Tax Account 021-242-14

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Owners

SOUTHWEST GAS CORPORATION
P O BOX 98510-LVC435
LAS VEGAS, NV 89193-0000

Account Summary

Account ID	021-242-14
Account Type	Real Estate
Location	5900 MACDONALD DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-242-14

Account Type

Real Estate

Location

5900 MACDONALD DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,329.11
Total	$3,329.11
Paid	$3,329.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)

Description

2023/2024 REAL ESTATE TAXES

Original

$3,329.11

Total

$3,329.11

Paid

$3,329.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$833.11	$0.00	$833.11	$833.11	$0.00
2	10/02/2023	10/13/2023	Paid	$832.00	$0.00	$832.00	$832.00	$0.00
3	01/02/2024	01/13/2024	Paid	$832.00	$0.00	$832.00	$832.00	$0.00
4	03/04/2024	03/15/2024	Paid	$832.00	$0.00	$832.00	$832.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,393.12	$0.00	$3,393.12	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,588.11	$0.00	$3,588.11	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,553.04	$0.00	$3,553.04	$0.00	$0.00		6.3
2019/2020 SECURED TAXES	$3,674.96	$0.00	$3,674.96	$0.00	$0.00		6.0
2018/2019 SECURED TAXES	$3,691.76	$0.00	$3,691.76	$0.00	$0.00		6.0
2017/2018 SECURED TAXES	$3,453.57	$0.00	$3,453.57	$0.00	$0.00		6.0
2016/2017 SECURED TAXES	$2,350.76	$0.00	$2,350.76	$0.00	$0.00		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	3327.12	3327.12	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	3391.08	3391.08	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	3586.08	3586.08	.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	741.60	741.60	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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	3674.64	3674.64	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	3691.44	3691.44	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	3453.24	3453.24	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	2350.44	2350.44	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2023	PAYMENT	SOUTHWEST GAS CORPORATION CHECK 2195974	$-3,329.11	$0.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN PYMT RCVD ON TIME	$-33.32	$3,329.11
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.32	$3,362.43
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$3,329.11
07/17/2023	BILL	SOUTHWEST GAS CORPORATION	$3,329.11	$3,329.11
08/17/2022	PAYMENT	SOUTHWEST GAS CORPORATION CHECK 633360	$-3,393.12	$0.00
07/15/2022	BILL	SOUTHWEST GAS CORPORATION	$3,393.12	$3,393.12
08/26/2021	PAYMENT	SOUTHWEST GAS CORPORATION CHECK 2150359	$-4,329.71	$0.00
07/14/2021	BILL	SOUTHWEST GAS CORPORATION	$3,588.11	$4,329.71
04/14/2021	AMENDMENT	REMOVE POSTAGE FEE	$-1.00	$741.60
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$742.60
04/03/2021	AMENDMENT	FERNLEY WATER ANCILLARY FEE AMENDMENT	$741.60	$741.60
08/20/2020	PAYMENT	LC CASH CASH	$-0.01	$0.00
08/20/2020	PAYMENT	SOUTHWEST GAS CORPORATION CHECK NUM: 2127688	$-2,811.43	$0.01
07/09/2020	BILL	SOUTHWEST GAS CORPORATION	$2,811.44	$2,811.44
08/16/2019	PAYMENT	SOUTHWEST GAS CORP CHECK NUM: 2103267	$-3,674.96	$0.00
07/10/2019	BILL	SOUTHWEST GAS CORPORATION	$3,674.96	$3,674.96
08/22/2018	PAYMENT	SOUTHWEST GAS CORPORATION CHECK NUM: 2075613	$-3,691.76	$0.00
07/10/2018	BILL	SOUTHWEST GAS CORPORATION	$3,691.76	$3,691.76
08/23/2017	PAYMENT	SOUTHWEST GAS CORP CHECK NUM: 507389	$-3,453.57	$0.00
07/10/2017	BILL	SOUTHWEST GAS CORPORATION	$3,453.57	$3,453.57
08/18/2016	PAYMENT	SOUTHWEST GAS CORPORATION CHECK NUM: 2017505	$-2,350.76	$0.00
07/11/2016	BILL	SOUTHWEST GAS CORPORATION	$2,350.76	$2,350.76
08/21/2015	PAYMENT	SOUTHWEST GAS CORP CHECK NUM: 1475367	$-2,611.88	$0.00
07/07/2015	BILL	SOUTHWEST GAS CORPORATION	$2,611.88	$2,611.88
08/26/2014	PAYMENT	SOUTHWEST GAS CORP CHECK NUM: 1440562	$-2,611.88	$0.00
07/21/2014	AMENDMENT	DEL ADVALOREM/CENTRALLY ASSED	$-14,436.67	$2,611.88
07/08/2014	BILL	SOUTHWEST GAS CORPORATION	$17,048.55	$17,048.55
08/21/2013	PAYMENT	SOUTHWEST GAS CORPORATION CHECK NUM: 4422.77	$-2,611.56	$0.00
07/08/2013	BILL	SOUTHWEST GAS CORPORATION	$2,611.56	$2,611.56
08/23/2012	PAYMENT	SOUTHWEST GAS CHECK NUM: 337760	$-2,611.56	$0.00
07/10/2012	BILL	SOUTHWEST GAS CORPORATION	$2,611.56	$2,611.56
02/22/2010	PAYMENT	SOUTHWEST GAS CORPORATION CHECK BANK: 64-1278 NUM: 1272459	$-1,031.00	$0.00
01/04/2010	PAYMENT	SOUTHWEST GAS CORPORATION CHECK BANK: 64-1278 NUM: 1267663	$-1,031.00	$1,031.00
10/05/2009	PAYMENT	SOUTHWEST GAS CORPORATION CHECK BANK: 64-1278 NUM: 1257977	$-1,031.00	$2,062.00
08/18/2009	PAYMENT	SOUTHWEST GAS CORPORATION CHECK BANK: 64-1278 NUM: 1252921	$-1,031.33	$3,093.00
07/06/2009	BILL	SOUTHWEST GAS CORPORATION	$4,124.33	$4,124.33