Tax Account 022-411-05
Owners
FERNLEY, CITY OF
595 SILVER LACE BLVD
FERNLEY, NV 89408-0000
Account Summary
Account ID | 022-411-05 |
---|---|
Account Type | Real Estate |
Location | 0 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% |
Installments
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 | 6.3 | |
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 |
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 |
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 | $-44.16 | $0.00 |
09/07/2010 | AMENDMENT | DEL PEN | $-1.77 | $44.16 |
09/07/2010 | ADJUST | Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 27742 | $44.16 | $45.93 |
08/31/2010 | VOID | CITY OF FERNLEY CHECK BANK: 94-7074 NUM: 27742 | $-44.16 | $1.77 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.77 | $45.93 |
07/08/2010 | BILL | FERNLEY, THE CITY OF | $44.16 | $44.16 |
08/19/2008 | PAYMENT | CITY OF FERNLEY CHECK BANK: 94-7074 NUM: 21265 | $-16.00 | $0.00 |
07/15/2008 | BILL | FERNLEY, THE CITY OF | $16.00 | $16.00 |