Tax Account 020-354-01

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Owners

GRACE BAPTIST CHURCH OF FERNLEY
PO BOX 2344
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-354-01
Account Type	Real Estate
Location	1850 FARM DISTRICT RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-354-01

Account Type

Real Estate

Location

1850 FARM DISTRICT RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,428.84
Total	$2,428.84
Paid	$2,428.84
Balance	$0.00
Due	$0.00
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

$2,428.84

Total

$2,428.84

Paid

$2,428.84

Balance

$0.00

Due

$0.00

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	$607.84	$0.00	$607.84	$607.84	$0.00
2	10/07/2024	10/17/2024	Paid	$607.00	$0.00	$607.00	$607.00	$0.00
3	01/06/2025	01/16/2025	Paid	$607.00	$0.00	$607.00	$607.00	$0.00
4	03/03/2025	03/13/2025	Paid	$607.00	$0.00	$607.00	$607.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,288.91	$0.00	$2,288.91	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,703.87	$0.00	$1,703.87	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,580.57	$0.00	$1,580.57	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,909.20	$0.00	$1,909.20	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,375.56	$0.00	$1,375.56	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,311.56	$0.00	$1,311.56	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,254.00	$0.00	$1,254.00	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,223.49	$0.00	$1,223.49	$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.	68.40	68.40	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
2023-2024	S25	TCID District Gen.	65.60	65.60	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	62.90	62.90	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S25	TCID District Gen.	61.00	61.00	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S25	TCID District Gen.	59.60	59.60	.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	S25	TCID District Gen.	58.30	58.30	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	57.00	57.00	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	50.00	50.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	50.00	50.00	.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
08/30/2024	PAYMENT	GRACE BAPTIST CHURCH CHECK 7322	$-2,428.84	$0.00
07/16/2024	BILL	GRACE BAPTIST CHURCH OF FERNLEY	$2,428.84	$2,428.84
08/23/2023	PAYMENT	GRACE BAPTIST CHURCH OF FERNLEY CHECK 7399	$-2,288.91	$0.00
07/17/2023	BILL	GRACE BAPTIST CHURCH OF FERNLEY	$2,288.91	$2,288.91
08/15/2022	PAYMENT	GRACE BAPTIST CHURCH OF FERNLEY CHECK 7171	$-1,703.87	$0.00
07/15/2022	BILL	GRACE BAPTIST CHURCH OF FERNLEY	$1,703.87	$1,703.87
08/31/2021	PAYMENT	GRACE BAPTIST CHURCH OF FERNLEY CHECK 7061	$-1,580.57	$0.00
07/14/2021	BILL	GRACE BAPTIST CHURCH OF FERNLEY	$1,580.57	$1,580.57
08/21/2020	PAYMENT	GRACE BAPTIST CHURCH OF FERNLE CHECK NUM: 6952	$-1,909.20	$0.00
07/09/2020	BILL	GRACE BAPTIST CHURCH OF FERNLE	$1,909.20	$1,909.20
07/24/2019	PAYMENT	GRACE BAPTIST CHURCH OF FERNLE CHECK NUM: 6808	$-1,375.56	$0.00
07/10/2019	BILL	GRACE BAPTIST CHURCH OF FERNLE	$1,375.56	$1,375.56
07/30/2018	PAYMENT	PERRYMAN, DANNY CHECK BANK: WF INTERNET NUM: 018072423086033	$-1,311.56	$0.00
07/10/2018	BILL	GRACE BAPTIST CHURCH OF FERNLE	$1,311.56	$1,311.56
08/07/2017	PAYMENT	PERRYMAN, DANNY CHECK BANK: WF INTERNET NUM: 017080423061753	$-1,254.00	$0.00
07/10/2017	BILL	GRACE BAPTIST CHURCH OF FERNLE	$1,254.00	$1,254.00
09/06/2016	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 016072623099370	$-1,223.49	$0.00
09/06/2016	AMENDMENT	DEL PEN/PD ON TIME	$-12.34	$1,223.49
09/06/2016	ADJUST	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 016072623099370	$1,223.49	$1,235.83
09/06/2016	VOID	DANNY PERRYMAN CHECK BANK: WF INTERNET NUM: 016072623099370	$-1,223.49	$12.34
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.34	$1,235.83
07/11/2016	BILL	GRACE BAPTIST CHURCH OF FERNLE	$1,223.49	$1,223.49
07/28/2015	PAYMENT	PERRYMAN, DANNY CHECK NUM: 22734572	$-1,221.15	$0.00
07/07/2015	BILL	GRACE BAPTIST CHURCH OF FERNLE	$1,221.15	$1,221.15
07/29/2014	PAYMENT	PERRYMAN, DANNY CHECK NUM: 22798974	$-1,203.73	$0.00
07/08/2014	BILL	GRACE BAPTIST CHURCH OF FERNLE	$1,203.73	$1,203.73
08/06/2013	PAYMENT	GRACE BAPTIST CHURCH CHECK NUM: 98477877	$-1,185.56	$0.00
07/08/2013	BILL	GRACE BAPTIST CHURCH OF FERNLE	$1,185.56	$1,185.56
11/20/2012	PAYMENT	GRACE BAPTIST CHURCH CHECK NUM: 6285	$-602.00	$0.00
10/10/2012	PAYMENT	NO NV TITLE CO CHECK NUM: 22923	$-301.00	$602.00
08/09/2012	PAYMENT	PYRAMID LAKE PAIUTE TRIBE CHECK NUM: 511832	$-302.95	$903.00
07/10/2012	BILL	PYRAMID LAKE PAIUTE TRIBE	$1,205.95	$1,205.95
04/13/2012	PAYMENT	PYRAMID LAKE PAIUTE TRIBE CHECK NUM: 510722	$-1,191.17	$0.00
04/13/2012	PAYMENT	PYRAMID LAKE PAIUTE TRIBE CHECK NUM: 68238	$-178.90	$1,191.17
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$83.38	$1,370.07
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$53.65	$1,286.69
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$29.86	$1,233.04
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$12.01	$1,203.18
07/08/2011	BILL	PYRAMID LAKE PAIUTE TRIBE	$1,191.17	$1,191.17
04/25/2011	PAYMENT	PYRAMID LAKE PAIUTE TRIBE CHECK NUM: 507053	$-437.84	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$16.84	$437.84
12/28/2010	PAYMENT	PYRAMID LAKE PAIUTE TRIBE CHECK BANK: 0 NUM: 505825	$-437.84	$421.00
10/28/2010	PAYMENT	PYRAMID LAKE PAIUTE TRIBE CHECK BANK: 94-72 NUM: 505230	$-421.00	$858.84
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$16.84	$1,279.84
08/09/2010	PAYMENT	PYRAMID LAKE PAIUTE TRIBE CHECK BANK: 94-72 NUM: 504561	$-423.46	$1,263.00
07/08/2010	BILL	PYRAMID LAKE PAIUTE TRIBE	$1,686.46	$1,686.46
04/19/2010	PAYMENT	PYRAMID LAKE PAIUTE TRIBE CHECK BANK: 94-72 NUM: 503289	$-1,444.50	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$67.50	$1,444.50
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$27.00	$1,377.00
08/11/2009	PAYMENT	PYRAMID LAKE PAIUTE TRIBE CHECK BANK: 94-72 NUM: 500625	$-1,351.21	$1,350.00
07/06/2009	BILL	PYRAMID LAKE PAIUTE TRIBE	$2,701.21	$2,701.21
04/06/2009	PAYMENT	PYRAMID LAKE PAIUTE TRIBE CHECK BANK: 94-72 NUM: 49198	$-24.84	$0.00
03/16/2009	PAYMENT	PYRAMID LAKE PAUITE TRIBE CHECK BANK: 94-72 NUM: 48877	$-621.00	$24.84
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$24.84	$645.84
01/15/2009	PAYMENT	PYRAMID LAKE PAIUTE TRIBE CHECK BANK: 94-72 NUM: 48253	$-621.00	$621.00
09/25/2008	PAYMENT	PYRAMID LAKE PAIUTE TRIBE CHECK BANK: 94-72 NUM: 47165	$-621.00	$1,242.00
08/26/2008	PAYMENT	PYRAMID LAKE PAIUTE TRIBE CHECK BANK: 94-72 NUM: 46487	$-623.78	$1,863.00
07/15/2008	BILL	PYRAMID LAKE PAIUTE TRIBE	$2,486.78	$2,486.78
11/19/2007	PAYMENT	STEWART TITLE CHECK BANK: 122400779 NUM: 100427	$-2,226.95	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$53.87	$2,226.95
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$21.62	$2,173.08
07/12/2007	BILL	CAMPOY, STEVE F & JILL M	$2,151.46	$2,151.46
03/14/2007	PAYMENT	CAMPOY, STEVE F & JILL M CHECK BANK: 94-77 NUM: 1658	$-508.00	$0.00
12/29/2006	PAYMENT	CAMPOY, STEVE F & JILL M CHECK BANK: 94-77 NUM: 1605	$-508.00	$508.00
10/05/2006	PAYMENT	CAMPOY, STEVE F & JILL M CHECK BANK: 94-77 NUM: 1554	$-508.00	$1,016.00
08/18/2006	PAYMENT	CAMPOY, STEVE F & JILL M CHECK BANK: 94-77 NUM: 1532	$-508.60	$1,524.00
07/12/2006	BILL	CAMPOY, STEVE F & JILL M	$2,032.60	$2,032.60
03/21/2006	PAYMENT	CAMPOY, STEVE F & JILL M CHECK BANK: 94-77 NUM: 1432	$-490.00	$0.00
03/21/2006	AMENDMENT	REMOVED PENALTIES	$-19.60	$490.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$19.60	$509.60
01/10/2006	PAYMENT	CAMPOY, STEVE F & JILL M CHECK BANK: 94-77 NUM: 1374	$-490.00	$490.00
10/27/2005	PAYMENT	CAMPOY, STEVE F & JILL M CHECK BANK: 94-77 NUM: 1341	$-1,051.45	$980.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$49.13	$2,031.45
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$19.70	$1,982.32
07/15/2005	BILL	CAMPOY, STEVE F & JILL M	$1,962.62	$1,962.62
03/04/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 93274	$-452.00	$0.00
12/23/2004	PAYMENT	CRISP DEVELOPMENT INC CHECK BANK: 94-7074 NUM: 1471	$-452.00	$452.00
10/12/2004	PAYMENT	CRISP DEVELOPMENT INC CHECK BANK: 94-7074 NUM: 1406	$-452.00	$904.00
08/26/2004	PAYMENT	CRISP DEVELOPMENT INC CHECK BANK: 94-7074 NUM: 1269	$-455.18	$1,356.00
07/08/2004	BILL	CRISP DEVELOPMENT INC	$1,811.18	$1,811.18
12/17/2003	PAYMENT	CRISP DEVELOPMENT INC CHECK BANK: 94-7074 NUM: 1132	$-913.80	$0.00
10/07/2003	PAYMENT	CRISP DEVELOPMENT, INC. CHECK BANK: 94-7074 NUM: 1099	$-456.90	$913.80
08/12/2003	PAYMENT	CRISP DEVELOPMENT INC CHECK BANK: 94-7074 NUM: 1082	$-456.93	$1,370.70
07/18/2003	BILL	CRISP DEVELOPMENT INC	$1,827.63	$1,827.63
02/11/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 63870	$-728.28	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$14.28	$728.28
10/16/2002	PAYMENT	GONZALES, BARBARA CHECK BANK: 94-8440 NUM: 4029	$-357.00	$714.00
08/07/2002	PAYMENT	GONZALES, BARBARA CHECK BANK: 94-8014 NUM: 1048	$-360.97	$1,071.00
07/12/2002	BILL	ANDRULLI, AVIS E ET AL	$1,431.97	$1,431.97
10/02/2001	PAYMENT	ANDRULLI, AVIS E ET AL CHECK BANK: 94-8014 NUM: 1022	$-709.18	$0.00
09/14/2001	PAYMENT	GONZALES, BARBARA CHECK BANK: 94-8014 NUM: 1018	$-354.59	$709.18
08/14/2001	PAYMENT	GONZALES, BARBARA CHECK BANK: 94-8014 NUM: 1007	$-354.80	$1,063.77
07/12/2001	BILL	ANDRULLI, AVIS E ET AL	$1,418.57	$1,418.57
01/12/2001	PAYMENT	B F GONZALE CHECK BANK: 94-8014 NUM: 24	$-704.06	$0.00
08/26/2000	PAYMENT	GONZALES, BARBARA CHECK BANK: 94-8014 NUM: 311	$-704.24	$704.06
07/17/2000	BILL	ANDRULLI, AVIS E & B F GONZALE	$1,408.30	$1,408.30
01/10/2000	PAYMENT	B. GONZALES CHECK BANK: 94-8014 NUM: 292	$-730.52	$0.00
08/04/1999	PAYMENT	GONZALES, BARBARA CHECK BANK: 94-8014 NUM: 275	$-730.75	$730.52
07/17/1999	BILL	ANDRULLI, AVIS E & B F GONZALE	$1,461.27	$1,461.27
01/05/1999	PAYMENT	ANDRULLI, AVIS E & B F GONZALE CHECK	$-1,513.67	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$36.57	$1,513.67
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$14.63	$1,477.10
07/13/1998	BILL	ANDRULLI, AVIS E & B F GONZALE	$1,462.47	$1,462.47
02/23/1998	PAYMENT	GONZALES, BARBARA CHECK	$-733.67	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$14.39	$733.67
08/21/1997	PAYMENT	ANDRULLI, AVIS E & B F GONZALE CHECK	$-719.55	$719.28
07/14/1997	BILL	ANDRULLI, AVIS E & B F GONZALE	$1,438.83	$1,438.83
12/23/1996	PAYMENT	ANDRULLI, AVIS E & B F GONZALE	$-683.32	$0.00
09/30/1996	PAYMENT	ANDRULLI, AVIS E & B F GONZALE	$-341.66	$683.32
07/26/1996	PAYMENT	ANDRULLI, AVIS E & B F GONZALE	$-341.90	$1,024.98
07/18/1996	BILL	ANDRULLI, AVIS E & B F GONZALE	$1,366.88	$1,366.88