Tax Account 022-461-08

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Owners

FERNLEY, CITY OF
595 SILVER LACE BLVD
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-461-08
Account Type	Real Estate
Location	152 WALNUT DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-461-08

Account Type

Real Estate

Location

152 WALNUT DR
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)

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)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

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		6.0
2019/2020 SECURED TAXES	$0.32	$0.00	$0.32	$0.00	$0.00		6.0
2018/2019 SECURED TAXES	$0.32	$6.10	$6.42	$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	$-6.74	$0.00
07/10/2019	BILL	FERNLEY, CITY OF	$0.32	$6.74
06/03/2019	INTEREST	Monthly Interest	$0.03	$6.42
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$6.39
04/04/2019	PENALTY	Postage	$1.00	$1.39
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.02	$0.39
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.02	$0.37
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.02	$0.35
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.01	$0.33
07/10/2018	BILL	SOUTHWEST MEADOWS MAIN ASSOC I	$0.32	$0.32
08/03/2017	PAYMENT	SOUTHWEST MEADOWS LMA CHECK NUM: 2604	$-0.33	$0.00
07/10/2017	BILL	SOUTHWEST MEADOWS MAIN ASSOC I	$0.33	$0.33
12/17/2015	PAYMENT	SOUTHWEST MEADOWS LMA CHECK NUM: 2512	$-167.20	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.20	$167.20
08/13/2015	PAYMENT	STEARNS BANK CHECK NUM: 7208090	$-59.12	$165.00
07/07/2015	BILL	FNBN-RESCON I LLC	$224.12	$224.12
03/03/2015	PAYMENT	STEARNS BANK CHECK NUM: 113816	$-55.00	$0.00
12/29/2014	PAYMENT	STEARNS BANK CHECK NUM: 7206473	$-55.00	$55.00
10/01/2014	PAYMENT	STEARNS BANK CASHIER'S CHECK CHECK NUM: 114293	$-55.00	$110.00
07/31/2014	PAYMENT	STEARNS BANK CHECK NUM: 114253	$-59.12	$165.00
07/08/2014	BILL	FNBN-RESCON I LLC	$224.12	$224.12
02/26/2014	PAYMENT	STEARNS BANK CHECK NUM: 7203865	$-55.00	$0.00
12/24/2013	PAYMENT	STEARNS BANK CHECK NUM: 113477	$-55.00	$55.00
10/08/2013	PAYMENT	STEARNS BANK CHECK NUM: 113144	$-55.00	$110.00
08/19/2013	PAYMENT	STEARNS BANK CHECK NUM: 113026	$-58.80	$165.00
07/08/2013	BILL	FNBN-RESCON I LLC	$223.80	$223.80
03/01/2013	PAYMENT	STEARNS BANK CHECK NUM: 112570	$-55.00	$0.00
01/09/2013	PAYMENT	STEARNS BANK CHECK NUM: 112407	$-55.00	$55.00
10/03/2012	PAYMENT	STEARNS BANK CHECK NUM: 111854	$-55.00	$110.00
08/23/2012	PAYMENT	STEARNS BANK CHECK NUM: 111778	$-58.80	$165.00
07/10/2012	BILL	FNBN-RESCON I LLC	$223.80	$223.80