Tax Account 022-123-02

Print Page · · Payments Cart · New Search

Owners

SLAGEL, PHILLIP D & RACHEL
565 BLUE JAY DR
FERNLEY, NV 89408-0000

SLAGEL, RACHEL

Account Summary

Account ID	022-123-02
Account Type	Real Estate
Location	565 BLUE JAY DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-123-02

Account Type

Real Estate

Location

565 BLUE JAY DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,235.81
Total	$2,235.81
Paid	$2,235.81
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,235.81

Total

$2,235.81

Paid

$2,235.81

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$561.81	$0.00	$561.81	$561.81	$0.00
2	10/07/2024	10/17/2024	Paid	$558.00	$0.00	$558.00	$558.00	$0.00
3	01/06/2025	01/16/2025	Paid	$558.00	$0.00	$558.00	$558.00	$0.00
4	03/03/2025	03/13/2025	Paid	$558.00	$0.00	$558.00	$558.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,189.85	$0.00	$2,189.85	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,098.93	$0.00	$2,098.93	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,074.45	$0.00	$2,074.45	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,021.27	$0.00	$2,021.27	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,990.62	$0.00	$1,990.62	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,948.10	$0.00	$1,948.10	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,936.19	$0.00	$1,936.19	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,742.19	$0.00	$1,742.19	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	SLAGEL, PHILLIP D & RACHEL CHECK 1382	$-2,235.81	$0.00
07/16/2024	BILL	SLAGEL, PHILLIP D & RACHEL	$2,235.81	$2,235.81
08/09/2023	PAYMENT	SLAGEL, PHILLIP OR RACHEL CHECK 1377	$-2,189.85	$0.00
07/17/2023	BILL	SLAGEL, PHILLIP D & RACHEL	$2,189.85	$2,189.85
08/12/2022	PAYMENT	SLAGEL, PHILLIP D & RACHEL CHECK CK. 1365	$-2,098.93	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,098.93
07/15/2022	BILL	SLAGEL, PHILLIP D & RACHEL	$2,098.93	$2,098.93
08/19/2021	PAYMENT	SLAGEL, PHILLIP D & RACHEL CHECK 1357	$-2,074.45	$0.00
07/14/2021	BILL	SLAGEL, PHILLIP D & RACHEL	$2,074.45	$2,074.45
07/28/2020	PAYMENT	SLAGEL, PHILLIP D & RACHEL CHECK NUM: 1350	$-2,021.27	$0.00
07/09/2020	BILL	SLAGEL, PHILLIP D & RACHEL	$2,021.27	$2,021.27
07/24/2019	PAYMENT	SLAGEL, PHILLIP D & RACHEL CHECK NUM: 1326	$-1,990.62	$0.00
07/10/2019	BILL	SLAGEL, PHILLIP D & RACHEL	$1,990.62	$1,990.62
08/06/2018	PAYMENT	PHILLIP SLAGEL CHECK BANK: PNP INTERNET NUM: 47000210	$-1,948.10	$0.00
07/10/2018	BILL	SLAGEL, PHILLIP D & RACHEL	$1,948.10	$1,948.10
07/26/2017	PAYMENT	SLAGEL, PHILLIP D & RACHEL CHECK NUM: 1248	$-1,936.19	$0.00
07/10/2017	BILL	SLAGEL, PHILLIP D & RACHEL	$1,936.19	$1,936.19
08/10/2016	PAYMENT	SLAGEL, PHILLIP D & RACHEL CHECK NUM: 1209	$-1,742.19	$0.00
07/11/2016	BILL	SLAGEL, PHILLIP D & RACHEL	$1,742.19	$1,742.19
08/10/2015	PAYMENT	SLAGEL, PHILLIP D & RACHEL CHECK NUM: 1174	$-1,776.70	$0.00
07/07/2015	BILL	SLAGEL, PHILLIP D & RACHEL	$1,776.70	$1,776.70
07/24/2014	PAYMENT	SLAGEL, PHILLIP D & RACHEL CHECK NUM: 1135	$-1,735.98	$0.00
07/08/2014	BILL	SLAGEL, PHILLIP D & RACHEL	$1,735.98	$1,735.98
07/31/2013	PAYMENT	SLAGEL, PHILLIP D & RACHEL CHECK NUM: 1108	$-1,695.07	$0.00
07/08/2013	BILL	SLAGEL, PHILLIP D & RACHEL	$1,695.07	$1,695.07
07/30/2012	PAYMENT	SLAGEL, PHILLIP D & RACHEL CHECK NUM: 1065	$-1,656.75	$0.00
07/10/2012	BILL	SLAGEL, PHILLIP D & RACHEL	$1,656.75	$1,656.75
08/01/2011	PAYMENT	SLAGEL, PHILLIP D & RACHEL CHECK NUM: 1019	$-1,246.40	$0.00
07/08/2011	BILL	SLAGEL, PHILLIP D & RACHEL	$1,246.40	$1,246.40
07/30/2010	PAYMENT	SLAGEL, PHILLIP D & RACHEL CHECK BANK: 94-77 NUM: 1068	$-1,210.21	$0.00
07/08/2010	BILL	SLAGEL, PHILLIP D & RACHEL	$1,210.21	$1,210.21
08/11/2009	PAYMENT	SLAGEL, PHILLIP D & RACHEL CHECK BANK: 19-7076 NUM: 2111	$-1,721.47	$0.00
07/06/2009	BILL	SLAGEL, PHILLIP D & RACHEL	$1,721.47	$1,721.47
08/22/2008	PAYMENT	SLAGEL, PHILLIP D & RACHEL CHECK BANK: 19-7076 NUM: 1928	$-1,671.39	$0.00
07/15/2008	BILL	SLAGEL, PHILLIP D & RACHEL	$1,671.39	$1,671.39
08/03/2007	PAYMENT	SLAGEL, PHILLIP D & RACHEL CHECK BANK: 19-7076 NUM: 1735	$-1,616.56	$0.00
07/12/2007	BILL	SLAGEL, PHILLIP D & RACHEL	$1,616.56	$1,616.56
08/23/2006	PAYMENT	SLAGEL, PHILLIP D & RACHEL CHECK BANK: 19-7076 NUM: 1556	$-1,569.48	$0.00
07/12/2006	BILL	SLAGEL, PHILLIP D & RACHEL	$1,569.48	$1,569.48
08/02/2005	PAYMENT	SLAGEL, PHILLIP D & RACHEL CHECK BANK: 19-7076 NUM: 1258	$-1,523.77	$0.00
07/15/2005	BILL	SLAGEL, PHILLIP D & RACHEL	$1,523.77	$1,523.77
10/18/2004	PAYMENT	SVWW LLC CHECK BANK: 94-72 NUM: 5011	$-952.00	$0.00
10/06/2004	PAYMENT	SVWW LLC CHECK BANK: 94-72 NUM: 4943	$-476.00	$952.00
08/24/2004	PAYMENT	SVWW LLC CHECK BANK: 94-72 NUM: 4712	$-479.62	$1,428.00
07/08/2004	BILL	SVWW LLC	$1,907.62	$1,907.62