Tax Account 021-451-89

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Owners

PACIFIC WEST FINANCIAL CORP
P O BOX 925
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	021-451-89
Account Type	Real Estate
Location	0 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-451-89

Account Type

Real Estate

Location

0
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5.99
Total	$5.99
Paid	$5.99
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

$5.99

Total

$5.99

Paid

$5.99

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	$5.99	$0.00	$5.99	$5.99	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5.99	$0.00	$5.99	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$5.91	$0.00	$5.91	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$5.91	$0.00	$5.91	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$5.10	$0.00	$5.10	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$5.10	$0.00	$5.10	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$5.09	$0.00	$5.09	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$5.08	$0.00	$5.08	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$5.11	$0.00	$5.11	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	PACIFIC WEST MORTGAGE SERVICES CHECK 2178	$-5.99	$0.00
07/16/2024	BILL	PACIFIC WEST FINANCIAL CORP	$5.99	$5.99
08/02/2023	PAYMENT	PACIFIC WEST FINANCIAL CORP CHECK 14803	$-5.99	$0.00
07/17/2023	BILL	PACIFIC WEST FINANCIAL CORP	$5.99	$5.99
08/12/2022	PAYMENT	PACIFIC WEST FINANCIAL CORP CHECK 14781	$-5.91	$0.00
07/15/2022	BILL	PACIFIC WEST FINANCIAL CORP	$5.91	$5.91
07/29/2021	PAYMENT	PACIFIC WEST FINANCIAL CORP CHECK 0023096058	$-5.91	$0.00
07/14/2021	BILL	PACIFIC WEST FINANCIAL CORP	$5.91	$5.91
08/06/2020	PAYMENT	PACIFIC WEST FINANCIAL CORP CHECK NUM: 14747	$-5.10	$0.00
07/09/2020	BILL	PACIFIC WEST FINANCIAL CORP	$5.10	$5.10
07/30/2019	PAYMENT	PACIFIC WEST FINANCIAL CORP CHECK NUM: 14727	$-5.10	$0.00
07/10/2019	BILL	PACIFIC WEST FINANCIAL CORP	$5.10	$5.10
07/27/2018	PAYMENT	WEST PACIFIC CHECK BANK: PNP INTERNET NUM: 46597910	$-5.09	$0.00
07/10/2018	BILL	PACIFIC WEST FINANCIAL CORP	$5.09	$5.09
08/09/2017	PAYMENT	PACIFIC WEST FINANCIAL CORP CHECK NUM: 14701	$-5.08	$0.00
07/10/2017	BILL	PACIFIC WEST FINANCIAL CORP	$5.08	$5.08
08/03/2016	PAYMENT	PACIFIC WEST FINANCIAL CORP CHECK NUM: 14678	$-5.11	$0.00
07/11/2016	BILL	PACIFIC WEST FINANCIAL CORP	$5.11	$5.11
08/03/2015	PAYMENT	WEST PACIFIC CHECK BANK: PNP INTERNET NUM: 19372806	$-4.95	$0.00
07/07/2015	BILL	PACIFIC WEST FINANCIAL CORP	$4.95	$4.95
08/04/2014	PAYMENT	PACIFIC WEST CORK: D NUM: E14634740	$-4.72	$0.00
07/08/2014	BILL	PACIFIC WEST FINANCIAL CORP	$4.72	$4.72
09/03/2013	PAYMENT	PACIFIC WEST CORK: D NUM: PNP/IBP	$-4.90	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.19	$4.90
07/08/2013	BILL	PACIFIC WEST FINANCIAL CORP	$4.71	$4.71
11/20/2012	PAYMENT	PACIFIC WEST FINANCIAL CORP CHECK NUM: 14576	$-4.98	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.23	$4.98
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.18	$4.75
07/10/2012	BILL	PACIFIC WEST FINANCIAL CORP	$4.57	$4.57
08/04/2011	PAYMENT	PACIFIC WEST FINANCIAL CORP CHECK NUM: 14490	$-3.71	$0.00
07/08/2011	BILL	PACIFIC WEST FINANCIAL CORP	$3.71	$3.71
07/27/2010	PAYMENT	PACIFIC WEST FINANCIAL CORP CHECK BANK: 94-7074 NUM: 14353	$-3.48	$0.00
07/08/2010	BILL	PACIFIC WEST FINANCIAL CORP	$3.48	$3.48
07/28/2009	PAYMENT	PACIFIC WEST FINANCIAL CORP CHECK BANK: 94-7074 NUM: 14005	$-4.22	$0.00
07/06/2009	BILL	PACIFIC WEST FINANCIAL CORP	$4.22	$4.22
08/16/2008	PAYMENT	PACIFIC WEST FINANCIAL CORP CHECK BANK: 94-7074 NUM: 13599	$-3.92	$0.00
07/15/2008	BILL	PACIFIC WEST FINANCIAL CORP	$3.92	$3.92
08/01/2007	PAYMENT	PACIFIC WEST FINANCIAL CORP CHECK BANK: 94-7074 NUM: 13115	$-3.64	$0.00
07/12/2007	BILL	PACIFIC WEST FINANCIAL CORP	$3.64	$3.64
08/01/2006	PAYMENT	PACIFIC WEST FINANCIAL CORP CHECK BANK: 94-7074 NUM: 12593	$-3.38	$0.00
07/12/2006	BILL	PACIFIC WEST FINANCIAL CORP	$3.38	$3.38
08/24/2005	PAYMENT	PACIFIC WEST FINANCIAL CORP CHECK BANK: 94-7074 NUM: 12204	$-3.13	$0.00
07/15/2005	BILL	PACIFIC WEST FINANCIAL CORP	$3.13	$3.13
08/23/2004	PAYMENT	PACIFIC WEST FINANCIAL CORP CHECK BANK: 94-7074 NUM: 11789	$-2.90	$0.00
07/08/2004	BILL	PACIFIC WEST FINANCIAL CORP	$2.90	$2.90
10/13/2003	PAYMENT	PACIFIC WEST FINANCIAL CORP CHECK BANK: 94-7074 NUM: 11379	$-2.97	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.11	$2.97
07/18/2003	BILL	PACIFIC WEST FINANCIAL CORP	$2.86	$2.86
01/23/2003	PAYMENT	PACIFIC WEST FINANCIAL CASH	$-0.26	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.01	$0.26
11/12/2002	PAYMENT	PACIFIC WEST FINANCIAL CORP CHECK BANK: 94-7074 NUM: 10970	$-2.78	$0.25
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.14	$3.03
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.11	$2.89
07/12/2002	BILL	PACIFIC WEST FINANCIAL	$2.78	$2.78
08/23/2001	PAYMENT	PACIFIC WEST FINANCIAL CORP CHECK BANK: 94-7074 NUM: 10303	$-2.74	$0.00
07/12/2001	BILL	PACIFIC WEST FINANCIAL	$2.74	$2.74
10/11/2000	PAYMENT	PACIFIC WEST FINANCIAL CORP CHECK BANK: 94-7074 NUM: 9804	$-2.83	$0.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.11	$2.83
07/17/2000	BILL	PACIFIC WEST FINANCIAL	$2.72	$2.72
10/07/1999	PAYMENT	PACIFIC WEST FINANCIAL CORK: B BANK: 91-119 NUM: 9203	$-2.97	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.11	$2.97
07/17/1999	BILL	PACIFIC WEST FINANCIAL	$2.86	$2.86
08/25/1998	PAYMENT	PACIFIC WEST FINANCIAL CORP CHECK	$-2.91	$0.00
07/13/1998	BILL	PACIFIC WEST FINANCIAL	$2.91	$2.91
12/02/1997	PAYMENT	PACIFIC WEST FINANCIAL CHECK	$-3.18	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.15	$3.18
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.12	$3.03
07/14/1997	BILL	PACIFIC WEST FINANCIAL	$2.91	$2.91
08/20/1996	PAYMENT	PACIFIC WEST FINANCIAL	$-2.90	$0.00
07/18/1996	BILL	PACIFIC WEST FINANCIAL	$2.90	$2.90