Tax Account 021-232-69

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	021-232-69
Account Type	Real Estate
Location	1550 E NEWLANDS DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-232-69

Account Type

Real Estate

Location

1550 E NEWLANDS DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$156,062.10
Total	$156,062.10
Paid	$156,062.10
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

$156,062.10

Total

$156,062.10

Paid

$156,062.10

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	$39,017.10	$0.00	$39,017.10	$39,017.10	$0.00
2	10/02/2023	10/13/2023	Paid	$39,015.00	$0.00	$39,015.00	$39,015.00	$0.00
3	01/02/2024	01/13/2024	Paid	$39,015.00	$0.00	$39,015.00	$39,015.00	$0.00
4	03/04/2024	03/15/2024	Paid	$39,015.00	$0.00	$39,015.00	$39,015.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$143,328.27	$1,433.28	$144,761.55	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$142,719.93	$0.00	$142,719.93	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$147,389.43	$1,456.08	$148,845.51	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$138,579.01	$0.00	$138,579.01	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$135,730.55	$0.00	$135,730.55	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$129,051.96	$0.00	$129,051.96	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$125,153.57	$0.00	$125,153.57	$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
2023-2024	S36	Water Ancillary Fee	4295.04	4295.04	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	4379.04	4379.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	4630.56	4630.56	.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	1776.36	1776.36	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	4744.92	4744.92	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	4766.52	4766.52	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	2136.12	2136.12	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	1453.92	1453.92	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/20/2024	PAYMENT	WAL-MART STORES INC CHECK 82418064	$-39,015.00	$0.00
12/20/2023	PAYMENT	WAL-MART STORES INC CHECK 81899055	$-39,015.00	$39,015.00
09/20/2023	PAYMENT	CORELOGIC COMMERCIAL REAL ESTATE SERVICES, INC CHECK 40135430	$-39,015.00	$78,030.00
08/21/2023	PAYMENT	CORELOGIC COMMERCIAL REAL ESTATE SERVICES INC CHECK 40131873	$-39,017.10	$117,045.00
07/17/2023	BILL	WAL-MART STORES INC	$156,062.10	$156,062.10
03/09/2023	PAYMENT	WAL-MART STORES INC CHECK 1686954	$-35,832.00	$0.00
02/08/2023	PAYMENT	CORELOGIC COMMERCIAL REAL ESTATE SERVICES, INC CHECK 40096282	$-35,832.00	$35,832.00
02/01/2023	PAYMENT	CORELOGIC COMMERCIAL RE SVCS CHECK 40099030	$-1,433.28	$71,664.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1,433.28	$73,097.28
09/28/2022	PAYMENT	CORELOGIC COMMERCIAL RE CHECK 40077229	$-35,832.00	$71,664.00
08/16/2022	PAYMENT	WAL-MART STORES INC CHECK 1469258	$-35,832.27	$107,496.00
07/15/2022	BILL	WAL-MART STORES INC	$143,328.27	$143,328.27
02/10/2022	PAYMENT	WAL-MART STORES INC CHECK 1286342	$-35,679.94	$0.00
12/27/2021	PAYMENT	WAL-MART CHECK 1246857	$-35,679.94	$35,679.94
10/01/2021	PAYMENT	WAL-MART STORES INC CHECK 1145954	$-35,679.94	$71,359.88
09/03/2021	PAYMENT	WAL-MART STORES INC CHECK 1100727	$-35,680.11	$107,039.82
07/14/2021	BILL	WAL-MART STORES INC	$142,719.93	$142,719.93
04/23/2021	PAYMENT	WAL-MART CHECK 0978005	$-1,457.08	$0.00
04/23/2021	PAYMENT	WAL-MART CHECK 0978004	$-1,776.36	$1,457.08
04/23/2021	PAYMENT	WAL-MART CHECK 0978003	$-36,402.00	$3,233.44
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$39,635.44
04/03/2021	AMENDMENT	FERNLEY WATER ANCILLARY FEE AMENDMENT	$1,776.36	$39,634.44
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$1,456.08	$37,858.08
01/05/2021	PAYMENT	WAL-MART CHECK 0867772	$-36,402.00	$36,402.00
09/30/2020	PAYMENT	WAL-MART CHECK NUM: 0756917	$-36,402.00	$72,804.00
08/21/2020	PAYMENT	WAL-MART STORES INC CHECK NUM: 0711350	$-36,406.07	$109,206.00
07/09/2020	BILL	WAL-MART STORES INC	$145,612.07	$145,612.07
03/06/2020	PAYMENT	WAL-MART INC CHECK NUM: 9905436	$-34,644.00	$0.00
12/17/2019	PAYMENT	WAL-MART STORES INC CHECK NUM: 0444487	$-34,644.00	$34,644.00
10/01/2019	PAYMENT	WAL-MART STORES INC CHECK NUM: 0337080	$-34,644.00	$69,288.00
08/20/2019	PAYMENT	WAL-MART STORES INC CHECK NUM: 0275616	$-34,647.01	$103,932.00
07/10/2019	BILL	WAL-MART STORES INC	$138,579.01	$138,579.01
08/03/2018	PAYMENT	WAL-MART STORES INC CHECK NUM: 2226693	$-135,730.55	$0.00
07/10/2018	BILL	WAL-MART STORES INC	$135,730.55	$135,730.55
03/06/2018	PAYMENT	WAL-MART STORES INC CHECK NUM: 1979490	$-32,262.00	$0.00
12/19/2017	PAYMENT	WAL-MART STORES INC CHECK NUM: 1808779	$-32,262.00	$32,262.00
09/18/2017	PAYMENT	WAL-MART STORES INC CHECK NUM: 16616016	$-32,262.00	$64,524.00
08/09/2017	PAYMENT	WAL-MART STORES INC CHECK NUM: 1594933	$-32,265.96	$96,786.00
07/10/2017	BILL	WAL-MART STORES INC	$129,051.96	$129,051.96
02/21/2017	PAYMENT	WAL-MART STORES INC CHECK NUM: 1321461	$-31,288.00	$0.00
12/19/2016	PAYMENT	WAL-MART STORES INC CHECK NUM: 1207898	$-31,288.00	$31,288.00
09/20/2016	PAYMENT	WAL-MART STORES INC CHECK NUM: 1047679	$-31,288.00	$62,576.00
08/09/2016	PAYMENT	WAL-MART STORES INC CHECK NUM: 977744	$-31,289.57	$93,864.00
07/11/2016	BILL	WAL-MART STORES INC	$125,153.57	$125,153.57
02/23/2016	PAYMENT	WAL-MART CHECK NUM: 683278	$-31,266.00	$0.00
12/23/2015	PAYMENT	WAL-MART STORES INC CHECK NUM: 561817	$-31,266.00	$31,266.00
09/15/2015	PAYMENT	WAL-MART STORES INC CHECK NUM: 379734	$-31,266.00	$62,532.00
08/07/2015	PAYMENT	WAL-MART STORES INC CHECK NUM: 0303286	$-31,269.87	$93,798.00
07/07/2015	BILL	WAL-MART STORES INC	$125,067.87	$125,067.87
02/18/2015	PAYMENT	WAL-MART CHECK NUM: 18612	$-30,306.08	$0.00
12/19/2014	PAYMENT	WAL-MART CHECK NUM: 3643063	$-30,309.00	$30,306.08
09/19/2014	PAYMENT	WAL-MART CHECK NUM: 3444679	$-30,311.92	$60,615.08
09/15/2014	PAYMENT	WAL-MART STORES INC CHECK NUM: 3429648	$-3.04	$90,927.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.12	$90,930.04
08/05/2014	PAYMENT	WAL-MART CHECK NUM: 3346977	$-30,309.97	$90,929.92
07/08/2014	BILL	WAL-MART STORES INC	$121,239.89	$121,239.89
02/19/2014	PAYMENT	WALMART CHECK NUM: 2999430	$-30,174.00	$0.00
12/31/2013	PAYMENT	WAL-MART STORES INC CHECK NUM: 2879130	$-30,174.00	$30,174.00
09/23/2013	PAYMENT	WAL-MART CHECK NUM: 2664823	$-30,174.00	$60,348.00
08/06/2013	PAYMENT	WAL-MART CHECK NUM: 2553512	$-30,174.41	$90,522.00
07/08/2013	BILL	WAL-MART STORES INC	$120,696.41	$120,696.41
02/22/2013	PAYMENT	WAL-MART CHECK NUM: 2164085	$-31,484.00	$0.00
01/02/2013	PAYMENT	WAL-MART CHECK NUM: 2017541	$-31,484.00	$31,484.00
09/19/2012	PAYMENT	WAL-MART CHECK NUM: 1684462	$-31,484.00	$62,968.00
08/16/2012	PAYMENT	WAL-MART STORES INC CHECK NUM: 1560542	$-31,485.94	$94,452.00
07/10/2012	BILL	WAL-MART STORES INC	$125,937.94	$125,937.94