Tax Account 021-331-39
Owners
STEPPING STONES OF FERNLEY LLC
2040 FARM DISTRICT RD
FERNLEY, NV 89408-0000
Account Summary
| Account ID | 021-331-39 |
|---|---|
| Account Type | Real Estate |
| Location | 965 N CLOVER LN FERNLEY |
| Balance | $3,239.44 |
| Currently Due | $812.44 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,239.44 |
| Total | $3,239.44 |
| Paid | $0.00 |
| Balance | $3,239.44 |
| Due | $812.44 |
| 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 | $1,660.48 | $0.00 | $1,660.48 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 REAL ESTATE TAXES | $1,537.36 | $0.00 | $1,537.36 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 REAL ESTATE TAXES | $1,456.77 | $0.00 | $1,456.77 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 SECURED TAXES | $1,380.53 | $0.00 | $1,380.53 | $0.00 | $0.00 | 3.6131 | 6.3 |
| 2019/2020 SECURED TAXES | $1,221.97 | $0.00 | $1,221.97 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 SECURED TAXES | $1,170.29 | $0.00 | $1,170.29 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 SECURED TAXES | $1,135.50 | $0.00 | $1,135.50 | $0.00 | $0.00 | 3.6131 | 6.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S23 | TCID Operatn & Maint | 380.00 | .00 | 380.00 | 95.18 |
| 2024-2025 | S24 | TCID Administrative | 140.00 | .00 | 140.00 | 35.18 |
| 2024-2025 | S25 | TCID District Gen. | 13.68 | .00 | 13.68 | 3.60 |
| 2024-2025 | S33 | Fernley Groundwater | 1.05 | .00 | 1.05 | .45 |
| 2023-2024 | S23 | TCID Operatn & Maint | 340.00 | 340.00 | .00 | .00 |
| 2023-2024 | S24 | TCID Administrative | 120.00 | 120.00 | .00 | .00 |
| 2023-2024 | S25 | TCID District Gen. | 13.12 | 13.12 | .00 | .00 |
| 2023-2024 | S33 | Fernley Groundwater | 1.99 | 1.99 | .00 | .00 |
| 2022-2023 | S23 | TCID Operatn & Maint | 320.00 | 320.00 | .00 | .00 |
| 2022-2023 | S24 | TCID Administrative | 120.00 | 120.00 | .00 | .00 |
| 2022-2023 | S25 | TCID District Gen. | 12.58 | 12.58 | .00 | .00 |
| 2022-2023 | S33 | Fernley Groundwater | 2.04 | 2.04 | .00 | .00 |
| 2021-2022 | S23 | TCID Operatn & Maint | 320.00 | 320.00 | .00 | .00 |
| 2021-2022 | S24 | TCID Administrative | 120.00 | 120.00 | .00 | .00 |
| 2021-2022 | S25 | TCID District Gen. | 12.20 | 12.20 | .00 | .00 |
| 2021-2022 | S33 | Fernley Groundwater | 2.03 | 2.03 | .00 | .00 |
| 2020-2021 | S23 | TCID Operatn & Maint | 320.00 | 320.00 | .00 | .00 |
| 2020-2021 | S24 | TCID Administrative | 120.00 | 120.00 | .00 | .00 |
| 2020-2021 | S25 | TCID District Gen. | 11.92 | 11.92 | .00 | .00 |
| 2020-2021 | S33 | Fernley Groundwater | .32 | .32 | .00 | .00 |
| 2019-2020 | S23 | TCID Operatn & Maint | 220.00 | 220.00 | .00 | .00 |
| 2019-2020 | S24 | TCID Administrative | 120.00 | 120.00 | .00 | .00 |
| 2019-2020 | S25 | TCID District Gen. | 11.66 | 11.66 | .00 | .00 |
| 2019-2020 | S33 | Fernley Groundwater | .32 | .32 | .00 | .00 |
| 2018-2019 | S23 | TCID Operatn & Maint | 220.00 | 220.00 | .00 | .00 |
| 2018-2019 | S24 | TCID Administrative | 110.00 | 110.00 | .00 | .00 |
| 2018-2019 | S25 | TCID District Gen. | 11.40 | 11.40 | .00 | .00 |
| 2018-2019 | S33 | Fernley Groundwater | .32 | .32 | .00 | .00 |
| 2017-2018 | S23 | TCID Operatn & Maint | 220.00 | 220.00 | .00 | .00 |
| 2017-2018 | S24 | TCID Administrative | 110.00 | 110.00 | .00 | .00 |
| 2017-2018 | S25 | TCID District Gen. | 10.00 | 10.00 | .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 | STEPPING STONES OF FERNLEY LLC | $3,239.44 | $3,239.44 |
| 03/05/2024 | PAYMENT | STEPPING STONES OF FERNLEY LLC CHECK 9305 | $-415.00 | $0.00 |
| 01/04/2024 | PAYMENT | STEPPING STONES OF FERNLEY LLC CHECK 9253 | $-415.00 | $415.00 |
| 10/04/2023 | PAYMENT | STEPPING STONES OF FERNLEY LLC CHECK 9190 | $-415.00 | $830.00 |
| 09/08/2023 | PAYMENT | STEPPING STONES OF FERNLEY LLC CHECK 9165 | $-415.48 | $1,245.00 |
| 09/08/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME | $-16.62 | $1,660.48 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $16.62 | $1,677.10 |
| 07/17/2023 | BILL | STEPPING STONES OF FERNLEY LLC | $1,660.48 | $1,660.48 |
| 03/07/2023 | PAYMENT | STEPPING STONES OF FERNLEY LLC CHECK 9044 | $-384.00 | $0.00 |
| 01/06/2023 | PAYMENT | STEPPING STONES OF FERNLEY LLC CHECK 9003 | $-384.00 | $384.00 |
| 10/05/2022 | PAYMENT | STEPPING STONES OF FERNLEY LLC CHECK 008349 | $-384.00 | $768.00 |
| 08/24/2022 | PAYMENT | STEPPING STONES OF FERNLEY LLC CHECK 8295 | $-385.36 | $1,152.00 |
| 07/15/2022 | BILL | STEPPING STONES OF FERNLEY LLC | $1,537.36 | $1,537.36 |
| 02/15/2022 | PAYMENT | STEPPING STONES OF FERNLEY LLC CHECK 8131 | $-364.14 | $0.00 |
| 01/04/2022 | PAYMENT | STEPPING STONES OF FERNLEY LLC CHECK 8088 | $-364.14 | $364.14 |
| 09/30/2021 | PAYMENT | STEPPING STONES OF FERNLEY, LLC CHECK 8020 | $-364.14 | $728.28 |
| 09/03/2021 | PAYMENT | STEPPING STONES OF FERNLEY LLC CHECK 7959 | $-364.35 | $1,092.42 |
| 07/14/2021 | BILL | STEPPING STONES OF FERNLEY LLC | $1,456.77 | $1,456.77 |
| 02/12/2021 | PAYMENT | STEPPING STONES OF FERNLEY LLC CHECK 7772 | $-345.00 | $0.00 |
| 01/07/2021 | PAYMENT | STEPPING STONES OF FERNLEY LLC CHECK 7737 | $-345.00 | $345.00 |
| 10/11/2020 | PAYMENT | STEPPING STONES OF FERNLEY LLC CHECK NUM: 7656 | $-345.00 | $690.00 |
| 08/24/2020 | PAYMENT | STEPPING STONES OF FERNLEY LLC CHECK NUM: 7623 | $-345.53 | $1,035.00 |
| 07/09/2020 | BILL | STEPPING STONES OF FERNLEY LLC | $1,380.53 | $1,380.53 |
| 03/05/2020 | PAYMENT | STEPPING STONES OF FERNLEY LLC CHECK NUM: 7475 | $-305.00 | $0.00 |
| 01/10/2020 | PAYMENT | STEPPING STONES OF FERNLEY LLC CHECK NUM: 7410 | $-305.00 | $305.00 |
| 10/07/2019 | PAYMENT | STEPPING STONES OF FERNLEY LLC CHECK NUM: 7336 | $-305.00 | $610.00 |
| 08/21/2019 | PAYMENT | STEPPING STONES OF FERNLEYLLC CHECK NUM: 7285 | $-306.97 | $915.00 |
| 07/10/2019 | BILL | STEPPING STONES OF FERNLEY LLC | $1,221.97 | $1,221.97 |
| 03/06/2019 | PAYMENT | STEPPING STONES OF FERNLEY CHECK NUM: 7088 | $-292.00 | $0.00 |
| 01/09/2019 | PAYMENT | STEPPING STONES OF FERNLEY CHECK NUM: 7017 | $-292.00 | $292.00 |
| 10/08/2018 | PAYMENT | STEPPING STONES OF FERNLEY CHECK NUM: 6910 | $-60.24 | $584.00 |
| 08/30/2018 | PAYMENT | STEPPING STONES OF FERNLEY LLC CHECK NUM: 6876*** | $-231.76 | $644.24 |
| 08/27/2018 | PAYMENT | STEPPING STONES OF FERNLEY LLC CHECK NUM: 6866 | $-294.29 | $876.00 |
| 07/10/2018 | BILL | STEPPING STONES OF FERNLEY LLC | $1,170.29 | $1,170.29 |
| 03/06/2018 | PAYMENT | STEPPING STONES CHECK NUM: 6685 | $-283.00 | $0.00 |
| 12/28/2017 | PAYMENT | STEPPING STONES OF FERNLEY CHECK NUM: 6604 | $-283.00 | $283.00 |
| 10/11/2017 | PAYMENT | STEPPING STONES OF FERNLEY CHECK NUM: 6492 | $-283.00 | $566.00 |
| 08/30/2017 | PAYMENT | STEPPING STONES OF FERNLEY CHECK NUM: 6411 | $-286.50 | $849.00 |
| 07/10/2017 | BILL | STEPPING STONES OF FERNLEY LLC | $1,135.50 | $1,135.50 |