Tax Account 020-042-01
Owners
L D S CHURCH OF FERNLEY
TAX ADM DIV 504-4340
50 E NORTH TEMPLE RM 2225
SALT LAKE CITY, UT 84150-0022
Account Summary
| Account ID | 020-042-01 |
|---|---|
| Account Type | Real Estate |
| Location | 155 HWY 95A FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $22.35 |
| Total | $22.35 |
| Paid | $22.35 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $21.39 | $0.00 | $0.00 | $21.39 | $0.00 | $0.00 | 3.6579 | 6.0 |
| 2024/2025 REAL ESTATE TAXES | $2,594.76 | $0.00 | $0.00 | $2,594.76 | $0.00 | $0.00 | 3.6566 | 6.0 |
| 2023/2024 REAL ESTATE TAXES | $2,631.84 | $0.00 | $0.00 | $2,631.84 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 REAL ESTATE TAXES | $2,685.60 | $0.00 | $0.00 | $2,685.60 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 REAL ESTATE TAXES | $2,839.55 | $0.00 | $0.00 | $2,839.55 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 SECURED TAXES | $2,811.44 | $0.00 | $0.00 | $2,811.44 | $0.00 | $0.00 | 6.3 | |
| 2019/2020 SECURED TAXES | $2,907.92 | $0.00 | $0.00 | $2,907.92 | $0.00 | $0.00 | 6.0 | |
| 2018/2019 SECURED TAXES | $2,921.12 | $0.00 | $0.00 | $2,921.12 | $0.00 | $0.00 | 6.0 | |
| 2017/2018 SECURED TAXES | $2,629.77 | $0.00 | $0.00 | $2,629.77 | $0.00 | $0.00 | 6.0 | |
| 2016/2017 SECURED TAXES | $1,789.68 | $0.00 | $0.00 | $1,789.68 | $0.00 | $0.00 | 6.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S25 | TCID District Gen. | 22.35 | 22.35 | .00 | .00 |
| 2025-2026 | S25 | TCID District Gen. | 21.39 | 21.39 | .00 | .00 |
| 2024-2025 | S36 | Water Ancillary Fee | 2594.76 | 2594.76 | .00 | .00 |
| 2023-2024 | S36 | Water Ancillary Fee | 2631.84 | 2631.84 | .00 | .00 |
| 2022-2023 | S33 | Fernley Groundwater | 2.04 | 2.04 | .00 | .00 |
| 2022-2023 | S36 | Water Ancillary Fee | 2683.56 | 2683.56 | .00 | .00 |
| 2021-2022 | S33 | Fernley Groundwater | 2.03 | 2.03 | .00 | .00 |
| 2021-2022 | S36 | Water Ancillary Fee | 2837.52 | 2837.52 | .00 | .00 |
| 2020-2021 | S33 | Fernley Groundwater | .32 | .32 | .00 | .00 |
| 2020-2021 | S36 | Water Ancillary Fee | 2811.12 | 2811.12 | .00 | .00 |
| 2019-2020 | S33 | Fernley Groundwater | .32 | .32 | .00 | .00 |
| 2019-2020 | S36 | Water Ancillary Fee | 2907.60 | 2907.60 | .00 | .00 |
| 2018-2019 | S33 | Fernley Groundwater | .32 | .32 | .00 | .00 |
| 2018-2019 | S36 | Water Ancillary Fee | 2920.80 | 2920.80 | .00 | .00 |
| 2017-2018 | S33 | Fernley Groundwater | .33 | .33 | .00 | .00 |
| 2017-2018 | S36 | Water Ancillary Fee | 2629.44 | 2629.44 | .00 | .00 |
| 2016-2017 | S36 | Fernley Water Bond | 1789.68 | 1789.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/20/2026 | PAYMENT | THE CHURCH OF JESUS CHRIST OF LATTER DAY SAINTS CHECK 430001786 | $-22.35 | $0.00 |
| 07/15/2026 | BILL | L D S CHURCH OF FERNLEY | $22.35 | $22.35 |
| 08/19/2025 | PAYMENT | THE CURCH OF JESUS CHRIST OF LATTER DAY SAINTS CHECK 4300000929 | $-21.39 | $0.00 |
| 07/11/2025 | BILL | L D S CHURCH OF FERNLEY | $21.39 | $21.39 |
| 08/22/2024 | PAYMENT | L D S CHURCH OF FERNLEY CHECK 4300000111 | $-2,594.76 | $0.00 |
| 07/16/2024 | BILL | L D S CHURCH OF FERNLEY | $2,594.76 | $2,594.76 |
| 08/16/2023 | PAYMENT | L D S CHURCH OF FERNLEY CHECK 700010616 | $-2,631.84 | $0.00 |
| 07/27/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $0.00 | $2,631.84 |
| 07/17/2023 | BILL | L D S CHURCH OF FERNLEY | $2,631.84 | $2,631.84 |
| 08/19/2022 | PAYMENT | CHURCH OF JESUS CHRIST CHECK 700010494 | $-2,685.60 | $0.00 |
| 07/15/2022 | BILL | L D S CHURCH OF FERNLEY | $2,685.60 | $2,685.60 |
| 08/16/2021 | PAYMENT | CHURCH OF JESUS CHRIST OF L D S CHECK CK. 700009614 | $-2,839.55 | $0.00 |
| 07/14/2021 | BILL | L D S CHURCH OF FERNLEY | $2,839.55 | $2,839.55 |
| 08/13/2020 | PAYMENT | THE CHURCH OF JESUS CHRIST CHECK NUM: 700008709 | $-2,811.44 | $0.00 |
| 07/09/2020 | BILL | L D S CHURCH OF FERNLEY | $2,811.44 | $2,811.44 |
| 07/24/2019 | PAYMENT | CHURCH OF LATTER DAY SAINTS CHECK NUM: 700007717 | $-2,907.92 | $0.00 |
| 07/10/2019 | BILL | L D S CHURCH OF FERNLEY | $2,907.92 | $2,907.92 |
| 08/15/2018 | PAYMENT | CHURCH OF JESUS CHRIST OF LATT CHECK NUM: 700006853 | $-2,921.12 | $0.00 |
| 07/10/2018 | BILL | L D S CHURCH OF FERNLEY | $2,921.12 | $2,921.12 |
| 08/11/2017 | PAYMENT | CHURCH OF JESUS CHRIST OF LATT CHECK NUM: 700006053 | $-2,629.77 | $0.00 |
| 07/10/2017 | BILL | L D S CHURCH OF FERNLEY | $2,629.77 | $2,629.77 |
| 08/11/2016 | PAYMENT | CORP OF THE PRESIDING BISHOP CHECK NUM: 700005272 | $-1,789.68 | $0.00 |
| 07/11/2016 | BILL | L D S CHURCH OF FERNLEY | $1,789.68 | $1,789.68 |
| 07/21/2015 | PAYMENT | JESUS CHRIST OF LATTER DAY SAI CHECK NUM: 700004067 | $-1,988.84 | $0.00 |
| 07/07/2015 | BILL | L D S CHURCH OF FERNLEY | $1,988.84 | $1,988.84 |
| 08/13/2014 | PAYMENT | CHURCH OF JESUS CHRIST OF LDS CHECK NUM: 700002764 | $-1,988.84 | $0.00 |
| 07/08/2014 | BILL | L D S CHURCH OF FERNLEY | $1,988.84 | $1,988.84 |
| 12/31/2013 | PAYMENT | L D S CHURCH OF FERNLEY CHECK NUM: 700001969 | $-994.00 | $0.00 |
| 08/21/2013 | PAYMENT | L D S CHURCH OF FERNLEY CHECK NUM: 700001440 | $-994.52 | $994.00 |
| 07/08/2013 | BILL | L D S CHURCH OF FERNLEY | $1,988.52 | $1,988.52 |
| 12/27/2012 | PAYMENT | L D S CHURCH OF FERNLEY CHECK NUM: 700000706 | $-994.00 | $0.00 |
| 08/22/2012 | PAYMENT | L D S CHURCH OF FERNLEY CHECK NUM: 70000075 | $-994.52 | $994.00 |
| 07/10/2012 | BILL | L D S CHURCH OF FERNLEY | $1,988.52 | $1,988.52 |
| 08/10/2009 | PAYMENT | LATTER DAY SAINTS CHECK BANK: 97-185 NUM: 21720 | $-3.03 | $0.00 |
| 07/06/2009 | BILL | L D S CHURCH OF FERNLEY | $3.03 | $3.03 |
| 08/19/2008 | PAYMENT | THE CHURCH OF JESUS CHRIST CHECK BANK: 97-185 NUM: 19567 | $-3.00 | $0.00 |
| 07/15/2008 | BILL | L D S CHURCH OF FERNLEY | $3.00 | $3.00 |
| 08/07/1997 | PAYMENT | CHURCH, L D S OF FERNLEY CHECK | $-150.00 | $0.00 |
| 07/14/1997 | BILL | CHURCH, L D S OF FERNLEY | $150.00 | $150.00 |