Tax Account 021-481-68

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Owners

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

Account Summary

Account ID	021-481-68
Account Type	Real Estate
Location	0 DESERT SHADOWS LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-481-68

Account Type

Real Estate

Location

0 DESERT SHADOWS LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$768.60
Total	$768.60
Paid	$768.60
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

$768.60

Total

$768.60

Paid

$768.60

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	$192.60	$0.00	$192.60	$192.60	$0.00
2	10/02/2023	10/13/2023	Paid	$192.00	$0.00	$192.00	$192.00	$0.00
3	01/02/2024	01/13/2024	Paid	$192.00	$0.00	$192.00	$192.00	$0.00
4	03/04/2024	03/15/2024	Paid	$192.00	$0.00	$192.00	$192.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$689.84	$0.00	$689.84	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$638.90	$0.00	$638.90	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$590.02	$0.00	$590.02	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$553.01	$0.00	$553.01	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$526.69	$0.00	$526.69	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$505.50	$0.00	$505.50	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$492.69	$0.00	$492.69	$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	$-192.00	$0.00
12/19/2023	PAYMENT	CHURCHILL WEST LLC CHECK 2879	$-192.00	$192.00
10/12/2023	PAYMENT	CHURCHILL WEST LLC CHECK 2872	$-192.00	$384.00
08/16/2023	PAYMENT	CHURCHILL WEST LLC CHECK 2868	$-192.60	$576.00
07/17/2023	BILL	CHURCHILL WEST LLC	$768.60	$768.60
01/06/2023	PAYMENT	CHURCHILL WEST LLC CHECK 2985	$-344.00	$0.00
09/21/2022	PAYMENT	CHURCHILL WEST LLC CHECK 2949	$-172.00	$344.00
08/18/2022	PAYMENT	CHURCHILL WEST LLC CHECK 2933	$-173.84	$516.00
07/15/2022	BILL	CHURCHILL WEST LLC	$689.84	$689.84
03/03/2022	PAYMENT	CHURCHILL WEST LLC CHECK 2825	$-159.67	$0.00
12/13/2021	PAYMENT	CHURCHILL WEST LLC CHECK 2798	$-159.67	$159.67
09/30/2021	PAYMENT	CHURCHILL WEST LLC CHECK 2764	$-159.67	$319.34
09/30/2021	ADJUST	CHURCHILL WEST LLC CHECK 2764 VOIDED PAYMENT: 576755. REASON: PAYMT FOR 2 PARCELS KB	$294.87	$479.01
09/30/2021	PAYMENT	CHURCHILL WEST LLC CHECK 2764	$-294.87	$184.14
08/24/2021	PAYMENT	CHURCHILL WEST LLC CHECK 2751	$-159.89	$479.01
08/13/2021	PAYMENT	CHURCHILL WEST LLC ADJ 2674	$-147.00	$638.90
08/13/2021	ADJUST	CHURCHILL WEST LLC CHECK 2674 VOIDED PAYMENT: 500442. REASON: PENALTY ADJUSTMENT	$147.00	$785.90
07/14/2021	BILL	CHURCHILL WEST LLC	$638.90	$638.90
06/16/2021	AMENDMENT	RCVD ON TIME	$-0.28	$0.00
06/16/2021	AMENDMENT	RCVD ON TIME	$-5.88	$0.28
06/16/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.28	$6.16
02/26/2021	PAYMENT	CHURCHILL WEST LLC CHECK 2674	$-147.00	$5.88
01/22/2021	PAYMENT	CHURCHILL WEST LLC CHECK 2654	$-147.00	$152.88
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.88	$299.88
10/14/2020	PAYMENT	CHURCHILL WEST LLC CHECK NUM: 2608	$-147.00	$294.00
08/26/2020	PAYMENT	CHURCHILL WEST LLC CHECK NUM: 2579	$-149.02	$441.00
07/09/2020	BILL	CHURCHILL WEST LLC	$590.02	$590.02
03/06/2020	PAYMENT	CHURCHILL WEST LLC CHECK NUM: 2509	$-138.00	$0.00
01/07/2020	PAYMENT	CHURCHILL WEST LLC CHECK NUM: 2484	$-138.00	$138.00
10/10/2019	PAYMENT	CHURCHILL WEST LLC CHECK NUM: 2465	$-138.00	$276.00
08/08/2019	PAYMENT	CHURCHILL WEST, LLC. CHECK NUM: 2439	$-139.01	$414.00
07/10/2019	BILL	CHURCHILL WEST LLC	$553.01	$553.01
03/14/2019	PAYMENT	CHURCHILL WEST LLC CHECK NUM: 2376	$-131.00	$0.00
01/03/2019	PAYMENT	CHURCHILL WEST LLC CHECK NUM: 2309	$-131.00	$131.00
10/04/2018	PAYMENT	CHURCHILL WEST LLC CHECK NUM: 2355	$-131.09	$262.00
08/15/2018	PAYMENT	CHURCHILL WEST LLC CHECK NUM: 2339	$-133.60	$393.09
07/10/2018	BILL	CHURCHILL WEST LLC	$526.69	$526.69
03/09/2018	PAYMENT	CHURCHILL WEST LLC CHECK NUM: 2271	$-126.00	$0.00
01/05/2018	PAYMENT	CHURCHILL WEST LLC CHECK NUM: 2254	$-126.00	$126.00
10/11/2017	PAYMENT	CHURCHILL WEST LLC CHECK NUM: 2242	$-126.00	$252.00
08/31/2017	PAYMENT	CHURCHILL WEST LLC CHECK NUM: 2234	$-127.50	$378.00
07/10/2017	BILL	CHURCHILL WEST LLC	$505.50	$505.50
03/13/2017	PAYMENT	CHURCHILL WEST LLC CHECK NUM: 2190	$-123.00	$0.00
01/04/2017	PAYMENT	CHURCHILL WEST LLC CHECK NUM: 2177	$-123.00	$123.00
10/06/2016	PAYMENT	CHURCHILL WEST LLC CHECK NUM: 2154	$-123.00	$246.00
08/19/2016	PAYMENT	CHURCHILL WEST LLC CHECK NUM: 2142	$-123.69	$369.00
07/11/2016	BILL	CHURCHILL WEST LLC	$492.69	$492.69
03/11/2016	PAYMENT	CHURCHILL WEST LLC CHECK NUM: 2121	$-123.00	$0.00
01/06/2016	PAYMENT	CHURCHILL WEST LLC CHECK NUM: 2112	$-123.00	$123.00
10/08/2015	PAYMENT	CHURCHILL WEST LLC CHECK NUM: 2089	$-123.00	$246.00
08/25/2015	PAYMENT	CHURCHILL WEST LLC CHECK NUM: 2079	$-123.40	$369.00
07/07/2015	BILL	CHURCHILL WEST LLC	$492.40	$492.40
02/10/2015	PAYMENT	CHURCHILL WEST LLC CHECK NUM: 2024	$-121.00	$0.00
02/10/2015	PAYMENT	CHURCHILL WEST LLC CHECK NUM: 2041	$-125.84	$121.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.84	$246.84
10/09/2014	PAYMENT	CHURCHILL WEST LLC CHECK NUM: 2015	$-121.00	$242.00
08/26/2014	PAYMENT	CHURCHILL WEST LLC CHECK NUM: 2005	$-122.13	$363.00
07/08/2014	BILL	CHURCHILL WEST LLC	$485.13	$485.13
03/11/2014	PAYMENT	CHURCHILL WEST, LLC CHECK NUM: 1929	$-121.00	$0.00
01/15/2014	PAYMENT	CHURCHILL WEST, LLC CHECK NUM: 1920	$-121.00	$121.00
10/14/2013	PAYMENT	CHURCHILL WEST, LLC CHECK NUM: 1907	$-121.00	$242.00
08/27/2013	PAYMENT	CHURCHILL WEST, LLC CHECK NUM: 1902	$-121.53	$363.00
07/08/2013	BILL	CHURCHILL WEST LLC	$484.53	$484.53
10/02/2012	PAYMENT	CHURCHILL WEST, LLC CHECK NUM: 1871	$-387.00	$0.00
08/22/2012	PAYMENT	CHURCHILL WEST, LLC CHECK NUM: 1865	$-130.56	$387.00
07/10/2012	BILL	CHURCHILL WEST LLC	$517.56	$517.56
03/02/2012	PAYMENT	CHURCHILL WEST LLC CHECK NUM: 1844	$-3,425.13	$0.00
03/01/2012	INTEREST	Monthly Interest	$15.97	$3,425.13
01/31/2012	INTEREST	Monthly Interest	$15.97	$3,409.16
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$23.16	$3,393.19
01/03/2012	INTEREST	Monthly Interest	$15.97	$3,370.03
12/28/2011	AMENDMENT	Certified Mailing fee (2)	$11.18	$3,354.06
12/01/2011	INTEREST	Monthly Interest	$15.97	$3,342.88
11/01/2011	INTEREST	Monthly Interest	$15.97	$3,326.91
10/18/2011	AMENDMENT	Title search	$100.00	$3,310.94
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.90	$3,210.94
10/03/2011	INTEREST	Monthly Interest	$15.97	$3,198.04
09/01/2011	INTEREST	Monthly Interest	$15.97	$3,182.07
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.20	$3,166.10
07/08/2011	BILL	CHURCHILL WEST LLC	$513.97	$3,160.90
07/08/2011	INTEREST	Monthly Interest	$15.97	$2,646.93
07/05/2011	INTEREST	Monthly Interest	$15.97	$2,630.96
06/07/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$2,614.99
06/06/2011	INTEREST	Monthly Interest	$52.09	$2,599.99
04/29/2011	INTEREST	Monthly Interest	$11.96	$2,547.90
04/01/2011	INTEREST	Monthly Interest	$11.96	$2,535.94
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$33.71	$2,523.98
03/01/2011	INTEREST	Monthly Interest	$11.96	$2,490.27
02/01/2011	INTEREST	Monthly Interest	$11.96	$2,478.31
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$21.69	$2,466.35
01/04/2011	INTEREST	Monthly Interest	$11.96	$2,444.66
12/01/2010	INTEREST	Monthly Interest	$11.96	$2,432.70
11/01/2010	INTEREST	Monthly Interest	$11.96	$2,420.74
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.08	$2,408.78
10/01/2010	INTEREST	Monthly Interest	$11.96	$2,396.70
09/01/2010	INTEREST	Monthly Interest	$11.96	$2,384.74
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.86	$2,372.78
08/24/2010	INTEREST	Monthly Interest	$11.96	$2,367.92
07/08/2010	BILL	CHURCHILL WEST LLC	$481.51	$2,355.96
07/02/2010	INTEREST	Monthly Interest	$11.96	$1,874.45
07/02/2010	INTEREST	Monthly Interest	$11.96	$1,862.49
06/01/2010	INTEREST	Monthly Interest	$67.82	$1,850.53
05/03/2010	INTEREST	Monthly Interest	$5.75	$1,782.71
03/31/2010	INTEREST	Monthly Interest	$5.75	$1,776.96
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$52.14	$1,771.21
03/01/2010	INTEREST	Monthly Interest	$5.75	$1,719.07
02/01/2010	INTEREST	Monthly Interest	$5.75	$1,713.32
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$33.53	$1,707.57
01/04/2010	INTEREST	Monthly Interest	$5.75	$1,674.04
12/01/2009	INTEREST	Monthly Interest	$5.75	$1,668.29
11/03/2009	INTEREST	Monthly Interest	$5.75	$1,662.54
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$18.64	$1,656.79
10/05/2009	INTEREST	Monthly Interest	$5.75	$1,638.15
09/01/2009	INTEREST	Monthly Interest	$5.75	$1,632.40
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.47	$1,626.65
08/03/2009	INTEREST	Monthly Interest	$5.75	$1,619.18
07/06/2009	BILL	CHURCHILL WEST LLC	$744.79	$1,613.43
07/01/2009	INTEREST	Monthly Interest	$5.75	$868.64
07/01/2009	INTEREST	Monthly Interest	$5.75	$862.89
06/01/2009	INTEREST	Monthly Interest	$57.47	$857.14
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$799.67
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$48.27	$793.17
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$31.06	$744.90
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$17.28	$713.84
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.94	$696.56
07/15/2008	BILL	CHURCHILL WEST LLC	$689.62	$689.62
08/27/2007	PAYMENT	CHURCHILL WEST LLC CHECK BANK: 94-178 NUM: 1351	$-766.22	$0.00
07/12/2007	BILL	CHURCHILL WEST LLC	$766.22	$766.22
02/20/2007	PAYMENT	CHURCHILL WEST LLC CHECK BANK: 94-178 NUM: 1226	$-177.00	$0.00
01/03/2007	PAYMENT	CHURCHILL WEST, LLC CHECK BANK: 94-178 NUM: 1195	$-177.00	$177.00
10/04/2006	PAYMENT	CHURCHILL WEST, LLC CHECK BANK: 94-178 NUM: 1147	$-177.00	$354.00
08/29/2006	PAYMENT	CHURCHILL WEST, LLC CHECK BANK: 94-178-1224 NUM: 1123	$-178.47	$531.00
07/12/2006	BILL	CHURCHILL WEST LLC	$709.47	$709.47
03/08/2006	PAYMENT	TRIPLE H LAND COMPANY LLC CHECK BANK: 94-178 NUM: 1101	$-164.00	$0.00
01/05/2006	PAYMENT	TRIPLE H LAND COMPANY LLC CHECK BANK: 94-178 NUM: 1089	$-164.00	$164.00
10/05/2005	PAYMENT	TRIPLE H LAND COMPANY LLC CHECK BANK: 94-178 NUM: 1073	$-164.00	$328.00
08/10/2005	PAYMENT	TRIPLE H LAND COMPANY LLC CHECK BANK: 94-178 NUM: 1047	$-164.93	$492.00
07/15/2005	BILL	TRIPLE H LAND COMPANY LLC	$656.93	$656.93
03/02/2005	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 46460	$-152.00	$0.00
01/07/2005	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 45849	$-152.00	$152.00
09/28/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44998	$-152.00	$304.00
08/11/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44449	$-152.27	$456.00
07/08/2004	BILL	HUTCHINGS, GARY / HYDE, MARK	$608.27	$608.27
03/07/2004	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 42893	$-150.00	$0.00
01/05/2004	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 42300	$-150.00	$150.00
10/10/2003	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 41477	$-150.00	$300.00
08/22/2003	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 41017	$-150.01	$450.00
07/18/2003	BILL	HUTCHINGS, GARY	$600.01	$600.01
08/08/2002	PAYMENT	ALTEMARA, KIPP CHECK BANK: 94-8414 NUM: 1140	$-583.34	$0.00
07/12/2002	BILL	ALTEMARA, KIPP & CYNTHIA TRS	$583.34	$583.34
08/22/2001	PAYMENT	ALTEMARA, KIPP CHECK BANK: 94-8414 NUM: 517	$-431.46	$0.00
08/03/2001	PAYMENT	ALTEMARA, KIPP & CYNTHIA TRS CHECK BANK: 94-8414 NUM: 510	$-144.01	$431.46
07/12/2001	BILL	ALTEMARA, KIPP & CYNTHIA TRS	$575.47	$575.47
04/09/2001	PAYMENT	ALTEMARA, KIPP & CYNTHIA TRU CHECK BANK: 94-8414 NUM: 335	$-654.04	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$39.81	$654.04
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$25.60	$614.23
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$14.22	$588.63
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.69	$574.41
07/17/2000	BILL	ALTEMARA, KIPP & CYNTHIA TRU	$568.72	$568.72
09/16/1999	PAYMENT	ALTEMARA, KIPP & CYNTHIA CHECK BANK: 94-8414 NUM: 1002	$-450.00	$0.00
08/26/1999	PAYMENT	DONALD ALTEMARA/MARIE KRUEL CHECK BANK: 94-204 NUM: 1442	$-150.19	$450.00
07/17/1999	BILL	ALTEMARA, KIPP & CYNTHIA	$600.19	$600.19
02/08/1999	PAYMENT	ALTEMARA, KIPP & CYNTHIA CHECK	$-152.54	$0.00
11/23/1998	PAYMENT	ALTEMARA, KIPP & CYNTHIA CHECK	$-152.54	$152.54
09/25/1998	PAYMENT	ALTEMARA, KIPP & CYNTHIA CHECK	$-152.54	$305.08
07/27/1998	PAYMENT	ALTEMARA, DONALD CHECK	$-152.69	$457.62
07/13/1998	BILL	ALTEMARA, KIPP & CYNTHIA	$610.31	$610.31
08/04/1997	PAYMENT	ALTEMARA, KIPP & CYNTHIA CHECK	$-259.41	$0.00
07/28/1997	PAYMENT	ALTEMARA, KIPP & CYNTHIA CHECK	$-86.61	$259.41
07/14/1997	BILL	ALTEMARA, KIPP & CYNTHIA	$346.02	$346.02
11/08/1996	PAYMENT	ALTEMARA, KIPP & CYNTHIA	$-172.60	$0.00
09/17/1996	PAYMENT	ALTEMARA, KIPP & CYNTHIA	$-86.30	$172.60
08/12/1996	PAYMENT	ALTEMARA, KIPP & CYNTHIA	$-86.45	$258.90
07/18/1996	BILL	ALTEMARA, KIPP & CYNTHIA	$345.35	$345.35