Tax Account 020-034-02

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Owners

COUNTRY CENTER LLC
1550 PYRAMID WY STE 100
SPARKS, NV 89431

Account Summary

Account ID	020-034-02
Account Type	Real Estate
Location	95 MAIN ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-034-02

Account Type

Real Estate

Location

95 MAIN ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13,587.28
Total	$13,587.28
Paid	$13,587.28
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

$13,587.28

Total

$13,587.28

Paid

$13,587.28

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	$3,399.28	$0.00	$3,399.28	$3,399.28	$0.00
2	10/07/2024	10/17/2024	Paid	$3,396.00	$0.00	$3,396.00	$3,396.00	$0.00
3	01/06/2025	01/16/2025	Paid	$3,396.00	$0.00	$3,396.00	$3,396.00	$0.00
4	03/03/2025	03/13/2025	Paid	$3,396.00	$0.00	$3,396.00	$3,396.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$12,935.48	$0.00	$12,935.48	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$12,262.46	$0.00	$12,262.46	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$12,387.69	$0.00	$12,387.69	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$12,719.31	$0.00	$12,719.31	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$12,414.82	$124.23	$12,539.05	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$11,975.96	$0.00	$11,975.96	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$12,103.73	$0.00	$12,103.73	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$10,810.49	$0.00	$10,810.49	$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.	13.68	13.68	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	3961.44	3961.44	.00	.00
2023-2024	S25	TCID District Gen.	13.12	13.12	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	4021.20	4021.20	.00	.00
2022-2023	S25	TCID District Gen.	12.58	12.58	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	4099.32	4099.32	.00	.00
2021-2022	S25	TCID District Gen.	12.20	12.20	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	4334.88	4334.88	.00	.00
2020-2021	S25	TCID District Gen.	11.92	11.92	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	1776.36	1776.36	.00	.00
2020-2021	S36A	Fernley Water Ancillary Fee Amendment	2518.08	2518.08	.00	.00
2020-2021	S46	Postage Fee*	1.00	.00	1.00	1.00
2020-2021	S46	Postage Fee*	-1.00	.00	-1.00	-1.00
2019-2020	S25	TCID District Gen.	11.66	11.66	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	4441.80	4441.80	.00	.00
2018-2019	S25	TCID District Gen.	11.40	11.40	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	4000.56	4000.56	.00	.00
2017-2018	S25	TCID District Gen.	10.00	10.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	3946.56	3946.56	.00	.00
2016-2017	S25	TCID District Gen.	10.00	10.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	2686.20	2686.20	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/20/2024	PAYMENT	BUNTHIN CHHETH PNP PNP - 168029105	$-6,792.00	$0.00
09/23/2024	PAYMENT	BUNTHIN CHHETH PNP PNP - 163069571	$-3,396.00	$6,792.00
08/19/2024	PAYMENT	BUNTHIN CHHETH PNP PNP - 161312554	$-3,399.28	$10,188.00
07/16/2024	BILL	COUNTRY CENTER LLC	$13,587.28	$13,587.28
02/28/2024	PAYMENT	BUNTHIN CHHETH COUNTRY CENTER LLC PNP PNP - 151885753	$-3,233.00	$0.00
12/15/2023	PAYMENT	RESOURCE MGMT & DEVELOPMENT CHECK 1025	$-3,233.00	$3,233.00
10/13/2023	PAYMENT	INVESTMENTS LLC BCD PNP PNP - 144005565	$-3,233.00	$6,466.00
07/26/2023	PAYMENT	FIRST CENTENNIAL TITLE CHECK 107025	$-3,236.48	$9,699.00
07/17/2023	BILL	BCD INVESTMENTS LLC	$12,935.48	$12,935.48
03/07/2023	PAYMENT	BCD INVESTMENTS LLC CHECK 3598	$-3,065.00	$0.00
01/12/2023	PAYMENT	BCD INVESTMENTS LLC CHECK 3587	$-3,065.00	$3,065.00
10/03/2022	PAYMENT	BCD INVESTMENTS LLC CHECK 3574	$-3,065.00	$6,130.00
08/16/2022	PAYMENT	BCD INVESTMENTS LLC CHECK 3567	$-3,067.46	$9,195.00
07/15/2022	BILL	BCD INVESTMENTS LLC	$12,262.46	$12,262.46
01/10/2022	PAYMENT	BCD INVESTMENTS LLC CHECK 3523	$-3,096.87	$0.00
01/04/2022	PAYMENT	BCD INVESTMENTS LLC CHECK 3525	$-3,096.87	$3,096.87
10/12/2021	PAYMENT	BCD INVESTMENTS LLC CHECK 3508	$-3,096.87	$6,193.74
08/31/2021	PAYMENT	BCD INVESTMENTS LLC CHECK 3498	$-3,097.08	$9,290.61
07/14/2021	BILL	BCD INVESTMENTS LLC	$12,387.69	$12,387.69
04/16/2021	PAYMENT	BCD INVESTMENTS LLC CHECK 3483	$-2,518.08	$0.00
04/14/2021	AMENDMENT	REMOVE POSTAGE FEE	$-1.00	$2,518.08
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,519.08
04/03/2021	AMENDMENT	FERNLEY WATER ANCILLARY FEE AMENDMENT	$2,518.08	$2,518.08
12/23/2020	PAYMENT	BCD INVESTMENTS LLC CHECK 3460	$-5,100.00	$0.00
10/15/2020	PAYMENT	BCD INVESTMENTS LLC CHECK NUM: 3441	$-2,550.00	$5,100.00
08/07/2020	PAYMENT	BCD INVESTMENTS LLC CHECK NUM: 3430	$-2,551.23	$7,650.00
07/09/2020	BILL	BCD INVESTMENTS LLC	$10,201.23	$10,201.23
01/02/2020	PAYMENT	BCD INVESTMENTS LLC CHECK NUM: 3392	$-6,206.00	$0.00
10/03/2019	PAYMENT	BCD INVESTMENTS LLC CHECK NUM: 3372	$-6,333.05	$6,206.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$124.23	$12,539.05
07/10/2019	BILL	BCD INVESTMENTS LLC	$12,414.82	$12,414.82
12/12/2018	PAYMENT	BCD INVESTMENTS LLC CHECK NUM: 3317	$-5,986.00	$0.00
08/21/2018	PAYMENT	BCD INVESTMENTS LLC CHECK NUM: 3301	$-5,989.96	$5,986.00
07/10/2018	BILL	BCD INVESTMENTS LLC	$11,975.96	$11,975.96
12/19/2017	PAYMENT	BCD INVESTMENTS LLC CHECK NUM: 3252	$-6,050.00	$0.00
09/12/2017	PAYMENT	BCD INVESTMENTS LLC CHECK NUM: 3244	$-3,025.00	$6,050.00
08/04/2017	PAYMENT	BCD INVESTMENTS LLC CHECK NUM: 3241	$-3,028.73	$9,075.00
07/10/2017	BILL	BCD INVESTMENTS LLC	$12,103.73	$12,103.73
12/13/2016	PAYMENT	BCD INVESTMENTS LLC CHECK NUM: 3193	$-5,404.00	$0.00
08/04/2016	PAYMENT	BCD INVESTMENTS LLC CHECK NUM: 3169	$-5,406.49	$5,404.00
07/11/2016	BILL	BCD INVESTMENTS LLC	$10,810.49	$10,810.49
12/16/2015	PAYMENT	BCD INVESTMENTS LLC CHECK NUM: 3138	$-5,546.00	$0.00
09/23/2015	PAYMENT	BCD INVESTMENTS LLC CHECK NUM: 1008	$-2,773.00	$5,546.00
07/30/2015	PAYMENT	BCD INVESTMENTS LLC CHECK NUM: 3124	$-2,773.71	$8,319.00
07/07/2015	BILL	BCD INVESTMENTS LLC	$11,092.71	$11,092.71
12/29/2014	PAYMENT	BCD INVESTMENTS LLC CHECK NUM: 3085	$-2,709.00	$0.00
12/10/2014	PAYMENT	BCD INVESTMENTS LLC CHECK NUM: 3079	$-2,709.00	$2,709.00
09/15/2014	PAYMENT	BCD INVESTMENTS LLC CHECK NUM: 3068	$-2,709.00	$5,418.00
08/07/2014	PAYMENT	BCD INVESTMENTS LLC CHECK NUM: 3054	$-2,711.02	$8,127.00
07/08/2014	BILL	BCD INVESTMENTS LLC	$10,838.02	$10,838.02
02/21/2014	PAYMENT	BCD INVESTMENTS LLC CHECK NUM: 3028	$-2,737.00	$0.00
01/09/2014	PAYMENT	BCD INVESTMENTS LLC CHECK NUM: 3009	$-2,737.00	$2,737.00
09/18/2013	PAYMENT	BCD INVESTMENTS, LLC CHECK NUM: 2969	$-2,737.00	$5,474.00
08/01/2013	PAYMENT	BCD INVESTMENTS LLC CHECK NUM: 2946	$-2,738.71	$8,211.00
07/08/2013	BILL	BCD INVESTMENTS LLC	$10,949.71	$10,949.71
02/15/2013	PAYMENT	BCD INVESTMENTS LLC CHECK NUM: 2870	$-2,883.00	$0.00
12/19/2012	PAYMENT	BCD INVESTMENTS LLC CHECK NUM: 2838	$-2,883.00	$2,883.00
09/12/2012	PAYMENT	BCD INVESTMENTS LLC CHECK NUM: 2785	$-2,883.00	$5,766.00
08/13/2012	PAYMENT	BCD INVESTMENTS LLC CHECK NUM: 2767	$-2,884.84	$8,649.00
07/10/2012	BILL	BCD INVESTMENTS LLC	$11,533.84	$11,533.84
02/24/2012	PAYMENT	BCD INVESTMENTS LLC CHECK NUM: 2698	$-2,388.00	$0.00
12/23/2011	PAYMENT	BCD INVESTMENTS LLC CHECK NUM: 2673	$-2,388.00	$2,388.00
09/16/2011	PAYMENT	BCD INVESTMENTS LLC CHECK NUM: 2622	$-2,388.00	$4,776.00
08/16/2011	PAYMENT	BCD INVESTMENTS LLC CHECK NUM: 2617	$-2,388.48	$7,164.00
07/08/2011	BILL	BCD INVESTMENTS LLC	$9,552.48	$9,552.48
03/17/2011	PAYMENT	ALLIED INSTALLMENT COLLECTION CHECK NUM: 36867	$-2,282.00	$0.00
01/10/2011	PAYMENT	ALLIED INSTALLMENT COLLECTION CHECK NUM: 34638	$-2,282.00	$2,282.00
10/11/2010	PAYMENT	ALLIED INSTALLMENT COLL SVC CHECK BANK: 94-77 NUM: 32509	$-2,282.00	$4,564.00
08/03/2010	PAYMENT	ALLIED INSTALLMENT COLL SVC CHECK BANK: 94-77 NUM: 30876	$-2,284.72	$6,846.00
07/08/2010	BILL	BCD INVESTMENTS LLC	$9,130.72	$9,130.72
04/01/2010	PAYMENT	ALLIED INSTALLMENT COLL SVC CHECK BANK: 94-77 NUM: 28035	$-2,401.36	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$92.36	$2,401.36
01/14/2010	PAYMENT	ALLIED INSTALLMENT CHECK BANK: 94-77 NUM: 26132	$-2,309.00	$2,309.00
10/16/2009	PAYMENT	ALLIED INSTALLMENTS CHECK BANK: 94-218 NUM: 23943	$-2,309.00	$4,618.00
07/23/2009	PAYMENT	ALLIED INTMNT COLLECTION SVS CHECK BANK: 94-218 NUM: 21954	$-2,312.31	$6,927.00
07/06/2009	BILL	BCD INVESTMENTS LLC	$9,239.31	$9,239.31
03/26/2009	PAYMENT	ALLIED INSTALLMENT COLL SVC CHECK BANK: 94-218 NUM: 18986	$-2,223.52	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$85.52	$2,223.52
01/20/2009	PAYMENT	ALLIED INSTALLMENT COLL SVC CHECK BANK: 94-218 NUM: 17133	$-2,138.00	$2,138.00
01/20/2009	AMENDMENT	Remove penalty - postmark	$-85.52	$4,276.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$85.52	$4,361.52
10/16/2008	PAYMENT	ALLIED INSTALLMENT COLLECTION CHECK BANK: 94-218 NUM: 14323	$-2,138.00	$4,276.00
08/19/2008	PAYMENT	ALLIED INSTALLMENT COLLECTION CHECK BANK: 94-218 NUM: 12247	$-2,141.04	$6,414.00
07/15/2008	BILL	BCD INVESTMENTS LLC	$8,555.04	$8,555.04
03/10/2008	PAYMENT	ALLIED INSTALL COLL SERV CHECK BANK: 94-218 NUM: 8371	$-1,977.68	$0.00
01/10/2008	PAYMENT	ALLIED INSTALL COLLECTION CHECK BANK: 94-218 NUM: 6678	$-1,980.32	$1,977.68
10/11/2007	PAYMENT	ALLIED INSTALLMENT COLLECTION CHECK BANK: 94-218-1212 NUM: 3817	$-1,979.00	$3,958.00
07/30/2007	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 84-0172 NUM: 74436	$-1,982.95	$5,937.00
07/12/2007	BILL	BCD INVESTMENTS LLC	$7,919.95	$7,919.95
03/14/2007	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 84-0172 NUM: 71650	$-1,833.00	$0.00
12/29/2006	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 84-0172 NUM: 69941	$-1,833.00	$1,833.00
10/12/2006	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 84-0172 NUM: 68255	$-1,833.00	$3,666.00
08/05/2006	PAYMENT	BCD INVESTMENTS LLC CHECK BANK: 84-0172 NUM: 66716	$-1,834.30	$5,499.00
07/12/2006	BILL	BCD INVESTMENTS LLC	$7,333.30	$7,333.30
03/07/2006	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 84-0172 NUM: 63697	$-1,697.00	$0.00
12/16/2005	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 84-0172 NUM: 62201	$-1,697.00	$1,697.00
10/11/2005	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 84-0172 NUM: 60603	$-1,697.00	$3,394.00
08/11/2005	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 553012	$-1,699.09	$5,091.00
07/15/2005	BILL	BCD INVESTMENTS LLC	$6,790.09	$6,790.09
03/25/2005	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 550298	$-7.28	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.28	$7.28
03/09/2005	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 549799	$-1,650.00	$7.00
01/26/2005	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 553872	$-7.00	$1,657.00
01/26/2005	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 553795	$-1,650.00	$1,664.00
01/26/2005	AMENDMENT	postmarked 12/28, po error	$-66.28	$3,314.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$66.28	$3,380.28
08/27/2004	PAYMENT	FIRST CENTENNIAL TITLE CO NV CHECK BANK: 94-72 NUM: 553227	$-3,317.65	$3,314.00
07/08/2004	BILL	BCD INVESTMENTS LLC	$6,631.65	$6,631.65
01/02/2004	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 544989	$-3,252.66	$0.00
08/15/2003	PAYMENT	BCD INVESTMENTS LLC CHECK BANK: 94-72 NUM: 542812	$-3,252.67	$3,252.66
07/18/2003	BILL	BCD INVESTMENTS LLC	$6,505.33	$6,505.33
01/08/2003	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 535877	$-2,898.00	$0.00
08/20/2002	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 94-72 NUM: 532070	$-2,898.99	$2,898.00
07/12/2002	BILL	BCD INVESTMENTS LLC	$5,796.99	$5,796.99
03/06/2002	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 5082	$-1,421.43	$0.00
11/29/2001	PAYMENT	COUNTRY STORE INC CHECK BANK: 94-77 NUM: 1548	$-1,421.43	$1,421.43
08/09/2001	PAYMENT	COUNTRY STORE INC CHECK BANK: 94-77 NUM: 1515	$-2,843.15	$2,842.86
07/12/2001	BILL	COUNTRY STORE INC	$5,686.01	$5,686.01
03/02/2001	PAYMENT	COUNTRY STORE INC CHECK BANK: 94-77 NUM: 1460	$-2,856.92	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$56.02	$2,856.92
09/22/2000	PAYMENT	COUNTRY STORE INC CHECK BANK: 94-77 NUM: 1408	$-1,400.45	$2,800.90
08/09/2000	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 21861	$-1,400.60	$4,201.35
07/17/2000	BILL	COUNTRY STORE INC	$5,601.95	$5,601.95
04/21/2000	PAYMENT	COUNTRY STORE CHECK BANK: 94-77 NUM: 1355	$-1,511.37	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$58.13	$1,511.37
01/10/2000	PAYMENT	COUNTRY STORE, INC CHECK BANK: 94-77 NUM: 1305	$-1,453.24	$1,453.24
10/05/1999	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-77 NUM: 1262	$-1,453.24	$2,906.48
08/26/1999	PAYMENT	JACK/RUBY BRODIE'S COUNTRY STR CHECK BANK: 94-77 NUM: 1236	$-1,453.45	$4,359.72
07/17/1999	BILL	COUNTRY STORE INC	$5,813.17	$5,813.17
03/18/1999	PAYMENT	COUNTRY STORE INC CHECK	$-1,523.43	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$58.59	$1,523.43
01/06/1999	PAYMENT	COUNTRY STORE INC CHECK	$-2,988.27	$1,464.84
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$58.59	$4,453.11
07/22/1998	PAYMENT	COUNTRY STORE INC CHECK	$-1,465.01	$4,394.52
07/13/1998	BILL	COUNTRY STORE INC	$5,859.53	$5,859.53
04/16/1998	PAYMENT	COUNTRY STORE INC CHECK	$-1,556.60	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$1,556.60
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$59.83	$1,555.60
01/14/1998	PAYMENT	COUNTRY STORE INC CHECK	$-1,495.77	$1,495.77
10/10/1997	PAYMENT	COUNTRY STORE INC CHECK	$-1,495.77	$2,991.54
08/08/1997	PAYMENT	COUNTRY STORE INC CHECK	$-1,495.95	$4,487.31
07/14/1997	BILL	COUNTRY STORE INC	$5,983.26	$5,983.26
04/30/1997	PAYMENT	COUNTRY STORE INC CHECK	$-4,956.40	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$268.72	$4,956.40
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$149.29	$4,687.68
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$59.72	$4,538.39
08/26/1996	PAYMENT	00 CORK: B	$-1,493.07	$4,478.67
08/26/1996	ADJUST	to correct check amt.	$1,493.07	$5,971.74
08/26/1996	VOID	COUNTRY STORE INC CHECK	$-1,493.07	$4,478.67
07/18/1996	BILL	COUNTRY STORE INC	$5,971.74	$5,971.74