Tax Account 021-171-54

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Owners

FERNLEY CONGREGATION OF JEHOVA
900 BRIGIT CIRCLE
FERNLEY, NV 89408

Account Summary

Account ID	021-171-54
Account Type	Real Estate
Location	378 CRIMSON RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-171-54

Account Type

Real Estate

Location

378 CRIMSON RD
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%

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$106.68	$0.00	$106.68	$106.68	$0.00
2	10/02/2023	10/13/2023	Paid	$103.00	$0.00	$103.00	$103.00	$0.00
3	01/02/2024	01/13/2024	Paid	$103.00	$0.00	$103.00	$103.00	$0.00
4	03/04/2024	03/15/2024	Paid	$103.00	$0.00	$103.00	$103.00	$0.00

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		6.0
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	$4.99	$498.64	$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
09/05/2023	PAYMENT	FERNLEY CONGREGATION OF JEHOVA CHECK 2447	$-415.68	$0.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-4.27	$415.68
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.27	$419.95
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$415.68
07/17/2023	BILL	FERNLEY CONGREGATION OF JEHOVA	$415.68	$415.68
08/19/2022	PAYMENT	FERNLEY CONGREGATION OF JEHOVA CHECK 2373	$-426.12	$0.00
07/15/2022	BILL	FERNLEY CONGREGATION OF JEHOVA	$426.12	$426.12
09/01/2021	PAYMENT	FERNLEY CONGREGATION OF JEHOVA CHECK 2299	$-450.35	$0.00
07/14/2021	BILL	FERNLEY CONGREGATION OF JEHOVA	$450.35	$450.35
08/14/2020	PAYMENT	FERNLEY CONGREGATION OF JEHOVA CHECK NUM: 2233	$-444.44	$0.00
07/09/2020	BILL	FERNLEY CONGREGATION OF JEHOVA	$444.44	$444.44
08/06/2019	PAYMENT	FERNLEY CONGREGATION OF JEHOVA CHECK NUM: 2169	$-459.68	$0.00
07/10/2019	BILL	FERNLEY CONGREGATION OF JEHOVA	$459.68	$459.68
08/09/2018	PAYMENT	FERNLEY CONGREGATION OF JEHOVA CHECK NUM: 2092	$-461.72	$0.00
07/10/2018	BILL	FERNLEY CONGREGATION OF JEHOVA	$461.72	$461.72
10/12/2017	PAYMENT	FERNLEY CONGREGATION OF JEHOVA CHECK NUM: 2026	$-4.99	$0.00
09/06/2017	PAYMENT	FERNLEY CONGREGATION OF JEHOVA CHECK NUM: 2015	$-493.65	$4.99
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.99	$498.64
07/10/2017	BILL	FERNLEY CONGREGATION OF JEHOVA	$493.65	$493.65
07/26/2016	PAYMENT	FERNLEY CONGREGATION OF JEHOVA CHECK NUM: 1907	$-335.76	$0.00
07/11/2016	BILL	FERNLEY CONGREGATION OF JEHOVA	$335.76	$335.76
07/21/2015	PAYMENT	FERNLEY CONGREGATION OF JEHOVA CHECK NUM: 1813	$-373.40	$0.00
07/07/2015	BILL	FERNLEY CONGREGATION OF JEHOVA	$373.40	$373.40
07/29/2014	PAYMENT	FERNLEY CONGREGATION OF JEHOVA CHECK NUM: 1721	$-373.40	$0.00
07/08/2014	BILL	FERNLEY CONGREGATION OF JEHOVA	$373.40	$373.40
08/06/2013	PAYMENT	FERNLEY CONGREGATION OF JEHOVA CHECK NUM: 1646	$-373.08	$0.00
07/08/2013	BILL	FERNLEY CONGREGATION OF JEHOVA	$373.08	$373.08
08/07/2012	PAYMENT	FERNLEY CONGREGATION OF JEHOVA CHECK NUM: 1580	$-373.08	$0.00
07/10/2012	BILL	FERNLEY CONGREGATION OF JEHOVA	$373.08	$373.08
07/24/2009	PAYMENT	FERNLEY CONGREGATION OF JEHOVA CHECK BANK: 94-7074 NUM: 1372	$-9.98	$0.00
07/06/2009	BILL	FERNLEY CONGREGATION OF JEHOVA	$1.50	$9.98
07/01/2009	INTEREST	Monthly Interest	$0.01	$8.48
07/01/2009	INTEREST	Monthly Interest	$0.01	$8.47
06/01/2009	INTEREST	Monthly Interest	$0.12	$8.46
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$8.34
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.11	$1.84
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.09	$1.73
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.08	$1.64
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.06	$1.56
07/15/2008	BILL	FERNLEY CONGREGATION OF JEHOVA	$1.50	$1.50
05/19/2003	PAYMENT	FERNLEY CONGREGATION OF JEHOVA CHECK BANK: 94-7074 NUM: 1006	$-93.90	$0.00
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$93.90
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.40	$88.40
10/11/2002	PAYMENT	FERNLEY CONGREGATION OF JEHOVA CHECK BANK: 94-7074 NUM: 1065	$-170.00	$85.00
08/13/2002	PAYMENT	FERNLEY CONGREGATION OF JEHOVA CHECK BANK: 94-7074 NUM: 1061	$-85.28	$255.00
07/12/2002	BILL	FERNLEY CONGREGATION OF JEHOVA	$340.28	$340.28
02/07/2002	PAYMENT	FERNLEY CONGREGATION OF JEHOVA CHECK BANK: 94-7074 NUM: 58	$-171.09	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.35	$171.09
08/21/2001	PAYMENT	FERNLEY CONGREGATION OF JEHOVA CHECK BANK: 94-7074 NUM: 1043	$-167.97	$167.74
07/12/2001	BILL	FERNLEY CONGREGATION OF JEHOVA	$335.71	$335.71
03/09/2001	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 45749	$-169.12	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.32	$169.12
11/21/2000	PAYMENT	KELLER, RICK A & BROOK S CHECK BANK: 94-72 NUM: 1996	$-177.59	$165.80
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.30	$343.39
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.32	$335.09
07/17/2000	BILL	KELLER, RICK A & BROOK S	$331.77	$331.77
01/14/2000	PAYMENT	KELLER, RICK A & BROOK S CHECK BANK: 94-72 NUM: 4106	$-266.00	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.50	$266.00
08/24/1999	PAYMENT	KELLER, RICK A & BROOK S CHECK BANK: 94-72 NUM: 1809	$-543.61	$262.50
08/24/1999	AMENDMENT	add interest	$2.96	$806.11
08/06/1999	INTEREST	Monthly Interest	$2.97	$803.15
07/17/1999	BILL	KELLER, RICK A & BROOK S	$350.14	$800.18
07/13/1999	INTEREST	Monthly Interest	$2.97	$450.04
07/01/1999	INTEREST	Monthly Interest	$2.97	$447.07
06/07/1999	INTEREST	Monthly Interest	$29.67	$444.10
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$414.43
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$24.92	$409.43
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$16.02	$384.51
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.90	$368.49
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.56	$359.59
07/13/1998	BILL	KELLER, RICK A & BROOK S	$356.03	$356.03
08/20/1997	PAYMENT	T S & E CHECK	$-451.83	$0.00
08/13/1997	PAYMENT	CHECK	$-150.81	$451.83
07/14/1997	BILL	ADELMAN, JACQUELINE ANN	$602.64	$602.64
02/28/1997	PAYMENT	FLORENCE, JACQELINE	$-136.17	$0.00
01/14/1997	PAYMENT	ADELMAN, JACQUELINE ANN	$-136.17	$136.17
10/03/1996	PAYMENT	FLORENCE, JACQUELINE	$-136.17	$272.34
08/21/1996	PAYMENT	FLORENCE, GERRY & JACQUELINE	$-136.34	$408.51
07/18/1996	BILL	ADELMAN, JACQUELINE ANN	$544.85	$544.85