Tax Account 021-101-10
Owners
FAITH BIBLE CHURCH OF FERNLEY
875 FREEMONT LN
FERNLEY, NV 89408-0000
Account Summary
| Account ID | 021-101-10 |
|---|---|
| Account Type | Real Estate |
| Location | 875 FREMONT ST FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 REAL ESTATE TAXES |
|---|---|
| Original | $415.68 |
| Total | $415.68 |
| Paid | $415.68 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 REAL ESTATE TAXES | $426.12 | $0.00 | $426.12 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 REAL ESTATE TAXES | $450.35 | $0.00 | $450.35 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 SECURED TAXES | $444.44 | $0.00 | $444.44 | $0.00 | $0.00 | 6.3 | |
| 2019/2020 SECURED TAXES | $459.68 | $0.00 | $459.68 | $0.00 | $0.00 | 6.0 | |
| 2018/2019 SECURED TAXES | $461.72 | $0.00 | $461.72 | $0.00 | $0.00 | 6.0 | |
| 2017/2018 SECURED TAXES | $493.65 | $0.00 | $493.65 | $0.00 | $0.00 | 6.0 | |
| 2016/2017 SECURED TAXES | $335.76 | $0.00 | $335.76 | $0.00 | $0.00 | 6.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | S36 | Water Ancillary Fee | 415.68 | 415.68 | .00 | .00 |
| 2022-2023 | S33 | Fernley Groundwater | 2.04 | 2.04 | .00 | .00 |
| 2022-2023 | S36 | Water Ancillary Fee | 424.08 | 424.08 | .00 | .00 |
| 2021-2022 | S33 | Fernley Groundwater | 2.03 | 2.03 | .00 | .00 |
| 2021-2022 | S36 | Water Ancillary Fee | 448.32 | 448.32 | .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 | S33 | Fernley Groundwater | .32 | .32 | .00 | .00 |
| 2019-2020 | S36 | Water Ancillary Fee | 459.36 | 459.36 | .00 | .00 |
| 2018-2019 | S33 | Fernley Groundwater | .32 | .32 | .00 | .00 |
| 2018-2019 | S36 | Water Ancillary Fee | 461.40 | 461.40 | .00 | .00 |
| 2017-2018 | S33 | Fernley Groundwater | .33 | .33 | .00 | .00 |
| 2017-2018 | S36 | Water Ancillary Fee | 493.32 | 493.32 | .00 | .00 |
| 2016-2017 | S36 | Fernley Water Bond | 335.76 | 335.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/31/2023 | PAYMENT | CALVARY CHAPEL EC WF - 023072803156592 | $-415.68 | $0.00 |
| 07/27/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $0.00 | $415.68 |
| 07/17/2023 | BILL | FAITH BIBLE CHURCH OF FERNLEY | $415.68 | $415.68 |
| 08/16/2022 | PAYMENT | CALVARY CHAPEL EC WF - 022081503141758 | $-426.12 | $0.00 |
| 07/15/2022 | BILL | FAITH BIBLE CHURCH OF FERNLEY | $426.12 | $426.12 |
| 08/19/2021 | PAYMENT | CALVARY CHAPEL EC WF - 021081603143772 | $-450.35 | $0.00 |
| 07/14/2021 | BILL | FAITH BIBLE CHURCH OF FERNLEY | $450.35 | $450.35 |
| 08/09/2020 | PAYMENT | CALVARY CHAPEL CHECK BANK: WF INTERNET NUM: 020080603135406 | $-444.44 | $0.00 |
| 07/09/2020 | BILL | FAITH BIBLE CHURCH OF FERNLEY | $444.44 | $444.44 |
| 08/14/2019 | PAYMENT | CALVARY CHAPEL CHECK BANK: WF INTERNET NUM: 019081403115564 | $-459.68 | $0.00 |
| 07/10/2019 | BILL | FAITH BIBLE CHURCH OF FERNLEY | $459.68 | $459.68 |
| 08/20/2018 | PAYMENT | CALVARY CHAPEL CHECK BANK: WF INTERNET NUM: 018081703135679 | $-461.72 | $0.00 |
| 07/10/2018 | BILL | FAITH BIBLE CHURCH OF FERNLEY | $461.72 | $461.72 |
| 08/02/2017 | PAYMENT | CALVARY CHAPEL FERNLEY CHECK NUM: 155241 | $-493.65 | $0.00 |
| 07/10/2017 | BILL | FAITH BIBLE CHURCH OF FERNLEY | $493.65 | $493.65 |
| 07/21/2016 | PAYMENT | CAVALRY CHAPEL FERNLEY CHECK NUM: 1033 | $-335.76 | $0.00 |
| 07/11/2016 | BILL | FAITH BIBLE CHURCH OF FERNLEY | $335.76 | $335.76 |
| 07/28/2015 | PAYMENT | CALVARY CHAPEL FERNLEY CHECK NUM: 113433730 | $-373.40 | $0.00 |
| 07/07/2015 | BILL | FAITH BIBLE CHURCH OF FERNLEY | $373.40 | $373.40 |
| 08/06/2014 | PAYMENT | CAVALRY CHAPEL FERNLEY CHECK NUM: 0100645283 | $-373.40 | $0.00 |
| 07/08/2014 | BILL | FAITH BIBLE CHURCH OF FERNLEY | $373.40 | $373.40 |
| 08/20/2013 | PAYMENT | CALVARY CHAPEL FERNLEY CHECK NUM: 4148659 | $-373.08 | $0.00 |
| 07/08/2013 | BILL | FAITH BIBLE CHURCH OF FERNLEY | $373.08 | $373.08 |
| 08/22/2012 | PAYMENT | CALVARY CHAPEL FERNLEY CHECK NUM: 58289628 | $-373.08 | $0.00 |
| 07/10/2012 | BILL | FAITH BIBLE CHURCH OF FERNLEY | $373.08 | $373.08 |
| 08/14/2009 | PAYMENT | CALVARY CHAPEL FERNLEY CHECK BANK: 94-72 NUM: 2260 | $-4.11 | $0.00 |
| 07/06/2009 | BILL | FAITH BIBLE CHURCH OF FERNLEY | $4.11 | $4.11 |
| 08/04/2008 | PAYMENT | FAITH BIBLE CHURCH OF FERNLEY CHECK BANK: 94-72 NUM: 2171 | $-4.00 | $0.00 |
| 07/15/2008 | BILL | FAITH BIBLE CHURCH OF FERNLEY | $4.00 | $4.00 |