Tax Account 020-031-12

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Owners

NEVADA DISTRICT OF FREE METHOD CHURCH
PO BOX 1706
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-031-12
Account Type	Real Estate
Location	50 WEST ST FERNLEY
Balance	$1,047.85
Currently Due	$264.85

Account ID

020-031-12

Account Type

Real Estate

Location

50 WEST ST
FERNLEY

Balance

$1,047.85

Currently Due

$264.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,047.85
Total	$1,047.85
Paid	$0.00
Balance	$1,047.85
Due	$264.85
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,047.85

Total

$1,047.85

Paid

$0.00

Balance

$1,047.85

Due

$264.85

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$264.85	$0.00	$264.85	$0.00	$264.85
2	10/07/2024	10/17/2024	Due	$261.00	$0.00	$261.00	$0.00	$525.85
3	01/06/2025	01/16/2025	Due	$261.00	$0.00	$261.00	$0.00	$786.85
4	03/03/2025	03/13/2025	Due	$261.00	$0.00	$261.00	$0.00	$1,047.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,036.52	$0.00	$1,036.52	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,000.32	$0.00	$1,000.32	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,007.82	$0.00	$1,007.82	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$960.96	$0.00	$960.96	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$961.20	$0.00	$961.20	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$948.67	$0.00	$948.67	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$965.89	$0.00	$965.89	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$796.47	$0.00	$796.47	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.92
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.54
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.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	S25	TCID District Gen.	6.10	6.10	.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
2020-2021	S25	TCID District Gen.	5.96	5.96	.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	S25	TCID District Gen.	5.83	5.83	.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	S25	TCID District Gen.	5.70	5.70	.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	S25	TCID District Gen.	5.00	5.00	.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	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.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
07/16/2024	BILL	NEVADA DISTRICT OF FREE METHOD CHURCH	$1,047.85	$1,047.85
08/09/2023	PAYMENT	FERNLEY FREE ME EC WF - 023080803162099	$-1,036.52	$0.00
07/17/2023	BILL	NEVADA DISTRICT OF FREE METHOD CHURCH	$1,036.52	$1,036.52
08/15/2022	PAYMENT	FERNLEY FREE ME EC WF - 022081203161506	$-1,000.32	$0.00
07/15/2022	BILL	NEVADA DISTRICT OF FREE METHOD CHURCH	$1,000.32	$1,000.32
08/26/2021	PAYMENT	FERNLEY FREE ME EC WF - 021082403168391	$-1,007.82	$0.00
07/14/2021	BILL	NV DIST OF FREE METHOD CHURCH	$1,007.82	$1,007.82
08/13/2020	PAYMENT	FERNLEY FREE ME CHECK BANK: WF INTERNET NUM: 020081103193408	$-960.96	$0.00
07/09/2020	BILL	NV DIST OF FREE METHOD CHURCH	$960.96	$960.96
08/19/2019	PAYMENT	FERNLEY FREE METHODIST CHURCH CHECK NUM: 0056085795	$-961.20	$0.00
07/10/2019	BILL	NV DIST OF FREE METHOD CHURCH	$961.20	$961.20
08/21/2018	PAYMENT	FERNLEY FREE METHODIST CHURCH CHECK NUM: 2254	$-948.67	$0.00
07/10/2018	BILL	NV DIST OF FREE METHOD CHURCH	$948.67	$948.67
08/15/2017	PAYMENT	FERNLEY FREE METHODIST CHURCH CHECK NUM: 2086	$-965.89	$0.00
07/10/2017	BILL	NV DIST OF FREE METHOD CHURCH	$965.89	$965.89
08/19/2016	PAYMENT	NV DIST OF FREE METHOD CHURCH CHECK NUM: 1923	$-796.47	$0.00
07/11/2016	BILL	NV DIST OF FREE METHOD CHURCH	$796.47	$796.47
08/25/2015	PAYMENT	FERNLEY FREE METHDIST CHURCH CHECK NUM: 1769	$-832.90	$0.00
07/07/2015	BILL	NV DIST OF FREE METHOD CHURCH	$832.90	$832.90
07/29/2014	PAYMENT	NV DIST OF FREE METHOD CHURCH CHECK NUM: 1606	$-819.66	$0.00
07/08/2014	BILL	NV DIST OF FREE METHOD CHURCH	$819.66	$819.66
08/13/2013	PAYMENT	FERNLEY FREE METHODIST CHURCH CHECK NUM: 1443	$-805.48	$0.00
07/08/2013	BILL	NV DIST OF FREE METHOD CHURCH	$805.48	$805.48
08/22/2012	PAYMENT	FERNLEY FREE METHOD CHURCH CHECK NUM: 1289	$-793.01	$0.00
07/10/2012	BILL	NV DIST OF FREE METHOD CHURCH	$793.01	$793.01
08/22/2011	PAYMENT	FERNLEY FREE METHODIST CHURCH CHECK NUM: 1128	$-407.80	$0.00
07/08/2011	BILL	NV DIST OF FREE METHOD CHURCH	$407.80	$407.80
08/13/2010	PAYMENT	NV DIST OF FREE METHOD CHURCH CHECK BANK: 94-77 NUM: 950	$-392.04	$0.00
07/08/2010	BILL	NV DIST OF FREE METHOD CHURCH	$392.04	$392.04
08/04/2009	PAYMENT	FERNLEY FREE METHODIST CHURCH CHECK BANK: 94-77 NUM: 756	$-642.36	$0.00
07/06/2009	BILL	NV DIST OF FREE METHOD CHURCH	$642.36	$642.36
08/12/2008	PAYMENT	FERNLEY FREE METHODIST CHURCH CHECK BANK: 94-77 NUM: 585	$-740.49	$0.00
07/15/2008	BILL	NV DIST OF FREE METHOD CHURCH	$740.49	$740.49
07/27/2007	PAYMENT	NV DIST OF FREE METHOD CHURCH CHECK BANK: 79-148 NUM: 776272	$-717.45	$0.00
07/12/2007	BILL	NV DIST OF FREE METHOD CHURCH	$717.45	$717.45
03/28/2007	PAYMENT	NV DIST OF FREE METHOD CHURCH CASH	$-0.28	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.01	$0.28
01/09/2007	PAYMENT	NV DIST OF FREE METHOD CHURCH CHECK BANK: 79-148 NUM: 34374805	$-664.32	$0.27
01/09/2007	PAYMENT	NV DIST OF FREE METHOD CHURCH CHECK BANK: 79-148 NUM: 34374806	$-23.00	$664.59
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.62	$687.59
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.65	$670.97
07/12/2006	BILL	NV DIST OF FREE METHOD CHURCH	$664.32	$664.32
08/04/2005	PAYMENT	NV DIST OF FREE METHOD CHURCH CHECK BANK: 79-148 NUM: 581335	$-615.11	$0.00
07/15/2005	BILL	NV DIST OF FREE METHOD CHURCH	$615.11	$615.11
04/18/2005	PAYMENT	NV DIST OF FREE METHOD CHURCH CHECK BANK: 79-148 NUM: 80149042	$-659.15	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$40.12	$659.15
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$25.81	$619.03
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$14.36	$593.22
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.76	$578.86
07/08/2004	BILL	NV DIST OF FREE METHOD CHURCH	$573.10	$573.10
11/04/2003	PAYMENT	LIVING SPRINTS COMM CHURCH CHECK BANK: 94-7074 NUM: 1065	$-5.61	$0.00
09/19/2003	PAYMENT	LIVING SPRINGS COMM CHURCH CHECK BANK: 94-7074 NUM: 1053	$-560.70	$5.61
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.61	$566.31
07/18/2003	BILL	NEVADA DISTRICT OF THE FREE	$560.70	$560.70
04/16/2003	PAYMENT	DUNN, BARBARA M CHECK BANK: 56-1551 NUM: 31114718	$-79.57	$0.00
04/14/2003	PAYMENT	LIVING SPRINGS COMMUNITY CHURC CHECK BANK: 94-7074 NUM: 000	$-529.67	$79.57
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$37.08	$609.24
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$23.86	$572.16
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$13.28	$548.30
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.35	$535.02
07/12/2002	BILL	NEVADA DISTRICT OF THE FREE	$529.67	$529.67
04/09/2002	PAYMENT	LIVING SPRINGS CHRISTIAN FELLW CHECK BANK: 94-7074 NUM: 3070	$-6.76	$0.00
03/22/2002	PAYMENT	LIVING SPRINGS CHRISTIAN FLLW CHECK BANK: 94-7074 NUM: 3052	$-135.39	$6.76
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.76	$142.15
02/11/2002	PAYMENT	NEVADA DISTRICT OF THE FREE CHECK BANK: 94-7074 NUM: 3046	$-130.18	$135.39
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.21	$265.57
08/21/2001	PAYMENT	LIVING SPRINGS CHRISTIAN FELLO CHECK BANK: 94-7074 NUM: 2972	$-260.56	$260.36
07/12/2001	BILL	NEVADA DISTRICT OF THE FREE	$520.92	$520.92
03/02/2001	PAYMENT	LIVING SPRINGS CHRISTIAN FELLW CHECK BANK: 94-77 NUM: 1036	$-128.66	$0.00
12/27/2000	PAYMENT	LIVINGS SPRGS CHRISTIAN CHECK BANK: 94-77 NUM: 1017	$-128.66	$128.66
09/12/2000	PAYMENT	NEVADA DISTRICT OF THE FREE CHECK BANK: 94-7074 NUM: 2955	$-128.66	$257.32
08/26/2000	PAYMENT	LIVING SPRINGS CHRISTIAN FELLW CHECK BANK: 94-7074 NUM: 2943	$-128.83	$385.98
07/17/2000	BILL	NEVADA DISTRICT OF THE FREE	$514.81	$514.81
03/13/2000	PAYMENT	LIVING SPRINGS CHRISTIAN FELLO CHECK BANK: 94-7074 NUM: 3198	$-135.78	$0.00
12/15/1999	PAYMENT	LIVING SPRINGS CHRISTIAN CHECK BANK: 94-7074 NUM: 3252	$-135.78	$135.78
09/21/1999	PAYMENT	LIVING SPRINGS FELLOWSHIP CHECK BANK: 94-7074 NUM: 3222	$-135.78	$271.56
08/26/1999	PAYMENT	LIVING SPRINGS CHRISTIAN CORK: B BANK: 94-7074 NUM: 3204	$-135.98	$407.34
07/17/1999	BILL	NEVADA DISTRICT OF THE FREE	$543.32	$543.32
03/03/1999	PAYMENT	NEVADA DISTRICT OF THE FREE CHECK	$-137.46	$0.00
12/16/1998	PAYMENT	LIVING SPRINGS CHRISTIAN FELLW CHECK	$-137.46	$137.46
09/22/1998	PAYMENT	LIVING SPRINGS CHRISTIAN FELLO CHECK	$-137.46	$274.92
08/12/1998	PAYMENT	LIVING SPRINGS CHRISTIAN FELLO CHECK	$-137.59	$412.38
07/13/1998	BILL	NEVADA DISTRICT OF THE FREE	$549.97	$549.97
03/02/1998	PAYMENT	LIVING SPRINGS CHRISTIAN FELLW CHECK	$-125.52	$0.00
01/07/1998	PAYMENT	LIVING SPRINGS CHRISTIAN FELLW CHECK	$-125.52	$125.52
10/09/1997	PAYMENT	LIVING SPRINGS CHRISTIN FLSHIP CHECK	$-125.52	$251.04
08/07/1997	PAYMENT	LIVING SPRINGS CHRISTIAN FELLW CHECK	$-125.75	$376.56
07/14/1997	BILL	NEVADA DISTRICT OF THE FREE	$502.31	$502.31
12/13/1996	PAYMENT	NEVADA DISTRICT OF THE FREE	$-250.56	$0.00
08/21/1996	PAYMENT	LIVING SPRINGS CHRISTIAN FELLO	$-250.78	$250.56
07/18/1996	BILL	NEVADA DISTRICT OF THE FREE	$501.34	$501.34