Tax Account 020-016-13

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Owners

RLDJ LLC
1120 WILD CHERRY DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-016-13
Account Type	Real Estate
Location	55 N CENTER ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-016-13

Account Type

Real Estate

Location

55 N CENTER ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,973.28
Total	$6,973.28
Paid	$6,973.28
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

$6,973.28

Total

$6,973.28

Paid

$6,973.28

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	$1,744.28	$0.00	$1,744.28	$1,744.28	$0.00
2	10/07/2024	10/17/2024	Paid	$1,743.00	$0.00	$1,743.00	$1,743.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,743.00	$0.00	$1,743.00	$1,743.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,743.00	$0.00	$1,743.00	$1,743.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,519.93	$0.00	$6,519.93	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$6,041.51	$0.00	$6,041.51	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$6,001.34	$120.02	$6,121.36	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$6,040.98	$60.40	$6,101.38	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$5,733.92	$115.72	$5,849.64	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$5,617.65	$112.39	$5,730.04	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$5,562.71	$111.31	$5,674.02	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$5,179.70	$156.43	$5,336.13	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	684.00	684.00	.00	.00
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	695.28	695.28	.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	707.52	707.52	.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	748.56	748.56	.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	741.60	741.60	.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	767.04	767.04	.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	770.64	770.64	.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	823.80	823.80	.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	560.76	560.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	RLDJ LLC CHECK 1173	$-6,973.28	$0.00
07/16/2024	BILL	RLDJ LLC	$6,973.28	$6,973.28
08/01/2023	PAYMENT	RLDJ LLC CHECK 1104	$-1,673.35	$0.00
07/31/2023	PAYMENT	DONNA WISER CHECK 9122	$-4,846.58	$1,673.35
07/17/2023	BILL	RLDJ LLC	$6,519.93	$6,519.93
08/17/2022	PAYMENT	RLDJ LLC CHECK 1034	$-6,041.51	$0.00
07/15/2022	BILL	RLDJ LLC	$6,041.51	$6,041.51
03/28/2022	PAYMENT	TICOR TITLE CHECK 90021569	$-1,560.29	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$60.01	$1,560.29
01/05/2022	PAYMENT	DANIEL PAINE PNP PNP - 106307317	$-1,500.28	$1,500.28
10/22/2021	PAYMENT	DANIEL PAINE PNP PNP - 102226441	$-1,560.29	$3,000.56
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$60.01	$4,560.85
09/30/2021	PAYMENT	CMDV LLC CHECK 4011	$-1,500.50	$4,500.84
07/14/2021	BILL	CMDV LLC	$6,001.34	$6,001.34
04/06/2021	PAYMENT	CMDV LLC CHECK 3922	$-1,570.40	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$60.40	$1,570.40
01/08/2021	PAYMENT	CMDV LLC CHECK 3885	$-1,510.00	$1,510.00
10/13/2020	PAYMENT	CMDV LLC CHECK NUM: 3852	$-1,510.02	$3,020.00
08/11/2020	PAYMENT	CMDV LLC CHECK NUM: 3819	$-1,510.96	$4,530.02
07/09/2020	BILL	CMDV LLC	$6,040.98	$6,040.98
04/03/2020	PAYMENT	CMDV LLC CHECK NUM: 3770	$-1,491.32	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$1,491.32
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$57.32	$1,490.32
12/31/2019	PAYMENT	CMDV LLC CHECK NUM: 3728	$-1,433.00	$1,433.00
09/27/2019	PAYMENT	CMDV LLC CHECK NUM: 3677	$-2,925.32	$2,866.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$57.40	$5,791.32
07/10/2019	BILL	CMDV LLC	$5,733.92	$5,733.92
03/25/2019	PAYMENT	CMDV LLC CHECK NUM: 3591	$-1,460.16	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$56.16	$1,460.16
01/14/2019	PAYMENT	CMDV LLC CHECK NUM: 3561	$-1,404.00	$1,404.00
10/02/2018	PAYMENT	CMDV LLC CHECK NUM: 3515	$-2,865.88	$2,808.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$56.23	$5,673.88
07/10/2018	BILL	CMDV LLC	$5,617.65	$5,617.65
03/29/2018	PAYMENT	CMDV LLC CHECK NUM: 3427	$-1,445.60	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$55.60	$1,445.60
12/27/2017	PAYMENT	CMDV LLC CHECK NUM: 3385	$-1,390.00	$1,390.00
10/09/2017	PAYMENT	CMDV LLC CHECK NUM: 3351	$-1,390.00	$2,780.00
09/20/2017	PAYMENT	CMDV LLC CHECK NUM: 3334	$-1,448.42	$4,170.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$55.71	$5,618.42
07/10/2017	BILL	CMDV LLC	$5,562.71	$5,562.71
04/04/2017	PAYMENT	CMDV LLC CHECK NUM: 3247	$-1,346.76	$0.00
03/28/2017	PENALTY	Postage	$1.00	$1,346.76
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$51.76	$1,345.76
01/06/2017	PAYMENT	CMDV LLC CHECK NUM: 3201	$-2,639.76	$1,294.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$51.76	$3,933.76
09/27/2016	PAYMENT	CMDV LLC CHECK NUM: 3154	$-1,349.61	$3,882.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$51.91	$5,231.61
07/11/2016	BILL	CMDV LLC	$5,179.70	$5,179.70
03/23/2016	PAYMENT	CMDV LLC CHECK NUM: 3062	$-1,360.32	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$52.32	$1,360.32
12/30/2015	PAYMENT	CMDV LLC CHECK NUM: 3008	$-1,308.00	$1,308.00
10/06/2015	PAYMENT	CMDV LLC CHECK NUM: 2974	$-2,669.13	$2,616.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$52.35	$5,285.13
07/07/2015	BILL	CMDV LLC	$5,232.78	$5,232.78
04/07/2015	PAYMENT	CMDV, LLC CHECK NUM: 2878	$-1,323.88	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,323.88
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$50.88	$1,322.88
01/12/2015	PAYMENT	CMDV, LLC CHECK NUM: 2832	$-1,272.00	$1,272.00
10/09/2014	PAYMENT	CMDV LLC CHECK NUM: 2781	$-1,272.00	$2,544.00
08/25/2014	PAYMENT	CMDV, LLC CHECK NUM: 2760	$-1,274.01	$3,816.00
07/08/2014	BILL	HARRIS, CHRIS E ET AL TRS	$5,090.01	$5,090.01
04/03/2014	PAYMENT	CMDV LLC CHECK NUM: 2689	$-1,320.76	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$1,320.76
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$50.76	$1,319.76
01/14/2014	PAYMENT	CMDV LLC CHECK NUM: 2647	$-1,269.00	$1,269.00
10/14/2013	PAYMENT	CMDV, LLC CHECK NUM: 2606	$-1,269.00	$2,538.00
08/22/2013	PAYMENT	CMDV, LLC CHECK NUM: 2578	$-1,269.48	$3,807.00
07/08/2013	BILL	HARRIS, CHRIS E ET AL TRS	$5,076.48	$5,076.48
04/04/2013	PAYMENT	CMDV, LLC CHECK NUM: 2522	$-1,399.84	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$53.84	$1,399.84
01/09/2013	PAYMENT	CMDV, LLC CHECK NUM: 2478	$-1,346.00	$1,346.00
09/28/2012	PAYMENT	CMDV, LLC CHECK NUM: 2426	$-1,346.00	$2,692.00
08/22/2012	PAYMENT	CMDV, LLC CHECK NUM: 2406	$-1,346.73	$4,038.00
07/10/2012	BILL	HARRIS, CHRIS E ET AL TRS	$5,384.73	$5,384.73
02/22/2012	PAYMENT	CMDV, LLC CHECK NUM: 2344	$-1,280.00	$0.00
01/09/2012	PAYMENT	CMDV LLC CHECK NUM: 2318	$-1,280.00	$1,280.00
10/11/2011	PAYMENT	CMDV, LLC CHECK NUM: 2271	$-1,280.00	$2,560.00
08/03/2011	PAYMENT	CMDV, LLC CHECK NUM: 2241	$-1,282.47	$3,840.00
07/08/2011	BILL	HARRIS, CHRIS E ET AL TRS	$5,122.47	$5,122.47
02/23/2011	PAYMENT	CMDV, LLC CHECK NUM: 2167	$-1,233.00	$0.00
12/17/2010	PAYMENT	CMDV, LLC CHECK BANK: 94-181 NUM: 2134	$-1,233.00	$1,233.00
09/21/2010	PAYMENT	CMDV, LLC CHECK BANK: 94-181 NUM: 2089	$-1,233.00	$2,466.00
08/10/2010	PAYMENT	CMDV, LLC CHECK BANK: 94-181 NUM: 2071	$-1,235.04	$3,699.00
07/08/2010	BILL	HARRIS, CHRIS E ET AL TRS	$4,934.04	$4,934.04
02/17/2010	PAYMENT	CMDV, LLC CHECK BANK: 94-181 NUM: 1975	$-1,170.00	$0.00
12/16/2009	PAYMENT	CMDV, LLC CHECK BANK: 94-181 NUM: 1946	$-1,170.00	$1,170.00
10/01/2009	PAYMENT	CMDV, LLC CHECK BANK: 94-181 NUM: 1931	$-1,170.00	$2,340.00
08/12/2009	PAYMENT	CMDV, LLC CHECK BANK: 94-181 NUM: 1915	$-1,173.81	$3,510.00
07/06/2009	BILL	HARRIS, CHRIS E ET AL TRS	$4,683.81	$4,683.81
02/18/2009	PAYMENT	CMDV, LLC CHECK BANK: 94-181 NUM: 1873	$-1,084.00	$0.00
01/07/2009	PAYMENT	CMDV, LLC CHECK BANK: 94-181 NUM: 1858	$-1,084.00	$1,084.00
09/17/2008	PAYMENT	CMDV, LLC CHECK BANK: 94-181 NUM: 1835	$-1,084.00	$2,168.00
08/11/2008	PAYMENT	CMDV, LLC CHECK BANK: 94-181 NUM: 1824	$-1,084.99	$3,252.00
07/15/2008	BILL	HARRIS, CHRIS E ET AL TRS	$4,336.99	$4,336.99
02/22/2008	PAYMENT	CMDV, LLC CHECK BANK: 94-161 NUM: 1779	$-1,003.00	$0.00
12/27/2007	PAYMENT	CMDV, LLC CHECK BANK: 94-181 NUM: 1762	$-1,003.00	$1,003.00
09/21/2007	PAYMENT	CMDV, LLC CHECK BANK: 94-181 NUM: 1738	$-1,003.00	$2,006.00
08/07/2007	PAYMENT	CMDV, LLC CHECK BANK: 94-181 NUM: 1722	$-1,005.34	$3,009.00
07/12/2007	BILL	HARRIS, CHRIS E ET AL TRS	$4,014.34	$4,014.34
02/23/2007	PAYMENT	CMDV, LLC CHECK BANK: 94-181 NUM: 1679	$-929.00	$0.00
12/18/2006	PAYMENT	CMDV, LLC CHECK BANK: 94-181 NUM: 1658	$-929.00	$929.00
09/19/2006	PAYMENT	CMDV, LLC CHECK BANK: 94-181 NUM: 1639	$-929.00	$1,858.00
08/25/2006	PAYMENT	CMDV, LLC CHECK BANK: 94-181 NUM: 1631	$-929.98	$2,787.00
07/12/2006	BILL	HARRIS, CHRIS E ET AL TRS	$3,716.98	$3,716.98
03/03/2006	PAYMENT	CMDV, LLC CHECK BANK: 94-181 NUM: 1588	$-860.00	$0.00
12/20/2005	PAYMENT	CMDV, LLC CHECK BANK: 94-181 NUM: 1570	$-860.00	$860.00
09/26/2005	PAYMENT	CMDV.LLC CHECK BANK: 94-181 NUM: 1546	$-860.00	$1,720.00
08/18/2005	PAYMENT	CMDV, LLC CHECK BANK: 94-181 NUM: 1531	$-861.65	$2,580.00
07/15/2005	BILL	HARRIS, CHRIS E TRS ET AL	$3,441.65	$3,441.65
03/01/2005	PAYMENT	CMDV, LLC CHECK BANK: 94-181 NUM: 1493	$-849.00	$0.00
12/17/2004	PAYMENT	CMDV, LLC CHECK BANK: 94-181 NUM: 1473	$-849.00	$849.00
09/22/2004	PAYMENT	CMDV, LLC CHECK BANK: 94-181 NUM: 1442	$-849.00	$1,698.00
08/05/2004	PAYMENT	CMDV CHECK BANK: 94-181 NUM: 1425	$-852.27	$2,547.00
07/08/2004	BILL	HARRIS, CHRIS E & MARVA E ET A	$3,399.27	$3,399.27
02/24/2004	PAYMENT	CMDV, LLC CHECK BANK: 94-181 NUM: 1359	$-831.61	$0.00
12/22/2003	PAYMENT	CMDV, LLC CHECK BANK: 94-181 NUM: 1337	$-831.61	$831.61
09/26/2003	PAYMENT	CMDV, LLC CHECK BANK: 94-181 NUM: 1284	$-831.61	$1,663.22
08/12/2003	PAYMENT	CMDV LLC CHECK BANK: 94-181 NUM: 1257	$-831.64	$2,494.83
07/18/2003	BILL	HARRIS, CHRIS E & MARVA E ET A	$3,326.47	$3,326.47
12/17/2002	PAYMENT	CMDV, LLC CHECK BANK: 94-181 NUM: 1138	$-1,654.00	$0.00
09/30/2002	PAYMENT	CMDV, LLC CHECK BANK: 94-181 NUM: 1088	$-827.00	$1,654.00
07/29/2002	PAYMENT	CMDV, LLC CHECK BANK: 94-181 NUM: 1070	$-828.22	$2,481.00
07/12/2002	BILL	HARRIS, CHRIS E & MARVA E ET A	$3,309.22	$3,309.22
02/26/2002	PAYMENT	CMDV, LLC CHECK BANK: 94-181 NUM: 1026	$-809.58	$0.00
01/07/2002	PAYMENT	CMDV, LLC CHECK BANK: 94-181 NUM: 1012	$-809.58	$809.58
08/30/2001	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 3443	$-809.58	$1,619.16
08/13/2001	PAYMENT	FERNLEY INVESTMENTS LLC CHECK BANK: 94-206 NUM: 1143	$-809.77	$2,428.74
07/12/2001	BILL	FERNLEY INVESTMENTS LLC	$3,238.51	$3,238.51
03/13/2001	PAYMENT	FERNLEY INVESTMENTS, LLC CHECK BANK: 94-206 NUM: 1098	$-800.06	$0.00
01/10/2001	PAYMENT	FERNLEY INVESTMENTS, LLC CHECK BANK: 94-206 NUM: 1082	$-800.06	$800.06
10/12/2000	PAYMENT	FERNLEY INVESTMENTS, LLC CHECK BANK: 94-206 NUM: 1064	$-800.06	$1,600.12
08/25/2000	PAYMENT	FERNLEY INVESTMENTS, LLC CHECK BANK: 94-206 NUM: 1052	$-800.27	$2,400.18
07/17/2000	BILL	FERNLEY INVESTMENTS, LLC	$3,200.45	$3,200.45
01/14/2000	PAYMENT	FERNLEY INVESTMENTS, LLC CHECK BANK: 94-106 NUM: 1263	$-1,688.68	$0.00
10/15/1999	PAYMENT	FERNLEY INVESTMENTS, LLC CHECK BANK: 94-106 NUM: 1246	$-844.34	$1,688.68
08/24/1999	PAYMENT	FERNLEY INVESTMENTS, LLC CHECK BANK: 94-106 NUM: 1234	$-844.58	$2,533.02
07/17/1999	BILL	FERNLEY INVESTMENTS, LLC	$3,377.60	$3,377.60
03/05/1999	PAYMENT	FERNLEY INVESTMENTS, LLC CHECK	$-847.94	$0.00
01/12/1999	PAYMENT	FERNLEY INVESTMENTS, LLC CHECK	$-847.94	$847.94
10/12/1998	PAYMENT	FERNLEY INVESTMENTS, LLC CHECK	$-847.94	$1,695.88
08/11/1998	PAYMENT	FERNLEY INVESTMENTS, LLC CHECK	$-848.18	$2,543.82
07/13/1998	BILL	FERNLEY INVESTMENTS, LLC	$3,392.00	$3,392.00
03/11/1998	PAYMENT	FERNLEY INVESTMENTS, LLC CHECK	$-835.82	$0.00
01/15/1998	PAYMENT	FERNLEY INVESTMENTS, LLC CORK: B	$-835.82	$835.82
10/14/1997	PAYMENT	FERNLEY INVESTMENTS, LLC CHECK	$-835.82	$1,671.64
08/14/1997	PAYMENT	FERNLEY INVESTMENTS, LLC CHECK	$-836.02	$2,507.46
07/14/1997	BILL	FERNLEY INVESTMENTS, LLC	$3,343.48	$3,343.48
03/06/1997	PAYMENT	FERNLEY INVESTMENTS	$-134.26	$0.00
01/08/1997	PAYMENT	FERNLEY INVESTMENTS, LLC	$-134.26	$134.26
10/15/1996	PAYMENT	DRJ INC	$-134.26	$268.52
09/04/1996	PAYMENT	DRJ INC	$-134.52	$402.78
07/18/1996	BILL	DRJ INC	$537.30	$537.30