Tax Account 021-232-67

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Owners

GREATER NEVADA CREDIT UNION
451 EAGLE STATE LN
CARSON CITY, NV 89701-0000

Account Summary

Account ID	021-232-67
Account Type	Real Estate
Location	1510 E NEWLANDS DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-232-67

Account Type

Real Estate

Location

1510 E NEWLANDS DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$33,096.15
Total	$33,096.15
Paid	$33,096.15
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

$33,096.15

Total

$33,096.15

Paid

$33,096.15

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	$8,277.15	$0.00	$8,277.15	$8,277.15	$0.00
2	10/07/2024	10/17/2024	Paid	$8,273.00	$0.00	$8,273.00	$8,273.00	$0.00
3	01/06/2025	01/16/2025	Paid	$8,273.00	$0.00	$8,273.00	$8,273.00	$0.00
4	03/03/2025	03/13/2025	Paid	$8,273.00	$0.00	$8,273.00	$8,273.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$30,911.56	$0.00	$30,911.56	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$28,560.19	$0.00	$28,560.19	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$26,853.18	$0.00	$26,853.18	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$25,075.30	$0.00	$25,075.30	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$20,228.41	$0.00	$20,228.41	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,604.38	$0.00	$2,604.38	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,499.43	$0.00	$2,499.43	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,436.07	$0.00	$2,436.07	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	3004.08	3004.08	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	3047.52	3047.52	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	3107.64	3107.64	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	3285.84	3285.84	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	2811.12	2811.12	.00	.00
2020-2021	S36A	Fernley Water Ancillary Fee Amendment	444.12	444.12	.00	.00
2020-2021	S46	Postage Fee*	1.00	.00	1.00	1.00
2020-2021	S46	Postage Fee*	-1.00	.00	-1.00	-1.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	2907.60	2907.60	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.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
08/13/2024	PAYMENT	GREATER NEVADA CREDIT UNION CHECK 18339	$-33,096.15	$0.00
07/16/2024	BILL	GREATER NEVADA CREDIT UNION	$33,096.15	$33,096.15
08/07/2023	PAYMENT	GREATER NEVADA CREDIT UNION CHECK 16548	$-30,911.56	$0.00
07/17/2023	BILL	GREATER NEVADA CREDIT UNION	$30,911.56	$30,911.56
08/25/2022	PAYMENT	GREATER NEVADA CREDIT UNION CHECK 14760	$-28,560.19	$0.00
07/15/2022	BILL	GREATER NEVADA CREDIT UNION	$28,560.19	$28,560.19
09/13/2021	PAYMENT	GREATER NEVADA CREDIT UNION CHECK 12881	$-26,853.18	$0.00
07/14/2021	BILL	GREATER NEVADA CREDIT UNION	$26,853.18	$26,853.18
04/16/2021	PAYMENT	GREATER NEVADA CREDIT UNION CHECK 12120	$-444.12	$0.00
04/14/2021	AMENDMENT	REMOVE POSTAGE FEE	$-1.00	$444.12
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$445.12
04/03/2021	AMENDMENT	FERNLEY WATER ANCILLARY FEE AMENDMENT	$444.12	$444.12
07/30/2020	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: 10624	$-24,631.18	$0.00
07/09/2020	BILL	GREATER NEVADA CREDIT UNION	$24,631.18	$24,631.18
07/30/2019	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: 8443	$-20,228.41	$0.00
07/10/2019	BILL	GREATER NEVADA CREDIT UNION	$20,228.41	$20,228.41
08/01/2018	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: 6222	$-2,604.38	$0.00
07/10/2018	BILL	GREATER NEVADA CREDIT UNION	$2,604.38	$2,604.38
09/14/2017	PAYMENT	LAWYERS TITLE CO CHECK NUM: 62036	$-1,872.00	$0.00
08/09/2017	PAYMENT	WAL-MART STORES INC CHECK NUM: 1594931	$-627.43	$1,872.00
07/10/2017	BILL	WAL-MART STORES INC	$2,499.43	$2,499.43
02/21/2017	PAYMENT	WAL-MART STORES INC CHECK NUM: 1321464	$-608.00	$0.00
12/19/2016	PAYMENT	WAL-MART STORES INC CHECK NUM: 1207897	$-608.00	$608.00
09/20/2016	PAYMENT	WAL-MART STORES INC CHECK NUM: 1047682	$-608.00	$1,216.00
08/09/2016	PAYMENT	WAL-MART STORES INC CHECK NUM: 977743	$-612.07	$1,824.00
07/11/2016	BILL	WAL-MART STORES INC	$2,436.07	$2,436.07
02/23/2016	PAYMENT	WAL-MART CHECK NUM: 683281	$-607.00	$0.00
12/23/2015	PAYMENT	WAL-MART STORES INC CHECK NUM: 561819	$-607.00	$607.00
09/15/2015	PAYMENT	WAL-MART STORES INC CHECK NUM: 379736	$-607.00	$1,214.00
08/07/2015	PAYMENT	WAL-MART STORES INC CHECK NUM: 0306285	$-610.22	$1,821.00
07/07/2015	BILL	WAL-MART STORES INC	$2,431.22	$2,431.22
02/18/2015	PAYMENT	WAL-MART CHECK NUM: 18613	$-588.00	$0.00
12/19/2014	PAYMENT	WAL-MART CHECK NUM: 3643062	$-588.00	$588.00
09/19/2014	PAYMENT	WAL-MART CHECK NUM: 3444678	$-588.00	$1,176.00
08/05/2014	PAYMENT	WAL-MART CHECK NUM: 3346974	$-591.85	$1,764.00
07/08/2014	BILL	WAL-MART STORES INC	$2,355.85	$2,355.85
02/19/2014	PAYMENT	WALMART CHECK NUM: 2999432	$-565.00	$0.00
12/31/2013	PAYMENT	WAL-MART STORES INC CHECK NUM: 2879133	$-565.00	$565.00
09/23/2013	PAYMENT	WAL-MART CHECK NUM: 2664825	$-565.00	$1,130.00
08/06/2013	PAYMENT	WAL-MART CHECK NUM: 2553514	$-565.59	$1,695.00
07/08/2013	BILL	WAL-MART STORES INC	$2,260.59	$2,260.59
02/22/2013	PAYMENT	WAL-MART CHECK NUM: 2164087	$-542.00	$0.00
01/02/2013	PAYMENT	WAL-MART CHECK NUM: 2017539	$-542.00	$542.00
09/19/2012	PAYMENT	WAL-MART CHECK NUM: 1684463	$-542.00	$1,084.00
08/16/2012	PAYMENT	WAL-MART STORES INC CHECK NUM: 1560539	$-543.49	$1,626.00
07/10/2012	BILL	WAL-MART STORES INC	$2,169.49	$2,169.49
02/24/2012	PAYMENT	WAL-MART STORES INC CHECK NUM: 970553	$-585.00	$0.00
12/19/2011	PAYMENT	WALMART CHECK NUM: 737078	$-585.00	$585.00
09/23/2011	PAYMENT	WAL-MART CHECK NUM: 405458	$-585.00	$1,170.00
08/08/2011	PAYMENT	WAL-MART STORES INC CHECK NUM: 232811	$-586.39	$1,755.00
07/08/2011	BILL	WAL-MART STORES INC	$2,341.39	$2,341.39
02/25/2011	PAYMENT	WAL-MART STORES INC CHECK NUM: 9474377	$-545.00	$0.00
12/30/2010	PAYMENT	WAL-MART STORES INC CHECK BANK: 0 NUM: 9247283	$-545.00	$545.00
09/22/2010	PAYMENT	WAL-MART CHECK BANK: 66-156 NUM: 8881173	$-545.00	$1,090.00
08/09/2010	PAYMENT	WAL-MART STORES INC CHECK BANK: 66-156 NUM: 8685133	$-547.10	$1,635.00
07/08/2010	BILL	WAL-MART STORES INC	$2,182.10	$2,182.10
08/11/2009	PAYMENT	WAL MART CHECK BANK: 66-156 NUM: 7334659	$-2,024.22	$0.00
07/06/2009	BILL	WAL-MART STORES INC	$2,024.22	$2,024.22