Tax Account 022-153-11

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Owners

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

Account Summary

Account ID	022-153-11
Account Type	Real Estate
Location	0 CANARY CIR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-153-11

Account Type

Real Estate

Location

0 CANARY CIR
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
2016/2017 SECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		6.0
2015/2016 SECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		6.0
2014/2015 SECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		6.0
2013/2014 SECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		6.0
2012/2013 SECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		6.0
2011/2012 SECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		6.0
2010/2011 SECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		6.0
2009/2010 SECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		6.0
2008/2009 SECURED TAXES	$9.15	$0.01	$9.16	$0.00	$0.00	3.6131	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
07/12/2016	AMENDMENT	REMOVE-COMM DELETION	$-68.44	$0.00
07/12/2016	AMENDMENT	REMOVE-COMM DELETION	$-90.30	$68.44
07/12/2016	AMENDMENT	REMOVE-COMM DELETION	$-95.77	$158.74
07/12/2016	AMENDMENT	REMOVE-COMM DELETION	$-61.97	$254.51
07/12/2016	AMENDMENT	REMOVE-COMM DELETION	$-38.32	$316.48
07/12/2016	AMENDMENT	REMOVE-COMM DELETION	$-102.86	$354.80
07/12/2016	AMENDMENT	REMOVE-COMM DELETION	$-108.67	$457.66
07/12/2016	PAYMENT	Amend: Auto Restore Payment CHECK BANK: DIR DEP NUM: DIR DEP	$-9.16	$566.33
07/12/2016	AMENDMENT	REMOVE-COMM DELETION	$0.00	$575.49
07/12/2016	ADJUST	Amend: Auto Adj Out Payment BANK: DIR DEP NUM: DIR DEP	$9.16	$575.49
07/12/2016	AMENDMENT	REMOVE-COMM DELETION	$-122.70	$566.33
07/12/2016	AMENDMENT	REMOVE-COMM DELETION	$-107.19	$689.03
07/12/2016	VOID	Amend: Auto Restore Payment CHECK BANK: DIR DEP NUM: DIR DEP	$-9.16	$796.22
07/12/2016	AMENDMENT	REMOVE-COMM DELETION	$-105.95	$805.38
07/12/2016	ADJUST	Amend: Auto Adj Out Payment BANK: DIR DEP NUM: DIR DEP	$9.16	$911.33
07/11/2016	BILL	ALTMANN CONSTRUCTION INC	$68.44	$902.17
07/08/2016	INTEREST	Monthly Interest	$4.08	$833.73
07/01/2016	INTEREST	Monthly Interest	$4.08	$829.65
06/01/2016	INTEREST	Monthly Interest	$9.21	$825.57
05/02/2016	INTEREST	Monthly Interest	$3.51	$816.36
03/31/2016	INTEREST	Monthly Interest	$3.51	$812.85
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.79	$809.34
03/01/2016	INTEREST	Monthly Interest	$3.51	$804.55
02/01/2016	INTEREST	Monthly Interest	$3.51	$801.04
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.10	$797.53
01/04/2016	INTEREST	Monthly Interest	$3.51	$793.43
12/01/2015	INTEREST	Monthly Interest	$3.51	$789.92
11/02/2015	INTEREST	Monthly Interest	$3.51	$786.41
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.42	$782.90
10/01/2015	INTEREST	Monthly Interest	$3.51	$779.48
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.74	$775.97
08/03/2015	INTEREST	Monthly Interest	$3.51	$773.23
07/07/2015	BILL	ALTMANN CONSTRUCTION INC	$68.41	$769.72
07/07/2015	INTEREST	Monthly Interest	$3.51	$701.31
07/01/2015	INTEREST	Monthly Interest	$3.51	$697.80
06/01/2015	INTEREST	Monthly Interest	$8.57	$694.29
05/01/2015	INTEREST	Monthly Interest	$2.95	$685.72
03/31/2015	INTEREST	Monthly Interest	$2.95	$682.77
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.72	$679.82
03/02/2015	INTEREST	Monthly Interest	$2.95	$675.10
02/02/2015	INTEREST	Monthly Interest	$2.95	$672.15
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.05	$669.20
01/02/2015	INTEREST	Monthly Interest	$2.95	$665.15
12/01/2014	INTEREST	Monthly Interest	$2.95	$662.20
11/03/2014	INTEREST	Monthly Interest	$2.95	$659.25
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.37	$656.30
10/01/2014	INTEREST	Monthly Interest	$2.95	$652.93
09/02/2014	INTEREST	Monthly Interest	$2.95	$649.98
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.70	$647.03
07/08/2014	BILL	ALTMANN CONSTRUCTION INC	$67.47	$644.33
07/07/2014	INTEREST	Monthly Interest	$2.95	$576.86
07/01/2014	INTEREST	Monthly Interest	$2.95	$573.91
06/02/2014	INTEREST	Monthly Interest	$7.90	$570.96
05/01/2014	INTEREST	Monthly Interest	$2.40	$563.06
03/25/2014	INTEREST	Monthly Interest	$2.40	$560.66
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.62	$558.26
03/03/2014	INTEREST	Monthly Interest	$2.40	$553.64
02/03/2014	INTEREST	Monthly Interest	$2.40	$551.24
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.96	$548.84
01/01/2014	INTEREST	Monthly Interest	$2.40	$544.88
12/02/2013	INTEREST	Monthly Interest	$2.40	$542.48
11/01/2013	INTEREST	Monthly Interest	$2.40	$540.08
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.30	$537.68
10/01/2013	INTEREST	Monthly Interest	$2.40	$534.38
09/03/2013	INTEREST	Monthly Interest	$2.40	$531.98
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.64	$529.58
07/08/2013	BILL	ALTMANN CONSTRUCTION INC	$65.97	$526.94
07/08/2013	INTEREST	Monthly Interest	$2.40	$460.97
07/01/2013	INTEREST	Monthly Interest	$2.40	$458.57
06/01/2013	INTEREST	Monthly Interest	$7.16	$456.17
05/01/2013	INTEREST	Monthly Interest	$1.87	$449.01
04/01/2013	INTEREST	Monthly Interest	$1.87	$447.14
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.44	$445.27
03/01/2013	INTEREST	Monthly Interest	$1.87	$440.83
02/01/2013	INTEREST	Monthly Interest	$1.87	$438.96
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.81	$437.09
01/02/2013	INTEREST	Monthly Interest	$1.87	$433.28
12/03/2012	INTEREST	Monthly Interest	$1.87	$431.41
11/01/2012	INTEREST	Monthly Interest	$1.87	$429.54
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.17	$427.67
10/01/2012	INTEREST	Monthly Interest	$1.87	$424.50
08/31/2012	INTEREST	Monthly Interest	$1.87	$422.63
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.54	$420.76
07/10/2012	BILL	ALTMANN CONSTRUCTION INC	$63.47	$418.22
07/10/2012	INTEREST	Monthly Interest	$1.87	$354.75
07/02/2012	INTEREST	Monthly Interest	$1.87	$352.88
06/01/2012	INTEREST	Monthly Interest	$6.59	$351.01
05/03/2012	INTEREST	Monthly Interest	$1.34	$344.42
03/30/2012	INTEREST	Monthly Interest	$1.34	$343.08
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.41	$341.74
03/01/2012	INTEREST	Monthly Interest	$1.34	$337.33
01/31/2012	INTEREST	Monthly Interest	$1.34	$335.99
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.78	$334.65
01/03/2012	INTEREST	Monthly Interest	$1.34	$330.87
12/01/2011	INTEREST	Monthly Interest	$1.34	$329.53
11/01/2011	INTEREST	Monthly Interest	$1.34	$328.19
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.15	$326.85
10/03/2011	INTEREST	Monthly Interest	$1.34	$323.70
09/01/2011	INTEREST	Monthly Interest	$1.34	$322.36
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.52	$321.02
07/08/2011	BILL	ALTMANN CONSTRUCTION INC	$63.06	$318.50
07/08/2011	INTEREST	Monthly Interest	$1.34	$255.44
07/05/2011	INTEREST	Monthly Interest	$1.34	$254.10
06/07/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$252.76
06/06/2011	INTEREST	Monthly Interest	$5.79	$237.76
04/29/2011	INTEREST	Monthly Interest	$0.85	$231.97
04/01/2011	INTEREST	Monthly Interest	$0.85	$231.12
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.15	$230.27
03/01/2011	VOID	STATE OF NEVADA CHECK BANK: DIR DEP NUM: DIR DEP	$-9.16	$226.12
03/01/2011	INTEREST	Monthly Interest	$0.92	$235.28
02/01/2011	INTEREST	Monthly Interest	$0.92	$234.36
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.56	$233.44
01/04/2011	INTEREST	Monthly Interest	$0.92	$229.88
12/01/2010	INTEREST	Monthly Interest	$0.92	$228.96
11/01/2010	INTEREST	Monthly Interest	$0.92	$228.04
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.97	$227.12
10/01/2010	INTEREST	Monthly Interest	$0.92	$224.15
09/01/2010	INTEREST	Monthly Interest	$0.92	$223.23
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.37	$222.31
08/24/2010	INTEREST	Monthly Interest	$0.92	$219.94
07/08/2010	BILL	ALTMANN CONSTRUCTION INC	$59.33	$219.02
07/02/2010	INTEREST	Monthly Interest	$0.92	$159.69
07/02/2010	INTEREST	Monthly Interest	$0.92	$158.77
06/01/2010	INTEREST	Monthly Interest	$5.11	$157.85
05/03/2010	INTEREST	Monthly Interest	$0.46	$152.74
03/31/2010	INTEREST	Monthly Interest	$0.46	$152.28
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.90	$151.82
03/01/2010	INTEREST	Monthly Interest	$0.46	$147.92
02/01/2010	INTEREST	Monthly Interest	$0.46	$147.46
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.35	$147.00
01/04/2010	INTEREST	Monthly Interest	$0.46	$143.65
12/01/2009	INTEREST	Monthly Interest	$0.46	$143.19
11/03/2009	INTEREST	Monthly Interest	$0.46	$142.73
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.79	$142.27
10/05/2009	INTEREST	Monthly Interest	$0.46	$139.48
09/01/2009	INTEREST	Monthly Interest	$0.46	$139.02
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.23	$138.56
08/03/2009	INTEREST	Monthly Interest	$0.46	$136.33
07/06/2009	BILL	ALTMANN CONSTRUCTION INC	$55.77	$135.87
07/01/2009	INTEREST	Monthly Interest	$0.46	$80.10
07/01/2009	INTEREST	Monthly Interest	$0.46	$79.64
06/01/2009	INTEREST	Monthly Interest	$4.65	$79.18
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$74.53
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.90	$68.03
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.35	$64.13
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.79	$60.78
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.23	$57.99
07/15/2008	BILL	ALTMANN CONSTRUCTION INC	$55.76	$55.76
08/17/2007	PAYMENT	94-172 CHECK BANK: 94-172 NUM: 54335	$-65.21	$0.00
07/12/2007	BILL	ALTMANN CONSTRUCTION INC	$65.21	$65.21
08/27/2006	PAYMENT	ALTMAN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 50138	$-60.39	$0.00
07/12/2006	BILL	ALTMANN CONSTRUCTION INC	$60.39	$60.39
08/18/2005	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 9942	$-55.92	$0.00
07/15/2005	BILL	ALTMANN CONSTRUCTION INC	$55.92	$55.92