Tax Account 022-411-01
Owners
FERNLEY, CITY OF
595 SILVER LACE BLVD
FERNLEY, NV 89408-0000
Account Summary
| Account ID | 022-411-01 |
|---|---|
| Account Type | Real Estate |
| Location | 0 FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6579 |
| Tax District | 6.0 (City of Fernley) |
| Tax Cap | 100% High 8.0% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.6579 | 6.0 |
| 2024/2025 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.6566 | 6.0 |
| 2023/2024 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 REAL ESTATE TAXES | $2.04 | $0.00 | $0.00 | $2.04 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 REAL ESTATE TAXES | $2.03 | $0.00 | $0.00 | $2.03 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 SECURED TAXES | $0.32 | $0.00 | $0.00 | $0.32 | $0.00 | $0.00 | 6.3 | |
| 2019/2020 SECURED TAXES | $0.32 | $0.00 | $0.00 | $0.32 | $0.00 | $0.00 | 6.0 | |
| 2018/2019 SECURED TAXES | $0.32 | $0.00 | $0.00 | $0.32 | $0.00 | $0.00 | 6.0 | |
| 2017/2018 SECURED TAXES | $0.33 | $0.00 | $0.00 | $0.33 | $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 |
|---|---|---|---|---|
| 07/15/2026 | BILL | FERNLEY, CITY OF | $0.00 | $0.00 |
| 07/11/2025 | BILL | FERNLEY, CITY OF | $0.00 | $0.00 |
| 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 |
| 08/25/2015 | PAYMENT | CITY OF FERNLEY CHECK NUM: 042029 | $-0.32 | $0.00 |
| 07/07/2015 | BILL | FERNLEY, CITY OF | $0.32 | $0.32 |
| 08/22/2014 | PAYMENT | CITY OF FERNLEY CHECK NUM: 38644 | $-0.32 | $0.00 |
| 07/08/2014 | BILL | FERNLEY, CITY OF | $0.32 | $0.32 |
| 09/07/2010 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 27742 | $-12.28 | $0.00 |
| 09/07/2010 | AMENDMENT | DEL PEN | $-0.49 | $12.28 |
| 09/07/2010 | ADJUST | Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 27742 | $12.28 | $12.77 |
| 08/31/2010 | VOID | CITY OF FERNLEY CHECK BANK: 94-7074 NUM: 27742 | $-12.28 | $0.49 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.49 | $12.77 |
| 07/08/2010 | BILL | FERNLEY, THE CITY OF | $12.28 | $12.28 |
| 08/19/2008 | PAYMENT | CITY OF FERNLEY CHECK BANK: 94-7074 NUM: 21265 | $-4.00 | $0.00 |
| 07/15/2008 | BILL | FERNLEY, THE CITY OF | $4.00 | $4.00 |