Tax Account 022-312-09

Print Page · · Payments Cart · New Search

Owners

SARNOSKI, PAUL R
1726 BLUE OAK CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-312-09
Account Type	Real Estate
Location	1726 BLUE OAK CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-312-09

Account Type

Real Estate

Location

1726 BLUE OAK CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,246.66
Total	$2,246.66
Paid	$2,246.66
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

$2,246.66

Total

$2,246.66

Paid

$2,246.66

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	$563.66	$0.00	$563.66	$563.66	$0.00
2	10/07/2024	10/17/2024	Paid	$561.00	$0.00	$561.00	$561.00	$0.00
3	01/06/2025	01/16/2025	Paid	$561.00	$0.00	$561.00	$561.00	$0.00
4	03/03/2025	03/13/2025	Paid	$561.00	$0.00	$561.00	$561.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,200.50	$0.00	$2,200.50	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,112.19	$0.00	$2,112.19	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,087.32	$0.00	$2,087.32	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,033.77	$0.00	$2,033.77	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,002.71	$0.00	$2,002.71	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,959.79	$0.00	$1,959.79	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,948.10	$0.00	$1,948.10	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,753.66	$0.00	$1,753.66	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.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	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.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	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.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
11/19/2024	PAYMENT	SARNOSKI, PAUL R CHECK 2227	$-1,122.00	$0.00
08/12/2024	PAYMENT	SARNOSKI, PAUL R CHECK 2219	$-1,124.66	$1,122.00
07/16/2024	BILL	SARNOSKI, PAUL R	$2,246.66	$2,246.66
08/24/2023	PAYMENT	SARNOSKI, PAUL R CHECK 2169	$-2,200.50	$0.00
07/17/2023	BILL	SARNOSKI, PAUL R	$2,200.50	$2,200.50
08/21/2022	PAYMENT	SARNOSKI, PAUL R CHECK 2020	$-2,112.19	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,112.19
07/15/2022	BILL	SARNOSKI, PAUL R	$2,112.19	$2,112.19
08/05/2021	PAYMENT	PAUL R SARNOSKI PNP PNP - 98280781	$-2,087.32	$0.00
07/14/2021	BILL	SARNOSKI, PAUL R	$2,087.32	$2,087.32
08/18/2020	PAYMENT	SARNOSKI, PAUL R CHECK NUM: 1832	$-2,033.77	$0.00
07/09/2020	BILL	SARNOSKI, PAUL R	$2,033.77	$2,033.77
08/09/2019	PAYMENT	SARNOSKI, PAUL R CHECK NUM: 1869	$-2,002.71	$0.00
07/10/2019	BILL	SARNOSKI, PAUL R	$2,002.71	$2,002.71
08/14/2018	PAYMENT	SARNOSKI, PAUL R CHECK NUM: 1673	$-1,959.79	$0.00
07/10/2018	BILL	SARNOSKI, PAUL R	$1,959.79	$1,959.79
08/08/2017	PAYMENT	SARNOSKI, PAUL R CHECK NUM: 1692	$-1,948.10	$0.00
07/10/2017	BILL	SARNOSKI, PAUL R	$1,948.10	$1,948.10
08/03/2016	PAYMENT	SARNOSKI, PAUL R CHECK NUM: 1599	$-1,753.66	$0.00
07/11/2016	BILL	SARNOSKI, PAUL R	$1,753.66	$1,753.66
07/27/2015	PAYMENT	SARNOSKI, PAUL CHECK NUM: 1559	$-1,788.16	$0.00
07/07/2015	BILL	SARNOSKI, PAUL R	$1,788.16	$1,788.16
08/20/2014	PAYMENT	SARNOSKI, PAUL R CHECK NUM: 1407	$-1,746.96	$0.00
07/08/2014	BILL	SARNOSKI, PAUL R	$1,746.96	$1,746.96
08/13/2013	PAYMENT	SARNOSKI, PAUL R CHECK NUM: 1380	$-1,706.64	$0.00
07/08/2013	BILL	SARNOSKI, PAUL R	$1,706.64	$1,706.64
08/17/2012	PAYMENT	SARNOSKI, PAUL R CHECK NUM: 1324	$-1,667.80	$0.00
07/10/2012	BILL	SARNOSKI, PAUL R	$1,667.80	$1,667.80
08/14/2011	PAYMENT	SARNOSKI, PAUL R CHECK NUM: 1254	$-1,257.02	$0.00
07/08/2011	BILL	SARNOSKI, PAUL R	$1,257.02	$1,257.02
08/17/2010	PAYMENT	SARNOSKI, PAUL R CHECK BANK: 90-7798 NUM: 1151	$-1,220.41	$0.00
07/08/2010	BILL	SARNOSKI, PAUL R	$1,220.41	$1,220.41
09/14/2009	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 120737	$-2,040.74	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$20.22	$2,040.74
07/06/2009	BILL	BRIEND, THERESE	$2,020.52	$2,020.52
03/03/2009	PAYMENT	BRIEND, THERESE CHECK BANK: 90-7162 NUM: 2082	$-493.00	$0.00
01/08/2009	PAYMENT	BRIEND, THERESE CHECK BANK: 90-7118 NUM: 221	$-493.00	$493.00
10/09/2008	PAYMENT	BRIEND, THERESE CHECK BANK: 90-7118 NUM: 214	$-493.00	$986.00
08/25/2008	PAYMENT	BRIEND, THERESE CHECK BANK: 90-7118 NUM: 210	$-493.54	$1,479.00
07/15/2008	BILL	BRIEND, THERESE	$1,972.54	$1,972.54
02/27/2008	PAYMENT	BRIEND, THERESE CHECK BANK: 90-7118 NUM: 194	$-478.00	$0.00
01/08/2008	PAYMENT	BRIEND, THERESE CHECK BANK: 90-7118 NUM: 189	$-478.00	$478.00
10/01/2007	PAYMENT	BRIEND, THERESE CHECK BANK: 90-7118 NUM: 178	$-478.00	$956.00
08/20/2007	PAYMENT	BRIEND, THERESE CHECK BANK: 90-7118 NUM: 170	$-481.08	$1,434.00
07/12/2007	BILL	BRIEND, THERESE	$1,915.08	$1,915.08
03/08/2007	PAYMENT	BRIEND, THERESE CHECK BANK: 90-7118 NUM: 145	$-464.00	$0.00
01/08/2007	PAYMENT	BRIEND, THERESE CHECK BANK: 90-7118 NUM: 142	$-464.00	$464.00
10/12/2006	PAYMENT	BRIEND, THERESE CHECK BANK: 90-7118 NUM: 133	$-464.00	$928.00
08/29/2006	PAYMENT	BRIEND, THERESE CHECK BANK: 90-7118 NUM: 125	$-467.31	$1,392.00
07/12/2006	BILL	BRIEND, THERESE	$1,859.31	$1,859.31
03/08/2006	PAYMENT	R & K HOMES ROYAL OAKS LLC CHECK BANK: 11-35 NUM: 1309	$-44.00	$0.00
01/11/2006	PAYMENT	R & K HOMES ROYAL OAKS LLC CHECK BANK: 11-35 NUM: 1117	$-44.00	$44.00
10/14/2005	PAYMENT	R & K HOMES ROYAL OAKS, LLC CHECK BANK: 11-35 NUM: 1012	$-44.00	$88.00
08/24/2005	PAYMENT	R & K HOMES ROYAL OAKS CHECK BANK: 11-35 NUM: 1892	$-46.49	$132.00
07/15/2005	BILL	R & K HOMES ROYAL OAKS LLC	$178.49	$178.49