Tax Account 022-055-07

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Owners

FERNLEY, CITY OF
595 SILVER LACE BLVD
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-055-07
Account Type	Real Estate
Location	2065 EDGEWOOD DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-055-07

Account Type

Real Estate

Location

2065 EDGEWOOD DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
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

$0.00

Total

$0.00

Paid

$0.00

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	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2.04	$0.00	$2.04	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2.03	$0.00	$2.03	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$0.32	$0.00	$0.32	$0.00	$0.00		6.0
2019/2020 SECURED TAXES	$0.32	$0.00	$0.32	$0.00	$0.00		6.0
2018/2019 SECURED TAXES	$0.32	$0.00	$0.32	$0.00	$0.00		6.0
2017/2018 SECURED TAXES	$0.33	$0.00	$0.33	$0.00	$0.00		6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	FERNLEY, CITY OF	$0.00	$0.00
07/17/2023	BILL	FERNLEY, CITY OF	$0.00	$0.00
08/24/2022	PAYMENT	FERNLEY, CITY OF CHECK 062938	$-2.04	$0.00
07/15/2022	BILL	FERNLEY, CITY OF	$2.04	$2.04
09/14/2021	PAYMENT	FERNLEY, CITY OF CHECK 060177	$-2.03	$0.00
07/14/2021	BILL	FERNLEY, CITY OF	$2.03	$2.03
08/19/2020	PAYMENT	CITY OF FERNLEY CHECK NUM: 056984	$-0.32	$0.00
07/09/2020	BILL	FERNLEY, CITY OF	$0.32	$0.32
08/19/2019	PAYMENT	CITY OF FERNLEY CHECK NUM: 054250	$-0.32	$0.00
07/10/2019	BILL	FERNLEY, CITY OF	$0.32	$0.32
08/22/2018	PAYMENT	CITY OF FERNLEY CHECK NUM: 51323	$-0.32	$0.00
07/10/2018	BILL	FERNLEY, CITY OF	$0.32	$0.32
08/29/2017	PAYMENT	CITY OF FERNLEY CHECK NUM: 48441	$-0.33	$0.00
07/10/2017	BILL	FERNLEY, CITY OF	$0.33	$0.33
08/25/2015	PAYMENT	CITY OF FERNLEY CHECK NUM: 042029	$-0.32	$0.00
07/07/2015	BILL	FERNLEY, CITY OF	$0.32	$0.32
08/22/2014	PAYMENT	CITY OF FERNLEY CHECK NUM: 38644	$-0.32	$0.00
07/08/2014	BILL	FERNLEY, CITY OF	$0.32	$0.32
09/07/2010	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 27742	$-4.00	$0.00
09/07/2010	AMENDMENT	DEL PEN	$-0.16	$4.00
09/07/2010	ADJUST	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 27742	$4.00	$4.16
08/31/2010	VOID	CITY OF FERNLEY CHECK BANK: 94-7074 NUM: 27742	$-4.00	$0.16
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.16	$4.16
07/08/2010	BILL	FERNLEY, CITY OF	$4.00	$4.00
08/19/2008	PAYMENT	CITY OF FERNLEY CHECK BANK: 94-7074 NUM: 21265	$-1.50	$0.00
07/15/2008	BILL	FERNLEY, CITY OF	$1.50	$1.50
03/10/2006	PAYMENT	M.C. BUILDERS INC CHECK BANK: 16-66 NUM: 12884	$-26.00	$0.00
01/09/2006	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 12436	$-26.00	$26.00
09/30/2005	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 11946	$-26.00	$52.00
08/17/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11630	$-29.30	$78.00
07/15/2005	BILL	FERNLEY PONDEROSA LLC	$107.30	$107.30
08/20/2004	PAYMENT	MC BUILDERS INC CHECK BANK: 16-66 NUM: 10319	$-99.35	$0.00
07/08/2004	BILL	FERNLEY PONDEROSA LLC	$99.35	$99.35