Tax Account 021-082-02

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Owners

CHURCHILL CO CHAMBER OF COMM
290 W WILLIAMS AVE
FALLON, NV 89406-0000

Account Summary

Account ID	021-082-02
Account Type	Real Estate
Location	0 FERNLEY
Balance	$96.75
Currently Due	$96.75

Account ID

021-082-02

Account Type

Real Estate

Location

0
FERNLEY

Balance

$96.75

Currently Due

$96.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$96.75
Total	$96.75
Paid	$0.00
Balance	$96.75
Due	$96.75
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

$96.75

Total

$96.75

Paid

$0.00

Balance

$96.75

Due

$96.75

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	Due	$96.75	$0.00	$96.75	$0.00	$96.75
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$96.75
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$96.75
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$96.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$97.37	$0.00	$97.37	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$96.12	$0.00	$96.12	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$90.21	$0.00	$90.21	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$88.30	$0.00	$88.30	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$88.13	$0.00	$88.13	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$87.96	$0.00	$87.96	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$87.24	$0.00	$87.24	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$87.20	$0.00	$87.20	$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	.00	6.84	6.84
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	1.05
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
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.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
07/16/2024	BILL	CHURCHILL CO CHAMBER OF COMM	$96.75	$96.75
08/09/2023	PAYMENT	CHURCHILL CO CHAMBER OF COMM CHECK 1078	$-97.37	$0.00
07/17/2023	BILL	CHURCHILL CO CHAMBER OF COMM	$97.37	$97.37
08/24/2022	PAYMENT	CHURCHILL CO CHAMBER OF COMM CHECK 7321	$-96.12	$0.00
07/15/2022	BILL	CHURCHILL CO CHAMBER OF COMM	$96.12	$96.12
08/18/2021	PAYMENT	CHURCHILL CO CHAMBER OF COMM CHECK 7175	$-90.21	$0.00
07/14/2021	BILL	CHURCHILL CO CHAMBER OF COMM	$90.21	$90.21
08/07/2020	PAYMENT	CHURCHILL CO CHAMBER OF COMM CHECK NUM: 7050	$-88.30	$0.00
07/09/2020	BILL	CHURCHILL CO CHAMBER OF COMM	$88.30	$88.30
08/01/2019	PAYMENT	CHURCHILL CO CHAMBER OF COMM CHECK NUM: 6906	$-88.13	$0.00
07/10/2019	BILL	CHURCHILL CO CHAMBER OF COMM	$88.13	$88.13
08/01/2018	PAYMENT	CHURCHILL CO CHAMBER OF COMM CHECK NUM: 6729	$-87.96	$0.00
07/10/2018	BILL	CHURCHILL CO CHAMBER OF COMM	$87.96	$87.96
08/11/2017	PAYMENT	CHURCHILL CO CHAMBER OF COMM CHECK NUM: 6553	$-87.24	$0.00
07/10/2017	BILL	CHURCHILL CO CHAMBER OF COMM	$87.24	$87.24
07/26/2016	PAYMENT	CHURCHILL CO CHAMBER OF COMM CHECK NUM: 6267	$-87.20	$0.00
07/11/2016	BILL	CHURCHILL CO CHAMBER OF COMM	$87.20	$87.20
08/13/2015	PAYMENT	CHURCHILL CO CHAMBER OF COMM CHECK NUM: 6076	$-87.15	$0.00
07/07/2015	BILL	CHURCHILL CO CHAMBER OF COMM	$87.15	$87.15
07/31/2014	PAYMENT	CHURCHILL CO CHAMBER OF COMM CHECK NUM: 4915	$-85.94	$0.00
07/08/2014	BILL	CHURCHILL CO CHAMBER OF COMM	$85.94	$85.94
08/20/2013	PAYMENT	CHURCHILL CO CHAMBER OF COMM CHECK NUM: 4778	$-84.38	$0.00
07/08/2013	BILL	CHURCHILL CO CHAMBER OF COMM	$84.38	$84.38
08/17/2012	PAYMENT	CHURCHILL CO CHAMBER OF COMM CHECK NUM: 4622	$-81.14	$0.00
07/10/2012	BILL	CHURCHILL CO CHAMBER OF COMM	$81.14	$81.14
08/26/2011	PAYMENT	CHURCHILL COUNTY CHAMBER CHECK NUM: 4506	$-99.84	$0.00
07/08/2011	BILL	CHURCHILL CO CHAMBER OF COMM	$99.84	$99.84
08/05/2010	PAYMENT	CHURCHILL CO CHAMBER OF COMM CHECK BANK: 94-169 NUM: 4317	$-12.22	$0.00
07/08/2010	BILL	CHURCHILL CO CHAMBER OF COMM	$12.22	$12.22
07/22/2009	PAYMENT	CHURCHILL CO CHAMBER OF COMM CHECK BANK: 94-178 NUM: 4081	$-15.14	$0.00
07/06/2009	BILL	CHURCHILL CO CHAMBER OF COMM	$15.14	$15.14
07/29/2008	PAYMENT	CHURCHILL CO CHAMBER OF COMM CHECK BANK: 94-178 NUM: 3843	$-28.79	$0.00
07/15/2008	BILL	CHURCHILL CO CHAMBER OF COMM	$28.79	$28.79
08/08/2007	PAYMENT	CHURCHILL CO CHAMBER OF COMM CHECK BANK: 94-178 NUM: 3623	$-32.12	$0.00
07/12/2007	BILL	CHURCHILL CO CHAMBER OF COMM	$32.12	$32.12
08/23/2006	PAYMENT	CHURCHILL CO CHAMBER OF COMM CHECK BANK: 94-178 NUM: 3395	$-29.73	$0.00
07/12/2006	BILL	CHURCHILL CO CHAMBER OF COMM	$29.73	$29.73
08/18/2005	PAYMENT	CHURCHILL CO CHAMBER OF COMM CHECK BANK: 94-165 NUM: 3078	$-27.53	$0.00
07/15/2005	BILL	CHURCHILL CO CHAMBER OF COMM	$27.53	$27.53
08/11/2004	PAYMENT	CHURCHILL CO CHAMBER OF COMM CHECK BANK: 94-165 NUM: 2802	$-25.49	$0.00
07/08/2004	BILL	CHURCHILL CO CHAMBER OF COMM	$25.49	$25.49
08/20/2003	PAYMENT	CHURCHILL CO CHAMBER OF COMM CHECK BANK: 94-165 NUM: 2580	$-25.14	$0.00
07/18/2003	BILL	CHURCHILL CO CHAMBER OF COMM	$25.14	$25.14
08/04/2002	PAYMENT	CHURCHILL CO CHAMBER OF COMM CHECK BANK: 94-165 NUM: 2384	$-24.44	$0.00
07/12/2002	BILL	CHURCHILL CO CHAMBER OF COMM	$24.44	$24.44
09/19/2001	PAYMENT	CHURCHILL CO CHAMBER OF COMM CHECK BANK: 94-165 NUM: 2268	$-24.12	$0.00
09/19/2001	AMENDMENT	under 2.00	$-0.96	$24.12
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.96	$25.08
07/12/2001	BILL	CHURCHILL CO CHAMBER OF COMM	$24.12	$24.12
09/06/2000	PAYMENT	CHURCHILL CO CHAMBER OF COMM CHECK BANK: 94-165 NUM: 2122	$-23.83	$0.00
07/17/2000	BILL	CHURCHILL CO CHAMBER OF COMM	$23.83	$23.83
08/20/1999	PAYMENT	CHURCHILL CO CHAMBER OF COMM CHECK BANK: 94-165 NUM: 1966	$-25.15	$0.00
07/17/1999	BILL	CHURCHILL CO CHAMBER OF COMM	$25.15	$25.15
08/27/1998	PAYMENT	CHURCHILL CO CHAMBER OF COMM CHECK	$-25.57	$0.00
07/13/1998	BILL	CHURCHILL CO CHAMBER OF COMM	$25.57	$25.57
08/22/1997	PAYMENT	CHURCHILL CO CHAMBER OF COMM CHECK	$-20.34	$0.00
07/14/1997	BILL	CHURCHILL CO CHAMBER OF COMM	$20.34	$20.34
08/20/1996	PAYMENT	CHURCHILL CO CHAMBER OF COMM	$-20.30	$0.00
07/18/1996	BILL	CHURCHILL CO CHAMBER OF COMM	$20.30	$20.30