Tax Account 021-132-42

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Owners

COMMUNITY CHEST INC
991 S C ST
VIRGINIA CITY, NV 89440-0000

Account Summary

Account ID	021-132-42
Account Type	Real Estate
Location	415 HWY 95A FERNLEY
Balance	$102.00
Currently Due	$0.00

Account ID

021-132-42

Account Type

Real Estate

Location

415 HWY 95A
FERNLEY

Balance

$102.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$409.32
Total	$409.32
Paid	$307.32
Balance	$102.00
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

$409.32

Total

$409.32

Paid

$307.32

Balance

$102.00

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	$103.32	$0.00	$103.32	$103.32	$0.00
2	10/07/2024	10/17/2024	Paid	$102.00	$0.00	$102.00	$102.00	$0.00
3	01/06/2025	01/16/2025	Paid	$102.00	$0.00	$102.00	$102.00	$0.00
4	03/03/2025	03/13/2025	Due	$102.00	$0.00	$102.00	$0.00	$102.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$415.68	$0.00	$415.68	$0.00	$0.00	3.6551	6.0
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	$445.44	$4.44	$449.88	$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	$2,759.07	$97.46	$2,856.53	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,544.24	$0.00	$2,544.24	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S36	Water Ancillary Fee	409.32	307.32	102.00	.00
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
2020-2021	S46	Postage Fee*	1.00	1.00	.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	S25	TCID District Gen.	5.00	5.00	.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	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.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
12/06/2024	PAYMENT	COMMUNITY CHEST INC CHECK 26392	$-102.00	$102.00
09/25/2024	PAYMENT	COMMUNITY CHEST INC CHECK 26248	$-102.00	$204.00
08/15/2024	PAYMENT	COMMUNITY CHEST INC CHECK 26168	$-103.32	$306.00
07/16/2024	BILL	COMMUNITY CHEST INC	$409.32	$409.32
08/09/2023	PAYMENT	COMMUNITY CHEST INC CHECK 25409	$-415.68	$0.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$415.68
07/17/2023	BILL	COMMUNITY CHEST INC	$415.68	$415.68
02/14/2023	PAYMENT	COMMUNITY CHEST INC CHECK 24971	$-106.00	$0.00
01/17/2023	PAYMENT	COMMUNITY CHEST INC CHECK 24913	$-106.00	$106.00
09/02/2022	PAYMENT	COMMUNITY CHEST INC CHECK 24632	$-106.00	$212.00
08/25/2022	PAYMENT	COMMUNITY CHEST INC CHECK 24595	$-108.12	$318.00
07/15/2022	BILL	COMMUNITY CHEST INC	$426.12	$426.12
08/27/2021	PAYMENT	COMMUNITY CHEST INC CHECK 23534	$-450.35	$0.00
07/14/2021	BILL	COMMUNITY CHEST INC	$450.35	$450.35
04/20/2021	PAYMENT	COMMUNITY CHEST INC CHECK 23216	$-5.44	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$5.44
03/29/2021	PAYMENT	COMMUNITY CHEST INC CHECK 23173	$-111.00	$4.44
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$4.44	$115.44
12/08/2020	PAYMENT	COMMUNITY CHEST INC CHECK NUM: 22967	$-111.00	$111.00
10/11/2020	PAYMENT	COMMUNITY CHEST INC CHECK NUM: 22886	$-111.00	$222.00
07/27/2020	PAYMENT	COMMUNITY CHEST INC CHECK NUM: 22749	$-111.44	$333.00
07/09/2020	BILL	COMMUNITY CHEST INC	$444.44	$444.44
03/10/2020	PAYMENT	COMMUNITY CHEST INC CHECK NUM: 22483	$-114.00	$0.00
12/23/2019	PAYMENT	COMMUNITY CHEST INC CHECK NUM: 22268	$-114.00	$114.00
09/23/2019	PAYMENT	COMMUNITY CHEST INC CHECK NUM: 22052	$-114.00	$228.00
07/29/2019	PAYMENT	COMMUNITY CHEST INC CHECK NUM: 21906	$-117.68	$342.00
07/10/2019	BILL	COMMUNITY CHEST INC	$459.68	$459.68
01/25/2019	PAYMENT	COMMUNITY CHEST INC CHECK NUM: 21410	$-115.00	$0.00
01/09/2019	PAYMENT	COMMUNITY CHEST INC CHECK NUM: 21365	$-115.00	$115.00
10/08/2018	PAYMENT	COMMUNITY CHEST INC CHECK NUM: 21151	$-115.00	$230.00
08/02/2018	PAYMENT	COMMUNITY CHEST INC CHECK NUM: 20983	$-116.72	$345.00
07/10/2018	BILL	COMMUNITY CHEST INC	$461.72	$461.72
04/04/2018	PAYMENT	COMMUNITY CHEST INC CHECK NUM: 20598	$-1,475.46	$0.00
03/30/2018	PENALTY	Postage	$1.00	$1,475.46
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$68.90	$1,474.46
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$27.56	$1,405.56
09/28/2017	PAYMENT	ROBERT NOVASEL CHECK BANK: PNP INTERNET NUM: 36009527	$-689.00	$1,378.00
08/17/2017	PAYMENT	ROBERT NOVASEL CHECK BANK: PNP INTERNET NUM: 34845423	$-692.07	$2,067.00
07/10/2017	BILL	NOVASEL, ROBERT I ET AL TRS	$2,759.07	$2,759.07
03/02/2017	PAYMENT	ROBERT NOVASEL CHECK BANK: PNP INTERNET NUM: 30391605	$-635.00	$0.00
01/04/2017	PAYMENT	ROBERT NOVASEL CHECK BANK: PNP INTERNET NUM: 28948521	$-635.00	$635.00
09/28/2016	PAYMENT	ROBERT NOVASEL CHECK BANK: PNP INTERNET NUM: 26871379	$-635.00	$1,270.00
08/10/2016	PAYMENT	ROBERT NOVASEL CHECK BANK: PNP INTERNET NUM: 25939086	$-639.24	$1,905.00
07/11/2016	BILL	NOVASEL, ROBERT I ET AL TRS	$2,544.24	$2,544.24
03/03/2016	PAYMENT	ROBERT NOVASEL CHECK BANK: PNP INTERNET NUM: 22976837	$-644.00	$0.00
12/30/2015	PAYMENT	ROBERT NOVASEL CHECK BANK: PNP INTERNET NUM: 21759877	$-644.00	$644.00
10/02/2015	PAYMENT	ROBERT NOVASEL CHECK BANK: PNP INTERNET NUM: 20312404	$-644.00	$1,288.00
08/11/2015	PAYMENT	ROBERT NOVASEL CHECK BANK: PNP INTERNET NUM: 19508801	$-645.17	$1,932.00
07/07/2015	BILL	NOVASEL, ROBERT I ET AL TRS	$2,577.17	$2,577.17
02/23/2015	PAYMENT	ROBERT NOVASEL CORK: D NUM: E 17052788	$-627.00	$0.00
12/24/2014	PAYMENT	NOVASEL, ROBERT CORK: D NUM: E16235952	$-627.00	$627.00
10/15/2014	PAYMENT	NOVASEL AND SCHWARTE INVESTMEN CHECK NUM: 1876	$-627.00	$1,254.00
10/09/2014	ADJUST	RETURNED E-CK PNP BANK: PNP INTERNET NUM: 15291344	$627.00	$1,881.00
10/03/2014	VOID	ROBERT NOVASEL CHECK BANK: PNP INTERNET NUM: 15291344	$-627.00	$1,254.00
08/12/2014	PAYMENT	ROBERT NOVASEL CHECK BANK: PNP INTERNET NUM: 14728865	$-627.99	$1,881.00
07/08/2014	BILL	NOVASEL, ROBERT I ET AL TRS	$2,508.99	$2,508.99
02/21/2014	PAYMENT	ROBERT NOVASEL CHECK BANK: PNP INTERNET NUM: 12898536	$-624.00	$0.00
12/13/2013	PAYMENT	ROBERT NOVASEL CHECK BANK: PNP INTERNET NUM: 12174342	$-624.00	$624.00
09/25/2013	PAYMENT	NOVASEL, ROBERT I ET AL TRS CORK: D NUM: IBP	$-624.00	$1,248.00
07/22/2013	PAYMENT	ROBERT NOVASEL CHECK BANK: PNP INTERNET NUM: 10898841	$-626.88	$1,872.00
07/08/2013	BILL	NOVASEL, ROBERT I ET AL TRS	$2,498.88	$2,498.88
02/15/2013	PAYMENT	ROBERT NOVASEL CHECK BANK: PNP INTERNET NUM: 9791735	$-632.00	$0.00
12/20/2012	PAYMENT	ROBERT NOVASEL CHECK BANK: PNP INTERNET NUM: 9392510	$-632.00	$632.00
09/25/2012	PAYMENT	ROBERT NOVASEL CHECK BANK: PNP INTERNET NUM: 8888305	$-632.00	$1,264.00
08/07/2012	PAYMENT	ROBERT NOVASEL CHECK BANK: PNP INTERNET NUM: 8634438	$-634.99	$1,896.00
07/10/2012	BILL	NOVASEL, ROBERT I ET AL TRS	$2,530.99	$2,530.99
02/14/2012	PAYMENT	NOVASEL & SCHWARTE INVESTMENTS CHECK NUM: 1687	$-578.00	$0.00
12/21/2011	PAYMENT	NOVASEL AND SCHWARTE INVEST CHECK NUM: 1663	$-578.00	$578.00
09/26/2011	PAYMENT	NOVASEL AND SCHWARTE CHECK NUM: 1626	$-578.00	$1,156.00
08/08/2011	PAYMENT	NOVASEL AND SCHWARTE INVESTMEN CHECK	$-579.51	$1,734.00
07/08/2011	BILL	NOVASEL, ROBERT I ET AL TRS	$2,313.51	$2,313.51
02/23/2011	PAYMENT	NOVASEL & SCHWARTE INVSMNT INC CHECK BANK: 11-35 NUM: 4649	$-547.00	$0.00
01/03/2011	PAYMENT	NOVASEL & SCHWARTE CHECK NUM: 4627	$-547.00	$547.00
10/05/2010	PAYMENT	NOVASEL & SCHWARTE CHECK BANK: 11-35 NUM: 4596	$-547.00	$1,094.00
08/06/2010	PAYMENT	NOVASEL & SCHWARTE INVESTMENT CHECK BANK: 11-35 NUM: 4571	$-548.99	$1,641.00
07/08/2010	BILL	SIERRA MEADOWS FERNLEY LLC	$2,189.99	$2,189.99
02/23/2010	PAYMENT	NOVASEL & SCHWARTE CHECK BANK: 11-35 NUM: 4483	$-1,060.61	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$26.33	$1,060.61
12/30/2009	PAYMENT	NOVASEL & SCHWARTE INVESTMENT CHECK BANK: 11-35 NUM: 4422	$-507.00	$1,034.28
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$20.28	$1,541.28
08/17/2009	PAYMENT	NOVASEL/SCHWARTE CHECK BANK: 11-35 NUM: 4303	$-508.34	$1,521.00
08/17/2009	ADJUST	POSTED WRONG AMOUNT BANK: 11-35 NUM: 4303	$408.34	$2,029.34
08/17/2009	VOID	NOVASEL/SCHWARTE CHECK BANK: 11-35 NUM: 4303	$-408.34	$1,621.00
07/06/2009	BILL	SIERRA MEADOWS FERNLEY LLC	$2,029.34	$2,029.34
03/04/2009	PAYMENT	NOVASEL & SCHWARTE CHECK BANK: 11-35 NUM: 4201	$-469.00	$0.00
01/14/2009	PAYMENT	NOVASEL & SCHWARTE INVESTMENT CHECK BANK: 11-35 NUM: 4156	$-469.00	$469.00
10/07/2008	PAYMENT	NOVASEL & SCHWARTE CHECK BANK: 11-35 NUM: 4093	$-469.00	$938.00
08/18/2008	PAYMENT	NOVASEL & SCHWARTE CHECK BANK: 11-35 NUM: 4058	$-472.11	$1,407.00
07/15/2008	BILL	SIERRA MEADOWS FERNLEY LLC	$1,879.11	$1,879.11
02/22/2008	PAYMENT	NOVASEL & SCHWARTE CHECK BANK: 11-35 NUM: 3933	$-433.00	$0.00
01/07/2008	PAYMENT	NOVASEL & SCHWARTE INVESTMENT CHECK BANK: 11-35 NUM: 3892	$-433.00	$433.00
10/02/2007	PAYMENT	NOVASEL & SCHWARTE CHECK BANK: 11-35 NUM: 3786	$-433.00	$866.00
08/14/2007	PAYMENT	NOVASEL & SCHYWARTE CHECK BANK: 11-35 NUM: 3737	$-435.71	$1,299.00
07/12/2007	BILL	SIERRA MEADOWS FERNLEY LLC	$1,734.71	$1,734.71
02/26/2007	PAYMENT	NOVASEL & SCHWARTE INVESTMENT CHECK BANK: 11-35 NUM: 3578	$-401.00	$0.00
12/20/2006	PAYMENT	NOVASEL & SCHWARTE CHECK BANK: 11-35 NUM: 3528	$-401.00	$401.00
09/28/2006	PAYMENT	NOVASEL & SCHWARTE INVESTMENT CHECK BANK: 11-35 NUM: 3452	$-401.00	$802.00
08/05/2006	PAYMENT	NOVASEL & SCHWARTE INVESTMENT CHECK BANK: 11-35 NUM: 3391	$-403.21	$1,203.00
07/12/2006	BILL	SIERRA MEADOWS FERNLEY LLC	$1,606.21	$1,606.21
02/28/2006	PAYMENT	NOVASEL & SCHWARTE INVESTMENT CHECK BANK: 11-35 NUM: 3265	$-371.00	$0.00
12/22/2005	PAYMENT	NOVASEL & SCHWARTE INVESTMENT CHECK BANK: 11-35 NUM: 3216	$-371.00	$371.00
10/05/2005	PAYMENT	NOVASEL & SCHWARTE INVESTMENT CHECK BANK: 11-35 NUM: 3144	$-371.00	$742.00
08/16/2005	PAYMENT	NOVASEL & SCHWARTE INVESTMENT CHECK BANK: 11-35 NUM: 3101	$-374.23	$1,113.00
07/15/2005	BILL	SIERRA MEADOWS FERNLEY LLC	$1,487.23	$1,487.23
12/13/2004	PAYMENT	NOVASEL & SCHWARTE CHECK BANK: 11-35 NUM: 2927	$-22.00	$0.00
09/29/2004	PAYMENT	NOVASEL & SCHWARTE CHECK BANK: 11-35 NUM: 2874	$-95.00	$22.00
08/13/2004	PAYMENT	NOVASEL & SCHWARTE CHECK BANK: 11-35 NUM: 2840	$-41.15	$117.00
07/08/2004	BILL	SIERRA MEADOWS FERNLEY LLC	$158.15	$158.15
02/25/2004	PAYMENT	NOVASEL & SCHWARTE CHECK BANK: 11-35 NUM: 2740	$-39.00	$0.00
12/09/2003	PAYMENT	NOVASEL & SCHWARTE CHECK BANK: 11-35 NUM: 2670	$-39.00	$39.00
10/07/2003	PAYMENT	NOVASEL & SCHWARTE CHECK BANK: 11-35 NUM: 2617	$-39.00	$78.00
08/06/2003	PAYMENT	NOVASEL & SCHWARTE INVESTMENT CHECK BANK: 11-35 NUM: 2576	$-39.00	$117.00
07/18/2003	BILL	NOVASEL & SCHWARTE INV INC ETA	$156.00	$156.00
02/20/2003	PAYMENT	NOVASEL AND SCHWARTE CHECK BANK: 11-35 NUM: 2438	$-37.00	$0.00
01/09/2003	PAYMENT	NOVASEL CHECK BANK: 11-35 NUM: 2398	$-37.00	$37.00
10/14/2002	PAYMENT	NOVASEL & SCHWARTE CHECK BANK: 11-35 NUM: 2293	$-37.00	$74.00
08/22/2002	PAYMENT	NOVASEL & SCHWARTE INVESTMENT, CHECK BANK: 11-35 NUM: 2249	$-40.67	$111.00
07/12/2002	BILL	NOVASEL & SCHWARTE INV INC ETA	$151.67	$151.67
03/09/2002	PAYMENT	NOVASEL & SCHWARTE CHECK BANK: 11-35 NUM: 2103	$-37.34	$0.00
01/08/2002	PAYMENT	NOVASEL & SCHWARTE INVESTMENT CHECK BANK: 11-35 NUM: 2032	$-37.34	$37.34
09/25/2001	PAYMENT	NOVASEL & SCHWARTE INVESTMENT CHECK BANK: 11-35 NUM: 1947	$-37.34	$74.68
08/17/2001	PAYMENT	NOVASEL & SCHWARTE CHECK BANK: 11-35 NUM: 1921	$-37.58	$112.02
07/12/2001	BILL	NOVASEL & SCHWARTE INV INC ETA	$149.60	$149.60
03/02/2001	PAYMENT	NOVASEL & SCHWARTE INVESTMENT CHECK BANK: 11-35 NUM: 1311	$-36.89	$0.00
01/12/2001	PAYMENT	NOVASEL & SCHWARTE INVESTMENT CHECK BANK: 11-35 NUM: 1270	$-36.89	$36.89
09/28/2000	PAYMENT	NOVASEL & SCHWARTE CHECK BANK: 11-35 NUM: 1201	$-36.89	$73.78
08/31/2000	PAYMENT	NOVASEL & SCHWARTE INVEST CHECK BANK: 11-35 NUM: 1225	$-37.17	$110.67
07/17/2000	BILL	NOVASEL & SCHWARTE INV INC ETA	$147.84	$147.84
02/28/2000	PAYMENT	NOVASEL & SCHWARTE INVESTMENTS CHECK BANK: 90-78 NUM: 394	$-38.94	$0.00
12/22/1999	PAYMENT	NOVASEL & SCHWARTE INVEST CHECK BANK: 11-35 NUM: 1169	$-38.94	$38.94
09/28/1999	PAYMENT	NOVASEL 7 SCHWARTE INVEST. INC CHECK BANK: 90-78 NUM: 356	$-38.94	$77.88
08/24/1999	PAYMENT	NOVASEL &SCHWARTE CHECK BANK: 11-35 NUM: 1146	$-39.21	$116.82
07/17/1999	BILL	NOVASEL & SCHWARTE INV INC ETA	$156.03	$156.03