Tax Account 020-014-02

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Owners

AMERICAN PHARAOH OPPORTUNITY ZONE LP
906 33RD AVE S
SEATTLE, WA 98144

Account Summary

Account ID	020-014-02
Account Type	Real Estate
Location	265 FIRST ST FERNLEY
Balance	$830.67
Currently Due	$630.67

Account ID

020-014-02

Account Type

Real Estate

Location

265 FIRST ST
FERNLEY

Balance

$830.67

Currently Due

$630.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$802.45
Total	$830.67
Paid	$0.00
Balance	$830.67
Due	$630.67
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

$802.45

Total

$830.67

Paid

$0.00

Balance

$830.67

Due

$630.67

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	Past due	$202.45	$8.10	$202.45	$0.00	$210.55
2	10/07/2024	10/17/2024	Past due	$200.00	$20.12	$200.00	$0.00	$430.67
3	01/06/2025	01/16/2025	Past due	$200.00	$0.00	$200.00	$0.00	$630.67
4	03/03/2025	03/13/2025	Due	$200.00	$0.00	$200.00	$0.00	$830.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$780.95	$27.39	$808.34	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$751.85	$112.00	$863.85	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$746.66	$18.67	$753.36	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$719.12	$108.09	$899.12	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$717.35	$207.35	$978.52	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$707.28	$0.00	$707.28	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$728.84	$116.05	$844.89	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$565.44	$183.85	$749.29	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$602.31	$262.16	$864.47	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	5.18
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.83
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	307.03
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00
2015-2016	S25	TCID District Gen.	5.00	5.00	.00	.00
2015-2016	S33	Fernley Groundwater	.32	.32	.00	.00
2015-2016	S36	Fernley Water Bond	373.08	373.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.12	$830.67
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.10	$810.55
07/16/2024	BILL	AMERICAN PHARAOH OPPORTUNITY ZONE LP	$802.45	$802.45
12/01/2023	PAYMENT	PHARAOH OPPORTUNITY AMERICAN PNP PNP - 146897326	$-808.34	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.55	$808.34
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.84	$788.79
07/17/2023	BILL	AMERICAN PHARAOH OPPORTUNITY ZONE LP	$780.95	$780.95
05/01/2023	PAYMENT	PHARAOH OPPORTUNITY AMERICAN PNP PNP - 134722972	$-863.85	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$863.85
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$858.85
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$52.21	$857.85
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$33.59	$805.64
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.69	$772.05
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.51	$753.36
07/15/2022	BILL	AMERICAN PHARAOH OPPORTUNITY ZONE LP	$745.85	$745.85
12/02/2021	PAYMENT	FIRST AMERICAN TITLE CHECK 1249529774	$-2,631.00	$0.00
12/02/2021	AMENDMENT	REMOVE INT PYMT RCVD ON TIME	$-11.97	$2,631.00
12/02/2021	INTEREST	INTEREST FOR 12/2021	$11.97	$2,642.97
11/01/2021	INTEREST	INTEREST FOR 11/2021	$11.97	$2,631.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$18.67	$2,619.03
07/14/2021	BILL	MC CREARY, DANIEL	$746.66	$2,600.36
07/12/2021	INTEREST	INTEREST FOR 07/2021	$5.98	$1,853.70
07/01/2021	INTEREST	INTEREST FOR 07/2021	$5.98	$1,847.72
06/08/2021	INTEREST	INTEREST FOR 06/2021	$59.93	$1,841.74
06/08/2021	INTEREST	INTEREST FOR 06/2021	$5.98	$1,781.81
05/04/2021	INTEREST	INTEREST FOR 05/2021	$5.98	$1,775.83
04/01/2021	INTEREST	INTEREST FOR 04/2021	$5.98	$1,769.85
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$50.34	$1,763.87
03/01/2021	INTEREST	INTEREST FOR 03/2021	$5.98	$1,713.53
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$32.41	$1,707.55
01/05/2021	INTEREST	INTEREST FOR 1/2021	$5.98	$1,675.14
12/01/2020	INTEREST	Monthly Interest	$5.98	$1,669.16
11/09/2020	INTEREST	Monthly Interest	$5.98	$1,663.18
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$18.06	$1,657.20
10/05/2020	INTEREST	Monthly Interest	$5.98	$1,639.14
09/01/2020	INTEREST	Monthly Interest	$5.98	$1,633.16
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.28	$1,627.18
08/03/2020	INTEREST	Monthly Interest	$5.98	$1,619.90
07/09/2020	BILL	MC CREARY, DANIEL	$719.12	$1,613.92
07/01/2020	INTEREST	Monthly Interest	$5.98	$894.80
06/01/2020	INTEREST	Monthly Interest	$59.78	$888.82
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$829.04
03/19/2020	PENALTY	POSTAGE	$1.00	$826.04
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$50.21	$825.04
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$32.30	$774.83
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$17.97	$742.53
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.21	$724.56
07/10/2019	BILL	MC CREARY, DANIEL	$717.35	$717.35
07/26/2018	PAYMENT	MC CREARY, DANIEL & CARRIE CHECK NUM: 1738	$-707.28	$0.00
07/10/2018	BILL	MC CREARY, DANIEL	$707.28	$707.28
04/24/2018	PAYMENT	MCCREARY DANIEL & CARIE CHECK NUM: 1680	$-2,458.65	$0.00
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$2,458.65
04/02/2018	INTEREST	Monthly Interest	$9.73	$2,451.98
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$51.02	$2,442.25
03/02/2018	INTEREST	Monthly Interest	$9.73	$2,391.23
02/01/2018	INTEREST	Monthly Interest	$9.73	$2,381.50
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$32.81	$2,371.77
01/03/2018	INTEREST	Monthly Interest	$9.73	$2,338.96
12/05/2017	INTEREST	Monthly Interest	$9.73	$2,329.23
11/01/2017	INTEREST	Monthly Interest	$9.73	$2,319.50
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$18.24	$2,309.77
10/02/2017	INTEREST	Monthly Interest	$9.73	$2,291.53
09/01/2017	INTEREST	Monthly Interest	$9.73	$2,281.80
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.31	$2,272.07
08/01/2017	INTEREST	Monthly Interest	$9.73	$2,264.76
07/10/2017	BILL	MC CREARY, DANIEL	$728.84	$2,255.03
07/10/2017	INTEREST	Monthly Interest	$9.73	$1,526.19
07/03/2017	INTEREST	Monthly Interest	$9.73	$1,516.46
06/01/2017	INTEREST	Monthly Interest	$52.14	$1,506.73
05/01/2017	INTEREST	Monthly Interest	$5.02	$1,454.59
04/03/2017	INTEREST	Monthly Interest	$5.02	$1,449.57
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$39.58	$1,444.55
03/01/2017	INTEREST	Monthly Interest	$5.02	$1,404.97
02/02/2017	INTEREST	Monthly Interest	$5.02	$1,399.95
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$25.47	$1,394.93
01/03/2017	INTEREST	Monthly Interest	$5.02	$1,369.46
12/01/2016	INTEREST	Monthly Interest	$5.02	$1,364.44
11/01/2016	INTEREST	Monthly Interest	$5.02	$1,359.42
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.17	$1,354.40
10/03/2016	INTEREST	Monthly Interest	$5.02	$1,340.23
09/01/2016	INTEREST	Monthly Interest	$5.02	$1,335.21
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.70	$1,330.19
07/11/2016	BILL	MC CREARY, DANIEL	$565.44	$1,324.49
07/08/2016	INTEREST	Monthly Interest	$5.02	$759.05
07/01/2016	INTEREST	Monthly Interest	$5.02	$754.03
06/01/2016	INTEREST	Monthly Interest	$50.19	$749.01
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$698.82
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$697.13
04/04/2016	PENALTY	POSTAGE	$1.00	$693.82
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$42.16	$692.82
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$27.14	$650.66
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.12	$623.52
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.09	$608.40
07/07/2015	BILL	MC CREARY, DANIEL	$602.31	$602.31
07/18/2014	PAYMENT	FERNLEY FUTURES LLC CHECK NUM: 1135	$-595.38	$0.00
07/08/2014	BILL	FERNLEY FUTURES LLC	$595.38	$595.38
07/31/2013	PAYMENT	FERNLEY FUTURES LLC CHECK NUM: 1122	$-585.29	$0.00
07/08/2013	BILL	FERNLEY FUTURES LLC	$585.29	$585.29
11/08/2012	PAYMENT	FERNLEY FUTURES LLC CHECK NUM: 1091	$-288.00	$0.00
09/13/2012	PAYMENT	FERNLEY FUTURES LLC CHECK NUM: 1082	$-144.00	$288.00
08/08/2012	PAYMENT	FERNLEY FUTURES LLC CHECK NUM: 1083	$-144.90	$432.00
07/10/2012	BILL	FERNLEY FUTURES LLC	$576.90	$576.90
07/26/2011	PAYMENT	FERNLEY FUTURES LLC CHECK NUM: 1070	$-202.43	$0.00
07/08/2011	BILL	FERNLEY FUTURES LLC	$202.43	$202.43
07/29/2010	PAYMENT	FERNLEY FUTURES LLC CHECK BANK: 94-169 NUM: 1025	$-189.90	$0.00
07/08/2010	BILL	FERNLEY FUTURES LLC	$189.90	$189.90
07/24/2009	PAYMENT	FERNLEY FUTURES LLC CHECK BANK: 94-169 NUM: 1060	$-260.70	$0.00
07/06/2009	BILL	FERNLEY FUTURES LLC	$260.70	$260.70
08/11/2008	PAYMENT	FERNLEY FUTURES CHECK BANK: 94-169 NUM: 1034	$-241.49	$0.00
07/15/2008	BILL	FERNLEY FUTURES LLC	$241.49	$241.49
07/30/2007	PAYMENT	FERNLEY FUTURES LLC CHECK BANK: 94-77 NUM: 1375	$-222.20	$0.00
07/12/2007	BILL	FERNLEY FUTURES LLC	$222.20	$222.20
07/28/2006	PAYMENT	FERLEY FUTURES LLC CHECK BANK: 94-77 NUM: 1339	$-205.75	$0.00
07/12/2006	BILL	FERNLEY FUTURES LLC	$205.75	$205.75
08/18/2005	PAYMENT	FERNLEY FUTURES LLC CHECK BANK: 94-77 NUM: 1309	$-190.51	$0.00
07/15/2005	BILL	FERNLEY FUTURES LLC	$190.51	$190.51
07/26/2004	PAYMENT	FERNLEY FUTURES LLC CHECK BANK: 94-77 NUM: 1239	$-176.40	$0.00
07/08/2004	BILL	FERNLEY FUTURES LLC	$176.40	$176.40
08/04/2003	PAYMENT	FERNLEY FUTURES LLC CHECK BANK: 94-77 NUM: 1147	$-174.00	$0.00
07/18/2003	BILL	FERNLEY FUTURES LLC	$174.00	$174.00
07/25/2002	PAYMENT	FERNLEY FUTURES LLC CHECK BANK: 94-77 NUM: 1065	$-187.22	$0.00
07/12/2002	BILL	FERNLEY FUTURES LLC	$187.22	$187.22
08/01/2001	PAYMENT	FERNLEY FUTURES CHECK BANK: 94-77 NUM: 1053	$-184.69	$0.00
07/12/2001	BILL	FERNLEY FUTURES LLC	$184.69	$184.69
11/15/2000	PAYMENT	FERNLEY FUTURES, LLC CHECK BANK: 94-77 NUM: 1019	$-91.12	$0.00
08/17/2000	PAYMENT	FERNLEY FUTURES CCL CHECK BANK: 94-77 NUM: 1010	$-91.42	$91.12
07/17/2000	BILL	FERNLEY FUTURES LLC	$182.54	$182.54
02/24/2000	PAYMENT	FERNLEY FUTURES LLC CHECK BANK: 94-77 NUM: 018	$-48.09	$0.00
12/14/1999	PAYMENT	FERNLEY FUTURES CHECK BANK: 94-77 NUM: 1	$-48.09	$48.09
08/30/1999	PAYMENT	ROGERS, RAYMOND CHECK BANK: 94-7074 NUM: 524	$-48.09	$96.18
08/26/1999	PAYMENT	RAYMOND ROGERS CHECK BANK: 94-7074 NUM: 519	$-48.36	$144.27
07/17/1999	BILL	ROGERS, RAYMOND BARRY TRS ET A	$192.63	$192.63
02/01/1999	PAYMENT	T S & E CHECK	$-48.92	$0.00
12/28/1998	PAYMENT	ALLANSMITH & JACKSON CHECK	$-48.92	$48.92
10/12/1998	PAYMENT	ALLANSMITH & JACKSON CHECK	$-48.92	$97.84
07/31/1998	PAYMENT	ALLANSMITH & JACKSON CHECK	$-49.12	$146.76
07/13/1998	BILL	JACKSON, JAMES A & CAMERON ETA	$195.88	$195.88
03/10/1998	PAYMENT	ALLANSMITH & JACKSON CHECK	$-38.38	$0.00
12/31/1997	PAYMENT	ALLANSMITH & JACKSON CHECK	$-38.38	$38.38
10/01/1997	PAYMENT	ALLANSMITH & JACKSON CHECK	$-38.38	$76.76
08/12/1997	PAYMENT	RANCHO NOVALTO CHECK	$-38.55	$115.14
07/14/1997	BILL	JACKSON, JAMES A & CAMERON ETA	$153.69	$153.69
03/12/1997	PAYMENT	ALLANSMITH & JACKSON	$-38.31	$0.00
12/26/1996	PAYMENT	ALLANSMITH & JACKSON	$-38.31	$38.31
09/20/1996	PAYMENT	ALLANSMITH & JACKSON	$-38.31	$76.62
08/14/1996	PAYMENT	ALLANSMITH & JACKSON	$-38.46	$114.93
07/18/1996	BILL	JACKSON, JAMES A & CAMERON ETA	$153.39	$153.39