Tax Account 021-421-05
Owners
FERCH, CARMEN TR
2355 BLUE HERON CIR
RENO, NV 89523-0000
Account Summary
| Account ID | 021-421-05 |
|---|---|
| Account Type | Real Estate |
| Location | 0 FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 REAL ESTATE TAXES |
|---|---|
| Original | $551.57 |
| Total | $551.57 |
| Paid | $551.57 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6551 |
| Tax District | 6.0 (City of Fernley) |
| Tax Cap | 100% High 8.0% |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 REAL ESTATE TAXES | $504.29 | $0.00 | $504.29 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 REAL ESTATE TAXES | $467.09 | $0.00 | $467.09 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 SECURED TAXES | $430.96 | $0.00 | $430.96 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2019/2020 SECURED TAXES | $403.92 | $0.00 | $403.92 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 SECURED TAXES | $384.71 | $0.00 | $384.71 | $0.00 | $0.00 | 3.6131 | 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 |
| 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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/22/2023 | PAYMENT | FERCH, CARMEN TR CHECK 3654 | $-551.57 | $0.00 |
| 07/17/2023 | BILL | FERCH, CARMEN TR | $551.57 | $551.57 |
| 08/22/2022 | PAYMENT | FERCH, CARMEN & JAMES CHECK 1265 | $-504.29 | $0.00 |
| 07/15/2022 | BILL | FERCH, CARMEN TR | $504.29 | $504.29 |
| 08/24/2021 | PAYMENT | FERCH, CARMEN CHECK 1086 | $-467.09 | $0.00 |
| 07/14/2021 | BILL | FERCH, CARMEN TR | $467.09 | $467.09 |
| 08/06/2020 | PAYMENT | FERCH, CARMEN TR CHECK NUM: 3371 | $-430.96 | $0.00 |
| 07/09/2020 | BILL | FERCH, CARMEN TR | $430.96 | $430.96 |
| 07/23/2019 | PAYMENT | FERCH, CARMEN TR CHECK NUM: 3185 | $-403.92 | $0.00 |
| 07/10/2019 | BILL | FERCH, CARMEN TR | $403.92 | $403.92 |
| 07/30/2018 | PAYMENT | FERCH, CARMEN TR CHECK NUM: 2980 | $-384.71 | $0.00 |
| 07/10/2018 | BILL | FERCH, CARMEN TR | $384.71 | $384.71 |