2023	BILL	WAL-MART STORES INC	$3,708.03	$3,708.03
03/09/2023	PAYMENT	WAL-MART STORES INC CHECK 1686955	$-827.00	$0.00
02/08/2023	PAYMENT	CORELOGIC COMMERCIAL REAL ESTATE SERVICES, INC CHECK 40096282	$-827.00	$827.00
02/01/2023	PAYMENT	CORELOGIC COMMERCIAL RE SVCS CHECK 40099030	$-33.08	$1,654.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$33.08	$1,687.08
09/28/2022	PAYMENT	CORELOGIC COMMERCIAL RE CHECK 40077229	$-827.00	$1,654.00
08/16/2022	PAYMENT	WAL-MART STORES INC CHECK 1469259	$-829.05	$2,481.00
07/15/2022	BILL	WAL-MART STORES INC	$3,310.05	$3,310.05
02/10/2022	PAYMENT	WAL-MART STORES INC CHECK 1286342	$-766.20	$0.00
12/27/2021	PAYMENT	WAL-MART CHECK 1246858	$-766.20	$766.20
10/01/2021	PAYMENT	WAL-MART STORES INC CHECK 1145956	$-766.20	$1,532.40
09/03/2021	PAYMENT	WAL-MART STORES INC CHECK 1100728	$-766.39	$2,298.60
07/14/2021	BILL	WAL-MART STORES INC	$3,064.99	$3,064.99
08/21/2020	PAYMENT	WAL-MART STORES INC CHECK NUM: 0711352	$-2,836.40	$0.00
07/09/2020	BILL	WAL-MART STORES INC	$2,836.40	$2,836.40
05/04/2020	PAYMENT	WAL-MART STORES INC CHECK NUM: 0601540	$-98.14	$0.00
05/04/2020	AMENDMENT	REM PUB COST PMT RECD	$-3.00	$98.14
05/04/2020	PAYMENT	WAL-MART STORES INC CHECK NUM: 0601543	$-664.00	$101.14
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$765.14
03/19/2020	PENALTY	POSTAGE	$1.00	$762.14
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$36.10	$761.14
03/06/2020	PAYMENT	WAL-MART INC CHECK NUM: 9905438	$-664.00	$725.04
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$34.48	$1,389.04
12/20/2019	PAYMENT	WAL-MART CHECK NUM: 0448063	$-664.00	$1,354.56
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$26.56	$2,018.56
08/20/2019	PAYMENT	WAL-MART STORES INC CHECK NUM: 0279402	$-666.30	$1,992.00
07/10/2019	BILL	WAL-MART STORES INC	$2,658.30	$2,658.30
08/03/2018	PAYMENT	WAL-MART STORES INC CHECK NUM: 2226692	$-2,531.74	$0.00
07/10/2018	BILL	WAL-MART STORES INC	$2,531.74	$2,531.74
03/06/2018	PAYMENT	WAL-MART STORES INC CHECK NUM: 1979489	$-607.00	$0.00
12/19/2017	PAYMENT	WAL-MART STORES INC CHECK NUM: 1808777	$-607.00	$607.00
09/18/2017	PAYMENT	WAL-MART STORES INC CHECK NUM: 1661602	$-607.00	$1,214.00
08/09/2017	PAYMENT	WAL-MART STORES INC CHECK NUM: 1594930	$-608.73	$1,821.00
07/10/2017	BILL	WAL-MART STORES INC	$2,429.73	$2,429.73
02/21/2017	PAYMENT	WAL-MART STORES INC CHECK NUM: 1321463	$-591.00	$0.00
12/19/2016	PAYMENT	WAL-MART STORES INC CHECK NUM: 1207900	$-591.00	$591.00
09/20/2016	PAYMENT	WAL-MART STORES INC CHECK NUM: 1047683	$-591.00	$1,182.00
08/09/2016	PAYMENT	WAL-MART STORES INC CHECK NUM: 977740	$-595.16	$1,773.00
07/11/2016	BILL	WAL-MART STORES INC	$2,368.16	$2,368.16
02/23/2016	PAYMENT	WAL-MART CHECK NUM: 683279	$-590.00	$0.00
12/23/2015	PAYMENT	WAL-MART STORES INC CHECK NUM: 561818	$-590.00	$590.00
09/15/2015	PAYMENT	WAL-MART STORES INC CHECK NUM: 379735	$-590.00	$1,180.00
08/07/2015	PAYMENT	WAL-MART STORES INC CHECK NUM: 0306282	$-593.45	$1,770.00
07/07/2015	BILL	WAL-MART STORES INC	$2,363.45	$2,363.45
02/18/2015	PAYMENT	WAL-MART CHECK NUM: 18611	$-572.00	$0.00
12/19/2014	PAYMENT	WAL-MART CHECK NUM: 3643061	$-572.00	$572.00
09/19/2014	PAYMENT	WAL-MART CHECK NUM: 3444682	$-572.00	$1,144.00
08/05/2014	PAYMENT	WAL-MART CHECK NUM: 3346973	$-574.17	$1,716.00
07/08/2014	BILL	WAL-MART STORES INC	$2,290.17	$2,290.17
02/19/2014	PAYMENT	WALMART CHECK NUM: 2999433	$-549.00	$0.00
12/31/2013	PAYMENT	WAL-MART STORES INC CHECK NUM: 2879134	$-549.00	$549.00
09/23/2013	PAYMENT	WAL-MART CHECK NUM: 2664824	$-549.00	$1,098.00
08/06/2013	PAYMENT	WAL-MART CHECK NUM: 2553510	$-550.56	$1,647.00
07/08/2013	BILL	WAL-MART STORES INC	$2,197.56	$2,197.56
02/22/2013	PAYMENT	WAL-MART CHECK NUM: 2164086	$-527.00	$0.00
01/02/2013	PAYMENT	WAL-MART CHECK NUM: 2017538	$-527.00	$527.00
09/19/2012	PAYMENT	WAL-MART CHECK NUM: 1684465	$-527.00	$1,054.00
08/16/2012	PAYMENT	WAL-MART STORES INC CHECK NUM: 1560540	$-527.99	$1,581.00
07/10/2012	BILL	WAL-MART STORES INC	$2,108.99	$2,108.99
02/24/2012	PAYMENT	WAL-MART STORES INC CHECK NUM: 970554	$-495.00	$0.00
12/19/2011	PAYMENT	WALMART CHECK NUM: 737075	$-495.00	$495.00
09/23/2011	PAYMENT	WAL-MART CHECK NUM: 405457	$-495.00	$990.00
08/08/2011	PAYMENT	WAL-MART STORES INC CHECK NUM: 232810	$-497.14	$1,485.00
07/08/2011	BILL	WAL-MART STORES INC	$1,982.14	$1,982.14
03/10/2011	PAYMENT	WALMART CHECK NUM: 9521700	$-461.00	$0.00
12/30/2010	PAYMENT	WAL-MART STORES INC CHECK BANK: 0 NUM: 9247282	$-461.00	$461.00
09/22/2010	PAYMENT	WAL-MART CHECK BANK: 66-156 NUM: 8881174	$-461.00	$922.00
08/09/2010	PAYMENT	WAL-MART CHECK BANK: 66-156 NUM: 8685134	$-464.28	$1,383.00
07/08/2010	BILL	WAL-MART STORES INC	$1,847.28	$1,847.28
08/11/2009	PAYMENT	WAL MART CHECK BANK: 66-156 NUM: 7334659	$-1,713.61	$0.00
07/06/2009	BILL	WAL-MART STORES INC	$1,713.61	$1,713.61