Tax Account 021-532-01

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Owners

REFUSE INC
PO BOX 1450
CHICAGO, IL 60690-1450

Account Summary

Account ID	021-532-01
Account Type	Real Estate
Location	1100 HWY 95A FERNLEY
Balance	$4,325.00
Currently Due	$0.00

Account ID

021-532-01

Account Type

Real Estate

Location

1100 HWY 95A
FERNLEY

Balance

$4,325.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$17,302.69
Total	$17,302.69
Paid	$12,977.69
Balance	$4,325.00
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

$17,302.69

Total

$17,302.69

Paid

$12,977.69

Balance

$4,325.00

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	$4,327.69	$0.00	$4,327.69	$4,327.69	$0.00
2	10/07/2024	10/17/2024	Paid	$4,325.00	$0.00	$4,325.00	$4,325.00	$0.00
3	01/06/2025	01/16/2025	Paid	$4,325.00	$0.00	$4,325.00	$4,325.00	$0.00
4	03/03/2025	03/13/2025	Due	$4,325.00	$0.00	$4,325.00	$0.00	$4,325.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$16,715.29	$0.00	$16,715.29	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$15,879.14	$0.00	$15,879.14	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$15,294.70	$0.00	$15,294.70	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$14,219.74	$0.00	$14,219.74	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$13,599.86	$0.00	$13,599.86	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$13,566.26	$0.00	$13,566.26	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$13,298.73	$0.00	$13,298.73	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$12,513.62	$0.00	$12,513.62	$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	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	2594.76	1946.12	648.64	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	2631.84	2631.84	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	2683.56	2683.56	.00	.00
2021-2022	S25	TCID District Gen.	134.20	134.20	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	2837.52	2837.52	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	2811.12	2811.12	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	2907.60	2907.60	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	2920.80	2920.80	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	2629.44	2629.44	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	1789.68	1789.68	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	WASTE MANAGEMENT CHECK 60555	$-4,325.00	$4,325.00
10/04/2024	PAYMENT	WASTE MANAGEMENT CHECK 60131	$-4,325.00	$8,650.00
08/29/2024	PAYMENT	WASTE MANAGEMENT CHECK 59913	$-4,327.69	$12,975.00
07/16/2024	BILL	REFUSE INC	$17,302.69	$17,302.69
02/22/2024	PAYMENT	WASTE MANAGEMENT CHECK 59212	$-4,178.00	$0.00
12/20/2023	PAYMENT	WASTE MANAGEMENT CHECK 58807	$-4,178.00	$4,178.00
09/26/2023	PAYMENT	USA WASTE MANAGEMENT RESOURCES LLC CHECK 58349	$-4,178.00	$8,356.00
08/28/2023	PAYMENT	WASTE MANAGEMENT RESOURCES, LLC CHECK 58130	$-4,181.29	$12,534.00
07/17/2023	BILL	REFUSE INC	$16,715.29	$16,715.29
02/22/2023	PAYMENT	USA WASTE MANAGEMENT RESOURCES LLC CHECK 57460	$-3,969.00	$0.00
01/12/2023	PAYMENT	USA WASTE MANAGEMENT RESOURCES LLC CHECK 57033	$-3,969.00	$3,969.00
10/11/2022	PAYMENT	FERNLEY DISPOSAL INC CHECK 56551	$-3,969.00	$7,938.00
08/25/2022	PAYMENT	WASTE MANAGEMENT CHECK 56281	$-3,972.14	$11,907.00
07/15/2022	BILL	REFUSE INC	$15,879.14	$15,879.14
03/01/2022	PAYMENT	USA WASTE MGT CHECK 4479.53	$-3,823.64	$0.00
01/03/2022	PAYMENT	USA WASTE MANAGEMENT CHECK 55091	$-3,823.64	$3,823.64
10/01/2021	PAYMENT	FERNLEY DISPOSAL INC CHECK 54678	$-3,823.64	$7,647.28
08/30/2021	PAYMENT	WASTE MANAGEMENT CHECK 54433	$-3,823.78	$11,470.92
07/14/2021	BILL	REFUSE INC	$15,294.70	$15,294.70
03/04/2021	PAYMENT	USA WASTE MANAGEMENR RESOURCES CHECK 53748	$-3,554.00	$0.00
12/22/2020	PAYMENT	WASTE MANAGEMENT CHECK 53320	$-3,554.00	$3,554.00
10/12/2020	PAYMENT	USA WASTE MANAGEMENT RESOURCES CHECK NUM: 52981	$-3,554.00	$7,108.00
08/24/2020	PAYMENT	WASTE MANAGEMENT CHECK NUM: 52738	$-3,557.74	$10,662.00
07/09/2020	BILL	REFUSE INC	$14,219.74	$14,219.74
03/04/2020	PAYMENT	WASTE MANAGEMENT CHECK NUM: 52133	$-3,399.00	$0.00
12/23/2019	PAYMENT	USA WASTE MANAGEMENT RESOURCES CHECK NUM: 51723	$-3,399.00	$3,399.00
09/30/2019	PAYMENT	USA WASTE MANAGEMENT RESOURCES CHECK NUM: 51314	$-3,399.00	$6,798.00
08/21/2019	PAYMENT	WASTE MANAGEMENT CHECK NUM: 51062	$-3,402.86	$10,197.00
07/10/2019	BILL	REFUSE INC	$13,599.86	$13,599.86
03/04/2019	PAYMENT	USA WASTE-MANAGEMENT RESOURCES CHECK NUM: 50502	$-3,391.00	$0.00
12/26/2018	PAYMENT	WASTE MANAGEMENT CHECK NUM: 50099	$-3,391.00	$3,391.00
09/25/2018	PAYMENT	USA WASTE-MANAGEMENT RESOURCES CHECK NUM: 49710	$-3,391.00	$6,782.00
08/15/2018	PAYMENT	USA WASTE MANAGEMENT RESOURCES CHECK NUM: 49498	$-3,393.26	$10,173.00
07/10/2018	BILL	REFUSE INC	$13,566.26	$13,566.26
02/21/2018	PAYMENT	WASTE MANAGEMENT CHECK NUM: 48850	$-3,324.00	$0.00
12/26/2017	PAYMENT	WASTE MANAGEMENT CHECK NUM: 48456	$-3,324.00	$3,324.00
10/03/2017	PAYMENT	WASTE MANAGEMENT CHECK NUM: 48060	$-3,324.00	$6,648.00
08/16/2017	PAYMENT	WASTE MANAGEMENT INC CHECK NUM: 47830	$-3,326.73	$9,972.00
07/10/2017	BILL	REFUSE INC	$13,298.73	$13,298.73
02/27/2017	PAYMENT	WM WASTE MANAGEMENT INC CHECK NUM: 47239	$-3,128.00	$0.00
12/15/2016	PAYMENT	WASTE MANAGEMENT INC CHECK NUM: 46825	$-3,128.00	$3,128.00
09/23/2016	PAYMENT	WASTE MANAGEMENT INC CHECK NUM: 46511	$-3,128.00	$6,256.00
08/02/2016	PAYMENT	WASTE MANAGEMENT INC CHECK NUM: 46282	$-3,129.62	$9,384.00
07/11/2016	BILL	REFUSE INC	$12,513.62	$12,513.62
02/26/2016	PAYMENT	WM WASTE MANAGEMENT INC CHECK NUM: 45735	$-3,177.00	$0.00
12/21/2015	PAYMENT	WASTE MANAGEMENT INC CHECK NUM: 45270	$-3,177.00	$3,177.00
09/23/2015	PAYMENT	WASTE MANAGEMENT, INC CHECK NUM: 44945	$-3,177.00	$6,354.00
08/06/2015	PAYMENT	WASTE MANAGEMENT, INC CHECK NUM: 44703	$-3,180.12	$9,531.00
07/07/2015	BILL	REFUSE INC	$12,711.12	$12,711.12
02/24/2015	PAYMENT	WASTE MANAGEMENT, INC CHECK NUM: 44145	$-3,127.00	$0.00
12/19/2014	PAYMENT	WASTE MANAGEMENT INC CHECK NUM: 43729	$-3,127.00	$3,127.00
09/23/2014	PAYMENT	WASTE MANAGEMENT CHECK NUM: 43343	$-3,127.00	$6,254.00
08/12/2014	PAYMENT	WASTE MANAGEMENT INC CHECK NUM: 43124	$-3,128.58	$9,381.00
07/08/2014	BILL	REFUSE INC	$12,509.58	$12,509.58
02/14/2014	PAYMENT	WASTE MANAGEMENT CHECK NUM: 42464	$-3,021.00	$0.00
01/08/2014	PAYMENT	WASTE MANAGEMENT, INC CHECK NUM: 42112	$-3,021.00	$3,021.00
09/23/2013	PAYMENT	WASTE MANAGEMENT CHECK NUM: 41708	$-3,021.00	$6,042.00
08/05/2013	PAYMENT	WM WASTE MANAGEMENT INC CHECK NUM: 41441	$-3,022.27	$9,063.00
07/08/2013	BILL	REFUSE INC	$12,085.27	$12,085.27
02/25/2013	PAYMENT	WASTE MANAGEMENT CHECK NUM: 40836	$-2,919.00	$0.00
12/27/2012	PAYMENT	WASTE MANAGEMENT CHECK NUM: 40419	$-2,919.00	$2,919.00
10/02/2012	PAYMENT	WASTE MANAGEMENT, INC CHECK NUM: 39941	$-2,919.00	$5,838.00
08/16/2012	PAYMENT	WASTE MANAGEMENT, INC CHECK NUM: 39684	$-2,921.30	$8,757.00
07/10/2012	BILL	REFUSE INC	$11,678.30	$11,678.30
02/17/2012	PAYMENT	WASTE MANAGEMENT, INC CHECK NUM: 39027	$-2,425.00	$0.00
01/05/2012	PAYMENT	WASTE MANAGEMENT, INC CHECK NUM: 38503	$-2,425.00	$2,425.00
10/03/2011	PAYMENT	WASTE MANAGEMENT CHECK NUM: 38118	$-2,425.00	$4,850.00
08/09/2011	PAYMENT	WASTE MANAGEMENT INC CHECK NUM: 37868	$-2,426.78	$7,275.00
07/08/2011	BILL	REFUSE INC	$9,701.78	$9,701.78
03/04/2011	PAYMENT	WASTE MANAGEMENT CHECK NUM: 37312	$-2,260.00	$0.00
12/29/2010	PAYMENT	WASTE MANAGEMENT CHECK NUM: 36880	$-2,260.00	$2,260.00
10/05/2010	PAYMENT	WASTE MANAGEMENT CHECK BANK: 0 NUM: 36482	$-2,260.00	$4,520.00
08/16/2010	PAYMENT	WASTE MANAGEMENT, INC CHECK BANK: 0 NUM: 36237	$-2,261.79	$6,780.00
07/08/2010	BILL	REFUSE INC	$9,041.79	$9,041.79
02/25/2010	PAYMENT	WASTE MANAGEMENT CHECK BANK: B OF A NUM: 35680	$-2,096.00	$0.00
12/24/2009	PAYMENT	WASTE MANAGEMENT, INC CHECK BANK: 00-00 NUM: 35283	$-2,096.00	$2,096.00
10/06/2009	PAYMENT	WASTE MANAGEMENT, INC CHECK BANK: 0 NUM: 34918	$-2,096.00	$4,192.00
08/10/2009	PAYMENT	WASTE MANAGEMENT CHECK BANK: 0-0 NUM: 34636	$-2,099.56	$6,288.00
07/06/2009	BILL	REFUSE INC	$8,387.56	$8,387.56
02/24/2009	PAYMENT	WASTE MANAGEMENT CHECK BANK: B OF A NUM: 34027	$-1,941.00	$0.00
12/26/2008	PAYMENT	WASTE MANAGEMENT CHECK BANK: 0-0 NUM: 33601	$-1,941.00	$1,941.00
10/03/2008	PAYMENT	WASTE MANAGEMENT, INC CHECK BANK: BANK OF AMER NUM: 33215	$-1,941.00	$3,882.00
08/19/2008	PAYMENT	WASTE MANAGEMENT, INC CHECK BANK: 0 NUM: 32872	$-1,943.26	$5,823.00
07/15/2008	BILL	REFUSE INC	$7,766.26	$7,766.26
03/04/2008	PAYMENT	WASTER MANAGEMENT CHECK BANK: 0-0 NUM: 32226	$-1,787.00	$0.00
12/26/2007	PAYMENT	WASTE MANAGEMENT, INC CHECK BANK: 31721 NUM: 31721	$-1,787.00	$1,787.00
09/21/2007	PAYMENT	WASTE MANAGEMENT CHECK BANK: 71923284 NUM: 31160	$-1,787.00	$3,574.00
08/09/2007	PAYMENT	WASTE MANAGEMENT INC CHECK BANK: 01 NUM: 30757	$-1,790.10	$5,361.00
07/12/2007	BILL	REFUSE INC	$7,151.10	$7,151.10
02/26/2007	PAYMENT	WASTE MANAGEMENT CHECK BANK: 0 NUM: 29642	$-1,655.00	$0.00
12/14/2006	PAYMENT	WASTE MANAGEMENT CHECK BANK: 0 NUM: 28909	$-1,655.00	$1,655.00
09/22/2006	PAYMENT	WASTE MANAGEMENT CHECK BANK: 71923284 NUM: 28090	$-1,655.00	$3,310.00
08/27/2006	PAYMENT	WASTE MANAGEMENT CHECK BANK: 71923284 NUM: 27646	$-1,656.38	$4,965.00
07/12/2006	BILL	REFUSE INC	$6,621.38	$6,621.38
03/06/2006	PAYMENT	WASTE MANAGEMENT, INC. CHECK BANK: 26558 NUM: 26558	$-1,532.00	$0.00
12/20/2005	PAYMENT	WASTE MANAGEMENT, INC CHECK BANK: 71923284 NUM: 25678	$-1,532.00	$1,532.00
09/20/2005	PAYMENT	WASTE MANAGEMENT INC CHECK BANK: 0 NUM: 24883	$-1,532.00	$3,064.00
08/16/2005	PAYMENT	WASTE MANAGEMENT CHECK BANK: 02-701 NUM: 24523	$-1,534.90	$4,596.00
07/15/2005	BILL	REFUSE INC	$6,130.90	$6,130.90
02/23/2005	PAYMENT	WASTE MANAGEMENT INC CHECK BANK: 071923284 NUM: 23411	$-1,419.00	$0.00
12/21/2004	PAYMENT	WASTE MANAGEMENT CHECK BANK: 1 NUM: 22733	$-1,419.00	$1,419.00
09/20/2004	PAYMENT	WASTE MANAGEMENT, INC CHECK BANK: 071923284 NUM: 21954	$-1,419.00	$2,838.00
08/11/2004	PAYMENT	WASTE MANAGEMENT CHECK BANK: 1 NUM: 21558	$-1,419.76	$4,257.00
07/08/2004	BILL	REFUSE INC	$5,676.76	$5,676.76
08/06/2003	PAYMENT	WASTE MANAGEMENT INC CHECK BANK: 071923284 NUM: 18908	$-5,569.77	$0.00
07/18/2003	BILL	REFUSE INC	$5,569.77	$5,569.77
02/13/2003	PAYMENT	WASTE MANAGEMENT, INC CHECK BANK: 70-2328 NUM: 18046	$-1,315.00	$0.00
12/17/2002	PAYMENT	WASTE MANAGEMENT, INC CHECK BANK: 70-2328 NUM: 17545	$-6,632.99	$1,315.00
12/17/2002	PAYMENT	WASTE MANAGEMENT INC CHECK BANK: 70-2328 NUM: 17544	$-2,817.79	$7,947.99
12/17/2002	PAYMENT	WASTE MANAGEMENT INC CHECK BANK: 70-2328 NUM: 17543	$-1,315.00	$10,765.78
12/03/2002	INTEREST	Monthly Interest	$43.04	$12,080.78
11/01/2002	INTEREST	Monthly Interest	$43.04	$12,037.74
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$131.67	$11,994.70
10/02/2002	INTEREST	Monthly Interest	$43.04	$11,863.03
09/03/2002	INTEREST	Monthly Interest	$43.04	$11,819.99
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$52.74	$11,776.95
08/04/2002	INTEREST	Monthly Interest	$43.04	$11,724.21
07/12/2002	INTEREST	Monthly Interest	$43.04	$11,681.17
07/12/2002	BILL	REFUSE INC	$5,263.38	$11,638.13
06/03/2002	INTEREST	Monthly Interest	$430.39	$6,374.75
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$5,944.36
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$361.53	$5,939.36
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$232.41	$5,577.83
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$129.12	$5,345.42
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$51.65	$5,216.30
07/12/2001	BILL	REFUSE INC	$5,164.65	$5,164.65
09/04/2000	PAYMENT	WASTE MANAGEMENT INC CHECK BANK: 70-2328 NUM: 12598	$-5,103.96	$0.00
07/17/2000	BILL	REFUSE INC	$5,103.96	$5,103.96
01/27/2000	PAYMENT	WASTE MANAGEMENT CHECK BANK: 70-2328 NUM: 1103859	$-2,746.98	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$53.86	$2,746.98
09/30/1999	PAYMENT	WASTE MANAGEMENT INC. CHECK BANK: 70-2328 NUM: 1073217	$-1,346.56	$2,693.12
08/30/1999	PAYMENT	WASTE MANAGEMENT INC CHECK BANK: 70-2328 NUM: 65382	$-1,346.80	$4,039.68
07/17/1999	BILL	REFUSE INC	$5,386.48	$5,386.48
07/20/1998	PAYMENT	DISPOSAL SERVICES CHECK	$-5,432.25	$0.00
07/13/1998	BILL	REFUSE INC	$5,432.25	$5,432.25
07/30/1997	PAYMENT	DISPOSAL SERVICES CHECK	$-4,576.00	$0.00
07/14/1997	BILL	REFUSE INC	$4,576.00	$4,576.00
07/31/1996	PAYMENT	DISPOSAL SERVICES	$-4,567.18	$0.00
07/18/1996	BILL	REFUSE INC	$4,567.18	$4,567.18