Tax Account 021-491-64

Print Page · · Payments Cart · New Search

Owners

AVALOS, STEVE
6200 RAMS HORN RD
SUN VALLEY, NV 89433

Account Summary

Account ID	021-491-64
Account Type	Real Estate
Location	4215 SMITH LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-491-64

Account Type

Real Estate

Location

4215 SMITH LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$182.63
Total	$182.63
Paid	$182.63
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

$182.63

Total

$182.63

Paid

$182.63

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	Paid	$47.63	$0.00	$47.63	$47.63	$0.00
2	10/07/2024	10/17/2024	Paid	$45.00	$0.00	$45.00	$45.00	$0.00
3	01/06/2025	01/16/2025	Paid	$45.00	$0.00	$45.00	$45.00	$0.00
4	03/03/2025	03/13/2025	Paid	$45.00	$0.00	$45.00	$45.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$170.13	$0.00	$170.13	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$144.23	$0.00	$144.23	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$133.69	$0.00	$133.69	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$122.24	$0.00	$122.24	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$114.59	$1.22	$115.81	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$109.14	$3.89	$113.03	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$104.77	$1.07	$105.84	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$102.11	$0.00	$102.11	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
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
08/21/2024	PAYMENT	AVALOS, STEVE CHECK 19643769090	$-182.63	$0.00
07/16/2024	BILL	AVALOS, STEVE	$182.63	$182.63
09/05/2023	PAYMENT	AVALOS, STEVE CHECK 27890921248	$-170.13	$0.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN - PMT MADE ON TIME	$-1.77	$170.13
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.77	$171.90
07/17/2023	BILL	AVALOS, STEVE	$170.13	$170.13
08/25/2022	PAYMENT	AVALOS, STEVE CHECK 27890910775	$-144.23	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$144.23
07/15/2022	BILL	AVALOS, STEVE	$144.23	$144.23
09/01/2021	PAYMENT	AVALOS, STEVE CHECK 19-226320098	$-133.69	$0.00
07/14/2021	BILL	AVALOS, STEVE	$133.69	$133.69
08/24/2020	PAYMENT	AVALOS, STEVEN CHECK NUM: 26767430155	$-122.24	$0.00
07/09/2020	BILL	AVALOS, STEVE	$122.24	$122.24
10/03/2019	PAYMENT	AVALOS, STEVE CHECK NUM: 25619847592	$-115.81	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.22	$115.81
07/10/2019	BILL	AVALOS, STEVE	$114.59	$114.59
10/29/2018	PAYMENT	AVALOS, STEVE CHECK NUM: 17-843622012	$-113.03	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.76	$113.03
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.13	$110.27
07/10/2018	BILL	AVALOS, STEVE	$109.14	$109.14
11/07/2017	PAYMENT	AVALOS, STEVE CHECK NUM: 24698204548	$-52.00	$0.00
09/01/2017	PAYMENT	AVALOS, STEVEN CHECK NUM: 24325720784	$-53.84	$52.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.07	$105.84
07/10/2017	BILL	AVALOS, STEVE	$104.77	$104.77
08/17/2016	PAYMENT	AVALOS, STEVE CHECK NUM: 443.74	$-102.11	$0.00
07/11/2016	BILL	AVALOS, STEVE	$102.11	$102.11
01/08/2016	PAYMENT	AVALOS, STEVEN CHECK NUM: 23214080970	$-50.00	$0.00
09/21/2015	PAYMENT	AVALOS, STEVEN CHECK NUM: 22604895911	$-53.00	$50.00
09/21/2015	ADJUST	ADJ TO POST TO 2 PARCELS NUM: 22604895911	$56.00	$103.00
09/10/2015	VOID	AVALOS, STEVEN CHECK NUM: 22604895911	$-56.00	$47.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.08	$103.00
07/07/2015	BILL	AVALOS, STEVE	$101.92	$101.92
08/27/2014	PAYMENT	AVALOS, STEVEN (M.O.) CHECK NUM: 21933912385	$-98.78	$0.00
07/08/2014	BILL	AVALOS, STEVE	$98.78	$98.78
08/23/2013	PAYMENT	AVOLOS, STEVE CHECK NUM: 14-642188172	$-94.48	$0.00
07/08/2013	BILL	AVALOS, STEVE	$94.48	$94.48
08/29/2012	PAYMENT	CHECK NUM: 20187733263	$-90.66	$0.00
07/10/2012	BILL	AVALOS, STEVE	$90.66	$90.66
11/02/2011	PAYMENT	STEVE AVALOS CHECK NUM: 19390425491	$-3.57	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.16	$3.57
09/01/2011	PAYMENT	AVALOS, ST CHECK NUM: 18696804557	$-85.22	$3.41
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.41	$88.63
07/08/2011	BILL	AVALOS, STEVE	$85.22	$85.22