Tax Account 020-016-07
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 | $7.13 |
| Currently Due | $7.13 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $7.13 |
| Total | $7.13 |
| Paid | $0.00 |
| Balance | $7.13 |
| Due | $7.13 |
| Ad Valorem Tax Rate | 3.6579 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $409.32 | $0.00 | $409.32 | $0.00 | $0.00 | 3.6566 | 6.0 |
| 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 |
|---|---|---|---|---|---|---|
| 2025-2026 | S25 | TCID District Gen. | 7.13 | .00 | 7.13 | 7.13 |
| 2024-2025 | S36 | Water Ancillary Fee | 409.32 | 409.32 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 07/11/2025 | BILL | MASONIC LODGE | $7.13 | $7.13 |
| 08/20/2024 | PAYMENT | FERNELY LODGE 34 F. & AM CHECK 1414 | $-409.32 | $0.00 |
| 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 |