Tax Account 021-302-76

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Owners

OILLE, NICHOLAS
25 ARROW ST
FERNLEY, NV 89408

Account Summary

Account ID	021-302-76
Account Type	Real Estate
Location	0 FERNLEY
Balance	$269.81
Currently Due	$68.81

Account ID

021-302-76

Account Type

Real Estate

Location

0
FERNLEY

Balance

$269.81

Currently Due

$68.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$269.81
Total	$269.81
Paid	$0.00
Balance	$269.81
Due	$68.81
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

$269.81

Total

$269.81

Paid

$0.00

Balance

$269.81

Due

$68.81

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	$68.81	$0.00	$68.81	$0.00	$68.81
2	10/07/2024	10/17/2024	Due	$67.00	$0.00	$67.00	$0.00	$135.81
3	01/06/2025	01/16/2025	Due	$67.00	$0.00	$67.00	$0.00	$202.81
4	03/03/2025	03/13/2025	Due	$67.00	$0.00	$67.00	$0.00	$269.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$270.64	$0.00	$270.64	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$267.57	$0.00	$267.57	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$267.81	$0.00	$267.81	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$266.88	$10.23	$277.11	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$265.75	$53.78	$319.53	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$265.62	$9.38	$275.00	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$265.55	$0.00	$265.55	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$265.44	$45.23	$310.67	$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	.39
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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
07/16/2024	BILL	OILLE, NICHOLAS	$269.81	$269.81
12/08/2023	PAYMENT	OILLE, NICHOLAS & REBECCA CHECK 558	$-134.00	$0.00
08/25/2023	PAYMENT	OILLE, NICHOLAS & REBECCA CHECK 446	$-136.64	$134.00
07/17/2023	BILL	OILLE, NICHOLAS & REBECCA	$270.64	$270.64
08/13/2022	PAYMENT	OILLE, NICHOLAS & REBECCA CHECK 498	$-267.57	$0.00
07/15/2022	BILL	OILLE, NICHOLAS & REBECCA	$267.57	$267.57
09/02/2021	PAYMENT	OILLE, NICHOLAS CHECK 546	$-267.81	$0.00
07/14/2021	BILL	OILLE, NICHOLAS & REBECCA	$267.81	$267.81
04/16/2021	PAYMENT	OILLE, NICHOLAS & REBECCA CHECK 518	$-22.38	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$22.38
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.82	$21.38
10/28/2020	PAYMENT	TRUE TITLE & ESCROW CHECK NUM: 100483	$-374.26	$20.56
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.69	$394.82
10/05/2020	INTEREST	Monthly Interest	$0.70	$388.13
09/01/2020	INTEREST	Monthly Interest	$0.70	$387.43
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.72	$386.73
08/03/2020	INTEREST	Monthly Interest	$0.70	$384.01
07/09/2020	BILL	RUIZ, IVAN ET AL	$265.88	$383.31
07/01/2020	INTEREST	Monthly Interest	$0.70	$117.43
06/01/2020	INTEREST	Monthly Interest	$6.99	$116.73
05/14/2020	PAYMENT	RUIZ, IVAN CHECK NUM: 17-675478290	$-200.00	$109.74
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$309.74
03/19/2020	PENALTY	POSTAGE	$1.00	$306.74
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$18.60	$305.74
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.99	$287.14
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.69	$275.15
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.71	$268.46
07/10/2019	BILL	RUIZ, IVAN ET AL	$265.75	$265.75
11/27/2018	PAYMENT	TICOR TITLE CHECK NUM: 90007333	$-275.00	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.68	$275.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.70	$268.32
07/10/2018	BILL	WANG, ALICE / YU, STEVE	$265.62	$265.62
08/30/2017	PAYMENT	YU, STEPHEN CORK: B NUM: 1003	$-269.86	$0.00
08/01/2017	INTEREST	Monthly Interest	$0.02	$269.86
07/10/2017	BILL	WANG, ALICE / YU, STEVE	$265.55	$269.84
07/10/2017	INTEREST	Monthly Interest	$0.02	$4.29
07/03/2017	INTEREST	Monthly Interest	$0.02	$4.27
06/01/2017	INTEREST	Monthly Interest	$0.25	$4.25
05/05/2017	PAYMENT	WANG, QIAO / YU, STEPHEN CHECK NUM: 528	$-306.36	$4.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$310.36
03/28/2017	PENALTY	Postage	$1.00	$306.36
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$18.58	$305.36
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.97	$286.78
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.67	$274.81
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.70	$268.14
07/11/2016	BILL	WANG, ALICE / YU, STEVE	$265.44	$265.44
08/25/2015	PAYMENT	HUNG-YEN YU, STEPHEN CHECK NUM: 475	$-265.29	$0.00
07/07/2015	BILL	WANG, ALICE / YU, STEVE	$265.29	$265.29
08/13/2014	PAYMENT	HUNG-YEN YU, STEPHEN/WANG,QIAO CHECK NUM: 469	$-261.37	$0.00
07/08/2014	BILL	WANG, ALICE / YU, STEVE	$261.37	$261.37
08/08/2013	PAYMENT	HUNG-YEN YU, STEPHEN/QIAO,WANG CHECK NUM: 463	$-260.27	$0.00
07/08/2013	BILL	WANG, ALICE / YU, STEVE	$260.27	$260.27
08/16/2012	PAYMENT	WANG, QIAO / YU, STEVE CHECK NUM: 457	$-249.78	$0.00
07/10/2012	BILL	WANG, ALICE / YU, STEVE	$249.78	$249.78
08/16/2011	PAYMENT	WANG, QIAO/YU, STEVE CHECK NUM: 451	$-248.04	$0.00
07/08/2011	BILL	WANG, ALICE / YU, STEVE	$248.04	$248.04
08/03/2010	PAYMENT	WANG, QIAO / YU, STEVE CHECK BANK: 3-5 NUM: 444	$-232.38	$0.00
07/08/2010	BILL	WANG, ALICE / YU, STEVE	$232.38	$232.38
08/04/2009	PAYMENT	STEPHEN HUNG-YEN YU/QIAO WANG CHECK BANK: 3-5 NUM: 440	$-297.08	$0.00
07/06/2009	BILL	WANG, ALICE / YU, STEVE	$297.08	$297.08
08/19/2008	PAYMENT	WANG, QIAO/ YU, STEPHEN CHECK BANK: 3-5 NUM: 424	$-275.07	$0.00
07/15/2008	BILL	WANG, ALICE / YU, STEVE	$275.07	$275.07
08/08/2007	PAYMENT	YU, STEPHEN & QIAO, WANG CHECK BANK: 3-5 NUM: 414	$-254.69	$0.00
07/12/2007	BILL	WANG, ALICE / YU, STEVE	$254.69	$254.69
01/04/2007	PAYMENT	WANG, ALICE / YU, STEVE CHECK BANK: 3-5 NUM: 412	$-116.00	$0.00
08/25/2006	PAYMENT	WANG, ALICE / YU, STEVE CHECK BANK: 3-5 NUM: 409	$-119.83	$116.00
07/12/2006	BILL	WANG, ALICE / YU, STEVE	$235.83	$235.83
08/16/2005	PAYMENT	WANG, ALICE / YU, STEVE CHECK BANK: 3-5 NUM: 402	$-218.35	$0.00
07/15/2005	BILL	WANG, ALICE / YU, STEVE	$218.35	$218.35
05/24/2005	PAYMENT	WANG, ALICE / YU, STEVE CORK: B BANK: 3-8 NUM: 400	$-35.73	$0.00
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$35.73
04/27/2005	PAYMENT	WANG, ALICE / YU, STEVE CHECK BANK: 3-5 NUM: 398	$-202.18	$30.48
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$14.15	$232.66
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.13	$218.51
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.11	$209.38
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.09	$204.27
07/08/2004	BILL	WANG, ALICE / YU, STEVE	$202.18	$202.18
08/27/2003	PAYMENT	WANG, ALICE / YU, STEVE CHECK BANK: 3-5 NUM: 364	$-199.43	$0.00
07/18/2003	BILL	WANG, ALICE / YU, STEVE	$199.43	$199.43
08/15/2002	PAYMENT	WANG, ALICE / YU, STEVE CHECK BANK: 3-5 NUM: 348	$-193.89	$0.00
07/12/2002	BILL	WANG, ALICE / YU, STEVE	$193.89	$193.89
08/10/2001	PAYMENT	WANG, QIAO / YU, STEVE CHECK BANK: 3-5 NUM: 329	$-191.28	$0.00
07/12/2001	BILL	WANG, ALICE / YU, STEVE	$191.28	$191.28
08/28/2000	PAYMENT	YU, STEPHEN & QIAO, WANG CHECK BANK: 3-5 NUM: 308	$-189.03	$0.00
07/17/2000	BILL	WANG, ALICE / YU, STEVE	$189.03	$189.03
08/26/1999	PAYMENT	STEPHEN YU/WANG QIAO CHECK BANK: 3-5 NUM: 289	$-199.49	$0.00
07/17/1999	BILL	WANG, ALICE / YU, STEVE	$199.49	$199.49
08/05/1998	PAYMENT	WANG, ALICE / YU, STEVE CHECK	$-202.85	$0.00
07/13/1998	BILL	WANG, ALICE / YU, STEVE	$202.85	$202.85
12/31/1997	PAYMENT	WANG, ALICE / YU, STEVE CHECK	$-91.14	$0.00
08/07/1997	PAYMENT	WANG, ALICE / YU, STEVE CHECK	$-91.31	$91.14
07/14/1997	BILL	WANG, ALICE / YU, STEVE	$182.45	$182.45
04/29/1997	PAYMENT	WANG, ALICE / YU, STEVE CHECK	$-97.33	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.55	$97.33
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.82	$92.78
08/21/1996	PAYMENT	WANG, ALICE / YU, STEVE CHECK	$-91.13	$90.96
07/18/1996	BILL	WANG, ALICE / YU, STEVE	$182.09	$182.09