Tax Account 020-132-05

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Owners

FAITH FIRST INVESTMENTS LLC
3605 GRANT DR
RENO, NV 89509-0000

Account Summary

Account ID	020-132-05
Account Type	Real Estate
Location	60 FALCON DR FERNLEY
Balance	$974.78
Currently Due	$974.78

Account ID

020-132-05

Account Type

Real Estate

Location

60 FALCON DR
FERNLEY

Balance

$974.78

Currently Due

$974.78

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,569.97
Total	$1,753.35
Paid	$778.57
Balance	$974.78
Due	$974.78
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

$1,569.97

Total

$1,753.35

Paid

$778.57

Balance

$974.78

Due

$974.78

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	$393.97	$15.76	$393.97	$409.73	$0.00
2	10/02/2023	10/13/2023	Past due	$392.00	$20.71	$392.00	$368.84	$43.87
3	01/02/2024	01/13/2024	Past due	$392.00	$21.68	$392.00	$0.00	$457.55
4	03/04/2024	03/15/2024	Past due	$392.00	$49.54	$392.00	$0.00	$974.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,440.42	$170.58	$1,662.81	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,329.58	$106.27	$1,435.85	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,229.92	$42.98	$1,272.90	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,152.02	$0.00	$1,152.02	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,097.30	$25.30	$1,122.60	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,052.61	$25.18	$1,077.79	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,026.06	$0.00	$1,026.06	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S25	TCID District Gen.	6.56	3.20	3.36	3.36
2023-2024	S33	Fernley Groundwater	1.99	1.04	.95	.95
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	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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	S46	Postage Fee*	1.00	1.00	.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	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/01/2024	INTEREST	INTEREST FOR 07/2024	$6.88	$974.78
06/03/2024	INTEREST	INTEREST FOR 06/2024	$68.81	$967.90
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$49.54	$899.09
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.68	$849.55
10/31/2023	PAYMENT	CAREFREE PRACTICE RESOURCES CHECK 15882	$-392.00	$827.87
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.71	$1,219.87
10/03/2023	PAYMENT	CAREFREE PRACTICE RESOURCES CHECK 15091	$-975.38	$1,199.16
10/02/2023	INTEREST	INTEREST FOR 10/2023	$3.70	$2,174.54
09/05/2023	INTEREST	INTEREST FOR 09/2023	$3.70	$2,170.84
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.76	$2,167.14
07/17/2023	BILL	FAITH FIRST INVESTMENTS LLC	$1,569.97	$2,151.38
07/12/2023	INTEREST	INTEREST FOR 07/2023	$3.70	$581.41
07/12/2023	INTEREST	INTEREST FOR 07/2023	$3.70	$577.71
06/05/2023	INTEREST	INTEREST FOR 06/2023	$37.01	$574.01
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$537.00
04/24/2023	PAYMENT	CAREFREE PRACTICE RESOURCES CHECK 10305	$-716.00	$532.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,248.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$76.31	$1,247.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$43.93	$1,170.69
10/31/2022	PAYMENT	CAREFREE PRACTICE RESURCES CHECK 4805	$-358.00	$1,126.76
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$35.92	$1,484.76
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.42	$1,448.84
07/15/2022	BILL	FAITH FIRST INVESTMENTS LLC	$1,434.42	$1,434.42
04/18/2022	PAYMENT	BLUETREE PRACTICE SVC OF NV CHECK 23219	$-1,103.54	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,103.54
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$59.78	$1,102.54
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$33.21	$1,042.76
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.28	$1,009.55
08/11/2021	PAYMENT	BLUETREE PRACTICE SERVICES OF NEVADA CHECK 17418	$-332.31	$996.27
07/14/2021	BILL	FAITH FIRST INVESTMENTS LLC	$1,328.58	$1,328.58
04/16/2021	PAYMENT	BLUETREE PRACTICE SERVICES OF NEBADA CHECK 14740	$-657.98	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$657.98
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$30.70	$656.98
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$12.28	$626.28
10/12/2020	PAYMENT	BLUETREE PRACTICE SERVICES NV CHECK NUM: 11305	$-307.00	$614.00
08/07/2020	PAYMENT	BLUETREE CHECK NUM: 9597	$-307.92	$921.00
07/09/2020	BILL	FAITH FIRST INVESTMENTS LLC	$1,228.92	$1,228.92
03/11/2020	PAYMENT	BLUETREE PRACTICE SERVICES CHECK NUM: 8279	$-287.00	$0.00
12/26/2019	PAYMENT	BLUETREE PRACTICE SERVICES CHECK NUM: 7413	$-287.00	$287.00
10/04/2019	PAYMENT	BLUETREE PRACTICE SERVICES CHECK NUM: 6278	$-287.00	$574.00
07/24/2019	PAYMENT	BLUETREE PRACTICE SERVICES CHECK NUM: 5387	$-291.02	$861.00
07/10/2019	BILL	FAITH FIRST INVESTMENTS LLC	$1,152.02	$1,152.02
03/05/2019	PAYMENT	BLUETREE PRACTICE SERVICES CHECK NUM: 2592	$-274.00	$0.00
12/31/2018	PAYMENT	BLUETREE PRACTICE SERVICES CHECK NUM: 2585	$-274.00	$274.00
11/27/2018	PAYMENT	BLUETREE PRACTICE SERVICES CHECK NUM: 3341	$-300.60	$548.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.29	$848.60
10/02/2018	PAYMENT	BLUETREE PRACTICE SERVICES CHECK NUM: 2586	$-274.00	$834.31
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.01	$1,108.31
07/10/2018	BILL	FAITH FIRST INVESTMENTS LLC	$1,097.30	$1,097.30
04/03/2018	PAYMENT	FIRST FAITH CHECK BANK: PNP INTERNET NUM: 42419999	$-288.18	$0.00
03/30/2018	PENALTY	Postage	$1.00	$288.18
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$13.66	$287.18
02/09/2018	PAYMENT	BLUETREE PRACTICE SERVICES CHECK NUM: 1142	$-263.00	$273.52
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.52	$536.52
09/14/2017	PAYMENT	FAITH FIRST INVESTMENTS CHECK NUM: 5288	$-263.00	$526.00
08/14/2017	PAYMENT	FAITH FIRST INVESTMENTS LLC CHECK NUM: 5287	$-263.61	$789.00
07/10/2017	BILL	FAITH FIRST INVESTMENTS LLC	$1,052.61	$1,052.61
02/23/2017	PAYMENT	FAITH FIRST INVESTMENTS LLC CHECK NUM: 5283	$-256.00	$0.00
01/04/2017	PAYMENT	FAITH FIRST INVESTMENTS, LLC CHECK NUM: 5281	$-256.00	$256.00
09/26/2016	PAYMENT	FAITH FIRST INVESTMENTS LLC CHECK NUM: 5279	$-256.00	$512.00
07/29/2016	PAYMENT	FAITH FIRST INVESTMENTS, LLC CHECK NUM: 5278	$-258.06	$768.00
07/11/2016	BILL	FAITH FIRST INVESTMENTS LLC	$1,026.06	$1,026.06
02/23/2016	PAYMENT	FAITH FIRST INVESTMENTS LLC CHECK NUM: 5275	$-255.00	$0.00
12/18/2015	PAYMENT	FAITH FIRST INVESTMENTS CHECK NUM: 5273	$-255.00	$255.00
09/18/2015	PAYMENT	FAITH FIRST INVESTMENTS CHECK NUM: 5271	$-255.00	$510.00
07/27/2015	PAYMENT	FAITH FIRST INVESTMENTS, LLC CHECK NUM: 5270	$-259.03	$765.00
07/07/2015	BILL	FAITH FIRST INVESTMENTS LLC	$1,024.03	$1,024.03
02/12/2015	PAYMENT	DESERT VALLEY DENTAL CHECK NUM: 13683	$-248.00	$0.00
12/17/2014	PAYMENT	FAITH FIRST INVESTMENTS LLC CHECK NUM: 5258	$-248.00	$248.00
09/18/2014	PAYMENT	FAITH FIRST INVESTMENTS LLC CHECK NUM: 5253	$-248.00	$496.00
08/18/2014	PAYMENT	FAITH FIRST INVESTMENTS, LLC CHECK NUM: 5251	$-248.45	$744.00
07/08/2014	BILL	FAITH FIRST INVESTMENTS LLC	$992.45	$992.45
02/20/2014	PAYMENT	FAITH FIRST INVESTMENTS LLC CHECK NUM: 5242	$-237.00	$0.00
12/27/2013	PAYMENT	FAITH FIRST INVESTMENTS, LLC CHECK NUM: 5239	$-237.00	$237.00
09/17/2013	PAYMENT	FAITH FIRST INVESTMENTS, LLC CHECK NUM: 5233	$-237.00	$474.00
08/13/2013	PAYMENT	FAITH FIRST INVESTMENTS, LLC CHECK NUM: 5231	$-240.33	$711.00
07/08/2013	BILL	FAITH FIRST INVESTMENTS LLC	$951.33	$951.33
02/20/2013	PAYMENT	FAITH FIRST INVESTMENTS CHECK NUM: 5222	$-228.00	$0.00
12/28/2012	PAYMENT	FAITH FIRST INVESTMENTS CHECK NUM: 5218	$-228.00	$228.00
09/25/2012	PAYMENT	DESERT VALLEY DENTAL CHECK NUM: 12050	$-228.00	$456.00
07/26/2012	PAYMENT	DESERT VALLEY DENTAL CHECK NUM: 11933	$-229.16	$684.00
07/10/2012	BILL	FAITH FIRST INVESTMENTS LLC	$913.16	$913.16
02/22/2012	PAYMENT	FAITH FIRST INVESTMENTS CHECK NUM: 5198	$-214.00	$0.00
12/21/2011	PAYMENT	DESERT VALLEY DENTAL CHECK NUM: 11468	$-214.00	$214.00
09/20/2011	PAYMENT	DESERT VALLEY DENTAL CHECK NUM: 11273	$-214.00	$428.00
08/05/2011	PAYMENT	FAITH FIRST INVESTMENTS, LLC CHECK NUM: 5179	$-216.47	$642.00
07/08/2011	BILL	FAITH FIRST INVESTMENTS LLC	$858.47	$858.47
02/09/2011	PAYMENT	FAITH FIRST INVESTMENTS, LLC CHECK NUM: 5159	$-200.00	$0.00
12/29/2010	PAYMENT	DESERT VALLEY DENTAL CHECK BANK: 94-206 NUM: 10800	$-200.00	$200.00
09/22/2010	PAYMENT	FAITH FIRST INVESTMENTS, LLC CHECK BANK: 94-206 NUM: 5142	$-200.00	$400.00
07/28/2010	PAYMENT	FAITH FIRST INVESTMENTS, LLC CHECK BANK: 94-206 NUM: 5137	$-200.35	$600.00
07/08/2010	BILL	FAITH FIRST INVESTMENTS LLC	$800.35	$800.35
04/07/2010	PAYMENT	FAITH FIRST INVESTMENTS CHECK BANK: 94-206 NUM: 5128	$-7.70	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.30	$7.70
02/16/2010	PAYMENT	FAITH FIRST INVESTMENTS CHECK BANK: 94-206 NUM: 5121	$-370.00	$7.40
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.40	$377.40
09/29/2009	PAYMENT	FAITH FIRST INVESTMENTS CHECK BANK: 94-206 NUM: 5104	$-185.00	$370.00
07/31/2009	PAYMENT	FAITH FIRST PROPERTIES CHECK BANK: 94-72 NUM: 5070	$-185.23	$555.00
07/06/2009	BILL	FAITH FIRST INVESTMENTS LLC	$740.23	$740.23
08/15/2008	PAYMENT	FAITH FIRST INVESTMENTS CHECK BANK: 94-72 NUM: 5040	$-685.50	$0.00
07/15/2008	BILL	FAITH FIRST INVESTMENTS LLC	$685.50	$685.50
08/01/2007	PAYMENT	FAITH FIRST INVESTMENTS LLC CHECK BANK: 94-72 NUM: 5010	$-633.32	$0.00
07/12/2007	BILL	FAITH FIRST INVESTMENTS LLC	$633.32	$633.32
07/28/2006	PAYMENT	FAITH FIRST INVESTMENTS, LLC CHECK BANK: 94-72 NUM: 1025	$-586.43	$0.00
07/12/2006	BILL	FAITH FIRST INVESTMENTS LLC	$586.43	$586.43
08/16/2005	PAYMENT	FAITH FIRST INVESTMENTS, LLC CHECK BANK: 94-72 NUM: 1007	$-542.99	$0.00
07/15/2005	BILL	FAITH FIRST INVESTMENTS LLC	$542.99	$542.99
07/26/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 84128	$-517.03	$0.00
07/08/2004	BILL	DALTON, DAVID SCOTT & CARRIE L	$517.03	$517.03
02/24/2004	PAYMENT	DALTON, CARRIE CHECK BANK: 94-72 NUM: 1673	$-127.50	$0.00
01/09/2004	PAYMENT	DALTON, D CHECK BANK: 94-72 NUM: 1645	$-127.50	$127.50
10/06/2003	PAYMENT	DAVID SCOTT DALTON CHECK BANK: 94-72 NUM: 1591	$-127.50	$255.00
08/20/2003	PAYMENT	DALTON, DAVID S & CARRIE L CHECK BANK: 94-72 NUM: 1565	$-127.51	$382.50
07/18/2003	BILL	DALTON, DAVID SCOTT & CARRIE L	$510.01	$510.01