Tax Account 021-541-58

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Owners

ST ROBERT BELLARMINE REAL PROP
290 S ARLINGTON AVE STE 200
RENO, NV 89501-0000

Account Summary

Account ID	021-541-58
Account Type	Real Estate
Location	625 DESERT SHADOWS LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-541-58

Account Type

Real Estate

Location

625 DESERT SHADOWS LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,631.84
Total	$2,631.84
Paid	$2,631.84
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

$2,631.84

Total

$2,631.84

Paid

$2,631.84

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	$660.84	$0.00	$660.84	$660.84	$0.00
2	10/02/2023	10/13/2023	Paid	$657.00	$0.00	$657.00	$657.00	$0.00
3	01/02/2024	01/13/2024	Paid	$657.00	$0.00	$657.00	$657.00	$0.00
4	03/04/2024	03/15/2024	Paid	$657.00	$0.00	$657.00	$657.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,685.60	$0.00	$2,685.60	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,839.55	$0.00	$2,839.55	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,811.44	$28.22	$2,839.66	$0.00	$0.00		6.0
2019/2020 SECURED TAXES	$2,907.92	$0.00	$2,907.92	$0.00	$0.00		6.0
2018/2019 SECURED TAXES	$2,921.12	$29.20	$2,950.32	$0.00	$0.00		6.0
2017/2018 SECURED TAXES	$2,629.77	$0.00	$2,629.77	$0.00	$0.00		6.0
2016/2017 SECURED TAXES	$1,789.68	$0.00	$1,789.68	$0.00	$0.00		6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	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	S36	Fernley Water Bond	1789.68	1789.68	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/06/2023	PAYMENT	ST. ROBERT BELLARMINE CHECK 15123	$-2,631.84	$0.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PENT, PYMT RCVD ON TIME	$-26.43	$2,631.84
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.43	$2,658.27
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$2,631.84
07/17/2023	BILL	ST ROBERT BELLARMINE REAL PROP	$2,631.84	$2,631.84
02/27/2023	PAYMENT	ST ROBERT BELLARMINE REAL PROP CHECK 14933	$-671.00	$0.00
12/20/2022	PAYMENT	ST ROBERT BELLARMINE CHECK 14868	$-671.00	$671.00
10/07/2022	PAYMENT	ST. ROBERT BELLARMINE CHECK 14801	$-671.00	$1,342.00
08/21/2022	PAYMENT	ST ROBERT BELLARMINE REAL PROP CHECK 14755	$-672.60	$2,013.00
07/15/2022	BILL	ST ROBERT BELLARMINE REAL PROP	$2,685.60	$2,685.60
09/03/2021	PAYMENT	ST. ROBERT BELLARMINE CHECK 14391	$-2,839.55	$0.00
07/14/2021	BILL	ST ROBERT BELLARMINE REAL PROP	$2,839.55	$2,839.55
12/07/2020	PAYMENT	ST ROBERT BELLARMINE CHECK NUM: 14193	$-28.22	$0.00
09/01/2020	PAYMENT	ST ROBERT BELLARMINE REAL PROP CHECK NUM: 14127	$-2,811.44	$28.22
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$28.22	$2,839.66
07/09/2020	BILL	ST ROBERT BELLARMINE REAL PROP	$2,811.44	$2,811.44
03/04/2020	PAYMENT	ST ROBERT BELLARMINE CHECK NUM: 13976	$-726.00	$0.00
12/16/2019	PAYMENT	ST. ROBERT BELLARMINE CHECK NUM: 13915	$-726.00	$726.00
10/01/2019	PAYMENT	ST. ROBERT BELLARMINE CHECK NUM: 12732	$-726.00	$1,452.00
08/12/2019	PAYMENT	ST. ROBERT BELLARMINE CHECK NUM: 12684	$-729.92	$2,178.00
07/10/2019	BILL	ST ROBERT BELLARMINE REAL PROP	$2,907.92	$2,907.92
03/08/2019	PAYMENT	ST. ROBERT BELLARMINE CHECK NUM: 12558	$-730.00	$0.00
01/03/2019	PAYMENT	ST. ROBERT BELLARMINE CHECK NUM: 12500	$-759.20	$730.00
10/12/2018	PAYMENT	ST. ROBERT BELLARMINE CHECK NUM: 12428	$-730.00	$1,489.20
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$29.20	$2,219.20
08/09/2018	PAYMENT	ST. ROBERT BELLARMINE CHECK NUM: 12386	$-731.12	$2,190.00
07/10/2018	BILL	ST ROBERT BELLARMINE REAL PROP	$2,921.12	$2,921.12
03/01/2018	PAYMENT	ST ROBERT BELLARMINE CATHOLIC CHECK NUM: 12938	$-657.00	$0.00
12/27/2017	PAYMENT	ST ROBERT BELLARMINE CHECK NUM: 12868	$-657.00	$657.00
10/03/2017	PAYMENT	ST ROBERT BELLARMINE/CATHOLIC CHECK NUM: 12784	$-657.00	$1,314.00
08/31/2017	PAYMENT	ST ROBERT BELLARMINE CHECK NUM: 12758	$-658.77	$1,971.00
07/10/2017	BILL	ST ROBERT BELLARMINE REAL PROP	$2,629.77	$2,629.77
03/09/2017	PAYMENT	ST. ROBERT BELLARMINE CATHOLIC CHECK NUM: 12594	$-447.00	$0.00
12/30/2016	PAYMENT	ST ROBERT BELLARMINE CHECK NUM: 12527	$-447.00	$447.00
10/03/2016	PAYMENT	ST. ROBERT FELLARMINE CATHOLIC CHECK NUM: 12438	$-447.00	$894.00
08/17/2016	PAYMENT	ST ROBERT BELLARMINE CHECK NUM: 12397	$-448.68	$1,341.00
07/11/2016	BILL	ST ROBERT BELLARMINE REAL PROP	$1,789.68	$1,789.68
03/10/2016	PAYMENT	ST ROBERT BELLARMINE CATHOLIC CHECK NUM: 12209	$-497.00	$0.00
01/12/2016	PAYMENT	ST ROBERT BELLARMINE CATHOLIC CHECK NUM: 12147	$-497.00	$497.00
10/02/2015	PAYMENT	ST. ROBERT BELLARMINE CHECK NUM: 12029	$-497.00	$994.00
08/24/2015	PAYMENT	ST RLBERT BELLARMINE CATHOLIC CHECK NUM: 11984	$-497.84	$1,491.00
07/07/2015	BILL	ROMAN CATHOLIC BISHOP OF RENO	$1,988.84	$1,988.84
02/26/2015	PAYMENT	ST ROBERT BELLARMINE CATHOLIC CHECK NUM: 11786	$-497.00	$0.00
01/06/2015	PAYMENT	DIOCESE OF RENO ST. ROBERT BEL CHECK NUM: 11720	$-497.00	$497.00
10/06/2014	PAYMENT	DIOCESE OF RENO CHECK NUM: 11617	$-497.00	$994.00
08/18/2014	PAYMENT	DIOCESE OF RENO CHECK NUM: 11573	$-497.84	$1,491.00
07/08/2014	BILL	ROMAN CATHOLIC BISHOP OF RENO	$1,988.84	$1,988.84
03/05/2014	PAYMENT	DIOCESE OF RENO CHECK NUM: 11379	$-497.00	$0.00
01/09/2014	PAYMENT	DIOCESE OF RENO CHECK NUM: 11312	$-497.00	$497.00
10/14/2013	PAYMENT	ST ROBERT BELLARMINE CHURCH CHECK NUM: 11226	$-497.00	$994.00
08/21/2013	PAYMENT	DIOCESE RENO/ST ROBERT BELLARM CHECK NUM: 11180	$-497.52	$1,491.00
07/08/2013	BILL	ROMAN CATHOLIC BISHOP OF RENO	$1,988.52	$1,988.52
02/28/2013	PAYMENT	DIOCESE OF RENO CHECK NUM: 11000	$-497.00	$0.00
01/07/2013	PAYMENT	DIOCESE OF RENO CHECK NUM: 10932	$-497.00	$497.00
10/05/2012	PAYMENT	DIOCESE OF RENO CHECK NUM: 10830	$-497.00	$994.00
08/21/2012	PAYMENT	DIOCESE OF RENO CHECK NUM: 10775	$-497.52	$1,491.00
07/10/2012	BILL	ROMAN CATHOLIC BISHOP OF RENO	$1,988.52	$1,988.52
03/01/2011	PAYMENT	ROMAN CATHOLIC BISHOP OF RENO CHECK NUM: 10066	$-137.28	$0.00
01/19/2011	PAYMENT	ROMAN CATHOLIC BISHOP OF RENO CHECK NUM: 10003	$-132.00	$137.28
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.28	$269.28
10/11/2010	PAYMENT	ROMAN CATHOLIC BISHOP OF RENO CHECK BANK: 94-77 NUM: 9866	$-132.00	$264.00
08/09/2010	PAYMENT	ROMAN CATHOLIC BISHOP OF RENO CHECK BANK: 94-77 NUM: 9784	$-135.15	$396.00
07/08/2010	BILL	ROMAN CATHOLIC BISHOP OF RENO	$531.15	$531.15
02/25/2010	PAYMENT	ROMAN CATHOLIC BISHOP OF RENO CHECK BANK: 94-77 NUM: 9538	$-185.00	$0.00
01/08/2010	PAYMENT	ROMAN CATHOLIC BISHOP OF RENO CHECK BANK: 94-77 NUM: 9451	$-185.00	$185.00
10/08/2009	PAYMENT	ROMAN CATHOLIC BISHOP OF RENO CHECK BANK: 94-77 NUM: 9296	$-185.00	$370.00
08/13/2009	PAYMENT	ROMAN CATHOLIC BISHOP CHECK BANK: 94-77 NUM: 9192	$-188.55	$555.00
07/06/2009	BILL	ROMAN CATHOLIC BISHOP OF RENO	$743.55	$743.55
02/12/2009	PAYMENT	ROMAN CTHOLIC BISHOP OF RENO CHECK BANK: 94-77 NUM: 8889	$-171.54	$0.00
01/15/2009	PAYMENT	ROMAN CATHOLIC BISHOP OF RENO CHECK BANK: 94-77 NUM: 8826	$-172.00	$171.54
10/08/2008	PAYMENT	ROMAN CATHOLIC BISHOP OF RENO CHECK BANK: 94-77 NUM: 8674	$-172.46	$343.54
08/20/2008	PAYMENT	ROMAN CATHOLIC BISHOP OF RENO CHECK BANK: 94-77 NUM: 8618	$-172.46	$516.00
07/15/2008	BILL	ROMAN CATHOLIC BISHOP OF RENO	$688.46	$688.46
10/09/2007	PAYMENT	ROMAN CATHOLIC BISHOP OF RENO CHECK BANK: 94-77 NUM: 8143	$-251.17	$0.00
10/09/2007	PAYMENT	ROMAN CATHOLIC BISHOP OF RENO CHECK BANK: 94-77 NUM: 8071	$-129.83	$251.17
08/23/2007	PAYMENT	ROMAN CATHOLIC BISHOP OF RENO CHECK BANK: 94-77 NUM: 8067	$-129.83	$381.00
07/12/2007	BILL	ROMAN CATHOLIC BISHOP OF RENO	$510.83	$510.83
04/30/2007	PAYMENT	WEATHERS, BEVERLY INEZ CORK: D BANK: CREDIT CARD NUM: M/C	$-544.02	$0.00
04/30/2007	AMENDMENT	removal of publication fee	$-6.00	$544.02
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$550.02
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$33.11	$544.02
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$21.30	$510.91
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.85	$489.61
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.76	$477.76
07/12/2006	BILL	WEATHERS, BEVERLY INEZ	$473.00	$473.00
03/23/2006	PAYMENT	BEVERLY WEATHERS CHECK BANK: 94-169 NUM: 4060	$-108.73	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.18	$108.73
11/23/2005	PAYMENT	WEATHERS, BEVERLY CHECK BANK: 94-169 NUM: 4050	$-109.00	$104.55
08/26/2005	PAYMENT	WEATHERS, BEVERLY CHECK BANK: 94-169 NUM: 4040	$-224.40	$213.55
08/26/2005	AMENDMENT	postmarked 8/25/05	$-4.44	$437.95
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.44	$442.39
07/15/2005	BILL	DESERT SHADOWS DEVELOPMENT	$437.95	$437.95
08/27/2004	PAYMENT	WEATHERS, BEVERLY CHECK BANK: 94-169 NUM: 4004	$-405.51	$0.00
07/08/2004	BILL	DESERT SHADOWS DEVELOPMENT	$405.51	$405.51
09/02/2003	PAYMENT	WEATHERS, BEVERLY CHECK BANK: 94-169 NUM: 3492	$-400.01	$0.00
07/18/2003	BILL	DESERT SHADOWS DEVELOPMENT	$400.01	$400.01
08/30/2002	PAYMENT	WEATHERS, BEVERLY CHECK BANK: 94-169 NUM: 3465	$-340.28	$0.00
07/12/2002	BILL	DESERT SHADOWS DEVELOPMENT	$340.28	$340.28
08/30/2001	PAYMENT	BEVERLY WEATHERS CHECK BANK: 94-169 NUM: 3434	$-335.71	$0.00
07/12/2001	BILL	DESERT SHADOWS DEVELOPMENT	$335.71	$335.71
04/30/2001	PAYMENT	BEAVERLY WEATHERS CHECK BANK: 94-169 NUM: 3424	$-177.41	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$8.29	$177.41
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.32	$169.12
10/06/2000	PAYMENT	WEATHERS, BEVERLY CHECK BANK: 94-169 NUM: 3403	$-169.29	$165.80
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.32	$335.09
07/17/2000	BILL	DESERT SHADOWS DEVELOPMENT	$331.77	$331.77
10/15/1999	PAYMENT	WEATHERS, BEVERLY CHECK BANK: 94-169 NUM: 3376	$-353.65	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.51	$353.65
07/17/1999	BILL	DESERT SHADOWS DEVELOPMENT	$350.14	$350.14
08/17/1998	PAYMENT	WEATHERS, BEVERLY CHECK	$-356.03	$0.00
07/13/1998	BILL	DESERT SHADOWS DEVELOPMENT	$356.03	$356.03
01/06/1998	PAYMENT	WEATHERS, BEVERLY CHECK	$-127.00	$0.00
08/25/1997	PAYMENT	WEATHERS, BEVERLY CHECK	$-127.22	$127.00
07/14/1997	BILL	DESERT SHADOWS DEVELOPMENT	$254.22	$254.22
03/18/1997	PAYMENT	WEATHERS, BEVERLY	$-210.46	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$11.41	$210.46
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.34	$199.05
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.54	$192.71
09/06/1996	PAYMENT	WEATHERS, BEVERLY	$-63.57	$190.17
07/18/1996	BILL	DESERT SHADOWS DEVELOPMENT	$253.74	$253.74