Tax Account 021-301-35

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Owners

FARM DISTRICT LLC
3305 HWY 50 A
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-301-35
Account Type	Real Estate
Location	0 FARM DISTRICT RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-301-35

Account Type

Real Estate

Location

0 FARM DISTRICT RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$5,383.95
Total	$5,383.95
Paid	$5,383.95
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$5,383.95

Total

$5,383.95

Paid

$5,383.95

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$1,348.95	$0.00	$0.00	$1,348.95	$1,348.95	$0.00
2	10/05/2026	10/16/2026	Paid	$1,345.00	$0.00	$0.00	$1,345.00	$1,345.00	$0.00
3	01/04/2027	01/15/2027	Paid	$1,345.00	$0.00	$0.00	$1,345.00	$1,345.00	$0.00
4	03/01/2027	03/12/2027	Paid	$1,345.00	$0.00	$0.00	$1,345.00	$1,345.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$5,375.80	$189.02	$0.00	$5,564.82	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$5,366.14	$0.00	$0.00	$5,366.14	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$1,715.68	$0.00	$0.00	$1,715.68	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,690.61	$0.00	$0.00	$1,690.61	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,686.86	$0.00	$0.00	$1,686.86	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,680.19	$0.00	$0.00	$1,680.19	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,675.92	$0.00	$0.00	$1,675.92	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,671.65	$0.00	$0.00	$1,671.65	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,652.34	$16.53	$0.00	$1,668.87	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,651.74	$0.00	$0.00	$1,651.74	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S25	TCID District Gen.	201.15	201.15	.00	.00
2026-2027	S33	Fernley Groundwater	.54	.54	.00	.00
2025-2026	S25	TCID District Gen.	192.51	192.51	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
2024-2025	S25	TCID District Gen.	184.68	184.68	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2023-2024	S25	TCID District Gen.	177.12	177.12	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S25	TCID District Gen.	169.83	169.83	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S25	TCID District Gen.	164.70	164.70	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S25	TCID District Gen.	160.92	160.92	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	157.41	157.41	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	153.90	153.90	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	135.00	135.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	135.00	135.00	.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
08/27/2026	PAYMENT	DISTRICT LLC FARM PNP 203738589	$-4,035.00	$0.00
08/25/2026	PAYMENT	DISTRICT LLC FARM PNP 203612062	$-2.00	$4,035.00
08/24/2026	PAYMENT	FARM DISTRICT LLC CHECK 1011	$-1,346.95	$4,037.00
07/15/2026	BILL	FARM DISTRICT LLC	$5,383.95	$5,383.95
04/01/2026	PAYMENT	FARM DISTRICT LLC CHECK REM - 101	$-2,875.02	$0.00
03/16/2026	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,875.02
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$134.30	$2,874.02
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$53.72	$2,739.72
10/08/2025	PAYMENT	FARM DISTRICT ROAD LLC CHECK REM - 90	$-1,343.00	$2,686.00
08/21/2025	PAYMENT	FARM DISTRICT ROAD LLC CHECK REM - 1002	$-1,346.80	$4,029.00
07/11/2025	BILL	MASON 2 LLC	$5,375.80	$5,375.80
08/22/2024	PAYMENT	ROMAN CATHOLIC BISHOP OF RENO CHECK 69089	$-5,366.14	$0.00
07/16/2024	BILL	ROMAN CATHOLIC BISHOP OF RENO	$5,366.14	$5,366.14
08/09/2023	PAYMENT	ROMAN CATHOLIC BISHOP OF RENO CHECK 67540	$-1,715.68	$0.00
07/17/2023	BILL	ROMAN CATHOLIC BISHOP OF RENO	$1,715.68	$1,715.68
08/23/2022	PAYMENT	ROMAN CATHOLIC BISHOP OF RENO CHECK 65942	$-1,690.61	$0.00
07/15/2022	BILL	ROMAN CATHOLIC BISHOP OF RENO	$1,690.61	$1,690.61
09/09/2021	PAYMENT	ROMAN CATHOLIC BISHOP OF RENO CHECK 64326	$-1,265.01	$0.00
09/03/2021	PAYMENT	ST. ROBERT BELLARMINE CHECK 14391	$-421.85	$1,265.01
07/14/2021	BILL	ROMAN CATHOLIC BISHOP OF RENO	$1,686.86	$1,686.86
08/20/2020	PAYMENT	ROMAN CATHOLIC BISHOP OF RENO CHECK NUM: 62810	$-1,680.19	$0.00
07/09/2020	BILL	ROMAN CATHOLIC BISHOP OF RENO	$1,680.19	$1,680.19
08/07/2019	PAYMENT	ROMAN CATHOLIC BISHOP OF RENO CHECK NUM: 61058	$-1,675.92	$0.00
07/10/2019	BILL	ROMAN CATHOLIC BISHOP OF RENO	$1,675.92	$1,675.92
08/30/2018	PAYMENT	ROMAN CATHOLIC BISHOP OF RENO CHECK NUM: 59486	$-1,671.65	$0.00
07/10/2018	BILL	ROMAN CATHOLIC BISHOP OF RENO	$1,671.65	$1,671.65
10/10/2017	PAYMENT	ROMAN CATHOLIC BISHOP OF RENO CHECK NUM: 57889	$-16.53	$0.00
09/01/2017	PAYMENT	ROMAN CATHOLIC BISHOP OF RENO CHECK NUM: 57735	$-1,652.34	$16.53
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$16.53	$1,668.87
07/10/2017	BILL	ROMAN CATHOLIC BISHOP OF RENO	$1,652.34	$1,652.34
02/17/2017	PAYMENT	ROMAN CATHOLIC BISHOP OF RENO CHECK NUM: 56768	$-412.00	$0.00
12/20/2016	PAYMENT	ROMAN CATHOLIC BISHOP OF RENO CHECK NUM: 56424	$-412.00	$412.00
09/21/2016	PAYMENT	ROMAN CATHOLIC BISHOP OF RENO CHECK NUM: 55938	$-412.00	$824.00
08/10/2016	PAYMENT	ROMAN CATHOLIC BISHOP OF RENO CHECK NUM: 55742	$-415.74	$1,236.00
07/11/2016	BILL	ROMAN CATHOLIC BISHOP OF RENO	$1,651.74	$1,651.74
08/24/2015	PAYMENT	ROMAM CATHOLIC BISHOP OF RENO CHECK NUM: 54023	$-1,650.86	$0.00
07/07/2015	BILL	ROMAN CATHOLIC BISHOP OF RENO	$1,650.86	$1,650.86
08/15/2014	PAYMENT	ROMAN CATHOLIC BISHOP OF RENO CHECK NUM: 52237	$-1,493.45	$0.00
07/08/2014	BILL	ROMAN CATHOLIC BISHOP OF RENO	$1,493.45	$1,493.45
08/22/2013	PAYMENT	ROMAN CATHOLIC BISHOP OF RENO CHECK NUM: 50161	$-1,594.83	$0.00
07/08/2013	BILL	ROMAN CATHOLIC BISHOP OF RENO	$1,594.83	$1,594.83
02/28/2013	PAYMENT	DIOCESE OF RENO CHECK NUM: 11000	$-383.00	$0.00
01/07/2013	PAYMENT	DIOCESE OF RENO CHECK NUM: 10932	$-383.00	$383.00
10/05/2012	PAYMENT	DIOCESE OF RENO CHECK NUM: 10830	$-383.00	$766.00
08/21/2012	PAYMENT	DIOCESE OF RENO CHECK NUM: 10775	$-385.61	$1,149.00
07/10/2012	BILL	ROMAN CATHOLIC BISHOP OF RENO	$1,534.61	$1,534.61
02/29/2012	PAYMENT	ROMAN CATHOLIC BISHOP OF RENO CHECK NUM: 10566	$-381.00	$0.00
01/05/2012	PAYMENT	ROMAN CATHOLIC BISHOP OF RENO CHECK NUM: 10478	$-381.00	$381.00
09/29/2011	PAYMENT	ROMAN CATHOLIC BISHOP OF RENO CHECK NUM: 10359	$-381.00	$762.00
08/03/2011	PAYMENT	ROMAN CATHOLIC BISHOP OF RENO CHECK NUM: 10280	$-381.68	$1,143.00
07/08/2011	BILL	ROMAN CATHOLIC BISHOP OF RENO	$1,524.68	$1,524.68
03/01/2011	PAYMENT	ROMAN CATHOLIC BISHOP OF RENO CHECK NUM: 10066	$-372.32	$0.00
01/19/2011	PAYMENT	ROMAN CATHOLIC BISHOP OF RENO CHECK NUM: 10003	$-358.00	$372.32
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.32	$730.32
10/11/2010	PAYMENT	ROMAN CATHOLIC BISHOP OF RENO CHECK BANK: 94-77 NUM: 9866	$-358.00	$716.00
08/09/2010	PAYMENT	ROMAN CATHOLIC BISHOP OF RENO CHECK BANK: 94-77 NUM: 9784	$-361.34	$1,074.00
07/08/2010	BILL	ROMAN CATHOLIC BISHOP OF RENO	$1,435.34	$1,435.34
02/25/2010	PAYMENT	ROMAN CATHOLIC BISHOP OF RENO CHECK BANK: 94-77 NUM: 9538	$-553.00	$0.00
01/08/2010	PAYMENT	ROMAN CATHOLIC BISHOP OF RENO CHECK BANK: 94-77 NUM: 9451	$-553.00	$553.00
10/08/2009	PAYMENT	ROMAN CATHOLIC BISHOP OF RENO CHECK BANK: 94-77 NUM: 9296	$-553.00	$1,106.00
08/13/2009	PAYMENT	ROMAN CATHOLIC BISHOP CHECK BANK: 94-77 NUM: 9192	$-553.31	$1,659.00
07/06/2009	BILL	ROMAN CATHOLIC BISHOP OF RENO	$2,212.31	$2,212.31
02/12/2009	PAYMENT	ROMAN CTHOLIC BISHOP OF RENO CHECK BANK: 94-77 NUM: 8889	$-577.25	$0.00
01/15/2009	PAYMENT	ROMAN CATHOLIC BISHOP OF RENO CHECK BANK: 94-77 NUM: 8826	$-578.00	$577.25
10/08/2008	PAYMENT	ROMAN CATHOLIC BISHOP OF RENO CHECK BANK: 94-77 NUM: 8674	$-578.75	$1,155.25
08/20/2008	PAYMENT	ROMAN CATHOLIC BISHOP OF RENO CHECK BANK: 94-77 NUM: 8618	$-578.75	$1,734.00
07/15/2008	BILL	ROMAN CATHOLIC BISHOP OF RENO	$2,312.75	$2,312.75
04/10/2008	PAYMENT	ROMAN CATHOLIC BISHOP OF RENO CHECK BANK: 94-77 NUM: 8441	$-1,125.64	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$52.60	$1,125.64
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$21.04	$1,073.04
10/09/2007	PAYMENT	ROMAN CATHOLIC BISHOP OF RENO CHECK BANK: 94-77 NUM: 8142	$-526.00	$1,052.00
08/17/2007	PAYMENT	ROMAN CATHOLIC BISHOP OF RENO CHECK BANK: 94-77 NUM: 8053	$-527.33	$1,578.00
07/12/2007	BILL	ROMAN CATHOLIC BISHOP OF RENO	$2,105.33	$2,105.33
04/06/2007	PAYMENT	ROMAN CATHOLIC BISHOP OF RENO CHECK BANK: 94-77 NUM: 7903	$-2,241.87	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$136.46	$2,241.87
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$87.74	$2,105.41
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$48.77	$2,017.67
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$19.53	$1,968.90
07/12/2006	BILL	ROMAN CATHOLIC BISHOP OF RENO	$1,949.37	$1,949.37
03/02/2006	PAYMENT	ROMAN CATHOLIC BISHOP OF RENO CHECK BANK: 94-77 NUM: 7317	$-451.00	$0.00
12/21/2005	PAYMENT	ROMAN CATHOLIC BISHOP OF RENO CHECK BANK: 94-77 NUM: 7208	$-451.00	$451.00
10/06/2005	PAYMENT	ROMAN CATHOLIC BISHOP OF RENO CHECK BANK: 94-77 NUM: 7086	$-451.00	$902.00
08/22/2005	PAYMENT	ROMAN CATHOLIC BISHOP OF RENO CHECK BANK: 94-77 NUM: 7016	$-451.98	$1,353.00
07/15/2005	BILL	ROMAN CATHOLIC BISHOP OF RENO	$1,804.98	$1,804.98
07/26/2004	PAYMENT	ROMAN CATHOLIC BISHOP OF RENO CHECK BANK: 94-77 NUM: 27264	$-1,671.28	$0.00
07/08/2004	BILL	ROMAN CATHOLIC BISHOP OF RENO	$1,671.28	$1,671.28
03/01/2004	PAYMENT	ROMAN CATHOLIC BISHOP OF RENO CHECK BANK: 94-77 NUM: 6367	$-412.15	$0.00
01/07/2004	PAYMENT	ROMAN CATHOLIC BISHOP OF RENO CHECK BANK: 94-77 NUM: 6294	$-412.15	$412.15
10/15/2003	PAYMENT	ROMAN CATHOLIC BISHOP OF RENO CHECK BANK: 94-77 NUM: 6198	$-412.15	$824.30
08/27/2003	PAYMENT	ROMAN CATHOLIC BISHOP OF RENO CHECK BANK: 94-77 NUM: 6159	$-412.15	$1,236.45
07/18/2003	BILL	ROMAN CATHOLIC BISHOP OF RENO	$1,648.60	$1,648.60
03/12/2003	PAYMENT	ROMAN CATHOLIC BISHOP OF RENO CHECK BANK: 94-77 NUM: 5980	$-343.00	$0.00
01/09/2003	PAYMENT	ROMAN CATHOLIC BISHOP OF RENO CHECK BANK: 94-77 NUM: 5921	$-343.00	$343.00
10/11/2002	PAYMENT	ROMAN CATHOLIC BISHOP OF RENO CHECK BANK: 94-77 NUM: 5800	$-343.00	$686.00
08/26/2002	PAYMENT	ROMAN CATHOLIC BISHOP OF RENO CHECK BANK: 94-77 NUM: 5744	$-344.90	$1,029.00
07/12/2002	BILL	ROMAN CATHOLIC BISHOP OF RENO	$1,373.90	$1,373.90
04/24/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 12-12704	$-108.44	$0.00
03/29/2002	PAYMENT	SILVER STATE HOMES & DEV CHECK BANK: 71-234 NUM: 2773	$-1,450.21	$108.44
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$94.87	$1,558.65
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$60.99	$1,463.78
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$33.89	$1,402.79
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$13.56	$1,368.90
07/12/2001	BILL	KNECHT, KEVIN D & JULIE ANN	$1,355.34	$1,355.34