Tax Account 020-015-08

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Owners

CHALLEY ENTERPRISES LLC
P O BOX 2287
FERNLEY, NV 89408

Account Summary

Account ID	020-015-08
Account Type	Real Estate
Location	35 WEST ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-015-08

Account Type

Real Estate

Location

35 WEST ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,439.33
Total	$1,489.59
Paid	$1,489.59
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

$1,439.33

Total

$1,489.59

Paid

$1,489.59

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	$361.33	$0.00	$361.33	$361.33	$0.00
2	10/02/2023	10/13/2023	Paid	$359.00	$0.00	$359.00	$359.00	$0.00
3	01/02/2024	01/13/2024	Paid	$359.00	$14.36	$359.00	$373.36	$0.00
4	03/04/2024	03/15/2024	Paid	$360.00	$35.90	$360.00	$395.90	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,345.66	$0.00	$1,345.66	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,303.05	$195.33	$1,498.38	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,233.39	$0.00	$1,233.39	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,199.32	$0.00	$1,199.32	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,166.30	$0.00	$1,166.30	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,169.36	$0.00	$1,169.36	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$994.81	$0.00	$994.81	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2023-2024	S46	Postage Fee*	1.00	1.00	.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
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
2021-2022	S46	Postage Fee*	1.00	1.00	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/10/2024	PAYMENT	DAVID CHALLACOMB PNP PNP - 154137354	$-769.26	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$769.26
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.90	$768.26
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.36	$732.36
07/25/2023	PAYMENT	ENTERPRISES LLC CHALLEY PNP PNP - 139725009	$-720.33	$718.00
07/17/2023	BILL	CHALLEY ENTERPRISES LLC	$1,438.33	$1,438.33
08/15/2022	PAYMENT	DAVID CHALLACOMB PNP PNP - 119313552	$-1,345.66	$0.00
07/15/2022	BILL	CHALLEY ENTERPRISES LLC	$1,345.66	$1,345.66
04/20/2022	PAYMENT	DAVID CHALLACOMB PNP PNP - 112964143	$-1,498.38	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,498.38
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$91.14	$1,497.38
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.03	$1,406.24
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$58.60	$1,393.21
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$32.56	$1,334.61
07/14/2021	BILL	CHALLEY ENTERPRISES LLC	$1,302.05	$1,302.05
08/11/2020	PAYMENT	TAR INVESTMENTS LLC CHECK NUM: 316	$-1,233.39	$0.00
07/09/2020	BILL	TAR INVESTMENTS LLC	$1,233.39	$1,233.39
07/22/2019	PAYMENT	TAR INVESTMENTS LLC CHECK NUM: 311	$-1,199.32	$0.00
07/10/2019	BILL	TAR INVESTMENTS LLC	$1,199.32	$1,199.32
07/31/2018	PAYMENT	TAR INVESTMENTS LLC CHECK NUM: 269	$-1,166.30	$0.00
07/10/2018	BILL	TAR INVESTMENTS LLC	$1,166.30	$1,166.30
07/26/2017	PAYMENT	TAR INVESTMENTS LLC CHECK NUM: 258	$-1,169.36	$0.00
07/10/2017	BILL	TAR INVESTMENTS LLC	$1,169.36	$1,169.36
07/21/2016	PAYMENT	TAR INVESTMENTS LLC CHECK NUM: 249	$-994.81	$0.00
07/11/2016	BILL	TAR INVESTMENTS LLC	$994.81	$994.81
07/20/2015	PAYMENT	TAR INVESTMENTS LLC CHECK NUM: 237	$-1,030.83	$0.00
07/07/2015	BILL	TAR INVESTMENTS LLC	$1,030.83	$1,030.83
07/18/2014	PAYMENT	TAR INVESTMENTS LLC CHECK NUM: 223	$-1,010.59	$0.00
07/08/2014	BILL	TAR INVESTMENTS LLC	$1,010.59	$1,010.59
08/02/2013	PAYMENT	TAR INVESTMENTS LLC CHECK NUM: 207	$-983.79	$0.00
07/08/2013	BILL	TAR INVESTMENTS LLC	$983.79	$983.79
09/13/2012	PAYMENT	TAR INVESTMENTS LLC CHECK NUM: 189	$-717.00	$0.00
08/08/2012	PAYMENT	TAR INVESTMENTS LLC CHECK NUM: 186	$-242.34	$717.00
07/10/2012	BILL	TAR INVESTMENTS LLC	$959.34	$959.34
07/26/2011	PAYMENT	TAR INVESTMENTS LLC CHECK NUM: 167	$-551.23	$0.00
07/08/2011	BILL	TAR INVESTMENTS LLC	$551.23	$551.23
07/29/2010	PAYMENT	TAR INVESTMENTS LLC CHECK BANK: 94-169 NUM: 149	$-514.00	$0.00
07/08/2010	BILL	TAR INVESTMENTS LLC	$514.00	$514.00
07/24/2009	PAYMENT	TAR INVESTMENTS LLC CHECK BANK: 94-169 NUM: 125	$-804.65	$0.00
07/06/2009	BILL	TAR INVESTMENTS LLC	$804.65	$804.65
08/11/2008	PAYMENT	TAR INVESTMENTS LLC CHECK BANK: 94-169 NUM: 104	$-745.17	$0.00
07/15/2008	BILL	TAR INVESTMENTS LLC	$745.17	$745.17
07/30/2007	PAYMENT	TAR INVESTMENTS LLC CHECK BANK: 94-77 NUM: 1369	$-688.58	$0.00
07/12/2007	BILL	TAR INVESTMENTS LLC	$688.58	$688.58
08/02/2006	PAYMENT	TAR INVESTMENTS LLC CHECK BANK: 94-77 NUM: 1304	$-637.57	$0.00
07/12/2006	BILL	TAR INVESTMENTS LLC	$637.57	$637.57
08/03/2005	PAYMENT	TAR INVESTMENTS LLC CHECK BANK: 94-77 NUM: 1256	$-590.34	$0.00
07/15/2005	BILL	TAR INVESTMENTS LLC	$590.34	$590.34
07/26/2004	PAYMENT	TAR INVESTMENTS LLC CHECK BANK: 94-77 NUM: 1205	$-566.06	$0.00
07/08/2004	BILL	TAR INVESTMENTS LLC	$566.06	$566.06
08/04/2003	PAYMENT	TAR INVESTMENTS LLC CHECK BANK: 94-77 NUM: 1098	$-548.61	$0.00
07/18/2003	BILL	TAR INVESTMENTS LLC	$548.61	$548.61
07/29/2002	PAYMENT	TAR INVESTMENTS LLC CHECK BANK: 94-77 NUM: 1052	$-616.70	$0.00
07/12/2002	BILL	TAR INVESTMENTS LLC	$616.70	$616.70
08/01/2001	PAYMENT	TAR INVESTMENTS LLC CHECK BANK: 94-77 NUM: 1125	$-604.01	$0.00
07/12/2001	BILL	TAR INVESTMENTS LLC	$604.01	$604.01
08/03/2000	PAYMENT	TAR INVESTMENTS LLC CHECK BANK: 94-77 NUM: 1050	$-596.92	$0.00
07/17/2000	BILL	TAR INVESTMENTS LLC	$596.92	$596.92
08/10/1999	PAYMENT	TAR INVESTMENTS LLC CHECK BANK: 94-77 NUM: 1013	$-629.94	$0.00
07/17/1999	BILL	TAR INVESTMENTS LLC	$629.94	$629.94
08/06/1998	PAYMENT	ROGERS, RAYMOND B & TERESA G CHECK	$-265.39	$0.00
07/13/1998	BILL	ROGERS, RAYMOND B & TERESA G	$265.39	$265.39
09/19/1997	PAYMENT	T S & E CHECK	$-160.50	$0.00
08/11/1997	PAYMENT	DALTON CHECK	$-53.64	$160.50
07/14/1997	BILL	PETERSON, FAY L ET AL	$214.14	$214.14
11/13/1996	PAYMENT	PETERSON, JAMES & GLENDA ET AL	$-7.49	$0.00
11/06/1996	PAYMENT	PETERSON, JAMES & GLENDA ET AL	$-213.71	$7.49
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.35	$221.20
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.14	$215.85
07/18/1996	BILL	PETERSON, JAMES & GLENDA ET AL	$213.71	$213.71