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Tax Account 022-132-12

Owners

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

Account Summary

Account ID 022-132-12
Account Type Real Estate
Location 1745 HWY 95A
FERNLEY
Balance $0.00
Currently Due $0.00

Current Year

Description 2023/2024 REAL ESTATE TAXES
Original $0.00
Total $0.00
Paid $0.00
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.6551
Tax District 6.0 (City of Fernley)

Delinquent Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/21/202309/01/2023Not due$0.00$0.00$0.00$0.00$0.00
210/02/202310/13/2023Not due$0.00$0.00$0.00$0.00$0.00
301/02/202401/13/2024Not due$0.00$0.00$0.00$0.00$0.00
403/04/202403/15/2024Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2022/2023 REAL ESTATE TAXES$2.04$0.00$2.04$0.00$0.003.61276.0
2021/2022 REAL ESTATE TAXES$2.03$0.00$2.03$0.00$0.003.61606.0
2020/2021 SECURED TAXES$0.32$0.00$0.32$0.00$0.006.0
2019/2020 SECURED TAXES$0.32$0.00$0.32$0.00$0.006.0
2018/2019 SECURED TAXES$0.32$6.10$6.42$0.00$0.006.0
2017/2018 SECURED TAXES$0.00$0.00$0.00$0.00$0.006.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2022-2023S33Fernley Groundwater2.042.04.00.00
2021-2022S33Fernley Groundwater2.032.03.00.00
2020-2021S33Fernley Groundwater.32.32.00.00
2019-2020S33Fernley Groundwater.32.32.00.00
2018-2019S33Fernley Groundwater.32.32.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/17/2023BILLFERNLEY, CITY OF$0.00$0.00
08/24/2022PAYMENTFERNLEY, CITY OF CHECK 062938$-2.04$0.00
07/15/2022BILLFERNLEY, CITY OF$2.04$2.04
09/14/2021PAYMENTFERNLEY, CITY OF CHECK 060177$-2.03$0.00
07/14/2021BILLFERNLEY, CITY OF$2.03$2.03
08/19/2020PAYMENTCITY OF FERNLEY CHECK NUM: 056984$-0.32$0.00
07/09/2020BILLFERNLEY, CITY OF$0.32$0.32
08/19/2019PAYMENTCITY OF FERNLEY CHECK NUM: 054250$-6.74$0.00
07/10/2019BILLFERNLEY, CITY OF$0.32$6.74
06/03/2019INTERESTMonthly Interest$0.03$6.42
05/01/2019PENALTYPublication Cost for Delinqncy$5.00$6.39
04/04/2019PENALTYPostage$1.00$1.39
03/15/2019PENALTYInstlmnt 4 Penalty for 2018-19$0.02$0.39
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$0.02$0.37
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$0.02$0.35
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$0.01$0.33
07/10/2018BILLSOUTHWEST MEADOWS MAINT ASSOC$0.32$0.32
07/28/2017AMENDMENTCommon area-rem grndwater$-0.33$0.00
07/10/2017BILLSOUTHWEST MEADOWS MAINT ASSOC$0.33$0.33
06/06/2017AMENDMENTNot within the DVGW basin$-6.98$0.00
06/06/2017AMENDMENTNot within the DVGW basin$-4.07$6.98
04/04/2017PENALTYMAILING CERTIFICATION COST$6.56$11.05
06/01/2016INTERESTMonthly Interest$0.03$4.49
03/18/2016PENALTYInstlmnt 4 Penalty for 2015-16$0.02$4.46
01/15/2016PENALTYInstlmnt 3 Penalty for 2015-16$0.02$4.44
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$0.02$4.42
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$0.01$4.40
07/07/2015BILLSOUTHWEST MEADOWS MAINT ASSOC$0.32$4.39
06/01/2015INTERESTMonthly Interest$0.03$4.07
05/08/2015PENALTYNEWSPAPER PUBLICATION COST$2.65$4.04
03/25/2015PENALTYPOSTAGE/MAILING COSTS$1.00$1.39
03/13/2015PENALTYInstlmnt 4 Penalty for 2014-15$0.02$0.39
01/16/2015PENALTYInstlmnt 3 Penalty for 2014-15$0.02$0.37
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$0.02$0.35
08/29/2014PENALTYInstlmnt 1 Penalty for 2014-15$0.01$0.33
07/08/2014BILLSOUTHWEST MEADOWS MAINT ASSOC$0.32$0.32
08/24/2005PAYMENTR & K HOMES ROYAL OAKS CHECK BANK: 11-35 NUM: 1892$-55.92$0.00
07/15/2005BILLR & K HOMES ROYAL OAKS LLC$55.92$55.92