Tax Account 021-301-45

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Owners

ASSEMBLIES OF GOD NO CA & NV
3015 FARM DISTRICT RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-301-45
Account Type	Real Estate
Location	3015 FARM DISTRICT RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-301-45

Account Type

Real Estate

Location

3015 FARM DISTRICT RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,640.16
Total	$1,640.16
Paid	$1,640.16
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

$1,640.16

Total

$1,640.16

Paid

$1,640.16

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	$410.16	$0.00	$410.16	$410.16	$0.00
2	10/07/2024	10/17/2024	Paid	$410.00	$0.00	$410.00	$410.00	$0.00
3	01/06/2025	01/16/2025	Paid	$410.00	$0.00	$410.00	$410.00	$0.00
4	03/03/2025	03/13/2025	Paid	$410.00	$0.00	$410.00	$410.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,663.20	$0.00	$1,663.20	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,697.52	$0.00	$1,697.52	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,796.07	$46.68	$1,842.75	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,777.68	$90.27	$1,867.95	$0.00	$0.00		6.0
2019/2020 SECURED TAXES	$1,837.64	$64.41	$1,902.05	$0.00	$0.00		6.0
2018/2019 SECURED TAXES	$1,846.04	$45.18	$1,891.22	$0.00	$0.00		6.0
2017/2018 SECURED TAXES	$1,643.13	$24.85	$1,667.98	$0.00	$0.00		6.0
2016/2017 SECURED TAXES	$1,118.16	$25.65	$1,143.81	$0.00	$0.00		6.0
2015/2016 SECURED TAXES	$1,242.68	$55.75	$1,298.43	$0.00	$0.00		6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S36	Water Ancillary Fee	1640.16	1640.16	.00	.00
2023-2024	S36	Water Ancillary Fee	1663.20	1663.20	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	1695.48	1695.48	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	1793.04	1793.04	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	1776.36	1776.36	.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	1837.32	1837.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	1845.72	1845.72	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	1642.80	1642.80	.00	.00
2016-2017	S36	Fernley Water Bond	1118.16	1118.16	.00	.00
2015-2016	S33	Fernley Groundwater	.32	.32	.00	.00
2015-2016	S36	Fernley Water Bond	1242.36	1242.36	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	CROSSWINDS CHURCH CHECK 1348	$-1,640.16	$0.00
07/16/2024	BILL	ASSEMBLIES OF GOD NO CA & NV	$1,640.16	$1,640.16
08/10/2023	PAYMENT	CROSSWINDS CHURCH CHECK 1180	$-1,663.20	$0.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$1,663.20
07/17/2023	BILL	ASSEMBLIES OF GOD NO CA & NV	$1,663.20	$1,663.20
08/08/2022	PAYMENT	CROSSWINDS ASSE EC WF - 022080203228272	$-1,697.52	$0.00
07/15/2022	BILL	ASSEMBLIES OF GOD NO CA & NV	$1,697.52	$1,697.52
04/12/2022	PAYMENT	CROSSWINDS CHURCH CHECK 1149	$-47.68	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$47.68
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.80	$46.68
10/22/2021	PAYMENT	CROSSWINDS ASSE EC WF - 021102103106801	$-1,795.07	$44.88
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$44.88	$1,839.95
07/14/2021	BILL	ASSEMBLIES OF GOD NO CA & NV	$1,795.07	$1,795.07
04/19/2021	PAYMENT	CROSSWINDS ASSE EC WF - 021041203139464	$-535.27	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$535.27
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$25.28	$534.27
02/11/2021	PAYMENT	CROSSWINDS ASSE EC WF - 021020803156356	$-444.00	$508.99
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$24.14	$952.99
11/09/2020	PAYMENT	CROSSWINDS ASSE CHECK BANK: WF INTERNET NUM: 020110603224689	$-444.00	$928.85
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$23.06	$1,372.85
09/10/2020	PAYMENT	CROSSWINDS ASSE CHECK BANK: WF INTERNET NUM: 020090803163675	$-444.68	$1,349.79
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$17.79	$1,794.47
07/09/2020	BILL	ASSEMBLIES OF GOD NO CA & NV	$1,776.68	$1,776.68
01/21/2020	PAYMENT	CROSSWINDS ASSE CHECK BANK: WF INTERNET NUM: 020011603145446	$-21.39	$0.00
11/15/2019	PAYMENT	CROSSWINDS ASSE CHECK BANK: WF INTERNET NUM: 019111403153817	$-459.00	$21.39
10/21/2019	PAYMENT	WESTERN TITLE CHECK NUM: 9469	$-961.02	$480.39
10/21/2019	PAYMENT	CROSSWINDS ASSE CHECK BANK: WF INTERNET NUM: 019102103140211	$-460.64	$1,441.41
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$45.98	$1,902.05
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$18.43	$1,856.07
07/10/2019	BILL	ASSEMBLIES OF GOD NO CA & NV	$1,837.64	$1,837.64
04/24/2019	PAYMENT	CROSSWINDS ASSE CHECK BANK: WF INTERNET NUM: 019042203097594	$-45.32	$0.00
04/04/2019	PENALTY	Postage	$1.00	$45.32
03/15/2019	PAYMENT	CROSSWINDS ASSE CHECK BANK: WF INTERNET NUM: 019031503207920	$-461.00	$44.32
03/15/2019	AMENDMENT	billpay pmt rec'd before pntly	$-25.26	$505.32
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$25.26	$530.58
01/18/2019	PAYMENT	CROSSWINDS ASSE CHECK BANK: WF INTERNET NUM: 019011803167266	$-461.00	$505.32
01/18/2019	AMENDMENT	Billpay pmt rec'd before pen	$-23.37	$966.32
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$25.08	$989.69
10/30/2018	PAYMENT	CROSSWINDS ASSE CHECK BANK: WF INTERNET NUM: 018102603140165	$-461.00	$964.61
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$23.95	$1,425.61
09/21/2018	PAYMENT	CROSSWINDS ASSE CHECK BANK: WF INTERNET NUM: 018092003088703	$-487.75	$1,401.66
09/02/2018	INTEREST	Monthly Interest	$0.14	$1,889.41
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$18.52	$1,889.27
08/01/2018	INTEREST	Monthly Interest	$0.14	$1,870.75
07/10/2018	BILL	ASSEMBLIES OF GOD NO CA & NV	$1,846.04	$1,870.61
07/02/2018	INTEREST	Monthly Interest	$0.14	$24.57
06/01/2018	INTEREST	Monthly Interest	$1.37	$24.43
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$23.06
03/30/2018	PENALTY	Postage	$1.00	$18.06
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.66	$17.06
03/14/2018	PAYMENT	CROSSWINDS ASSE CHECK BANK: WF INTERNET NUM: 018031203105129	$-410.00	$16.40
01/18/2018	PAYMENT	CROSSWINDS ASSE CHECK BANK: WF INTERNET NUM: 018011803095713	$-410.00	$426.40
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$16.40	$836.40
09/28/2017	PAYMENT	CROSSWINDS ASSE CHECK BANK: WF INTERNET NUM: 017092803094609	$-410.00	$820.00
08/31/2017	PAYMENT	CROSSWINDS ASSE CHECK BANK: WF INTERNET NUM: 017083103106669	$-413.13	$1,230.00
07/10/2017	BILL	ASSEMBLIES OF GOD NO CA & NV	$1,643.13	$1,643.13
02/15/2017	PAYMENT	CROSSWINDS ASSE CHECK BANK: WF INTERNET NUM: 017021303096209	$-583.65	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.49	$583.65
11/23/2016	PAYMENT	CROSSWINDS ASSE CHECK BANK: WF INTERNET NUM: 016112203132257	$-279.00	$569.16
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.16	$848.16
08/30/2016	PAYMENT	CROSSWINDS CHURCH CHECK NUM: 2577	$-336.91	$837.00
08/30/2016	AMENDMENT	DELETE PENALTY/POSTMARK	$-11.25	$1,173.91
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.25	$1,185.16
07/11/2016	BILL	ASSEMBLIES OF GOD NO CA & NV	$1,118.16	$1,173.91
07/08/2016	INTEREST	Monthly Interest	$0.37	$55.75
07/01/2016	INTEREST	Monthly Interest	$0.37	$55.38
06/01/2016	INTEREST	Monthly Interest	$3.65	$55.01
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$51.36
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$49.67
05/03/2016	PAYMENT	BILL PAY - CROSSWINDS ASSEMBLY CHECK NUM: 016050303203559	$-310.00	$46.36
04/04/2016	PENALTY	POSTAGE	$1.00	$356.36
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$16.86	$355.36
02/10/2016	PAYMENT	CROSSWINDS CHURCH CHECK NUM: 2559	$-310.00	$338.50
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$16.10	$648.50
12/31/2015	PAYMENT	CROSSWINDS CHURCH CHECK NUM: 2555	$-310.00	$632.40
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.40	$942.40
08/28/2015	PAYMENT	CROSSWINDS CHURCH CHECK NUM: 2547	$-312.68	$930.00
07/07/2015	BILL	ASSEMBLIES OF GOD NO CA & NV	$1,242.68	$1,242.68
05/07/2015	PAYMENT	CROSSWINDS CHURCH CHECK NUM: 2532	$-361.84	$0.00
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$361.84
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$16.86	$355.36
02/10/2015	PAYMENT	CROSSWINDS CHURCH CHECK NUM: 2513	$-310.00	$338.50
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.10	$648.50
10/29/2014	PAYMENT	CROSSWINDS CHURCH CHECK NUM: 2503	$-310.00	$632.40
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.40	$942.40
08/29/2014	PAYMENT	CROSSWINDS CHURCH CHECK NUM: 2495	$-649.33	$930.00
07/08/2014	BILL	ASSEMBLIES OF GOD NO CA & NV	$1,242.68	$1,579.33
07/07/2014	INTEREST	Monthly Interest	$2.32	$336.65
07/01/2014	INTEREST	Monthly Interest	$2.32	$334.33
06/02/2014	INTEREST	Monthly Interest	$23.25	$332.01
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$16.74	$308.76
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.30	$292.02
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.72	$282.72
08/30/2013	PAYMENT	CROSSWINDS CHURCH CHECK NUM: 2451	$-134.68	$279.00
08/30/2013	AMENDMENT	REMOVE PENALTIES - POSTMARK	$-3.76	$413.68
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.76	$417.44
07/08/2013	BILL	ASSEMBLIES OF GOD NO CA & NV	$373.08	$413.68
07/08/2013	INTEREST	Monthly Interest	$0.25	$40.60
07/01/2013	INTEREST	Monthly Interest	$0.25	$40.35
06/01/2013	INTEREST	Monthly Interest	$2.49	$40.10
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$37.61
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.20	$31.11
02/28/2013	PAYMENT	CROSSWINDS CHURCH CHECK NUM: 2427	$-373.08	$29.91
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.80	$402.99
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.35	$386.19
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.76	$376.84
07/10/2012	BILL	ASSEMBLIES OF GOD NO CA & NV	$373.08	$373.08
09/03/2009	PAYMENT	CROSSWINDS ASSEMBLY OF GOD CORK: B BANK: 94-72 NUM: 2129	$-7.80	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.30	$7.80
07/06/2009	BILL	ASSEMBLIES OF GOD NO CA & NV	$7.50	$7.50
09/29/2008	PAYMENT	THE CONNECTION A/G CORK: B BANK: 94-77 NUM: 1219	$-7.28	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.28	$7.28
07/15/2008	BILL	ASSEMBLIES OF GOD NO CA & NV	$7.00	$7.00
01/22/2007	AMENDMENT	per comm/strike 3-4 qtrs 2/21	$-1,550.40	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$30.40	$1,550.40
10/12/2006	PAYMENT	ASSEMBLIES OF GOD NO CA & NV CHECK BANK: 94-7074 NUM: 7663	$-1,552.00	$1,520.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$30.46	$3,072.00
07/12/2006	BILL	ASSEMBLIES OF GOD NO CA & NV	$3,041.54	$3,041.54
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-631.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-631.00	$631.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-631.00	$1,262.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-634.63	$1,893.00
07/15/2005	BILL	HENDRIX, KENNETH D ET AL	$2,527.63	$2,527.63