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Tax Account 022-325-02

Owners

SKYLINE REALTY INC
P O BOX 1390
FERNLEY, NV 89408-0000

Account Summary

Account ID 022-325-02
Account Type Real Estate
Location 783 SEABISCUIT DR
FERNLEY
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $875.68
Total $875.68
Paid $875.68
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$221.68$0.00$221.68$221.68$0.00
210/07/202410/17/2024Paid$218.00$0.00$218.00$218.00$0.00
301/06/202501/16/2025Paid$218.00$0.00$218.00$218.00$0.00
403/03/202503/13/2025Paid$218.00$0.00$218.00$218.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$836.88$0.00$836.88$0.00$0.003.65516.0
2022/2023 REAL ESTATE TAXES$784.93$0.00$784.93$0.00$0.003.61276.0
2021/2022 REAL ESTATE TAXES$760.86$0.00$760.86$0.00$0.003.61606.0
2020/2021 SECURED TAXES$720.37$0.00$720.37$0.00$0.003.61316.0
2019/2020 SECURED TAXES$701.12$8.00$709.12$0.00$0.003.61316.0
2018/2019 SECURED TAXES$682.08$0.00$682.08$0.00$0.003.61316.0
2017/2018 SECURED TAXES$684.97$0.00$684.97$0.00$0.003.61316.0
2016/2017 SECURED TAXES$580.55$5.82$586.37$0.00$0.003.61316.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S33Fernley Groundwater1.051.05.00.00
2024-2025S36Water Ancillary Fee242.40242.40.00.00
2023-2024S33Fernley Groundwater1.991.99.00.00
2023-2024S36Water Ancillary Fee249.48249.48.00.00
2022-2023S33Fernley Groundwater2.042.04.00.00
2022-2023S36Water Ancillary Fee253.80253.80.00.00
2021-2022S33Fernley Groundwater2.032.03.00.00
2021-2022S36Water Ancillary Fee268.92268.92.00.00
2020-2021S33Fernley Groundwater.32.32.00.00
2020-2021S36Water Ancillary Fee266.40266.40.00.00
2019-2020S33Fernley Groundwater.32.32.00.00
2019-2020S36Water Ancillary Fee275.64275.64.00.00
2018-2019S33Fernley Groundwater.32.32.00.00
2018-2019S36Water Ancillary Fee276.84276.84.00.00
2017-2018S33Fernley Groundwater.33.33.00.00
2017-2018S36Water Ancillary Fee296.04296.04.00.00
2016-2017S33Fernley Groundwater.32.32.00.00
2016-2017S36Fernley Water Bond201.48201.48.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/21/2024PAYMENTSKYLINE REALTY INC CHECK 7838$-875.68$0.00
07/16/2024BILLSKYLINE REALTY INC$875.68$875.68
08/16/2023PAYMENTSKYLINE REALTY INC CHECK 7734$-836.88$0.00
07/17/2023BILLSKYLINE REALTY INC$836.88$836.88
08/21/2022PAYMENTSKYLINE REALTY INC CHECK 7588$-784.93$0.00
07/15/2022BILLSKYLINE REALTY INC$784.93$784.93
09/02/2021PAYMENTSKYLINE REALTY INC CHECK 7387$-760.86$0.00
07/14/2021BILLSKYLINE REALTY INC$760.86$760.86
12/29/2020PAYMENTSKYLINE REALTY INC CHECK 7272$-360.00$0.00
09/29/2020PAYMENTSKYLINE REALTY INC CHECK NUM: 7230$-180.00$360.00
08/21/2020PAYMENTSKYLINE REALTY INC CHECK NUM: 7213$-180.37$540.00
07/09/2020BILLSKYLINE REALTY INC$720.37$720.37
03/27/2020PAYMENTSKYLINE REALTY INC CHECK NUM: 7152$-183.00$0.00
03/19/2020PENALTYPOSTAGE$1.00$183.00
03/13/2020PENALTYInstlmnt 4 Penalty for 2019-20$7.00$182.00
01/10/2020PAYMENTSKYLINE REALTY INC CHECK NUM: 7117$-175.00$175.00
10/04/2019PAYMENTSKYLINE REALTY INC CHECK NUM: 7060$-175.00$350.00
08/27/2019PAYMENTSKYLINE REALTY INC CHECK NUM: 7041**********$-176.12$525.00
07/10/2019BILLSKYLINE REALTY INC$701.12$701.12
12/21/2018PAYMENTSKYLINE REALTY INC CHECK NUM: 6108$-340.00$0.00
09/25/2018PAYMENTSKYLINE REALTY INC CHECK NUM: 6058$-170.00$340.00
08/28/2018PAYMENTSKYLINE REALTY INC CHECK NUM: 6038$-172.08$510.00
07/10/2018BILLSKYLINE REALTY INC$682.08$682.08
12/27/2017PAYMENTSKYLINE REALTY INC CHECK NUM: 5889$-342.00$0.00
10/09/2017PAYMENTSKYLINE REALTY INC CHECK NUM: 5820$-171.00$342.00
08/30/2017PAYMENTSKYLINE REALTY INC CHECK NUM: 5805$-171.97$513.00
07/10/2017BILLSKYLINE REALTY INC$684.97$684.97
03/10/2017PAYMENTSKYLINE REALTY, INC CHECK NUM: 5696$-136.26$0.00
01/04/2017PAYMENTSKYLINE REALTY INC CHECK NUM: 5650$-145.00$136.26
10/11/2016PAYMENTSKYLINE REALTY INC CHECK NUM: 5584$-305.11$281.26
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$5.82$586.37
07/11/2016BILLSKYLINE REALTY INC$580.55$580.55
03/07/2016PAYMENTFIRST AMERICAN TITLE INS CO CHECK NUM: 1459410722$-267.24$0.00
01/15/2016PENALTYInstlmnt 3 Penalty for 2015-16$5.24$267.24
10/01/2015PAYMENTSTEARNS BANK CHECK NUM: 7209040$-131.00$262.00
08/13/2015PAYMENTSTEARNS BANK CHECK NUM: 7208090$-133.94$393.00
07/07/2015BILLFNBN-RESCON 1 LLC$526.94$526.94
03/03/2015PAYMENTSTEARNS BANK CHECK NUM: 113816$-130.00$0.00
12/29/2014PAYMENTSTEARNS BANK CHECK NUM: 7206473$-130.00$130.00
10/01/2014PAYMENTSTEARNS BANK CASHIER'S CHECK CHECK NUM: 114293$-130.00$260.00
07/31/2014PAYMENTSTEARNS BANK CHECK NUM: 114253$-132.46$390.00
07/08/2014BILLFNBN-RESCON 1 LLC$522.46$522.46
02/26/2014PAYMENTSTEARNS BANK CHECK NUM: 7203865$-130.00$0.00
12/24/2013PAYMENTSTEARNS BANK CHECK NUM: 113477$-130.00$130.00
10/08/2013PAYMENTSTEARNS BANK CHECK NUM: 113144$-130.00$260.00
08/19/2013PAYMENTSTEARNS BANK CHECK NUM: 113026$-131.25$390.00
07/08/2013BILLFNBN-RESCON 1 LLC$521.25$521.25
03/01/2013PAYMENTSTEARNS BANK CHECK NUM: 112570$-127.00$0.00
01/09/2013PAYMENTSTEARNS BANK CHECK NUM: 112407$-127.00$127.00
10/03/2012PAYMENTSTEARNS BANK CHECK NUM: 111854$-127.00$254.00
08/23/2012PAYMENTSTEARNS BANK CHECK NUM: 111778$-128.26$381.00
07/10/2012BILLFNBN-RESCON 1 LLC$509.26$509.26
02/15/2012PAYMENTSTEARNS BANK CHECK NUM: 110694$-70.00$0.00
01/10/2012PAYMENTSTEARNS BANK CASHIER'S CHECK CHECK NUM: 110577$-70.00$70.00
10/03/2011PAYMENTSTEARNS BANK CHECK NUM: 107698$-70.00$140.00
08/02/2011PAYMENTSTEARNS BANK CHECK NUM: 107589$-73.47$210.00
07/08/2011BILLFNBN-RESCON 1 LLC$283.47$283.47
02/23/2011PAYMENTSTEARNS BANK CHECK BANK: 75-1045 NUM: 106412$-66.00$0.00
01/04/2011PAYMENTSTEARNS BANK CHECK BANK: 75-1045 NUM: 109888$-66.00$66.00
10/06/2010PAYMENTSTERNS BANK CHECK BANK: 75-1045 NUM: 109224$-66.00$132.00
08/03/2010PAYMENTCASHIERS CK/STEARNS BANK CHECK BANK: 75-1045-919 NUM: 108844$-67.57$198.00
07/08/2010BILLR & K HOMES SAGE RANCH LLC$265.57$265.57
06/29/2010PAYMENTSTEARNS BANK CHECK BANK: 75-1045 NUM: 108749$-2,121.29$0.00
06/11/2010AMENDMENTRecon Recording$15.00$2,121.29
06/01/2010INTERESTMonthly Interest$45.71$2,106.29
05/03/2010INTERESTMonthly Interest$9.53$2,060.58
03/31/2010INTERESTMonthly Interest$9.53$2,051.05
03/12/2010PENALTYInstlmnt 4 Penalty for 2009-10$30.39$2,041.52
03/01/2010INTERESTMonthly Interest$9.53$2,011.13
02/01/2010INTERESTMonthly Interest$9.53$2,001.60
01/15/2010PENALTYInstlmnt 3 Penalty for 2009-10$19.57$1,992.07
01/04/2010INTERESTMonthly Interest$9.53$1,972.50
12/01/2009INTERESTMonthly Interest$9.53$1,962.97
11/03/2009INTERESTMonthly Interest$9.53$1,953.44
10/16/2009PENALTYInstlmnt 2 Penalty for 2009-10$10.91$1,943.91
10/05/2009INTERESTMonthly Interest$9.53$1,933.00
09/01/2009INTERESTMonthly Interest$9.53$1,923.47
08/31/2009PENALTYInstlmnt 1 Penalty for 2009-10$4.41$1,913.94
08/03/2009INTERESTMonthly Interest$9.53$1,909.53
07/06/2009BILLR & K HOMES SAGE RANCH LLC$434.13$1,900.00
07/01/2009INTERESTMonthly Interest$9.53$1,465.87
07/01/2009INTERESTMonthly Interest$9.53$1,456.34
06/01/2009INTERESTMonthly Interest$60.18$1,446.81
05/01/2009INTERESTMonthly Interest$3.90$1,386.63
04/01/2009INTERESTMonthly Interest$3.90$1,382.73
03/13/2009PENALTYInstlmnt 4 Penalty for 2008-09$47.28$1,378.83
03/02/2009INTERESTMonthly Interest$3.90$1,331.55
02/03/2009INTERESTMonthly Interest$3.90$1,327.65
01/16/2009PENALTYInstlmnt 3 Penalty for 2008-09$30.44$1,323.75
01/05/2009INTERESTMonthly Interest$3.90$1,293.31
12/01/2008INTERESTMonthly Interest$3.90$1,289.41
11/03/2008INTERESTMonthly Interest$3.90$1,285.51
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$16.97$1,281.61
10/01/2008INTERESTMonthly Interest$3.90$1,264.64
09/02/2008INTERESTMonthly Interest$3.90$1,260.74
08/29/2008PENALTYInstlmnt 1 Penalty for 2008-09$6.85$1,256.84
08/04/2008INTERESTMonthly Interest$3.90$1,249.99
07/15/2008BILLR & K HOMES SAGE RANCH LLC$675.37$1,246.09
07/01/2008INTERESTMonthly Interest$3.90$570.72
07/01/2008INTERESTMonthly Interest$3.90$566.82
06/02/2008INTERESTMonthly Interest$39.00$562.92
04/28/2008PENALTYPublication Cost for Delinqncy$6.00$523.92
03/14/2008PENALTYInstlmnt 4 Penalty for 2007-08$28.08$517.92
01/18/2008PENALTYInstlmnt 3 Penalty for 2007-08$15.60$489.84
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$6.24$474.24
08/17/2007PAYMENTR & K HOMES SAGE RANCH, LLC CHECK BANK: 11-35 NUM: 1682$-157.34$468.00
07/12/2007BILLR & K HOMES SAGE RANCH LLC$625.34$625.34
03/14/2007PAYMENTR & K HOMES SAGE RANCH, LLC CHECK BANK: 11-35 NUM: 1507$-144.00$0.00
01/16/2007PAYMENTR & K HOMES SAGE RANCH, LLC CHECK BANK: 11-35 NUM: 1434$-144.00$144.00
01/16/2007AMENDMENTpostmarked 1/12$-5.76$288.00
01/12/2007PENALTYInstlmnt 3 Penalty for 2006-07$5.76$293.76
10/13/2006PAYMENTR&K HOMES SAGE RANCH CHECK BANK: 11-35 NUM: 1289$-144.00$288.00
08/30/2006PAYMENTR & K HOMES SAGE RANCH, LLC CHECK BANK: 11-35 NUM: 1246$-147.02$432.00
07/12/2006BILLR & K HOMES SAGE RANCH LLC$579.02$579.02