Tax Account 022-342-07

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Owners

BIANCHI, FREDERICK S ET AL TRS
525 GREY EAGLE LN
FERNLEY, NV 89408-0000

BIANCHI, ALICE F TR

Account Summary

Account ID	022-342-07
Account Type	Real Estate
Location	525 GREY EAGLE LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-342-07

Account Type

Real Estate

Location

525 GREY EAGLE LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,511.31
Total	$2,511.31
Paid	$2,511.31
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

$2,511.31

Total

$2,511.31

Paid

$2,511.31

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	$630.31	$0.00	$630.31	$630.31	$0.00
2	10/07/2024	10/17/2024	Paid	$627.00	$0.00	$627.00	$627.00	$0.00
3	01/06/2025	01/16/2025	Paid	$627.00	$0.00	$627.00	$627.00	$0.00
4	03/03/2025	03/13/2025	Paid	$627.00	$0.00	$627.00	$627.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,457.36	$0.00	$2,457.36	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,358.75	$0.00	$2,358.75	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,326.68	$0.00	$2,326.68	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,266.18	$0.00	$2,266.18	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,228.41	$0.00	$2,228.41	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,178.98	$0.00	$2,178.98	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,160.38	$0.00	$2,160.38	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,960.72	$0.00	$1,960.72	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
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	S25	TCID District Gen.	6.56	6.56	.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	S25	TCID District Gen.	6.29	6.29	.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	S25	TCID District Gen.	6.10	6.10	.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	S25	TCID District Gen.	5.96	5.96	.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	S25	TCID District Gen.	5.83	5.83	.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	S25	TCID District Gen.	5.70	5.70	.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	S25	TCID District Gen.	5.00	5.00	.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	S25	TCID District Gen.	5.00	5.00	.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
08/13/2024	PAYMENT	BIANCHI, FREDERICK S ET AL TRS CHECK 4266	$-2,511.31	$0.00
07/16/2024	BILL	BIANCHI, FREDERICK S ET AL TRS	$2,511.31	$2,511.31
08/02/2023	PAYMENT	BIANCHI, FREDERICK OR ALICE CHECK 4133	$-2,457.36	$0.00
07/17/2023	BILL	BIANCHI, FREDERICK S ET AL TRS	$2,457.36	$2,457.36
08/16/2022	PAYMENT	BIANCHI, FREDERICK S ET AL TRS CHECK 4012	$-2,358.75	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,358.75
07/15/2022	BILL	BIANCHI, FREDERICK S ET AL TRS	$2,358.75	$2,358.75
08/17/2021	PAYMENT	BIANCHI, FREDERICK S ET AL TRS CHECK 3905	$-2,326.68	$0.00
07/14/2021	BILL	BIANCHI, FREDERICK S ET AL TRS	$2,326.68	$2,326.68
08/14/2020	PAYMENT	BIANCHI, FREDERICK S ET AL TRS CHECK NUM: 3396	$-2,266.18	$0.00
07/09/2020	BILL	BIANCHI, FREDERICK S ET AL TRS	$2,266.18	$2,266.18
08/12/2019	PAYMENT	BIANCHI, ALICE CHECK NUM: 3731	$-2,228.41	$0.00
07/10/2019	BILL	BIANCHI, FREDERICK S ET AL TRS	$2,228.41	$2,228.41
08/13/2018	PAYMENT	BIANCHI, FREDERICK & ALICE CHECK NUM: 3628	$-2,178.98	$0.00
07/10/2018	BILL	BIANCHI, FREDERICK S ET AL TRS	$2,178.98	$2,178.98
08/10/2017	PAYMENT	BIANCHI, FREDERICK & ALICE CHECK NUM: 3533	$-2,160.38	$0.00
07/10/2017	BILL	BIANCHI, FREDERICK S ET AL TRS	$2,160.38	$2,160.38
07/27/2016	PAYMENT	BIANCHI, FREDERICK S ET AL CHECK NUM: 3427	$-1,960.72	$0.00
07/11/2016	BILL	BIANCHI, FREDERICK S ET AL TRS	$1,960.72	$1,960.72
07/21/2015	PAYMENT	BIANCHI, FREDERICK S ET AL TRS CHECK NUM: 3297	$-1,994.80	$0.00
07/07/2015	BILL	BIANCHI, FREDERICK S ET AL TRS	$1,994.80	$1,994.80
07/24/2014	PAYMENT	BIANCHI, ALICE & FREDRICK CHECK NUM: 3184	$-1,947.71	$0.00
07/08/2014	BILL	BIANCHI, FREDERICK S ET AL TRS	$1,947.71	$1,947.71
07/18/2013	PAYMENT	BIANCHI, FREDERICK S ET AL TRS CHECK NUM: 3053	$-1,900.67	$0.00
07/08/2013	BILL	BIANCHI, FREDERICK S ET AL TRS	$1,900.67	$1,900.67
07/24/2012	PAYMENT	BIANCHI, FREDERICK S ET AL TRS CHECK NUM: 2916	$-1,856.30	$0.00
07/10/2012	BILL	BIANCHI, FREDERICK S ET AL TRS	$1,856.30	$1,856.30
07/27/2011	PAYMENT	BIANCHI, FREDERICK & ALICE CHECK	$-1,440.13	$0.00
07/08/2011	BILL	BIANCHI, FREDERICK S ET AL TRS	$1,440.13	$1,440.13
07/27/2010	PAYMENT	BIANCHI, FREDERICK S ET AL TRS CHECK BANK: 94-77 NUM: 2650	$-1,398.30	$0.00
07/08/2010	BILL	BIANCHI, FREDERICK S ET AL TRS	$1,398.30	$1,398.30
12/21/2009	PAYMENT	BIANCHI, FREDERICK S ET AL TRS CHECK BANK: 94-77 NUM: 2557	$-1,154.00	$0.00
07/21/2009	PAYMENT	BIANCHI, FREDERICK S ET AL TRS CHECK BANK: 94-77 NUM: 2482	$-1,156.65	$1,154.00
07/06/2009	BILL	BIANCHI, FREDERICK S ET AL TRS	$2,310.65	$2,310.65
02/10/2009	PAYMENT	BIANCHI, FREDERICK S ET AL TRS CHECK BANK: 94-77 NUM: 2391	$-582.00	$0.00
12/16/2008	PAYMENT	BIANCHI, FREDERICK S ET AL TRS CHECK BANK: 94-77 NUM: 2364	$-582.00	$582.00
09/24/2008	PAYMENT	BIANCHI, FREDERICK S ET AL TRS CHECK BANK: 94-77 NUM: 2319	$-582.00	$1,164.00
07/29/2008	PAYMENT	BIANCHI, FREDERICK S ET AL TRS CHECK BANK: 94-77 NUM: 2281	$-583.13	$1,746.00
07/15/2008	BILL	BIANCHI, FREDERICK S ET AL TRS	$2,329.13	$2,329.13
03/05/2008	PAYMENT	SVWW II, LLC CHECK BANK: 94-72 NUM: 4618	$-338.00	$0.00
01/07/2008	PAYMENT	SVWW II CHECK BANK: 94-72 NUM: 4438	$-338.00	$338.00
10/02/2007	PAYMENT	SVWW II, LLC CHECK BANK: 94-72 NUM: 4012	$-338.00	$676.00
08/13/2007	PAYMENT	SVWWII, LLC CHECK BANK: 94-72 NUM: 3859	$-339.65	$1,014.00
07/12/2007	BILL	SVWWII LLC	$1,353.65	$1,353.65
02/26/2007	PAYMENT	SVWW II LLC CHECK BANK: 94-72 NUM: 3113	$-313.00	$0.00
12/28/2006	PAYMENT	SVWW II, LLC CHECK BANK: 94-72 NUM: 2802	$-313.00	$313.00
09/25/2006	PAYMENT	SVWW II, LLC CHECK BANK: 94-72 NUM: 2219	$-313.00	$626.00
08/25/2006	PAYMENT	SVWW II, LLC CHECK BANK: 94-72 NUM: 1934	$-314.38	$939.00
07/12/2006	BILL	SVWWII LLC	$1,253.38	$1,253.38