Tax Account 020-041-06

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Owners

INVESTORS PROPERTIES LLC
85 E MAIN ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-041-06
Account Type	Real Estate
Location	85 MAIN ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-041-06

Account Type

Real Estate

Location

85 MAIN ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,731.66
Total	$1,731.66
Paid	$1,731.66
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

$1,731.66

Total

$1,731.66

Paid

$1,731.66

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	$435.66	$0.00	$435.66	$435.66	$0.00
2	10/07/2024	10/17/2024	Paid	$432.00	$0.00	$432.00	$432.00	$0.00
3	01/06/2025	01/16/2025	Paid	$432.00	$0.00	$432.00	$432.00	$0.00
4	03/03/2025	03/13/2025	Paid	$432.00	$0.00	$432.00	$432.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,641.30	$0.00	$1,641.30	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,535.83	$40.90	$1,576.73	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,477.21	$14.77	$1,491.98	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,395.57	$0.00	$1,395.57	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,351.34	$14.48	$1,365.82	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,311.06	$14.08	$1,325.14	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,308.30	$59.68	$1,367.98	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,130.21	$268.86	$1,399.07	$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
2022-2023	S46	Postage Fee*	1.00	1.00	.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
01/06/2025	PAYMENT	PROPERTIES LLC INVESTORS PNP PNP - 168720337	$-864.00	$0.00
08/09/2024	PAYMENT	PROPERTIES LLC INVESTORS PNP PNP - 160813642	$-867.66	$864.00
07/16/2024	BILL	INVESTORS PROPERTIES LLC	$1,731.66	$1,731.66
01/02/2024	PAYMENT	PROPERTIES LLC INVESTORS PNP PNP - 148666189	$-820.00	$0.00
08/17/2023	PAYMENT	PROPERTIES LLC INVESTORS PNP PNP - 141135797	$-821.30	$820.00
07/17/2023	BILL	INVESTORS PROPERTIES LLC	$1,641.30	$1,641.30
04/04/2023	PAYMENT	PROPERTIES LLC INVESTORS PNP PNP - 132869771	$-1,576.73	$0.00
04/03/2023	ADJUST	MANOR, SANDRA CHECK 4389 VOIDED PAYMENT: 710262. REASON: VOID PMT TO APPLY TO 20-401-06.	$1,097.00	$1,576.73
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$479.73
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.66	$478.73
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.81	$456.07
09/19/2022	PAYMENT	MANOR, SANDRA CHECK 4389	$-1,097.00	$453.26
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.43	$1,550.26
07/15/2022	BILL	INVESTORS PROPERTIES LLC	$1,534.83	$1,534.83
03/30/2022	PAYMENT	TICOR TITLE CHECK 90021597	$-384.01	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.77	$384.01
01/10/2022	PAYMENT	TEN FORWARD LLC PNP PNP - 106417541	$-369.24	$369.24
08/16/2021	PAYMENT	MIKE MEDEIROS PNP PNP - 98794401	$-738.73	$738.48
07/14/2021	BILL	TEN FORWARD LLC	$1,477.21	$1,477.21
11/23/2020	PAYMENT	FORWARD TEN CHECK BANK: PNP INTERNET NUM: 84666490	$-696.00	$0.00
09/14/2020	PAYMENT	TEN FORWARD LLC CHECK BANK: PNP INTERNET NUM: 81077715	$-348.00	$696.00
08/13/2020	PAYMENT	TEN FORWARD CHECK BANK: PNP INTERNET NUM: 79601267	$-351.57	$1,044.00
07/09/2020	BILL	TEN FORWARD LLC	$1,395.57	$1,395.57
03/25/2020	PAYMENT	MIKE MEDEIROS CHECK BANK: PNP INTERNET NUM: 73061003	$-351.48	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$351.48
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$13.48	$350.48
01/21/2020	PAYMENT	FORWARD TEN CHECK BANK: PNP INTERNET NUM: 69814814	$-337.00	$337.00
08/14/2019	PAYMENT	TEN FORWARD LLC CHECK NUM: 2628	$-677.34	$674.00
07/10/2019	BILL	TEN FORWARD LLC	$1,351.34	$1,351.34
04/17/2019	PAYMENT	SEVEN KEYS REAL CHECK BANK: WF INTERNET NUM: 019041603160483	$-341.08	$0.00
04/04/2019	PENALTY	Postage	$1.00	$341.08
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$13.08	$340.08
01/14/2019	PAYMENT	FORWARD TEN CHECK BANK: PNP INTERNET NUM: 53266180	$-327.00	$327.00
07/27/2018	PAYMENT	TEN FORWARD LLC CHECK NUM: 2578	$-657.06	$654.00
07/10/2018	BILL	TEN FORWARD LLC	$1,311.06	$1,311.06
04/18/2018	PAYMENT	TEN FORWARD LLC CHECK NUM: 2553	$-698.64	$0.00
03/30/2018	PENALTY	Postage	$1.00	$698.64
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$32.60	$697.64
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.04	$665.04
11/21/2017	PAYMENT	TEN FORWARD LLC CHECK NUM: 2532	$-339.04	$652.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.04	$991.04
08/21/2017	PAYMENT	SEVEN KEYS REAL CHECK BANK: WF INTERNET NUM: 017081803141130	$-330.30	$978.00
07/10/2017	BILL	WEST, GARY L & KAREN D	$1,308.30	$1,308.30
06/05/2017	PAYMENT	MIKE MEDEIROS CORK: D BANK: PNP INTERNET NUM: 32671900	$-1,399.07	$0.00
06/01/2017	INTEREST	Monthly Interest	$94.18	$1,399.07
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$1,304.89
03/28/2017	PENALTY	Postage	$1.00	$1,300.89
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$79.11	$1,299.89
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$50.89	$1,220.78
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$28.31	$1,169.89
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.37	$1,141.58
07/11/2016	BILL	WEST, GARY L & KAREN D	$1,130.21	$1,130.21
05/02/2016	PAYMENT	GARY WEST INC CHECK NUM: 1361	$-303.64	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$303.64
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.64	$302.64
01/12/2016	PAYMENT	WEST, GARY INC CHECK NUM: 1351	$-302.64	$291.00
12/16/2015	PAYMENT	WEST & ASSOCIATES REALTY CHECK NUM: 10341	$-291.00	$593.64
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.64	$884.64
08/11/2015	PAYMENT	WEST & ASSOCIATES REALTY CHECK NUM: 10325	$-292.94	$873.00
07/07/2015	BILL	WEST, GARY L & KAREN D	$1,165.94	$1,165.94
02/26/2015	PAYMENT	WEST & ASSOCIATES REALTY CHECK NUM: 10243	$-285.00	$0.00
12/08/2014	PAYMENT	WEST & ASSOCIATES REALTY CHECK NUM: 10191	$-285.00	$285.00
10/13/2014	PAYMENT	WEST & ASSOCIATES REALTY CHECK NUM: 10151	$-285.00	$570.00
07/28/2014	PAYMENT	WEST & ASSOCIATES REALTY CHECK NUM: 10091	$-286.53	$855.00
07/08/2014	BILL	WEST, GARY L & KAREN D	$1,141.53	$1,141.53
04/16/2014	PAYMENT	WEST & ASSOCIATES REALTY CHECK NUM: 10009	$-593.78	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$593.78
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$27.70	$592.78
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.08	$565.08
10/17/2013	PAYMENT	WEST & ASSOCIATES REALTY CHECK NUM: 9916	$-566.58	$554.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.14	$1,120.58
07/08/2013	BILL	WEST, GARY L & KAREN D	$1,109.44	$1,109.44
01/04/2013	PAYMENT	WEST, GARY L & KAREN D CHECK NUM: 9711	$-538.00	$0.00
10/12/2012	PAYMENT	WEST & ASSOCIATES REALTY CHECK NUM: 9636	$-269.00	$538.00
10/12/2012	AMENDMENT	postmarked within grace period	$-10.76	$807.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.76	$817.76
08/31/2012	PAYMENT	WEST & ASSOCIATES CHECK NUM: 9613	$-272.92	$807.00
08/31/2012	AMENDMENT	remove penalty postmarked	$-10.92	$1,079.92
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.92	$1,090.84
07/10/2012	BILL	WEST, GARY L & KAREN D	$1,079.92	$1,079.92
08/24/2011	PAYMENT	WEST & ASSOCIATES CHECK NUM: 9262	$-669.89	$0.00
07/08/2011	BILL	WEST, GARY L & KAREN D	$669.89	$669.89
08/03/2010	PAYMENT	WEST & ASSOCIATES REALTY CHECK BANK: 94-77 NUM: 8640	$-624.59	$0.00
07/08/2010	BILL	WEST, GARY L & KAREN D	$624.59	$624.59
08/27/2009	PAYMENT	WEST & ASSOCIATES REALTY CHECK BANK: 94-77 NUM: 7947	$-1,016.08	$0.00
07/06/2009	BILL	WEST, GARY L & KAREN D	$1,016.08	$1,016.08
08/22/2008	PAYMENT	WEST ASSOCIATES REALTY CHECK BANK: 94-77 NUM: 9656	$-969.44	$0.00
07/15/2008	BILL	WEST, GARY L & KAREN D	$969.44	$969.44
08/13/2007	PAYMENT	WEST & ASSOCIATES CHECK BANK: 94-77 NUM: 6325	$-513.81	$0.00
07/12/2007	BILL	WEST, GARY L & KAREN D	$513.81	$513.81
08/22/2006	PAYMENT	WEST & ASSOCIATES REALTY CHECK BANK: 94-77 NUM: 5844	$-475.75	$0.00
07/12/2006	BILL	WEST, GARY L & KAREN D	$475.75	$475.75
08/25/2005	PAYMENT	COLDWELL BANKER WEST & ASSOC CHECK BANK: 94-77 NUM: 4772	$-440.51	$0.00
07/15/2005	BILL	WEST, GARY L & KAREN D	$440.51	$440.51
07/29/2004	PAYMENT	COLDWELL BANKER CHECK BANK: 94-77 NUM: 4117	$-415.56	$0.00
07/08/2004	BILL	WEST, GARY L & KAREN D	$415.56	$415.56
08/12/2003	PAYMENT	WEST, GARY L & KAREN D CHECK BANK: 94-77 NUM: 3511	$-404.84	$0.00
07/18/2003	BILL	WEST, GARY L & KAREN D	$404.84	$404.84
08/05/2002	PAYMENT	COLDWELL BANKER CHECK BANK: 94-77 NUM: 2959	$-376.73	$0.00
07/12/2002	BILL	WEST, GARY L & KAREN D	$376.73	$376.73
08/14/2001	PAYMENT	COLDWELL BANKER/WEST & ASSOC. CHECK BANK: 94-77 NUM: 2497	$-369.94	$0.00
07/12/2001	BILL	WEST, GARY L & KAREN D	$369.94	$369.94
08/26/2000	PAYMENT	WEST, GARY L & KAREN D CHECK BANK: 94-77 NUM: 2092	$-365.60	$0.00
07/17/2000	BILL	WEST, GARY L & KAREN D	$365.60	$365.60
08/09/1999	PAYMENT	WEST, GARY L & KAREN D CHECK BANK: 94-77 NUM: 1644	$-535.84	$0.00
07/17/1999	BILL	WEST, GARY L & KAREN D	$535.84	$535.84
08/04/1998	PAYMENT	WEST, GARY L & KAREN D CHECK	$-539.54	$0.00
07/13/1998	BILL	WEST, GARY L & KAREN D	$539.54	$539.54
04/07/1998	PAYMENT	COLDWELL BANKER WEST CHECK	$-421.71	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$421.71
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$22.81	$420.71
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$12.67	$397.90
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.07	$385.23
08/27/1997	PAYMENT	WEST, GARY L & KAREN D CHECK	$-126.89	$380.16
07/14/1997	BILL	WEST, GARY L & KAREN D	$507.05	$507.05
04/08/1997	PAYMENT	WEST & ASSOCIATES REALTY CHECK	$-513.33	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$31.25	$513.33
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$20.09	$482.08
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$11.16	$461.99
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.47	$450.83
07/18/1996	BILL	EVANS, VIRGIL & MARIE	$446.36	$446.36