Tax Account 021-431-04

Print Page · · Payments Cart · New Search

Owners

FERCH, CARMEN TR
2355 BLUE HERON CIR
RENO, NV 89523-0000

Account Summary

Account ID	021-431-04
Account Type	Real Estate
Location	0 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-431-04

Account Type

Real Estate

Location

0
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$551.77
Total	$551.77
Paid	$551.77
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%

Description

2023/2024 REAL ESTATE TAXES

Original

$551.77

Total

$551.77

Paid

$551.77

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$140.77	$0.00	$140.77	$140.77	$0.00
2	10/02/2023	10/13/2023	Paid	$137.00	$0.00	$137.00	$137.00	$0.00
3	01/02/2024	01/13/2024	Paid	$137.00	$0.00	$137.00	$137.00	$0.00
4	03/04/2024	03/15/2024	Paid	$137.00	$0.00	$137.00	$137.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$504.38	$0.00	$504.38	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$467.18	$0.00	$467.18	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$431.85	$0.00	$431.85	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$404.80	$0.00	$404.80	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$385.55	$0.00	$385.55	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$253.36	$0.00	$253.36	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$246.98	$0.00	$246.98	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.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
08/22/2023	PAYMENT	FERCH, CARMEN TR CHECK 3656	$-551.77	$0.00
07/17/2023	BILL	FERCH, CARMEN TR	$551.77	$551.77
08/22/2022	PAYMENT	FERCH, CARMEN & JAMES CHECK 1264	$-504.38	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$504.38
07/15/2022	BILL	FERCH, CARMEN TR	$504.38	$504.38
08/24/2021	PAYMENT	FERCH, CARMEN CHECK 1089	$-467.18	$0.00
07/14/2021	BILL	FERCH, CARMEN TR	$467.18	$467.18
08/06/2020	PAYMENT	FERCH, CARMEN TR CHECK NUM: 3373	$-431.85	$0.00
07/09/2020	BILL	FERCH, CARMEN TR	$431.85	$431.85
07/23/2019	PAYMENT	FERCH, CARMEN TR CHECK NUM: 3187	$-404.80	$0.00
07/10/2019	BILL	FERCH, CARMEN TR	$404.80	$404.80
07/30/2018	PAYMENT	FERCH, CARMEN TR CHECK NUM: 2982	$-385.55	$0.00
07/10/2018	BILL	FERCH, CARMEN TR	$385.55	$385.55
08/29/2017	PAYMENT	THE SARIO LIVESTOCK CO CHECK NUM: 17515	$-253.36	$0.00
07/10/2017	BILL	SARIO LIVESTOCK COMPANY	$253.36	$253.36
08/18/2016	PAYMENT	SARIO LIVESTOCK CO CHECK NUM: 17485	$-246.98	$0.00
07/11/2016	BILL	SARIO LIVESTOCK COMPANY	$246.98	$246.98
08/21/2015	PAYMENT	SARIO LIVESTOCK CO CHECK NUM: 17463	$-246.01	$0.00
07/07/2015	BILL	SARIO LIVESTOCK COMPANY	$246.01	$246.01
08/04/2014	PAYMENT	SARIO LIVESTOCK CO CHECK NUM: 17445	$-238.24	$0.00
07/08/2014	BILL	SARIO LIVESTOCK COMPANY	$238.24	$238.24
08/20/2013	PAYMENT	SARIO LIVESTOCK CO CHECK NUM: 17417	$-228.67	$0.00
07/15/2013	AMENDMENT	AMEND - AG DEFERRED	$-544.03	$228.67
07/08/2013	BILL	SARIO LIVESTOCK COMPANY	$772.70	$772.70
08/22/2012	PAYMENT	SARIO LIVESTOCK CHECK NUM: 17368	$-219.50	$0.00
07/10/2012	BILL	SARIO LIVESTOCK COMPANY	$219.50	$219.50
08/04/2011	PAYMENT	SARIO LIVESTOCK CHECK NUM: 17324	$-205.51	$0.00
07/08/2011	BILL	SARIO LIVESTOCK COMPANY	$205.51	$205.51
08/18/2010	PAYMENT	PRESSTO FAMILY TRUST CHECK BANK: 90-7097 NUM: 330	$-191.54	$0.00
07/08/2010	BILL	SARIO LIVESTOCK COMPANY	$191.54	$191.54
08/19/2009	PAYMENT	THE SARIO LIVESTOCK CO CHECK BANK: 94-7074 NUM: 17231	$-177.69	$0.00
07/06/2009	BILL	SARIO LIVESTOCK COMPANY	$177.69	$177.69
08/19/2008	PAYMENT	SARIO LIVESTOCK CO CHECK BANK: 94-7074 NUM: 17166	$-164.53	$0.00
07/15/2008	BILL	SARIO LIVESTOCK COMPANY	$164.53	$164.53
08/22/2007	PAYMENT	THE SARIO LIVESTOCK CO. CHECK BANK: 94-7074 NUM: 17090	$-152.34	$0.00
07/12/2007	BILL	SARIO LIVESTOCK COMPANY	$152.34	$152.34
08/27/2006	PAYMENT	THE SARIO LIVESTOCK CO CHECK BANK: 94-7074 NUM: 17014	$-141.07	$0.00
07/12/2006	BILL	SARIO LIVESTOCK COMPANY	$141.07	$141.07
08/19/2005	PAYMENT	SARIO LIVESTOCK CO CHECK BANK: 94-7074 NUM: 16053	$-130.62	$0.00
07/15/2005	BILL	SARIO LIVESTOCK COMPANY	$130.62	$130.62
07/28/2004	PAYMENT	SARIO LIVESTOCK CHECK BANK: 94-7074 NUM: 15958	$-141.73	$0.00
07/08/2004	BILL	SARIO LIVESTOCK COMPANY	$141.73	$141.73
08/21/2003	PAYMENT	SARIO LIVESTOCK CO CHECK BANK: 94-7074 NUM: 15876	$-125.43	$0.00
07/18/2003	BILL	SARIO LIVESTOCK COMPANY	$125.43	$125.43
08/22/2002	PAYMENT	SARIO LIVESTOCK CO. CHECK BANK: 94-7074 NUM: 15811	$-151.00	$0.00
07/12/2002	BILL	SARIO LIVESTOCK COMPANY	$151.00	$151.00
08/21/2001	PAYMENT	SARIO LIVESTOCK CO CHECK BANK: 94-7074 NUM: 15714	$-157.10	$0.00
07/12/2001	BILL	SARIO LIVESTOCK COMPANY	$157.10	$157.10
08/29/2000	PAYMENT	SARIO LIVESTOCK CHECK BANK: 94-7074 NUM: 15627	$-136.95	$0.00
07/17/2000	BILL	SARIO LIVESTOCK COMPANY	$136.95	$136.95
08/30/1999	PAYMENT	SARIO LIVESTOCK CO. CHECK BANK: 91-119 NUM: 15517	$-131.46	$0.00
07/17/1999	BILL	SARIO LIVESTOCK COMPANY	$131.46	$131.46
08/21/1998	PAYMENT	SARIO LIVESTOCK CO CHECK	$-137.12	$0.00
07/13/1998	BILL	SARIO LIVESTOCK COMPANY	$137.12	$137.12
08/20/1997	PAYMENT	SARIO LIVESTOCK CHECK	$-142.15	$0.00
07/14/1997	BILL	SARIO LIVESTOCK COMPANY	$142.15	$142.15
08/29/1996	PAYMENT	SARIO LIVESTOCK CO	$-143.23	$0.00
07/18/1996	BILL	SARIO LIVESTOCK COMPANY	$143.23	$143.23