Tax Account 021-281-14
Owners
CARDIN, CARL D
333 JASPER RD
FALLON, NV 89406-6368
Account Summary
| Account ID | 021-281-14 |
|---|---|
| Account Type | Real Estate |
| Location | 1775 HWY 50A FERNLEY |
| Balance | $1,368.00 |
| Currently Due | $1,368.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,474.49 |
| Total | $5,529.21 |
| Paid | $4,161.21 |
| Balance | $1,368.00 |
| Due | $1,368.00 |
| 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 | $5,070.44 | $0.00 | $5,070.44 | $0.00 | $0.00 | 3.6551 | 6.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S25 | TCID District Gen. | 13.68 | 10.31 | 3.37 | 3.37 |
| 2024-2025 | S33 | Fernley Groundwater | 1.05 | .84 | .21 | .21 |
| 2023-2024 | S25 | TCID District Gen. | 13.12 | 13.12 | .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 |
|---|---|---|---|---|
| 01/10/2025 | PAYMENT | CARDIN, CARL D CHECK 1063 | $-1,368.00 | $1,368.00 |
| 11/07/2024 | PAYMENT | CARDIN, CARL D CHECK 1061 | $-1,422.72 | $2,736.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $54.72 | $4,158.72 |
| 08/28/2024 | PAYMENT | CARDIN, CARL D CHECK 1055 | $-1,370.49 | $4,104.00 |
| 07/16/2024 | BILL | CARDIN, CARL D | $5,474.49 | $5,474.49 |
| 03/04/2024 | PAYMENT | CARDIN, CARL D CHECK 1043 | $-1,267.00 | $0.00 |
| 01/02/2024 | PAYMENT | CARDIN, CARL D CHECK 1037 | $-1,267.00 | $1,267.00 |
| 09/22/2023 | PAYMENT | CARDIN, CARL D CHECK 1030 | $-36.00 | $2,534.00 |
| 09/07/2023 | PAYMENT | CARDIN, CARL D CHECK 1025 | $-2,500.44 | $2,570.00 |
| 09/07/2023 | ADJUST | CARDIN, CARL D CHECK 1025 VOIDED PAYMENT: 877158. REASON: WRONG AMOUNT WRITTEN OUT. MC | $2,536.44 | $5,070.44 |
| 09/07/2023 | PAYMENT | CARDIN, CARL D CHECK 1025 | $-2,536.44 | $2,534.00 |
| 09/07/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME. | $-50.78 | $5,070.44 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $50.78 | $5,121.22 |
| 07/17/2023 | BILL | CARDIN, CARL D | $5,070.44 | $5,070.44 |