Tax Account 020-031-17

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Owners

NEVADA DISTRICT FREE METHODIST CHURCH
P O BOX 1706
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-031-17
Account Type	Real Estate
Location	70 S WEST ST FERNLEY
Balance	$409.32
Currently Due	$103.32

Account ID

020-031-17

Account Type

Real Estate

Location

70 S WEST 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	$426.12	$0.00	$426.12	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$450.35	$0.00	$450.35	$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
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
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
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
07/16/2024	BILL	NEVADA DISTRICT FREE METHODIST CHURCH	$409.32	$409.32
08/09/2023	PAYMENT	FERNLEY FREE ME EC WF - 023080803162100	$-415.68	$0.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$415.68
07/17/2023	BILL	NEVADA DISTRICT FREE METHODIST CHURCH	$415.68	$415.68
08/15/2022	PAYMENT	FERNLEY FREE ME EC WF - 022081203161507	$-426.12	$0.00
07/15/2022	BILL	NEVADA DISTRICT FREE METHODIST CHURCH	$426.12	$426.12
08/26/2021	PAYMENT	FERNLEY FREE ME EC WF - 021082403168392	$-450.35	$0.00
07/14/2021	BILL	NV DISTRICT FREE METHODIST CHUR	$450.35	$450.35
08/13/2020	PAYMENT	FERNLEY FREE ME CHECK BANK: WF INTERNET NUM: 020081103193407	$-444.44	$0.00
07/09/2020	BILL	NV DISTRICT FREE METHODIST CHU	$444.44	$444.44
08/19/2019	PAYMENT	FERNLEY FREE METHODIST CHURCH CHECK NUM: 0056085796	$-459.68	$0.00
07/10/2019	BILL	NV DISTRICT FREE METHODIST CHU	$459.68	$459.68
08/21/2018	PAYMENT	FERNLEY FREE METHODIST CHURCH CHECK NUM: 2253	$-461.72	$0.00
07/10/2018	BILL	NV DISTRICT FREE METHODIST CHU	$461.72	$461.72
08/15/2017	PAYMENT	FERNLEY FREE METHODIST CHURCH CHECK NUM: 2087	$-493.65	$0.00
07/10/2017	BILL	NV DISTRICT FREE METHODIST CHU	$493.65	$493.65
08/19/2016	PAYMENT	NV DISTRICT FREE METHODIST CHU CHECK NUM: 1922	$-335.76	$0.00
07/11/2016	BILL	NV DISTRICT FREE METHODIST CHU	$335.76	$335.76
08/25/2015	PAYMENT	FERNLEY FREE METHODIST CHURCH CHECK NUM: 1770	$-373.40	$0.00
07/07/2015	BILL	NV DISTRICT FREE METHODIST CHU	$373.40	$373.40
07/29/2014	PAYMENT	FERNLEY FREE METHODIST CHURCH CHECK NUM: 1607	$-373.40	$0.00
07/08/2014	BILL	NV DISTRICT FREE METHODIST CHU	$373.40	$373.40
08/13/2013	PAYMENT	FERNLEY FREE METHODIST CHURCH CHECK NUM: 1444	$-373.08	$0.00
07/08/2013	BILL	NV DISTRICT FREE METHODIST CHU	$373.08	$373.08
08/22/2012	PAYMENT	FERNLEY FREE METHODIST CHU CHECK NUM: 1288	$-373.08	$0.00
07/10/2012	BILL	NV DISTRICT FREE METHODIST CHU	$373.08	$373.08
08/04/2009	PAYMENT	FERNLEY FREE METHODIST CHURCH CHECK BANK: 94-77 NUM: 756	$-1.50	$0.00
07/06/2009	BILL	NV DISTRICT FREE METHODIST CHU	$1.50	$1.50
08/12/2008	PAYMENT	FERNLEY FREE METHODIST CHURCH CHECK BANK: 94-77 NUM: 585	$-1.50	$0.00
07/15/2008	BILL	NV DISTRICT FREE METHODIST CHU	$1.50	$1.50