Tax Account 020-041-01

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Owners

MOURITSEN LAND LLC
25 E MAIN ST SUITE 10
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-041-01
Account Type	Real Estate
Location	25 MAIN ST FERNLEY
Balance	$60.02
Currently Due	$60.02

Account ID

020-041-01

Account Type

Real Estate

Location

25 MAIN ST
FERNLEY

Balance

$60.02

Currently Due

$60.02

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$5,307.87
Total	$5,367.89
Paid	$5,307.87
Balance	$60.02
Due	$60.02
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

$5,307.87

Total

$5,367.89

Paid

$5,307.87

Balance

$60.02

Due

$60.02

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	$1,329.87	$0.00	$1,329.87	$1,329.87	$0.00
2	10/02/2023	10/13/2023	Paid	$1,326.00	$53.04	$1,326.00	$1,379.04	$0.00
3	01/02/2024	01/13/2024	Paid	$1,326.00	$0.00	$1,326.00	$1,326.00	$0.00
4	03/04/2024	03/15/2024	Past due	$1,326.00	$2.12	$1,326.00	$1,272.96	$60.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$4,900.69	$175.54	$5,088.43	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$4,572.36	$106.99	$4,798.23	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$4,265.43	$42.60	$4,311.44	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$4,037.23	$323.88	$4,361.11	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,954.67	$0.00	$3,954.67	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$3,921.38	$0.00	$3,921.38	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$3,677.07	$0.00	$3,677.07	$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	6.50	.06	.06
2023-2024	S33	Fernley Groundwater	1.99	1.97	.02	.02
2023-2024	S36	Water Ancillary Fee	415.68	411.53	4.15	4.15
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	S39	Trust Recording Fee*	15.00	15.00	.00	.00
2022-2023	S42	Certified Mailing Fee*	8.10	8.10	.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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.44	$60.02
06/03/2024	INTEREST	INTEREST FOR 06/2024	$4.42	$59.58
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.12	$55.16
10/16/2023	PAYMENT	MOURITSEN LAND LLC CHECK 1097	$-3,978.00	$53.04
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$53.04	$4,031.04
08/31/2023	PAYMENT	MOURITSEN LAND LLC CHECK 1093	$-1,491.95	$3,978.00
07/17/2023	BILL	MOURITSEN LAND LLC	$5,307.87	$5,469.95
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.02	$162.08
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.02	$161.06
06/22/2023	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$160.04
06/05/2023	INTEREST	INTEREST FOR 06/2023	$10.16	$145.04
04/05/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$134.88
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.88	$126.78
02/28/2023	PAYMENT	MOURITSEN LAND LLC CHECK 1081	$-1,219.00	$121.90
01/20/2023	PAYMENT	MOURITSEN LAND CHECK 1079	$-2,486.76	$1,340.90
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$121.90	$3,827.66
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$48.76	$3,705.76
08/22/2022	PAYMENT	MOURITSEN LAND LLC CHECK 1071	$-2,589.49	$3,657.00
07/15/2022	BILL	MOURITSEN LAND LLC	$4,877.59	$6,246.49
07/08/2022	INTEREST	INTEREST FOR 07/2022	$9.91	$1,368.90
07/01/2022	INTEREST	INTEREST FOR 07/2022	$9.91	$1,358.99
06/06/2022	INTEREST	INTEREST FOR 06/2022	$99.06	$1,349.08
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$59.44	$1,250.02
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.83	$1,190.58
12/10/2021	PAYMENT	MOURITSEN LAND LLC CHECK 1056	$-2,286.06	$1,188.75
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$45.72	$3,474.81
09/13/2021	PAYMENT	MOURITSEN LAND LLC CHECK 1051	$-1,193.28	$3,429.09
07/14/2021	BILL	MOURITSEN LAND LLC	$4,572.36	$4,622.37
06/08/2021	INTEREST	INTEREST FOR 06/2021	$3.41	$50.01
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$46.60
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$43.60
04/06/2021	PAYMENT	MOURITSEN LAND CHECK 1044	$-1,065.00	$42.60
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$42.60	$1,107.60
12/11/2020	PAYMENT	MOURITSEN LAND CHECK NUM: 1040	$-1,065.00	$1,065.00
09/04/2020	PAYMENT	MOURITSEN LAND LLC CHECK NUM: 1034	$-1,065.00	$2,130.00
08/10/2020	PAYMENT	MOURITSEN LAND CHECK NUM: 1033	$-1,066.43	$3,195.00
07/09/2020	BILL	MOURITSEN LAND LLC	$4,261.43	$4,261.43
03/30/2020	PAYMENT	MOURITSEN LAND CHECK NUM: 1023	$-3,350.88	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$3,350.88
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$181.62	$3,349.88
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$100.90	$3,168.26
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$40.36	$3,067.36
07/23/2019	PAYMENT	MOURITSEN LAND LLC CHECK NUM: 1012	$-1,010.23	$3,027.00
07/10/2019	BILL	MOURITSEN LAND LLC	$4,037.23	$4,037.23
03/05/2019	PAYMENT	AARON MOURITSEN CORK: D BANK: PNP INTERNET NUM: 55465738	$-988.00	$0.00
01/09/2019	PAYMENT	BENNETT, JUDYANN CHECK NUM: 5757	$-988.00	$988.00
09/24/2018	PAYMENT	BENNETT, ROBERT J & JUDYANN TR CHECK NUM: 5664	$-988.00	$1,976.00
08/24/2018	PAYMENT	BENNETT, ROBERT J & JUDYANN TR CHECK NUM: 5639	$-990.67	$2,964.00
07/10/2018	BILL	BENNETT, ROBERT J & JUDYANN TR	$3,954.67	$3,954.67
08/29/2017	PAYMENT	BENNETT, ROBERT J & JUDYANN TR CHECK NUM: 5327	$-3,921.38	$0.00
07/10/2017	BILL	BENNETT, ROBERT J & JUDYANN TR	$3,921.38	$3,921.38
01/06/2017	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK NUM: 5122	$-1,838.00	$0.00
08/17/2016	PAYMENT	BENNETT, ROBERT J & JUDY ANN CORK: B NUM: 4992	$-1,839.07	$1,838.00
07/11/2016	BILL	BENNETT, ROBERT J & JUDY ANN	$3,677.07	$3,677.07
10/09/2015	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK NUM: 4719	$-1,852.00	$0.00
08/21/2015	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK NUM: 4673	$-1,855.71	$1,852.00
07/07/2015	BILL	BENNETT, ROBERT J & JUDY ANN	$3,707.71	$3,707.71
01/07/2015	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK NUM: 4448	$-1,779.67	$0.00
08/15/2014	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK NUM: 4324	$-1,824.81	$1,779.67
07/08/2014	BILL	BENNETT, ROBERT J & JUDY ANN	$3,604.48	$3,604.48
01/14/2014	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK NUM: 4111	$-1,778.00	$0.00
08/26/2013	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK NUM: 3976	$-1,780.92	$1,778.00
07/08/2013	BILL	BENNETT, ROBERT J & JUDY ANN	$3,558.92	$3,558.92
03/05/2013	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK NUM: 3774	$-1,143.26	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.02	$1,143.26
01/09/2013	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK NUM: 3072	$-1,142.00	$1,143.24
10/03/2012	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK NUM: 3630	$-738.76	$2,285.24
08/27/2012	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK NUM: 3556	$-1,546.51	$3,024.00
08/21/2012	AMENDMENT	TO CORRECT 8/21/12 AMENDMENT	$-1,119.24	$4,570.51
08/21/2012	AMENDMENT	TO CORRECT 8/21/ AMENDMENT	$0.00	$5,689.75
08/21/2012	AMENDMENT	AMEND-FERNLEY WATER FEE	$-496.20	$5,689.75
08/10/2012	AMENDMENT	AMEND-WATER BOND FEE	$1,615.44	$6,185.95
07/10/2012	BILL	BENNETT, ROBERT J & JUDY ANN	$4,570.51	$4,570.51
02/17/2012	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK NUM: 3331	$-1,193.00	$0.00
01/06/2012	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK NUM: 3285	$-1,193.00	$1,193.00
09/27/2011	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK NUM: 3150	$-1,193.00	$2,386.00
08/22/2011	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK NUM: 3080	$-1,196.18	$3,579.00
07/08/2011	BILL	BENNETT, ROBERT J & JUDY ANN	$4,775.18	$4,775.18
01/10/2011	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK BANK: 94-77 NUM: 2771	$-2,274.00	$0.00
08/18/2010	PAYMENT	BENNETT, ROBERT J & JUDYANN CHECK BANK: 94-77 NUM: 2608	$-2,274.20	$2,274.00
07/08/2010	BILL	BENNETT, ROBERT J & JUDY ANN	$4,548.20	$4,548.20
01/05/2010	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK BANK: 94-77 NUM: 2339	$-2,128.00	$0.00
10/12/2009	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK BANK: 94-77 NUM: 2208	$-1,064.00	$2,128.00
08/19/2009	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK BANK: 94-77 NUM: 2142	$-1,066.01	$3,192.00
07/06/2009	BILL	BENNETT, ROBERT J & JUDY ANN	$4,258.01	$4,258.01
10/03/2008	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK BANK: 94-77 NUM: 1757	$-2,955.00	$0.00
08/22/2008	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK BANK: 94-77 NUM: 1716	$-987.71	$2,955.00
07/15/2008	BILL	BENNETT, ROBERT J & JUDY ANN	$3,942.71	$3,942.71
03/03/2008	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK BANK: 94-77 NUM: 1484	$-912.00	$0.00
01/09/2008	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK BANK: 94-77 NUM: 1412	$-912.00	$912.00
10/02/2007	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK BANK: 94-77 NUM: 1243	$-912.00	$1,824.00
08/22/2007	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK BANK: 94-77 NUM: 1164	$-913.27	$2,736.00
07/12/2007	BILL	BENNETT, ROBERT J & JUDY ANN	$3,649.27	$3,649.27
03/08/2007	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK BANK: 94-72 NUM: 3497	$-844.00	$0.00
12/28/2006	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK BANK: 94-72 NUM: 3404	$-844.00	$844.00
10/10/2006	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK BANK: 94-72 NUM: 3248	$-844.00	$1,688.00
08/28/2006	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK BANK: 94-72 NUM: 3191	$-846.95	$2,532.00
07/12/2006	BILL	BENNETT, ROBERT J & JUDY ANN	$3,378.95	$3,378.95
03/07/2006	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK BANK: 94-72 NUM: 2963	$-782.00	$0.00
12/21/2005	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK BANK: 94-72 NUM: 2838	$-782.00	$782.00
10/06/2005	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK BANK: 94-72 NUM: 2711	$-782.00	$1,564.00
08/16/2005	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK BANK: 94-72 NUM: 2656	$-782.66	$2,346.00
07/15/2005	BILL	BENNETT, ROBERT J & JUDY ANN	$3,128.66	$3,128.66
08/13/2004	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK BANK: 94-72 NUM: 2142	$-3,204.71	$0.00
07/08/2004	BILL	BENNETT, ROBERT J & JUDY ANN	$3,204.71	$3,204.71
01/09/2004	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK BANK: 94-72 NUM: 1856	$-1,573.36	$0.00
10/08/2003	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK BANK: 94-72 NUM: 1704	$-786.68	$1,573.36
08/19/2003	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK BANK: 94-72 NUM: 1637	$-786.68	$2,360.04
07/18/2003	BILL	BENNETT, ROBERT J & JUDY ANN	$3,146.72	$3,146.72
12/24/2002	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK BANK: 94-72 NUM: 1275	$-1,526.00	$0.00
10/09/2002	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK BANK: 94-72 NUM: 1107	$-763.00	$1,526.00
08/21/2002	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK BANK: 94-72 NUM: 1016	$-766.55	$2,289.00
07/12/2002	BILL	BENNETT, ROBERT J & JUDY ANN	$3,055.55	$3,055.55
03/06/2002	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK BANK: 94-72 NUM: 776	$-750.05	$0.00
01/08/2002	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK BANK: 94-72 NUM: 705	$-750.05	$750.05
09/28/2001	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK BANK: 94-72 NUM: 536	$-750.05	$1,500.10
08/21/2001	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK BANK: 94-72 NUM: 466	$-750.29	$2,250.15
07/12/2001	BILL	BENNETT, ROBERT J & JUDY ANN	$3,000.44	$3,000.44
03/08/2001	PAYMENT	BENNETT, R. CHECK BANK: 94-72 NUM: 227	$-741.70	$0.00
01/12/2001	PAYMENT	BENNETT, ROBERT CHECK BANK: 94-72 NUM: 2632	$-741.70	$741.70
09/29/2000	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK BANK: 94-72 NUM: 2487	$-741.70	$1,483.40
08/30/2000	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK BANK: 94-72 NUM: 2423	$-741.86	$2,225.10
07/17/2000	BILL	BENNETT, ROBERT J & JUDY ANN	$2,966.96	$2,966.96
03/09/2000	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK BANK: 94-72 NUM: 2203	$-781.68	$0.00
01/10/2000	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK BANK: 94-72 NUM: 2118	$-781.68	$781.68
10/11/1999	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK BANK: 94-72 NUM: 2000	$-781.68	$1,563.36
08/27/1999	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK BANK: 94-72 NUM: 1937	$-781.86	$2,345.04
07/17/1999	BILL	BENNETT, ROBERT J & JUDY ANN	$3,126.90	$3,126.90
02/18/1999	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK	$-787.77	$0.00
01/06/1999	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK	$-787.77	$787.77
10/20/1998	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK	$-819.28	$1,575.54
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$31.51	$2,394.82
08/19/1998	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK	$-787.97	$2,363.31
07/13/1998	BILL	BENNETT, ROBERT J & JUDY ANN	$3,151.28	$3,151.28
02/23/1998	PAYMENT	BENNETT, ROBERT CHECK	$-512.83	$0.00
12/22/1997	PAYMENT	BENNETT, JUDY ANN CHECK	$-512.83	$512.83
10/06/1997	PAYMENT	BENNETT, ROBERT J. & JUDY A CHECK	$-512.83	$1,025.66
08/22/1997	PAYMENT	BENNETT, ROBERT CHECK	$-512.97	$1,538.49
07/14/1997	BILL	BENNETT, ROBERT J & JUDY ANN	$2,051.46	$2,051.46
12/27/1996	PAYMENT	BENNETT, ROBERT J & JUDY ANN	$-993.82	$0.00
10/11/1996	PAYMENT	BENNETT, ROBERT J & JUDY ANN	$-496.91	$993.82
08/20/1996	PAYMENT	BENNETT, ROBERT J & JUDY ANN	$-497.07	$1,490.73
07/18/1996	BILL	BENNETT, ROBERT J & JUDY ANN	$1,987.80	$1,987.80