Tax Account 021-481-67

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Owners

CHURCHILL WEST LLC
P O BOX 5010
FALLON, NV 89407-0000

Account Summary

Account ID	021-481-67
Account Type	Real Estate
Location	0 PARTRIDGE RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-481-67

Account Type

Real Estate

Location

0 PARTRIDGE RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$651.56
Total	$651.56
Paid	$651.56
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

$651.56

Total

$651.56

Paid

$651.56

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	$165.56	$0.00	$165.56	$165.56	$0.00
2	10/02/2023	10/13/2023	Paid	$162.00	$0.00	$162.00	$162.00	$0.00
3	01/02/2024	01/13/2024	Paid	$162.00	$0.00	$162.00	$162.00	$0.00
4	03/04/2024	03/15/2024	Paid	$162.00	$0.00	$162.00	$162.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$584.04	$0.00	$584.04	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$540.92	$0.00	$540.92	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$499.31	$0.00	$499.31	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$468.00	$0.00	$468.00	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$445.73	$0.00	$445.73	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$427.78	$0.00	$427.78	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$416.94	$0.00	$416.94	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.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
03/05/2024	PAYMENT	CHURCHILL WEST LLC CHECK 3041	$-162.00	$0.00
12/19/2023	PAYMENT	CHURCHILL WEST LLC CHECK 2879	$-162.00	$162.00
10/12/2023	PAYMENT	CHURCHILL WEST LLC CHECK 2872	$-162.00	$324.00
08/16/2023	PAYMENT	CHURCHILL WEST LLC CHECK 2868	$-165.56	$486.00
07/17/2023	BILL	CHURCHILL WEST LLC	$651.56	$651.56
01/06/2023	PAYMENT	CHURCHILL WEST LLC CHECK 2985	$-290.00	$0.00
09/21/2022	PAYMENT	CHURCHILL WEST LLC CHECK 2949	$-145.00	$290.00
08/18/2022	PAYMENT	CHURCHILL WEST LLC CHECK 2933	$-149.04	$435.00
07/15/2022	BILL	CHURCHILL WEST LLC	$584.04	$584.04
03/03/2022	PAYMENT	CHURCHILL WEST LLC CHECK 2825	$-135.20	$0.00
12/13/2021	PAYMENT	CHURCHILL WEST LLC CHECK 2798	$-135.20	$135.20
09/30/2021	PAYMENT	CHURCHILL WEST LLC CHECK 2764	$-135.20	$270.40
08/24/2021	PAYMENT	CHURCHILL WEST LLC CHECK 2750	$-135.32	$405.60
08/13/2021	PAYMENT	CHURCHILL WEST LLC ADJ 2674	$-124.00	$540.92
08/13/2021	ADJUST	CHURCHILL WEST LLC CHECK 2674 VOIDED PAYMENT: 500442. REASON: PENALTY ADJUSTMENT	$124.00	$664.92
07/14/2021	BILL	CHURCHILL WEST LLC	$540.92	$540.92
06/16/2021	AMENDMENT	RCVD ON TIME	$-0.24	$0.00
06/16/2021	AMENDMENT	RCVD ON TIME	$-4.96	$0.24
06/16/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.24	$5.20
02/26/2021	PAYMENT	CHURCHILL WEST LLC CHECK 2674	$-124.00	$4.96
01/22/2021	PAYMENT	CHURCHILL WEST LLC CHECK 2654	$-124.00	$128.96
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.96	$252.96
10/14/2020	PAYMENT	CHURCHILL WEST LLC CHECK NUM: 2608	$-124.00	$248.00
08/26/2020	PAYMENT	CHURCHILL WEST LLC CHECK NUM: 2579	$-127.31	$372.00
07/09/2020	BILL	CHURCHILL WEST LLC	$499.31	$499.31
03/06/2020	PAYMENT	CHURCHILL WEST LLC CHECK NUM: 2509	$-116.00	$0.00
01/07/2020	PAYMENT	CHURCHILL WEST LLC CHECK NUM: 2484	$-116.00	$116.00
10/10/2019	PAYMENT	CHURCHILL WEST LLC CHECK NUM: 2465	$-116.00	$232.00
08/08/2019	PAYMENT	CHURCHILL WEST, LLC. CHECK NUM: 2439	$-120.00	$348.00
07/10/2019	BILL	CHURCHILL WEST LLC	$468.00	$468.00
03/14/2019	PAYMENT	CHURCHILL WEST LLC CHECK NUM: 2376	$-111.00	$0.00
01/03/2019	PAYMENT	CHURCHILL WEST LLC CHECK NUM: 2310	$-111.00	$111.00
10/04/2018	PAYMENT	CHURCHILL WEST LLC CHECK NUM: 2355	$-111.00	$222.00
08/15/2018	PAYMENT	CHURCHILL WEST LLC CHECK NUM: 2339	$-112.73	$333.00
07/10/2018	BILL	CHURCHILL WEST LLC	$445.73	$445.73
03/09/2018	PAYMENT	CHURCHILL WEST LLC CHECK NUM: 2271	$-106.00	$0.00
01/05/2018	PAYMENT	CHURCHILL WEST LLC CHECK NUM: 2254	$-106.00	$106.00
10/11/2017	PAYMENT	CHURCHILL WEST LLC CHECK NUM: 2242	$-106.00	$212.00
08/31/2017	PAYMENT	CHURCHILL WEST LLC CHECK NUM: 2234	$-109.78	$318.00
07/10/2017	BILL	CHURCHILL WEST LLC	$427.78	$427.78
03/13/2017	PAYMENT	CHURCHILL WEST LLC CHECK NUM: 2190	$-104.00	$0.00
01/04/2017	PAYMENT	CHURCHILL WEST LLC CHECK NUM: 2177	$-104.00	$104.00
10/06/2016	PAYMENT	CHURCHILL WEST LLC CHECK NUM: 2154	$-104.00	$208.00
08/19/2016	PAYMENT	CHURCHILL WEST LLC CHECK NUM: 2142	$-104.94	$312.00
07/11/2016	BILL	CHURCHILL WEST LLC	$416.94	$416.94
03/11/2016	PAYMENT	CHURCHILL WEST LLC CHECK NUM: 2121	$-104.00	$0.00
01/06/2016	PAYMENT	CHURCHILL WEST LLC CHECK NUM: 2112	$-104.00	$104.00
10/08/2015	PAYMENT	CHURCHILL WEST LLC CHECK NUM: 2089	$-104.00	$208.00
08/25/2015	PAYMENT	CHURCHILL WEST LLC CHECK NUM: 2079	$-104.70	$312.00
07/07/2015	BILL	CHURCHILL WEST LLC	$416.70	$416.70
02/10/2015	PAYMENT	CHURCHILL WEST LLC CHECK NUM: 2024	$-102.00	$0.00
02/10/2015	PAYMENT	CHURCHILL WEST LLC CHECK NUM: 2041	$-106.08	$102.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.08	$208.08
10/09/2014	PAYMENT	CHURCHILL WEST LLC CHECK NUM: 2015	$-102.00	$204.00
08/26/2014	PAYMENT	CHURCHILL WEST LLC CHECK NUM: 2005	$-104.54	$306.00
07/08/2014	BILL	CHURCHILL WEST LLC	$410.54	$410.54
03/11/2014	PAYMENT	CHURCHILL WEST, LLC CHECK NUM: 1929	$-102.00	$0.00
01/15/2014	PAYMENT	CHURCHILL WEST, LLC CHECK NUM: 1920	$-102.00	$102.00
10/14/2013	PAYMENT	CHURCHILL WEST, LLC CHECK NUM: 1907	$-102.00	$204.00
08/27/2013	PAYMENT	CHURCHILL WEST, LLC CHECK NUM: 1902	$-102.99	$306.00
07/08/2013	BILL	CHURCHILL WEST LLC	$408.99	$408.99
10/02/2012	PAYMENT	CHURCHILL WEST, LLC CHECK NUM: 1871	$-294.00	$0.00
08/22/2012	PAYMENT	CHURCHILL WEST, LLC CHECK NUM: 1865	$-98.50	$294.00
07/10/2012	BILL	CHURCHILL WEST LLC	$392.50	$392.50
03/02/2012	PAYMENT	CHURCHILL WEST LLC CHECK NUM: 1844	$-2,385.65	$0.00
03/01/2012	INTEREST	Monthly Interest	$10.69	$2,385.65
01/31/2012	INTEREST	Monthly Interest	$10.69	$2,374.96
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$17.57	$2,364.27
01/03/2012	INTEREST	Monthly Interest	$10.69	$2,346.70
12/28/2011	AMENDMENT	Certified Mailing fee (2)	$11.18	$2,336.01
12/01/2011	INTEREST	Monthly Interest	$10.69	$2,324.83
11/01/2011	INTEREST	Monthly Interest	$10.69	$2,314.14
10/18/2011	AMENDMENT	Title Search	$100.00	$2,303.45
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.79	$2,203.45
10/03/2011	INTEREST	Monthly Interest	$10.69	$2,193.66
09/01/2011	INTEREST	Monthly Interest	$10.69	$2,182.97
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.95	$2,172.28
07/08/2011	BILL	CHURCHILL WEST LLC	$389.78	$2,168.33
07/08/2011	INTEREST	Monthly Interest	$10.69	$1,778.55
07/05/2011	INTEREST	Monthly Interest	$10.69	$1,767.86
06/07/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$1,757.17
06/06/2011	INTEREST	Monthly Interest	$38.08	$1,742.17
04/29/2011	INTEREST	Monthly Interest	$7.65	$1,704.09
04/14/2011	AMENDMENT	certified mailing	$5.54	$1,696.44
04/01/2011	INTEREST	Monthly Interest	$7.65	$1,690.90
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$25.56	$1,683.25
03/01/2011	INTEREST	Monthly Interest	$7.65	$1,657.69
02/01/2011	INTEREST	Monthly Interest	$7.65	$1,650.04
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$16.45	$1,642.39
01/04/2011	INTEREST	Monthly Interest	$7.65	$1,625.94
12/01/2010	INTEREST	Monthly Interest	$7.65	$1,618.29
11/01/2010	INTEREST	Monthly Interest	$7.65	$1,610.64
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.16	$1,602.99
10/01/2010	INTEREST	Monthly Interest	$7.65	$1,593.83
09/01/2010	INTEREST	Monthly Interest	$7.65	$1,586.18
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.69	$1,578.53
08/24/2010	INTEREST	Monthly Interest	$7.65	$1,574.84
07/08/2010	BILL	CHURCHILL WEST LLC	$365.16	$1,567.19
07/02/2010	INTEREST	Monthly Interest	$7.65	$1,202.03
07/02/2010	INTEREST	Monthly Interest	$7.65	$1,194.38
06/01/2010	INTEREST	Monthly Interest	$43.40	$1,186.73
05/03/2010	INTEREST	Monthly Interest	$3.68	$1,143.33
03/31/2010	INTEREST	Monthly Interest	$3.68	$1,139.65
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$33.37	$1,135.97
03/01/2010	INTEREST	Monthly Interest	$3.68	$1,102.60
02/01/2010	INTEREST	Monthly Interest	$3.68	$1,098.92
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$21.46	$1,095.24
01/04/2010	INTEREST	Monthly Interest	$3.68	$1,073.78
12/01/2009	INTEREST	Monthly Interest	$3.68	$1,070.10
11/03/2009	INTEREST	Monthly Interest	$3.68	$1,066.42
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.93	$1,062.74
10/05/2009	INTEREST	Monthly Interest	$3.68	$1,050.81
09/01/2009	INTEREST	Monthly Interest	$3.68	$1,047.13
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.79	$1,043.45
08/03/2009	INTEREST	Monthly Interest	$3.68	$1,038.66
07/06/2009	BILL	CHURCHILL WEST LLC	$476.68	$1,034.98
07/01/2009	INTEREST	Monthly Interest	$3.68	$558.30
07/01/2009	INTEREST	Monthly Interest	$3.68	$554.62
06/01/2009	INTEREST	Monthly Interest	$36.78	$550.94
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$514.16
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$30.90	$507.66
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$19.88	$476.76
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.07	$456.88
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.45	$445.81
07/15/2008	BILL	CHURCHILL WEST LLC	$441.36	$441.36