Tax Account 021-441-03

Print Page · · Payments Cart · New Search

Owners

MOANA INVESTMENTS LLC
225 W MOANA
RENO, NV 89509-0000

Account Summary

Account ID	021-441-03
Account Type	Real Estate
Location	0 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-441-03

Account Type

Real Estate

Location

0
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$347.40
Total	$347.40
Paid	$347.40
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

$347.40

Total

$347.40

Paid

$347.40

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	$89.40	$0.00	$89.40	$89.40	$0.00
2	10/02/2023	10/13/2023	Paid	$86.00	$0.00	$86.00	$86.00	$0.00
3	01/02/2024	01/13/2024	Paid	$86.00	$0.00	$86.00	$86.00	$0.00
4	03/04/2024	03/15/2024	Paid	$86.00	$0.00	$86.00	$86.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$343.44	$0.00	$343.44	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$343.74	$0.00	$343.74	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$341.76	$0.00	$341.76	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$341.59	$0.00	$341.59	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$341.42	$0.00	$341.42	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$341.33	$0.00	$341.33	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$341.19	$0.00	$341.19	$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
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
07/28/2023	PAYMENT	MOANA INVESTMENTS LLC CHECK 7819	$-347.40	$0.00
07/17/2023	BILL	MOANA INVESTMENTS LLC	$347.40	$347.40
08/19/2022	PAYMENT	MOANA INVESTMENTS LLC CHECK 7341	$-343.44	$0.00
07/15/2022	BILL	MOANA INVESTMENTS LLC	$343.44	$343.44
08/18/2021	PAYMENT	MOANA INVESTMENTS LLC CHECK 6793	$-343.74	$0.00
07/14/2021	BILL	MOANA INVESTMENTS LLC	$343.74	$343.74
08/19/2020	PAYMENT	MOANA INVESTMENTS LLC CHECK NUM: 6241	$-341.76	$0.00
07/09/2020	BILL	MOANA INVESTMENTS LLC	$341.76	$341.76
07/24/2019	PAYMENT	MOANA INVESTMENTS LLC CHECK NUM: 5599	$-341.59	$0.00
07/10/2019	BILL	MOANA INVESTMENTS LLC	$341.59	$341.59
08/01/2018	PAYMENT	MOANA INVESTMENTS LLC CHECK NUM: 5042	$-341.42	$0.00
07/10/2018	BILL	MOANA INVESTMENTS LLC	$341.42	$341.42
07/24/2017	PAYMENT	MOANA INVESTMENTS LLC CHECK NUM: 4435	$-341.33	$0.00
07/10/2017	BILL	MOANA INVESTMENTS LLC	$341.33	$341.33
07/27/2016	PAYMENT	MOANA INVESTMENTS LLC CHECK NUM: 3889	$-341.19	$0.00
07/11/2016	BILL	MOANA INVESTMENTS LLC	$341.19	$341.19
07/23/2015	PAYMENT	MOANA INVESTMENTS LLC CHECK NUM: 3281	$-340.99	$0.00
07/07/2015	BILL	MOANA INVESTMENTS LLC	$340.99	$340.99
07/25/2014	PAYMENT	MOANA INVESTMENTS LLC CHECK NUM: 2757	$-335.96	$0.00
07/08/2014	BILL	MOANA INVESTMENTS LLC	$335.96	$335.96
08/08/2013	PAYMENT	MOANA INVESTMENTS LLC CHECK NUM: 2272	$-334.63	$0.00
07/08/2013	BILL	MOANA INVESTMENTS LLC	$334.63	$334.63
08/06/2012	PAYMENT	MOANA INVESTMENTS LLC CHECK NUM: 1760	$-321.14	$0.00
07/10/2012	BILL	MOANA INVESTMENTS LLC	$321.14	$321.14
07/26/2011	PAYMENT	MOANA INVESTMENTS LLC CHECK NUM: 1304	$-318.91	$0.00
07/08/2011	BILL	MOANA INVESTMENTS LLC	$318.91	$318.91
07/28/2010	PAYMENT	MOANA INVESTMENTS LLC CHECK BANK: 0 NUM: 912	$-298.77	$0.00
07/08/2010	BILL	MOANA INVESTMENTS LLC	$298.77	$298.77
07/23/2009	PAYMENT	MOANA INVESTMENTS LLC CHECK BANK: 277 NUM: 277	$-417.10	$0.00
07/06/2009	BILL	MOANA INVESTMENTS LLC	$417.10	$417.10
03/24/2009	PAYMENT	MOANA INVESTMENTS LLC CHECK BANK: 00-00 NUM: 120	$-99.84	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.84	$99.84
10/24/2008	PAYMENT	MOANA INVESTMENTS LLC CHECK BANK: 94-77 NUM: 2261	$-96.00	$96.00
10/10/2008	PAYMENT	MOANA INVESTMENTS LLC CHECK BANK: 94-77 NUM: 2234	$-96.00	$192.00
08/18/2008	PAYMENT	MOANA INVESTMENTS LLC CHECK BANK: 94-77 NUM: 2162	$-98.21	$288.00
07/15/2008	BILL	MOANA INVESTMENTS LLC	$386.21	$386.21
07/24/2007	PAYMENT	MOANA INVESTMENTS LLC CHECK BANK: 94-77 NUM: 1648	$-357.59	$0.00
07/12/2007	BILL	MOANA INVESTMENTS LLC	$357.59	$357.59
07/29/2006	PAYMENT	MOANA INVESTMENTS LLC CHECK BANK: 94-77 NUM: 1154	$-331.11	$0.00
07/12/2006	BILL	MOANA INVESTMENTS LLC	$331.11	$331.11
08/04/2005	PAYMENT	MOANA INVESTMENTS LLC CHECK BANK: 94-77 NUM: 816	$-306.57	$0.00
07/15/2005	BILL	MOANA INVESTMENTS LLC	$306.57	$306.57
07/22/2004	PAYMENT	MOANA INVESTMENTS LLC CHECK BANK: 94-77 NUM: 111	$-283.86	$0.00
07/08/2004	BILL	MOANA INVESTMENTS LLC	$283.86	$283.86
08/06/2003	PAYMENT	H & N PROPERTIES, LLC CHECK BANK: 94-211 NUM: 2374	$-280.01	$0.00
07/18/2003	BILL	MOANA INVESTMENTS LLC	$280.01	$280.01
06/16/2003	PAYMENT	TAX SALE/JUNE 12,2003 CHECK BANK: 0000 NUM: 0000	$-1,203.06	$0.00
06/02/2003	INTEREST	Monthly Interest	$27.15	$1,203.06
05/05/2003	INTEREST	Monthly Interest	$4.47	$1,175.91
03/29/2003	INTEREST	Monthly Interest	$4.47	$1,171.44
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$19.06	$1,166.97
03/05/2003	INTEREST	Monthly Interest	$4.47	$1,147.91
02/05/2003	AMENDMENT	ADD CERTIFIED POSTAGE (3)	$17.68	$1,143.44
02/04/2003	INTEREST	Monthly Interest	$4.47	$1,125.76
01/27/2003	AMENDMENT	add title search fee	$100.00	$1,121.29
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.25	$1,021.29
01/10/2003	INTEREST	Monthly Interest	$4.47	$1,009.04
12/03/2002	INTEREST	Monthly Interest	$4.47	$1,004.57
11/01/2002	INTEREST	Monthly Interest	$4.47	$1,000.10
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.81	$995.63
10/02/2002	INTEREST	Monthly Interest	$4.47	$988.82
09/03/2002	INTEREST	Monthly Interest	$4.47	$984.35
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.73	$979.88
08/04/2002	INTEREST	Monthly Interest	$4.47	$977.15
07/12/2002	INTEREST	Monthly Interest	$4.47	$972.68
07/12/2002	BILL	KAWALEK, JUDITH A ET AL	$272.22	$968.21
06/03/2002	INTEREST	Monthly Interest	$24.61	$695.99
05/01/2002	INTEREST	Monthly Interest	$2.23	$671.38
04/01/2002	INTEREST	Monthly Interest	$2.23	$669.15
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$18.80	$666.92
03/03/2002	INTEREST	Monthly Interest	$2.23	$648.12
02/06/2002	INTEREST	Monthly Interest	$2.23	$645.89
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.09	$643.66
01/03/2002	INTEREST	Monthly Interest	$2.23	$631.57
12/04/2001	INTEREST	Monthly Interest	$2.23	$629.34
11/01/2001	INTEREST	Monthly Interest	$2.23	$627.11
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.72	$624.88
10/01/2001	INTEREST	Monthly Interest	$2.23	$618.16
09/04/2001	INTEREST	Monthly Interest	$2.23	$615.93
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.69	$613.70
08/01/2001	INTEREST	Monthly Interest	$2.23	$611.01
07/12/2001	BILL	KAWALEK, JUDITH A ET AL	$268.56	$608.78
07/02/2001	INTEREST	Monthly Interest	$2.23	$340.22
07/02/2001	INTEREST	Monthly Interest	$2.23	$337.99
06/05/2001	INTEREST	Monthly Interest	$22.14	$335.76
05/01/2001	INTEREST	Monthly Interest	$0.02	$313.62
03/28/2001	INTEREST	Monthly Interest	$0.02	$313.60
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$18.58	$313.58
03/01/2001	INTEREST	Monthly Interest	$0.02	$295.00
02/02/2001	INTEREST	Monthly Interest	$0.02	$294.98
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.95	$294.96
01/08/2001	INTEREST	Monthly Interest	$0.02	$283.01
11/30/2000	INTEREST	Monthly Interest	$0.02	$282.99
11/09/2000	INTEREST	Monthly Interest	$0.02	$282.97
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.64	$282.95
10/05/2000	INTEREST	Monthly Interest	$0.02	$276.31
09/07/2000	INTEREST	Monthly Interest	$0.02	$276.29
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.66	$276.27
08/01/2000	INTEREST	Monthly Interest	$0.02	$273.61
07/17/2000	BILL	KAWALEK, JUDITH A / HERRERA, R	$265.41	$273.59
07/03/2000	INTEREST	Monthly Interest	$0.02	$8.18
07/03/2000	INTEREST	Monthly Interest	$0.02	$8.16
06/06/2000	INTEREST	Monthly Interest	$0.23	$8.14
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$7.91
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.11	$2.91
09/10/1999	PAYMENT	KAWALEK, JUDITH A / HERRERA, R CHECK BANK: 25-80 NUM: 114	$-280.09	$2.80
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.80	$282.89
07/17/1999	BILL	KAWALEK, JUDITH A / HERRERA, R	$280.09	$280.09
08/25/1998	PAYMENT	KAWALEK, JUDITH A / HERRERA, R CHECK	$-284.81	$0.00
07/13/1998	BILL	KAWALEK, JUDITH A / HERRERA, R	$284.81	$284.81
05/11/1998	PAYMENT	KAWALEK, JUDITH A / HERRERA, R CHECK	$-328.42	$0.00
05/11/1998	AMENDMENT	remove publ fee	$-5.00	$328.42
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$333.42
03/25/1998	PENALTY	Postage Costs	$1.00	$328.42
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$19.93	$327.42
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$12.81	$307.49
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.12	$294.68
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.85	$287.56
07/14/1997	BILL	KAWALEK, JUDITH A / HERRERA, R	$284.71	$284.71
08/20/1996	PAYMENT	KAWALEK, JUDITH A / HERRERA, R	$-284.16	$0.00
07/18/1996	BILL	KAWALEK, JUDITH A / HERRERA, R	$284.16	$284.16