Tax Account 020-016-07

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Owners

MASONIC LODGE
P O BOX 297
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-016-07
Account Type	Real Estate
Location	40 EAST ST FERNLEY
Balance	$409.32
Currently Due	$103.32

Account ID

020-016-07

Account Type

Real Estate

Location

40 EAST ST
FERNLEY

Balance

$409.32

Currently Due

$103.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$409.32
Total	$409.32
Paid	$0.00
Balance	$409.32
Due	$103.32
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$409.32

Total

$409.32

Paid

$0.00

Balance

$409.32

Due

$103.32

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$103.32	$0.00	$103.32	$0.00	$103.32
2	10/07/2024	10/17/2024	Due	$102.00	$0.00	$102.00	$0.00	$205.32
3	01/06/2025	01/16/2025	Due	$102.00	$0.00	$102.00	$0.00	$307.32
4	03/03/2025	03/13/2025	Due	$102.00	$0.00	$102.00	$0.00	$409.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$415.68	$0.00	$415.68	$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
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	103.32
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
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	MASONIC LODGE	$409.32	$409.32
08/18/2023	PAYMENT	FERNLEY LODGE 34 F. & AM CHECK 1352	$-415.68	$0.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$415.68
07/17/2023	BILL	MASONIC LODGE	$415.68	$415.68
08/19/2022	PAYMENT	MASONIC LODGE CASH	$-2.04	$0.00
07/15/2022	BILL	MASONIC LODGE	$2.04	$2.04
09/09/2021	PAYMENT	MASONIC LODGE CHECK 2991	$-2.03	$0.00
07/14/2021	BILL	MASONIC LODGE	$2.03	$2.03
08/11/2020	PAYMENT	MASONIC LODGE CASH	$-0.32	$0.00
07/09/2020	BILL	MASONIC LODGE	$0.32	$0.32
07/25/2019	PAYMENT	MASONIC LODGE CASH	$-0.32	$0.00
07/10/2019	BILL	MASONIC LODGE	$0.32	$0.32
07/26/2018	PAYMENT	MASONIC LODGE CASH	$-0.32	$0.00
07/10/2018	BILL	MASONIC LODGE	$0.32	$0.32
07/26/2017	PAYMENT	MASONIC LODGE CASH	$-0.33	$0.00
07/10/2017	BILL	MASONIC LODGE	$0.33	$0.33
07/20/2015	PAYMENT	MASONIC LODGE CASH	$-0.32	$0.00
07/07/2015	BILL	MASONIC LODGE	$0.32	$0.32
09/12/2014	PAYMENT	MASONIC LODGE CASH	$-0.33	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.01	$0.33
07/08/2014	BILL	MASONIC LODGE	$0.32	$0.32
12/05/2012	PAYMENT	MASONIC LODGE CHECK NUM: 2411	$-373.08	$0.00
11/30/2012	AMENDMENT	REMOVE PEN/CITY CORRECTION	$-26.24	$373.08
10/12/2012	AMENDMENT	CORRECT WATER BOND PER FERNLEY	$-373.08	$399.32
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$18.71	$772.40
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.53	$753.69
07/10/2012	BILL	MASONIC LODGE	$746.16	$746.16
08/11/2010	PAYMENT	FERNLEY LODGE 34 F & AM CHECK BANK: 94-77-1224 NUM: 2253	$-4.00	$0.00
07/08/2010	BILL	MASONIC LODGE	$4.00	$4.00
08/14/2009	PAYMENT	FERNLEY LODGE 34 F & AM CHECK BANK: 94-77 NUM: 2170	$-1.50	$0.00
07/06/2009	BILL	MASONIC LODGE	$1.50	$1.50
07/30/2008	PAYMENT	MASONIC LODGE CHECK BANK: 94-77 NUM: 2087	$-1.50	$0.00
07/15/2008	BILL	MASONIC LODGE	$1.50	$1.50