Tax Account 020-015-05

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Owners

FERNLEY IMPROVEMENT CLUB
P O BOX 722
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-015-05
Account Type	Real Estate
Location	10 N CENTER ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-015-05

Account Type

Real Estate

Location

10 N CENTER ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$415.68
Total	$415.68
Paid	$415.68
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$415.68

Total

$415.68

Paid

$415.68

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$106.68	$0.00	$106.68	$106.68	$0.00
2	10/02/2023	10/13/2023	Paid	$103.00	$0.00	$103.00	$103.00	$0.00
3	01/02/2024	01/13/2024	Paid	$103.00	$0.00	$103.00	$103.00	$0.00
4	03/04/2024	03/15/2024	Paid	$103.00	$0.00	$103.00	$103.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$426.12	$0.00	$426.12	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$451.35	$0.80	$452.15	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$444.44	$0.00	$444.44	$0.00	$0.00		6.3
2019/2020 SECURED TAXES	$459.68	$0.00	$459.68	$0.00	$0.00		6.0
2018/2019 SECURED TAXES	$461.72	$0.00	$461.72	$0.00	$0.00		6.0
2017/2018 SECURED TAXES	$493.65	$0.00	$493.65	$0.00	$0.00		6.0
2016/2017 SECURED TAXES	$335.76	$0.00	$335.76	$0.00	$0.00		6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.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	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.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	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.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
08/02/2023	PAYMENT	FERNLEY IMPROVE EC WF - 023080103242460	$-415.68	$0.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$415.68
07/17/2023	BILL	FERNLEY IMPROVEMENT CLUB	$415.68	$415.68
09/06/2022	PAYMENT	FERNLEY IMPROVE EC WF - 022090103189404	$-426.12	$0.00
09/06/2022	AMENDMENT	REMOVE PENALTIES	$-4.32	$426.12
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.32	$430.44
07/15/2022	BILL	FERNLEY IMPROVEMENT CLUB	$426.12	$426.12
04/15/2022	PAYMENT	FERNLEY FERNLEY IMPROVEMENT PNP PNP - 112693258	$-21.80	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$21.80
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.80	$20.80
09/01/2021	PAYMENT	FERNLEY IMPROVEMENT CLUB CHECK 3274	$-430.35	$20.00
07/14/2021	BILL	FERNLEY IMPROVEMENT CLUB	$450.35	$450.35
08/21/2020	PAYMENT	FERNLEY IMPROVEMENT CLUB CHECK NUM: 3166	$-444.44	$0.00
07/09/2020	BILL	FERNLEY IMPROVEMENT CLUB	$444.44	$444.44
08/09/2019	PAYMENT	FERNLEY IMPROVEMENT CLUB CHECK NUM: 3061	$-459.68	$0.00
07/10/2019	BILL	FERNLEY IMPROVEMENT CLUB	$459.68	$459.68
08/13/2018	PAYMENT	FERNLEY IMPROVEMENT CLUB CHECK NUM: 2965	$-461.72	$0.00
07/10/2018	BILL	FERNLEY IMPROVEMENT CLUB	$461.72	$461.72
08/11/2017	PAYMENT	FERNLEY IMPROVEMENT CLUB CHECK NUM: 2867	$-493.65	$0.00
07/10/2017	BILL	FERNLEY IMPROVEMENT CLUB	$493.65	$493.65
08/09/2016	PAYMENT	FERNLEY IMPROVEMENT CLUB CHECK NUM: 2770	$-335.76	$0.00
07/11/2016	BILL	FERNLEY IMPROVEMENT CLUB	$335.76	$335.76
08/11/2015	PAYMENT	FERNLEY IMPROVEMENT CLUB CHECK NUM: 2668	$-373.40	$0.00
07/07/2015	BILL	FERNLEY IMPROVEMENT CLUB	$373.40	$373.40
08/14/2014	PAYMENT	FERNLEY IMPROVEMENT CLUB CHECK NUM: 2565	$-373.40	$0.00
07/08/2014	BILL	FERNLEY IMPROVEMENT CLUB	$373.40	$373.40
07/29/2013	PAYMENT	FERNLEY IMPROVEMENT CLUB CHECK NUM: 2467	$-373.08	$0.00
07/08/2013	BILL	FERNLEY IMPROVEMENT CLUB	$373.08	$373.08
08/08/2012	PAYMENT	FERNLEY IMPROVEMENT CLUB CHECK NUM: 2368	$-373.08	$0.00
07/10/2012	BILL	FERNLEY IMPROVEMENT CLUB	$373.08	$373.08
08/09/2010	PAYMENT	FERNLEY IMPROVEMENT CLUB CHECK BANK: 94-77 NUM: 2192	$-4.00	$0.00
07/08/2010	BILL	FERNLEY IMPROVEMENT CLUB	$4.00	$4.00
07/28/2009	PAYMENT	FERNLEY IMPROVEMENT CLUB CHECK BANK: 94-77 NUM: 2103	$-1.50	$0.00
07/06/2009	BILL	FERNLEY IMPROVEMENT CLUB	$1.50	$1.50
08/25/2008	PAYMENT	FERNLEY IMPROVEMENT CLUB CHECK BANK: 94-77 NUM: 217	$-1.50	$0.00
07/15/2008	BILL	FERNLEY IMPROVEMENT CLUB	$1.50	$1.50