Tax Account 020-042-01

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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

Account ID

020-042-01

Account Type

Real Estate

Location

155 HWY 95A
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,631.84
Total	$2,631.84
Paid	$2,631.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,631.84

Total

$2,631.84

Paid

$2,631.84

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$660.84	$0.00	$660.84	$660.84	$0.00
2	10/02/2023	10/13/2023	Paid	$657.00	$0.00	$657.00	$657.00	$0.00
3	01/02/2024	01/13/2024	Paid	$657.00	$0.00	$657.00	$657.00	$0.00
4	03/04/2024	03/15/2024	Paid	$657.00	$0.00	$657.00	$657.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,685.60	$0.00	$2,685.60	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,839.55	$0.00	$2,839.55	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,811.44	$0.00	$2,811.44	$0.00	$0.00		6.3
2019/2020 SECURED TAXES	$2,907.92	$0.00	$2,907.92	$0.00	$0.00		6.0
2018/2019 SECURED TAXES	$2,921.12	$0.00	$2,921.12	$0.00	$0.00		6.0
2017/2018 SECURED TAXES	$2,629.77	$0.00	$2,629.77	$0.00	$0.00		6.0
2016/2017 SECURED TAXES	$1,789.68	$0.00	$1,789.68	$0.00	$0.00		6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/16/2023	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