Tax Account 020-016-18

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Owners

LIMITLESS PROPERTIES LLC SM 90 SERIES
1125 DINAH DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-016-18
Account Type	Real Estate
Location	90 MAIN ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-016-18

Account Type

Real Estate

Location

90 MAIN ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,056.42
Total	$4,056.42
Paid	$4,056.42
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

$4,056.42

Total

$4,056.42

Paid

$4,056.42

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	$1,014.42	$0.00	$1,014.42	$1,014.42	$0.00
2	10/07/2024	10/17/2024	Paid	$1,014.00	$0.00	$1,014.00	$1,014.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,014.00	$0.00	$1,014.00	$1,014.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,014.00	$0.00	$1,014.00	$1,014.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,793.88	$0.00	$3,793.88	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,517.87	$0.00	$3,517.87	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,503.04	$0.00	$3,503.04	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,517.49	$0.00	$3,517.49	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$3,448.95	$0.00	$3,448.95	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,435.04	$0.00	$3,435.04	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$3,446.14	$0.00	$3,446.14	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$3,213.87	$0.00	$3,213.87	$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	409.32	409.32	.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	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
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	CRYER, MELISSA CHECK 1001	$-4,056.42	$0.00
09/03/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-40.58	$4,056.42
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$40.58	$4,097.00
07/16/2024	BILL	LIMITLESS PROPERTIES LLC SM 90 SERIES	$4,056.42	$4,056.42
09/06/2023	PAYMENT	NATENSTEDT, SHAWN / CRYER, MELISSA CHECK 1066	$-3,793.88	$0.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PENT, PYMT RCVD ON TIME	$-38.00	$3,793.88
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.00	$3,831.88
07/17/2023	BILL	NATENSTEDT, SHAWN / CRYER, MELISSA	$3,793.88	$3,793.88
02/09/2023	PAYMENT	HOMETOWN AUTO CENTER CHECK 6935	$-879.00	$0.00
12/13/2022	PAYMENT	HOMETOWN AUTO CENTER CHECK 6919	$-879.00	$879.00
09/19/2022	PAYMENT	HOMETOWN AUTO CENTER CHECK 6902	$-879.00	$1,758.00
08/18/2022	PAYMENT	HENDERSON, DEAN & VICKI CHECK 6890	$-880.87	$2,637.00
07/15/2022	BILL	HENDERSON, DEAN & VICKI	$3,517.87	$3,517.87
02/24/2022	PAYMENT	HOMETOWN AUTO CENTER CHECK 6796	$-875.69	$0.00
12/09/2021	PAYMENT	HOMETOWN AUTO CENTER CHECK 6736	$-875.69	$875.69
09/24/2021	PAYMENT	HOMETOWN AUTO CENTER CHECK 6676	$-875.69	$1,751.38
08/24/2021	PAYMENT	HOMETOWN AUTO CENTER CHECK 6636	$-875.97	$2,627.07
07/14/2021	BILL	HENDERSON, DEAN & VICKI	$3,503.04	$3,503.04
02/25/2021	PAYMENT	HOMETOWN AUTO CENTER CHECK 6495	$-879.00	$0.00
12/14/2020	PAYMENT	HOMETOWN AUTO CENTER CHECK NUM: 6439	$-879.00	$879.00
09/10/2020	PAYMENT	HOMETOWN AUTO CENTER CHECK NUM: 6364	$-879.00	$1,758.00
08/19/2020	PAYMENT	HOMETOWN AUTO CENTER CHECK NUM: 6337	$-880.49	$2,637.00
07/09/2020	BILL	HENDERSON, DEAN & VICKI	$3,517.49	$3,517.49
02/19/2020	PAYMENT	HOMETOWN AUTO CENTER CHECK NUM: 6201	$-862.00	$0.00
12/09/2019	PAYMENT	HOMETOWN AUTO CENTER CHECK NUM: 6146	$-862.00	$862.00
09/18/2019	PAYMENT	HOMETOWN AUTO CENTER CHECK NUM: 6073	$-862.00	$1,724.00
07/30/2019	PAYMENT	HOMETOWN AUTO CENTER CHECK NUM: 6030	$-862.95	$2,586.00
07/10/2019	BILL	HENDERSON, DEAN & VICKI	$3,448.95	$3,448.95
02/21/2019	PAYMENT	HOMETOWN AUTO CENTER CHECK NUM: 5888	$-858.00	$0.00
12/19/2018	PAYMENT	HOMETOWN AUTO CENTER CHECK NUM: 5837	$-858.00	$858.00
09/20/2018	PAYMENT	HOMETOWN AUTO CENTER CHECK NUM: 5756	$-858.00	$1,716.00
08/10/2018	PAYMENT	HOMETOWN AUTO CENTER CHECK NUM: 5719	$-861.04	$2,574.00
07/10/2018	BILL	HENDERSON, DEAN & VICKI	$3,435.04	$3,435.04
02/15/2018	PAYMENT	HOMETOWN AUTO CENTER CHECK NUM: 5578	$-861.00	$0.00
12/15/2017	PAYMENT	HOMETOWN AUTO CENTER CHECK NUM: 5530	$-861.00	$861.00
09/14/2017	PAYMENT	HOMETOWN AUTO CENTER CHECK NUM: 5446	$-861.00	$1,722.00
08/14/2017	PAYMENT	HOMETOWN AUTO CENTER CHECK NUM: 5417	$-863.14	$2,583.00
07/10/2017	BILL	HENDERSON, DEAN & VICKI	$3,446.14	$3,446.14
02/27/2017	PAYMENT	HOMETOWN AUTO CENTER CHECK NUM: 5253	$-803.00	$0.00
12/23/2016	PAYMENT	HOMETOWN AUTO CENTER CHECK NUM: 5192	$-803.00	$803.00
09/21/2016	PAYMENT	HOMETOWN AUTO CENTER CHECK NUM: 5106	$-803.00	$1,606.00
07/22/2016	PAYMENT	HOMETOWN AUTO CENTER CHECK NUM: 5044	$-804.87	$2,409.00
07/11/2016	BILL	HENDERSON, DEAN & VICKI	$3,213.87	$3,213.87
02/11/2016	PAYMENT	HOMETOWN AUTO CENTER CHECK NUM: 4892	$-811.00	$0.00
12/16/2015	PAYMENT	HOMETOWN AUTO CENTER CHECK NUM: 4845	$-811.00	$811.00
09/23/2015	PAYMENT	HOMETOWN AUTO CENTER CHECK NUM: 4768	$-811.00	$1,622.00
07/28/2015	PAYMENT	HOMETOWN AUTO CENTER CHECK NUM: 4719	$-812.44	$2,433.00
07/07/2015	BILL	HENDERSON, DEAN & VICKI	$3,245.44	$3,245.44
03/02/2015	PAYMENT	HOMETOWN AUTO CENTER CHECK NUM: 4569	$-789.00	$0.00
12/17/2014	PAYMENT	HOMETOWN AUTO CENTER CHECK NUM: 4515	$-789.00	$789.00
09/30/2014	PAYMENT	HOMEOWN AUTO CENTER CHECK NUM: 4448	$-789.00	$1,578.00
08/12/2014	PAYMENT	HOMETOWN AUTO CENTER CHECK NUM: 4400	$-789.54	$2,367.00
07/08/2014	BILL	HENDERSON, DEAN & VICKI	$3,156.54	$3,156.54
03/06/2014	PAYMENT	HOMETOWN AUTO CENTER CHECK NUM: 4259	$-790.00	$0.00
12/17/2013	PAYMENT	HOMETOWN AUTO CENTER CHECK NUM: 4182	$-790.00	$790.00
09/18/2013	PAYMENT	HOMETOWN AUTO CENTER CHECK NUM: 4105	$-790.00	$1,580.00
08/19/2013	PAYMENT	HOMETOWN AUTO CENTER CHECK NUM: 4072	$-791.00	$2,370.00
07/08/2013	BILL	HENDERSON, DEAN & VICKI	$3,161.00	$3,161.00
03/01/2013	PAYMENT	HOMETOWN AUTO CENTER CHECK NUM: 3924	$-908.00	$0.00
12/20/2012	PAYMENT	HOMETOWN AUTO CENTER CHECK NUM: 3865	$-908.00	$908.00
10/03/2012	PAYMENT	HOMETOWN AUTO CENTER CHECK NUM: 3784	$-908.00	$1,816.00
08/17/2012	PAYMENT	HOMETOWN AUTO CENTER CHECK NUM: 3748	$-910.45	$2,724.00
07/10/2012	BILL	HENDERSON, DEAN & VICKI	$3,634.45	$3,634.45
02/23/2012	PAYMENT	HOMETOWN AUTO CHECK NUM: 3589	$-766.00	$0.00
12/14/2011	PAYMENT	HOMETOWN AUTO CENTER CHECK NUM: 3521	$-766.00	$766.00
09/30/2011	PAYMENT	HOMETOWN AUTO CENTER CHECK NUM: 3456	$-766.00	$1,532.00
08/18/2011	PAYMENT	HOMETOWN AUTO CENTER CHECK NUM: 3417	$-767.47	$2,298.00
07/08/2011	BILL	HENDERSON, DEAN & VICKI	$3,065.47	$3,065.47
02/24/2011	PAYMENT	HOMETOWN AUTO CENTER CHECK NUM: 3265	$-714.00	$0.00
12/13/2010	PAYMENT	HOMETOWN AUTO CENTER CHECK BANK: 94-77 NUM: 3209	$-714.00	$714.00
09/29/2010	PAYMENT	HOMETOWN AUTO CENTER CHECK BANK: 94-77 NUM: 3123	$-714.00	$1,428.00
08/17/2010	PAYMENT	HOMETOWN AUTO CENTER CHECK BANK: 94-77 NUM: 3083	$-715.19	$2,142.00
07/08/2010	BILL	HENDERSON, DEAN & VICKI	$2,857.19	$2,857.19
02/19/2010	PAYMENT	HOMETOWN AUTO CENTER CHECK BANK: 94-72 NUM: 5557	$-662.00	$0.00
12/21/2009	PAYMENT	HOMETOWN AUTO CENTER CHECK BANK: 94-72 NUM: 5497	$-662.00	$662.00
09/17/2009	PAYMENT	HOMETOWN AUTO CENTER CHECK BANK: 94-72 NUM: 5418	$-662.00	$1,324.00
08/13/2009	PAYMENT	HENDERSON, DEAN & VICKI CHECK BANK: 94-72 NUM: 5383	$-662.25	$1,986.00
07/06/2009	BILL	HENDERSON, DEAN & VICKI	$2,648.25	$2,648.25
02/18/2009	PAYMENT	HOMETOWN AUTO CENTER CHECK BANK: 94-72 NUM: 5224	$-613.00	$0.00
12/19/2008	PAYMENT	HOMETOWN AUTO CENTER CHECK BANK: 94-72 NUM: 5168	$-613.00	$613.00
09/25/2008	PAYMENT	HOMETOWN AUTO CENTER CHECK BANK: 94-72 NUM: 5071	$-613.00	$1,226.00
08/21/2008	PAYMENT	HOMETOWN AUTO CENTER CHECK BANK: 94-72 NUM: 5019	$-613.19	$1,839.00
07/15/2008	BILL	HENDERSON, DEAN & VICKI	$2,452.19	$2,452.19
01/02/2008	PAYMENT	HOMETOWN AUTO CHECK BANK: 94-72 NUM: 4770	$-567.00	$0.00
09/28/2007	PAYMENT	Hometown Auto Cntr,#4837 94-72 CHECK BANK: 56-1551 NUM: 9671995	$-567.00	$567.00
09/20/2007	PAYMENT	HOMETOWN AUTO CENTER CHECK BANK: 94-72 NUM: 4655	$-567.00	$1,134.00
09/11/2007	ADJUST	remove/post to 8-011-05 BANK: 56-1551 NUM: 9603111	$568.17	$1,701.00
08/20/2007	VOID	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9603111	$-568.17	$1,132.83
08/09/2007	PAYMENT	HOMETOWN AUTO CENTER CHECK BANK: 94-72 NUM: 4599	$-568.17	$1,701.00
07/12/2007	BILL	HENDERSON, DEAN & VICKI	$2,269.17	$2,269.17
02/09/2007	PAYMENT	HOMETOWN AUTO CENTER CHECK BANK: 94-72 NUM: 4359	$-525.00	$0.00
01/09/2007	PAYMENT	HOMETOWN AUTO CENTER CHECK BANK: 94-72 NUM: 4314	$-525.00	$525.00
09/26/2006	PAYMENT	HOMETOWN AUTO CENTER CHECK BANK: 94-72 NUM: 4178	$-525.00	$1,050.00
08/16/2006	PAYMENT	HOMETOWN AUTO CENTER CHECK BANK: 94-72 NUM: 4109	$-526.08	$1,575.00
07/12/2006	BILL	HENDERSON, DEAN & VICKI	$2,101.08	$2,101.08
02/16/2006	PAYMENT	HOMETOWN AUTO CENTER CHECK BANK: 94-72 NUM: 3854	$-486.00	$0.00
12/22/2005	PAYMENT	HOMETOWN AUTO CENTER CHECK BANK: 94-72 NUM: 3783	$-486.00	$486.00
09/26/2005	PAYMENT	HOMETOWN AUTO CENTER CHECK BANK: 94-72 NUM: 3670	$-486.00	$972.00
08/12/2005	PAYMENT	HENDERSON, DEAN & VICKI CHECK BANK: 94-72 NUM: 3589	$-487.44	$1,458.00
07/15/2005	BILL	HENDERSON, DEAN & VICKI	$1,945.44	$1,945.44
02/25/2005	PAYMENT	HOMETOWN AUTO CENTER CHECK BANK: 94-72 NUM: 3330	$-475.00	$0.00
12/23/2004	PAYMENT	HENDERSON, DEAN & VICKI CHECK BANK: 94-72 NUM: 3213	$-475.00	$475.00
09/24/2004	PAYMENT	HOMETOWN AUTO CENTER CHECK BANK: 94-72-1224 NUM: 3042	$-475.00	$950.00
08/11/2004	PAYMENT	HOMETOWN AUTO CENTER CHECK BANK: 94-72 NUM: 2949	$-477.77	$1,425.00
07/08/2004	BILL	HENDERSON, DEAN & VICKI	$1,902.77	$1,902.77
02/25/2004	PAYMENT	HOMETOWN AUTO CENTER CHECK BANK: 94-72 NUM: 2645	$-466.48	$0.00
12/30/2003	PAYMENT	HOMETOWN AUTO CENTER CHECK BANK: 94-72 NUM: 2540	$-466.48	$466.48
09/24/2003	PAYMENT	HOMETOWN AUTO CENTER CHECK BANK: 94-72 NUM: 2373	$-466.48	$932.96
08/07/2003	PAYMENT	HOMETOWN AUTO CENTER CHECK BANK: 94-72 NUM: 2297	$-466.51	$1,399.44
07/18/2003	BILL	HENDERSON, DEAN & VICKI	$1,865.95	$1,865.95
02/19/2003	PAYMENT	HOMETOWN AUTO CENTER CHECK BANK: 94-72 NUM: 1982	$-437.00	$0.00
12/26/2002	PAYMENT	HENDERSON, DEAN & VICKI CHECK BANK: 94-72 NUM: 1887	$-437.00	$437.00
09/26/2002	PAYMENT	HOMETOWN AUTO CENTER CHECK BANK: 94-72 NUM: 1731	$-437.00	$874.00
08/21/2002	PAYMENT	HOMETOWN AUTO CENTER CHECK BANK: 94-72 NUM: 1668	$-437.57	$1,311.00
07/12/2002	BILL	HENDERSON, DEAN & VICKI	$1,748.57	$1,748.57
02/26/2002	PAYMENT	HENDERSON, DEAN & VICKI CHECK BANK: 94-72 NUM: 1428	$-428.42	$0.00
12/27/2001	PAYMENT	HENDERSON, DEAN & VICKI CHECK BANK: 94-72 NUM: 1345	$-428.42	$428.42
09/19/2001	PAYMENT	HOMETOWN AUTO CENTER CHECK BANK: 94-72 NUM: 1217	$-428.42	$856.84
08/15/2001	PAYMENT	HOMETOWN AUTO CENTER CHECK BANK: 94-72 NUM: 1175	$-428.63	$1,285.26
07/12/2001	BILL	HENDERSON, DEAN & VICKI	$1,713.89	$1,713.89
03/02/2001	PAYMENT	HENDERSON, DEAN & VICKI CHECK BANK: 5-2 NUM: 187	$-427.79	$0.00
01/02/2001	PAYMENT	HENDERSON, DEAN & VICKI CHECK BANK: 5-2 NUM: 173	$-427.79	$427.79
09/28/2000	PAYMENT	HENDERSON, DEAN & VICKI CHECK BANK: 5-2 NUM: 165	$-427.79	$855.58
08/26/2000	PAYMENT	HENDERSON, DEAN & VICKI CHECK BANK: 5-2 NUM: 159	$-428.02	$1,283.37
07/17/2000	BILL	HENDERSON, DEAN & VICKI	$1,711.39	$1,711.39
02/29/2000	PAYMENT	HENDERSON, DEAN & VICKI CHECK BANK: 5-2 NUM: 139	$-146.29	$0.00
12/22/1999	PAYMENT	HENDERSON, DEAN & VICKI CHECK BANK: 5-2 NUM: 131	$-146.29	$146.29
09/29/1999	PAYMENT	HENDERSON, DEAN & VICKI CHECK BANK: 5-2 NUM: 124	$-146.29	$292.58
08/09/1999	PAYMENT	HENDERSON, DEAN & VICKI CHECK BANK: 5-2 NUM: 118	$-146.45	$438.87
07/17/1999	BILL	HENDERSON, DEAN & VICKI	$585.32	$585.32
09/29/1998	PAYMENT	T S & E CHECK	$-446.28	$0.00
08/21/1998	PAYMENT	CUSTOM FINANCIAL LTD CHECK	$-148.91	$446.28
07/13/1998	BILL	DESIDERIO, FRED JR	$595.19	$595.19
12/04/1997	PAYMENT	CUSTOM FINANCIAL LTD CHECK	$-216.08	$0.00
12/04/1997	PAYMENT	CUSTOM FINANCIAL LTD CHECK	$-216.08	$216.08
10/02/1997	PAYMENT	CUSTOM FINANCIAL LTD CHECK	$-108.04	$432.16
10/02/1997	PAYMENT	CUSTOM FINANCIAL LTD CHECK	$-108.04	$540.20
09/04/1997	PAYMENT	CUSTOM FINANCIAL LTD CHECK	$-112.50	$648.24
09/04/1997	PAYMENT	CUSTOM FINANCIAL LTD CORK: B	$-112.50	$760.74
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.33	$873.24
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.33	$868.91
07/14/1997	BILL	DESIDERIO, FRED JR	$432.29	$864.58
07/14/1997	BILL	DESIDERIO, FRED JR	$432.29	$432.29
08/22/1996	PAYMENT	T S & E	$-431.45	$0.00
08/22/1996	PAYMENT	T S & E	$-431.45	$431.45
07/18/1996	BILL	DESIDERIO, FRED JR	$431.45	$862.90
07/18/1996	BILL	DESIDERIO, FRED JR	$431.45	$431.45