Tax Account 020-132-06

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	020-132-06
Account Type	Real Estate
Location	10 FALCON DR FERNLEY
Balance	$922.00
Currently Due	$461.00

Account ID

020-132-06

Account Type

Real Estate

Location

10 FALCON DR
FERNLEY

Balance

$922.00

Currently Due

$461.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,846.24
Total	$1,864.77
Paid	$942.77
Balance	$922.00
Due	$461.00
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

$1,846.24

Total

$1,864.77

Paid

$942.77

Balance

$922.00

Due

$461.00

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	Paid	$463.24	$18.53	$463.24	$481.77	$0.00
2	10/07/2024	10/17/2024	Paid	$461.00	$0.00	$461.00	$461.00	$0.00
3	01/06/2025	01/16/2025	Past due	$461.00	$0.00	$461.00	$0.00	$461.00
4	03/03/2025	03/13/2025	Due	$461.00	$0.00	$461.00	$0.00	$922.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,710.74	$117.33	$1,932.98	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,566.72	$185.41	$1,808.37	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,446.52	$115.62	$1,562.14	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,338.23	$46.76	$1,384.99	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,253.54	$0.00	$1,253.54	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,194.01	$0.00	$1,194.01	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,145.42	$27.29	$1,172.71	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,116.51	$0.00	$1,116.51	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	3.50	3.34	1.67
2024-2025	S33	Fernley Groundwater	1.05	.61	.44	.22
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
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
11/07/2024	PAYMENT	CAREFREE PRACTICE RESOURCES CHECK 24368	$-494.51	$922.00
10/30/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - CORRECTING PENALTY	$-46.21	$1,416.51
10/30/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - CORRECTION, SHOULD HAVE BEEN OVER SHORT	$46.21	$1,462.72
10/30/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE 2ND PEN, REC'D ON TIME LEFT 1 ST PEN.	$-46.21	$1,416.51
10/22/2024	PAYMENT	CAREFREE PRACTICE RESOURCES CHECK 24080	$-1,532.54	$1,462.72
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$46.21	$2,995.26
10/01/2024	INTEREST	INTEREST FOR 10/2024	$7.49	$2,949.05
09/03/2024	INTEREST	INTEREST FOR 09/2024	$7.49	$2,941.56
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.53	$2,934.07
07/16/2024	BILL	FAITH FIRST INVESTMENTS LLC	$1,846.24	$2,915.54
07/09/2024	INTEREST	INTEREST FOR 07/2024	$7.49	$1,069.30
07/01/2024	INTEREST	INTEREST FOR 07/2024	$7.49	$1,061.81
06/03/2024	INTEREST	INTEREST FOR 06/2024	$74.95	$1,054.32
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$53.96	$979.37
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.62	$925.41
10/31/2023	PAYMENT	CAREFREE PRACTICE RESOURCES CHECK 15882	$-427.00	$901.79
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.56	$1,328.79
10/03/2023	PAYMENT	CAREFREE PRACTICE RESOURCES CHECK 15091	$-1,060.07	$1,306.23
10/02/2023	INTEREST	INTEREST FOR 10/2023	$4.02	$2,366.30
09/05/2023	INTEREST	INTEREST FOR 09/2023	$4.02	$2,362.28
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.19	$2,358.26
07/17/2023	BILL	FAITH FIRST INVESTMENTS LLC	$1,710.74	$2,341.07
07/12/2023	INTEREST	INTEREST FOR 07/2023	$4.02	$630.33
07/12/2023	INTEREST	INTEREST FOR 07/2023	$4.02	$626.31
06/05/2023	INTEREST	INTEREST FOR 06/2023	$40.16	$622.29
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$582.13
04/24/2023	PAYMENT	CAREFREE PRACTICE RESOURCES CHECK 10305	$-780.00	$577.13
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,357.13
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$83.00	$1,356.13
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$47.74	$1,273.13
10/31/2022	PAYMENT	CAREFREE PRACTICE RESURCES CHECK 4805	$-390.00	$1,225.39
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$39.04	$1,615.39
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.63	$1,576.35
07/15/2022	BILL	FAITH FIRST INVESTMENTS LLC	$1,560.72	$1,560.72
04/18/2022	PAYMENT	BLUETREE PRACTICE SERVICES OF NV CHECK 23128	$-1,200.61	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,200.61
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$65.04	$1,199.61
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$36.13	$1,134.57
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.45	$1,098.44
08/11/2021	PAYMENT	BLUETREE PRACTICE SERVICES OF NEVADA CHECK 17418	$-361.53	$1,083.99
07/14/2021	BILL	FAITH FIRST INVESTMENTS LLC	$1,445.52	$1,445.52
04/16/2021	PAYMENT	BLUETREE PRACTICE SERVICES OF NEBADA CHECK 14740	$-715.76	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$715.76
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$33.40	$714.76
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$13.36	$681.36
10/12/2020	PAYMENT	BLUETREE PRACTICE SERVICES NV CHECK NUM: 11305	$-334.00	$668.00
08/07/2020	PAYMENT	BLUETREE CHECK NUM: 9597	$-335.23	$1,002.00
07/09/2020	BILL	FAITH FIRST INVESTMENTS LLC	$1,337.23	$1,337.23
03/11/2020	PAYMENT	BLUETREE PRACTICE SERVICES CHECK NUM: 8279	$-313.00	$0.00
12/26/2019	PAYMENT	BLUETREE PRACTICE SERVICES CHECK NUM: 7413	$-313.00	$313.00
10/04/2019	PAYMENT	BLUETREE PRACTICE SERVICE CHECK NUM: 6279	$-313.00	$626.00
07/24/2019	PAYMENT	BLUETREE PRACTICE SERVICES CHECK NUM: 5388	$-314.54	$939.00
07/10/2019	BILL	FAITH FIRST INVESTMENTS LLC	$1,253.54	$1,253.54
03/05/2019	PAYMENT	BLUE PRACTICE SERVICES CHECK NUM: 2591	$-298.00	$0.00
12/31/2018	PAYMENT	BLUETREE PRACTICE SERVICES CHECK NUM: 2590	$-298.00	$298.00
10/02/2018	PAYMENT	BLUETREE PRACTICE SERVICES CHECK NUM: 2589	$-298.00	$596.00
08/14/2018	PAYMENT	BLUETREE PRACTICE SERVICES NV CHECK NUM: 2588	$-300.01	$894.00
07/10/2018	BILL	FAITH FIRST INVESTMENTS LLC	$1,194.01	$1,194.01
04/03/2018	PAYMENT	FIRST FAITH CHECK BANK: PNP INTERNET NUM: 42419999	$-313.29	$0.00
03/30/2018	PENALTY	Postage	$1.00	$313.29
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$14.85	$312.29
02/09/2018	PAYMENT	BLUETREE PRACTICE SERVICES CHECK NUM: 1141	$-286.00	$297.44
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.44	$583.44
09/14/2017	PAYMENT	FAITH FIRST INVESTMENTS CHECK NUM: 5288	$-286.00	$572.00
08/14/2017	PAYMENT	FAITH FIRST INVESTMENTS LLC CHECK NUM: 5287	$-287.42	$858.00
07/10/2017	BILL	FAITH FIRST INVESTMENTS LLC	$1,145.42	$1,145.42
02/23/2017	PAYMENT	FAITH FIRST INVESTMENTS LLC CHECK NUM: 5283	$-279.00	$0.00
01/04/2017	PAYMENT	FAITH FIRST INVESTMENTS, LLC CHECK NUM: 5281	$-279.00	$279.00
09/26/2016	PAYMENT	FAITH FIRST INVESTMENTS LLC CHECK NUM: 5279	$-279.00	$558.00
07/29/2016	PAYMENT	FAITH FIRST INVESTMENTS, LLC CHECK NUM: 5278	$-279.51	$837.00
07/11/2016	BILL	FAITH FIRST INVESTMENTS LLC	$1,116.51	$1,116.51
02/23/2016	PAYMENT	FAITH FIRST INVESTMENTS LLC CHECK NUM: 5275	$-278.00	$0.00
12/18/2015	PAYMENT	FAITH FIRST INVESTMENTS CHECK NUM: 5273	$-278.00	$278.00
09/18/2015	PAYMENT	FAITH FIRST INVESTMENTS CHECK NUM: 5271	$-278.00	$556.00
07/27/2015	PAYMENT	FAITH FIRST INVESTMENTS, LLC CHECK NUM: 5270	$-280.28	$834.00
07/07/2015	BILL	FAITH FIRST INVESTMENTS LLC	$1,114.28	$1,114.28
02/12/2015	PAYMENT	DESERT VALLEY DENTAL CHECK NUM: 13683	$-269.00	$0.00
12/17/2014	PAYMENT	FAITH FIRST INVESTMENTS LLC CHECK NUM: 5258	$-269.00	$269.00
09/18/2014	PAYMENT	FAITH FIRST INVESTMENTS LLC CHECK NUM: 5253	$-269.00	$538.00
08/18/2014	PAYMENT	FAITH FIRST INVESTMENTS, LLC CHECK NUM: 5251	$-272.89	$807.00
07/08/2014	BILL	FAITH FIRST INVESTMENTS LLC	$1,079.89	$1,079.89
02/20/2014	PAYMENT	FAITH FIRST INVESTMENTS LLC CHECK NUM: 5242	$-258.00	$0.00
12/27/2013	PAYMENT	FAITH FIRST INVESTMENTS, LLC CHECK NUM: 5239	$-258.00	$258.00
09/17/2013	PAYMENT	FAITH FIRST INVESTMENTS, LLC CHECK NUM: 5233	$-258.00	$516.00
08/13/2013	PAYMENT	FAITH FIRST INVESTMENTS, LLC CHECK NUM: 5231	$-261.26	$774.00
07/08/2013	BILL	FAITH FIRST INVESTMENTS LLC	$1,035.26	$1,035.26
02/20/2013	PAYMENT	FAITH FIRST INVESTMENTS CHECK NUM: 5222	$-248.00	$0.00
12/28/2012	PAYMENT	FAITH FIRST INVESTMENTS CHECK NUM: 5218	$-248.00	$248.00
09/25/2012	PAYMENT	DESERT VALLEY DENTAL CHECK NUM: 12050	$-248.00	$496.00
07/26/2012	PAYMENT	DESERT VALLEY DENTAL CHECK NUM: 11933	$-249.70	$744.00
07/10/2012	BILL	FAITH FIRST INVESTMENTS LLC	$993.70	$993.70
02/22/2012	PAYMENT	FAITH FIRST INVESTMENTS CHECK NUM: 5198	$-233.00	$0.00
12/21/2011	PAYMENT	DESERT VALLEY DENTAL CHECK NUM: 11468	$-233.00	$233.00
09/20/2011	PAYMENT	DESERT VALLEY DENTAL CHECK NUM: 11273	$-233.00	$466.00
08/05/2011	PAYMENT	FAITH FIRST INVESTMENTS, LLC CHECK NUM: 5179	$-235.16	$699.00
07/08/2011	BILL	FAITH FIRST INVESTMENTS LLC	$934.16	$934.16
02/09/2011	PAYMENT	FAITH FIRST INVESTMENTS, LLC CHECK NUM: 5159	$-217.00	$0.00
12/29/2010	PAYMENT	DESERT VALLEY DENTAL CHECK BANK: 94-206 NUM: 10800	$-217.00	$217.00
09/22/2010	PAYMENT	FAITH FIRST INVESTMENTS, LLC CHECK BANK: 94-206 NUM: 5142	$-217.00	$434.00
07/28/2010	PAYMENT	FAITH FIRST INVESTMENTS, LLC CHECK BANK: 94-206 NUM: 5137	$-219.88	$651.00
07/08/2010	BILL	FAITH FIRST INVESTMENTS LLC	$870.88	$870.88
04/07/2010	PAYMENT	FAITH FIRST INVESTMENTS CHECK BANK: 94-206 NUM: 5128	$-8.36	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.32	$8.36
02/16/2010	PAYMENT	FAITH FIRST INVESTMENTS CHECK BANK: 94-206 NUM: 5121	$-402.00	$8.04
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.04	$410.04
09/29/2009	PAYMENT	FAITH FIRST INVESTMENTS CHECK BANK: 94-206 NUM: 5104	$-201.00	$402.00
07/31/2009	PAYMENT	FAITH FIRST PROPERTIES CHECK BANK: 94-72 NUM: 5070	$-202.67	$603.00
07/06/2009	BILL	FAITH FIRST INVESTMENTS LLC	$805.67	$805.67
08/15/2008	PAYMENT	FAITH FIRST INVESTMENTS CHECK BANK: 94-72 NUM: 5040	$-746.11	$0.00
07/15/2008	BILL	FAITH FIRST INVESTMENTS LLC	$746.11	$746.11
08/01/2007	PAYMENT	FAITH FIRST INVESTMENTS LLC CHECK BANK: 94-72 NUM: 5010	$-689.44	$0.00
07/12/2007	BILL	FAITH FIRST INVESTMENTS LLC	$689.44	$689.44
07/28/2006	PAYMENT	FAITH FIRST INVESTMENTS, LLC CHECK BANK: 94-72 NUM: 1025	$-638.38	$0.00
07/12/2006	BILL	FAITH FIRST INVESTMENTS LLC	$638.38	$638.38
08/16/2005	PAYMENT	FAITH FIRST INVESTMENTS, LLC CHECK BANK: 94-72 NUM: 1007	$-591.09	$0.00
07/15/2005	BILL	FAITH FIRST INVESTMENTS LLC	$591.09	$591.09
07/26/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 84129	$-562.79	$0.00
07/08/2004	BILL	DALTON, DAVID SCOTT & CARRIE L	$562.79	$562.79
02/24/2004	PAYMENT	DALTON, CARRIE CHECK BANK: 94-72 NUM: 1673	$-138.78	$0.00
01/09/2004	PAYMENT	DALTON, D CHECK BANK: 94-72 NUM: 1645	$-138.78	$138.78
10/06/2003	PAYMENT	DAVID SCOTT DALTON CHECK BANK: 94-72 NUM: 1591	$-138.78	$277.56
08/20/2003	PAYMENT	DALTON, DAVID S & CARRIE L CHECK BANK: 94-72 NUM: 1565	$-138.81	$416.34
07/18/2003	BILL	DALTON, DAVID SCOTT & CARRIE L	$555.15	$555.15