Tax Account 021-303-16

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Owners

FERNLEY, CITY OF
595 SILVER LACE BLVD
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-303-16
Account Type	Real Estate
Location	2305 FARM DISTRICT RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-303-16

Account Type

Real Estate

Location

2305 FARM DISTRICT RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

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

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

Due

$0.00

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	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2.04	$0.00	$2.04	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2.03	$0.00	$2.03	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$0.32	$0.00	$0.32	$0.00	$0.00		6.3
2019/2020 SECURED TAXES	$0.32	$0.00	$0.32	$0.00	$0.00		6.0
2018/2019 SECURED TAXES	$0.32	$0.00	$0.32	$0.00	$0.00		6.0
2017/2018 SECURED TAXES	$0.33	$0.00	$0.33	$0.00	$0.00		6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	FERNLEY, CITY OF	$0.00	$0.00
07/17/2023	BILL	FERNLEY, CITY OF	$0.00	$0.00
08/24/2022	PAYMENT	FERNLEY, CITY OF CHECK 062938	$-2.04	$0.00
07/15/2022	BILL	FERNLEY, CITY OF	$2.04	$2.04
09/14/2021	PAYMENT	FERNLEY, CITY OF CHECK 060177	$-2.03	$0.00
07/14/2021	BILL	FERNLEY, CITY OF	$2.03	$2.03
08/19/2020	PAYMENT	CITY OF FERNLEY CHECK NUM: 056984	$-0.32	$0.00
07/09/2020	BILL	FERNLEY, CITY OF	$0.32	$0.32
08/19/2019	PAYMENT	CITY OF FERNLEY CHECK NUM: 054250	$-0.32	$0.00
07/10/2019	BILL	FERNLEY, CITY OF	$0.32	$0.32
08/22/2018	PAYMENT	CITY OF FERNLEY CHECK NUM: 51323	$-0.32	$0.00
07/10/2018	BILL	FERNLEY, CITY OF	$0.32	$0.32
08/29/2017	PAYMENT	CITY OF FERNLEY CHECK NUM: 48441	$-0.33	$0.00
07/10/2017	BILL	FERNLEY, CITY OF	$0.33	$0.33
08/25/2015	PAYMENT	CITY OF FERNLEY CHECK NUM: 042029	$-0.32	$0.00
07/07/2015	BILL	FERNLEY, CITY OF	$0.32	$0.32
08/22/2014	PAYMENT	CITY OF FERNLEY CHECK NUM: 38644	$-0.32	$0.00
07/08/2014	BILL	FERNLEY, CITY OF	$0.32	$0.32
09/07/2010	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 27742	$-92.76	$0.00
09/07/2010	AMENDMENT	DEL PEN	$-3.71	$92.76
09/07/2010	ADJUST	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 27742	$92.76	$96.47
08/31/2010	VOID	CITY OF FERNLEY CHECK BANK: 94-7074 NUM: 27742	$-92.76	$3.71
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.71	$96.47
07/08/2010	BILL	FERNLEY, THE CITY OF	$92.76	$92.76
08/19/2008	PAYMENT	CITY OF FERNLEY CHECK BANK: 94-7074 NUM: 21265	$-34.00	$0.00
07/15/2008	BILL	FERNLEY, THE CITY OF	$34.00	$34.00
12/01/2005	PAYMENT	SILVERLAND FERNLEY LLC CHECK BANK: 11-4288 NUM: 2065	$-2,262.00	$0.00
09/26/2005	PAYMENT	SILVERLAND FERNLEY, LLC CHECK BANK: 11-4288 NUM: 2026	$-1,131.00	$2,262.00
08/23/2005	PAYMENT	SILVERLAND FERNLEY, LLC CHECK BANK: 11-4288 NUM: 2022	$-1,134.05	$3,393.00
07/15/2005	BILL	SILVERLAND FERNLEY LLC	$4,527.05	$4,527.05
03/16/2005	PAYMENT	GRANT ANDERSON CHECK BANK: 94-77 NUM: 207	$-217.00	$0.00
11/23/2004	PAYMENT	ANDERSON, GRANT T & ELLEN H TR CHECK BANK: 94-7074 NUM: 1369	$-217.00	$217.00
10/11/2004	PAYMENT	GRANT ANDERSON CHECK BANK: 94-77 NUM: 584	$-217.00	$434.00
07/25/2004	PAYMENT	ANDERSON, GRANT T CHECK BANK: 94-77 NUM: 569	$-218.39	$651.00
07/08/2004	BILL	ANDERSON, GRANT T & ELLEN H TR	$869.39	$869.39
08/27/2003	PAYMENT	TAYLOR CHECK BANK: 94-72 NUM: 2742	$-881.80	$0.00
07/18/2003	BILL	ANDERSON, GRANT T & ELLEN H TR	$881.80	$881.80
08/22/2002	PAYMENT	TAYLOR, TRACIE L/SIBSON, TROY CHECK BANK: 94-72 NUM: 2319	$-890.11	$0.00
07/12/2002	BILL	ANDERSON, GRANT T & ELLEN H TR	$890.11	$890.11
02/26/2002	PAYMENT	ANDERSON CHECK BANK: 94-77 NUM: 736	$-223.55	$0.00
01/07/2002	PAYMENT	ANDERSON, GRANT T. CHECK BANK: 94-77 NUM: 727	$-223.55	$223.55
10/16/2001	PAYMENT	ANDERSON, GRANT T & ELLEN H TR CHECK BANK: 94-77 NUM: 405	$-20.95	$447.10
10/16/2001	AMENDMENT	adj. penalty	$-0.84	$468.05
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.84	$468.89
09/28/2001	PAYMENT	ANDERSON, GRANT T & ELLEN H CHECK BANK: 94-77 NUM: 403	$-202.60	$468.05
08/09/2001	PAYMENT	ANDERSON, GRANT T & ELLEN H CHECK BANK: 94-77 NUM: 400*	$-223.79	$670.65
07/12/2001	BILL	ANDERSON, GRANT T & ELLEN H TR	$894.44	$894.44
04/17/2001	PAYMENT	ANDERSON, GRANT CHECK BANK: 94-77 NUM: 131	$-1,031.52	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$62.79	$1,031.52
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$40.37	$968.73
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$22.43	$928.36
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.98	$905.93
07/17/2000	BILL	ANDERSON, GRANT T & ELLEN H TR	$896.95	$896.95
08/26/1999	PAYMENT	ANDERSON, GRANT T & ELLEN H TR CHECK BANK: 94-77 NUM: 360	$-910.38	$0.00
07/17/1999	BILL	ANDERSON, GRANT T & ELLEN H TR	$910.38	$910.38
08/10/1998	PAYMENT	SILVERLAND FARMS CHECK	$-880.12	$0.00
07/13/1998	BILL	ANDERSON, GRANT T & ELLEN H TR	$880.12	$880.12
07/31/1997	PAYMENT	SILVERLAND FARMS CHECK	$-819.90	$0.00
07/14/1997	BILL	ANDERSON, GRANT T & ELLEN H	$819.90	$819.90
08/16/1996	PAYMENT	SIVERLAND FARMS	$-728.04	$0.00
07/18/1996	BILL	ANDERSON, GRANT T & ELLEN H	$728.04	$728.04