Tax Account 020-033-03

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Owners

FERNLEY COMMUNITY CHURCH
P O BOX 2104
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-033-03
Account Type	Real Estate
Location	80 S CENTER ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-033-03

Account Type

Real Estate

Location

80 S CENTER ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$7.45
Total	$7.45
Paid	$7.45
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$7.45

Total

$7.45

Paid

$7.45

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$7.45	$0.00	$0.00	$7.45	$7.45	$0.00
2	10/05/2026	10/16/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/04/2027	01/15/2027	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/01/2027	03/12/2027	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$7.13	$0.00	$0.00	$7.13	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$409.32	$4.13	$0.00	$413.45	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$415.68	$0.00	$0.00	$415.68	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$426.12	$0.00	$0.00	$426.12	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$450.35	$0.00	$0.00	$450.35	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$444.44	$0.00	$0.00	$444.44	$0.00	$0.00		6.3
2019/2020 SECURED TAXES	$459.68	$0.00	$0.00	$459.68	$0.00	$0.00		6.0
2018/2019 SECURED TAXES	$461.72	$0.00	$0.00	$461.72	$0.00	$0.00		6.0
2017/2018 SECURED TAXES	$493.65	$0.00	$0.00	$493.65	$0.00	$0.00		6.0
2016/2017 SECURED TAXES	$335.76	$0.00	$0.00	$335.76	$0.00	$0.00		6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S25	TCID District Gen.	7.45	7.45	.00	.00
2025-2026	S25	TCID District Gen.	7.13	7.13	.00	.00
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
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
08/19/2026	PAYMENT	LADIES AID SOCIETY CHECK 1859	$-7.45	$0.00
07/15/2026	BILL	FERNLEY COMMUNITY CHURCH	$7.45	$7.45
08/01/2025	PAYMENT	LADIES AID SOCIETY CHECK 1854	$-7.13	$0.00
07/11/2025	BILL	FERNLEY COMMUNITY CHURCH	$7.13	$7.13
10/11/2024	PAYMENT	RHYNO, MARGARET OR RICHARD CHECK 6368	$-4.13	$0.00
09/16/2024	PAYMENT	LADIES AID SOCIETY CHECK 1848	$-409.32	$4.13
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.13	$413.45
07/16/2024	BILL	FERNLEY COMMUNITY CHURCH	$409.32	$409.32
08/29/2023	PAYMENT	LADIES AND SOCIETY CHECK 1841	$-415.68	$0.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$415.68
07/17/2023	BILL	FERNLEY COMMUNITY CHURCH	$415.68	$415.68
08/24/2022	PAYMENT	LADIES AID SOCIETY CHECK 1836	$-426.12	$0.00
07/15/2022	BILL	FERNLEY COMMUNITY CHURCH	$426.12	$426.12
09/16/2021	PAYMENT	LADIES AID SOCIETY CHECK 1830	$-450.35	$0.00
07/14/2021	BILL	FERNLEY COMMUNITY CHURCH	$450.35	$450.35
08/14/2020	PAYMENT	LADIES AID SOCIETY CHECK NUM: 1826	$-444.44	$0.00
07/09/2020	BILL	FERNLEY COMMUNITY CHURCH	$444.44	$444.44
08/12/2019	PAYMENT	LADIES AID SOCIETY CHECK NUM: 1818	$-459.68	$0.00
07/10/2019	BILL	FERNLEY COMMUNITY CHURCH	$459.68	$459.68
08/13/2018	PAYMENT	LADIES AID SOCIETY CHECK NUM: 1796	$-461.72	$0.00
07/10/2018	BILL	FERNLEY COMMUNITY CHURCH	$461.72	$461.72
08/29/2017	PAYMENT	LADIES AID SOCIETY CHECK NUM: 1777	$-493.65	$0.00
07/10/2017	BILL	FERNLEY COMMUNITY CHURCH	$493.65	$493.65
08/16/2016	PAYMENT	FERNLEY LADIES AID SOCIETY CHECK BANK: PNP INTERNET NUM: 26048263	$-335.76	$0.00
07/11/2016	BILL	FERNLEY COMMUNITY CHURCH	$335.76	$335.76
08/20/2015	PAYMENT	LADIES AID SOCIETY CHECK NUM: 1744	$-373.40	$0.00
07/07/2015	BILL	FERNLEY COMMUNITY CHURCH	$373.40	$373.40
08/28/2014	PAYMENT	LADIES AID SOCIETY CHECK NUM: 1705	$-373.40	$0.00
07/08/2014	BILL	FERNLEY COMMUNITY CHURCH	$373.40	$373.40
04/29/2014	PAYMENT	RICHARD JACKSON CORK: D BANK: PNP INTERNET NUM: 13619458	$-426.35	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$426.35
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$26.12	$425.35
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$16.80	$399.23
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.35	$382.43
09/06/2013	AMENDMENT	AMEND PEN/NEVER RCVD BILL	$-3.76	$373.08
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.76	$376.84
07/08/2013	BILL	FERNLEY COMMUNITY CHURCH	$373.08	$373.08
04/11/2013	PAYMENT	JACKSON, RICHARD CHECK NUM: 4463	$-429.11	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$26.12	$429.11
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.80	$402.99
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.35	$386.19
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.76	$376.84
07/10/2012	BILL	FERNLEY COMMUNITY CHURCH	$373.08	$373.08
04/28/2011	PAYMENT	JACKSON, RICHARD OR SHARON CHECK NUM: 3048	$-2.07	$0.00
04/01/2011	INTEREST	Monthly Interest	$0.01	$2.07
03/01/2011	INTEREST	Monthly Interest	$0.01	$2.06
02/01/2011	INTEREST	Monthly Interest	$0.01	$2.05
01/04/2011	INTEREST	Monthly Interest	$0.01	$2.04
12/01/2010	INTEREST	Monthly Interest	$0.01	$2.03
11/01/2010	INTEREST	Monthly Interest	$0.01	$2.02
10/01/2010	INTEREST	Monthly Interest	$0.01	$2.01
09/01/2010	INTEREST	Monthly Interest	$0.01	$2.00
08/24/2010	INTEREST	Monthly Interest	$0.01	$1.99
07/02/2010	INTEREST	Monthly Interest	$0.01	$1.98
07/02/2010	INTEREST	Monthly Interest	$0.01	$1.97
06/01/2010	INTEREST	Monthly Interest	$0.12	$1.96
05/13/2010	AMENDMENT	Del Publishing Fees	$-6.73	$1.84
04/21/2010	PAYMENT	FERNLEY COMMUNITY CHURCH CHECK BANK: 94-7074 NUM: 5575	$-1.84	$8.57
03/31/2010	INTEREST	Monthly Interest	$0.01	$10.41
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.11	$10.40
03/01/2010	INTEREST	Monthly Interest	$0.01	$10.29
02/01/2010	INTEREST	Monthly Interest	$0.01	$10.28
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.09	$10.27
01/04/2010	INTEREST	Monthly Interest	$0.01	$10.18
12/01/2009	INTEREST	Monthly Interest	$0.01	$10.17
11/03/2009	INTEREST	Monthly Interest	$0.01	$10.16
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.08	$10.15
10/05/2009	INTEREST	Monthly Interest	$0.01	$10.07
09/01/2009	INTEREST	Monthly Interest	$0.01	$10.06
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.06	$10.05
08/03/2009	INTEREST	Monthly Interest	$0.01	$9.99
07/06/2009	BILL	FERNLEY COMMUNITY CHURCH	$1.50	$9.98
07/01/2009	INTEREST	Monthly Interest	$0.01	$8.48
07/01/2009	INTEREST	Monthly Interest	$0.01	$8.47
06/01/2009	INTEREST	Monthly Interest	$0.12	$8.46
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$8.34
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.11	$1.84
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.09	$1.73
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.08	$1.64
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.06	$1.56
07/15/2008	BILL	FERNLEY COMMUNITY CHURCH	$1.50	$1.50