Tax Account 022-171-09

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Owners

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

Account Summary

Account ID	022-171-09
Account Type	Real Estate
Location	300 SEASON DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-171-09

Account Type

Real Estate

Location

300 SEASON 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
2016/2017 SECURED TAXES	$0.00	$0.00	$0.00	$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
07/12/2016	AMENDMENT	REMOVE-COMM DELETION	$-105.04	$0.00
07/12/2016	AMENDMENT	REMOVE-COMM DELETION	$-95.77	$105.04
07/12/2016	AMENDMENT	REMOVE-COMM DELETION	$-112.04	$200.81
07/12/2016	AMENDMENT	REMOVE-COMM DELETION	$-68.44	$312.85
07/11/2016	BILL	NORTHERN SENECA FALLS LLC	$68.44	$381.29
07/08/2016	INTEREST	Monthly Interest	$1.68	$312.85
07/01/2016	INTEREST	Monthly Interest	$1.68	$311.17
06/09/2016	AMENDMENT	Trust Reconveyance	$15.00	$309.49
06/01/2016	INTEREST	Monthly Interest	$6.81	$294.49
05/02/2016	INTEREST	Monthly Interest	$1.11	$287.68
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$286.57
03/31/2016	INTEREST	Monthly Interest	$1.11	$279.83
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.79	$278.72
03/01/2016	INTEREST	Monthly Interest	$1.11	$273.93
02/01/2016	INTEREST	Monthly Interest	$1.11	$272.82
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.10	$271.71
01/04/2016	INTEREST	Monthly Interest	$1.11	$267.61
12/01/2015	INTEREST	Monthly Interest	$1.11	$266.50
11/02/2015	INTEREST	Monthly Interest	$1.11	$265.39
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.42	$264.28
10/01/2015	INTEREST	Monthly Interest	$1.11	$260.86
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.74	$259.75
08/03/2015	INTEREST	Monthly Interest	$1.11	$257.01
07/07/2015	BILL	NORTHERN SENECA FALLS LLC	$68.41	$255.90
07/07/2015	INTEREST	Monthly Interest	$1.11	$187.49
07/01/2015	INTEREST	Monthly Interest	$1.11	$186.38
06/01/2015	INTEREST	Monthly Interest	$6.17	$185.27
05/01/2015	INTEREST	Monthly Interest	$0.55	$179.10
03/31/2015	INTEREST	Monthly Interest	$0.55	$178.55
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.72	$178.00
03/02/2015	INTEREST	Monthly Interest	$0.55	$173.28
02/02/2015	INTEREST	Monthly Interest	$0.55	$172.73
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.05	$172.18
01/02/2015	INTEREST	Monthly Interest	$0.55	$168.13
12/01/2014	INTEREST	Monthly Interest	$0.55	$167.58
11/03/2014	INTEREST	Monthly Interest	$0.55	$167.03
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.37	$166.48
10/01/2014	INTEREST	Monthly Interest	$0.55	$163.11
09/02/2014	INTEREST	Monthly Interest	$0.55	$162.56
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.70	$162.01
07/08/2014	BILL	NORTHERN SENECA FALLS LLC	$67.47	$159.31
07/07/2014	INTEREST	Monthly Interest	$0.55	$91.84
07/01/2014	INTEREST	Monthly Interest	$0.55	$91.29
06/02/2014	INTEREST	Monthly Interest	$5.50	$90.74
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$85.24
03/26/2014	PENALTY	POSTAGE	$1.00	$81.49
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.62	$80.49
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.96	$75.87
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.30	$71.91
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.64	$68.61
07/08/2013	BILL	NORTHERN SENECA FALLS LLC	$65.97	$65.97
08/23/2012	PAYMENT	HORIZON RANGE LLC CHECK NUM: 260	$-63.47	$0.00
07/10/2012	BILL	NORTHERN SENECA FALLS LLC	$63.47	$63.47
08/18/2011	PAYMENT	HORIZON RANGE LLC CHECK	$-63.06	$0.00
07/08/2011	BILL	NORTHERN SENECA FALLS LLC	$63.06	$63.06
08/18/2010	PAYMENT	NORTHERN SENECA FALLS CHECK BANK: 16-1606 NUM: 11958	$-59.33	$0.00
07/08/2010	BILL	NORTHERN SENECA FALLS LLC	$59.33	$59.33
08/13/2009	PAYMENT	NORTHERN SENECA FALLS CHECK BANK: 16-1606 NUM: 11892	$-55.77	$0.00
07/06/2009	BILL	NORTHERN SENECA FALLS LLC	$55.77	$55.77
08/22/2008	PAYMENT	NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 11712	$-55.76	$0.00
07/15/2008	BILL	NORTHERN SENECA FALLS LLC	$55.76	$55.76
08/27/2007	PAYMENT	NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 11470	$-65.21	$0.00
07/12/2007	BILL	NORTHERN SENECA FALLS LLC	$65.21	$65.21
08/29/2006	PAYMENT	NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 11120	$-60.39	$0.00
07/12/2006	BILL	NORTHERN SENECA FALLS LLC	$60.39	$60.39
08/15/2005	PAYMENT	NO SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 10317	$-55.92	$0.00
07/15/2005	BILL	NORTHERN SENECA FALLS LLC	$55.92	$55.92