Tax Account 020-041-69

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Owners

KINGS OF THE KODIAK LLC
3305 HWY 50A
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-041-69
Account Type	Real Estate
Location	55 MAIN ST FERNLEY
Balance	$516.00
Currently Due	$0.00

Account ID

020-041-69

Account Type

Real Estate

Location

55 MAIN ST
FERNLEY

Balance

$516.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,067.00
Total	$2,067.00
Paid	$1,551.00
Balance	$516.00
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

$2,067.00

Total

$2,067.00

Paid

$1,551.00

Balance

$516.00

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	$519.00	$0.00	$519.00	$519.00	$0.00
2	10/07/2024	10/17/2024	Paid	$516.00	$0.00	$516.00	$516.00	$0.00
3	01/06/2025	01/16/2025	Paid	$516.00	$0.00	$516.00	$516.00	$0.00
4	03/03/2025	03/13/2025	Due	$516.00	$0.00	$516.00	$0.00	$516.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,951.81	$0.00	$1,951.81	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,820.30	$0.00	$1,820.30	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,741.39	$0.00	$1,741.39	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,642.74	$246.38	$1,889.12	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,582.02	$15.80	$1,597.82	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,557.74	$0.00	$1,557.74	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,567.99	$0.00	$1,567.99	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,383.31	$0.00	$1,383.31	$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	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.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	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.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	S36	Water Ancillary Fee	444.12	444.12	.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	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
11/18/2024	PAYMENT	ALLIED LOAN SERVICING CHECK 061998	$-516.00	$516.00
09/23/2024	PAYMENT	ALLIED LOAN SERVICING CHECK 060493	$-516.00	$1,032.00
07/30/2024	PAYMENT	ALLIED LOAN SERVICING CHECK 059086	$-519.00	$1,548.00
07/16/2024	BILL	KINGS OF THE KODIAK LLC	$2,067.00	$2,067.00
02/16/2024	PAYMENT	ALLIED LOAN SERVICING CHECK 055822	$-487.00	$0.00
11/27/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 053811	$-487.00	$487.00
10/02/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 051663	$-487.00	$974.00
08/01/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 050575	$-490.81	$1,461.00
07/17/2023	BILL	KINGS OF THE KODIAK LLC	$1,951.81	$1,951.81
07/18/2022	PAYMENT	ALLIED LOAN SERVICING CHECK 043133	$-1,820.30	$0.00
07/15/2022	BILL	KINGS OF THE KODIAK LLC	$1,820.30	$1,820.30
12/28/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 039642	$-870.64	$0.00
09/29/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 037908	$-435.32	$870.64
08/04/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 036724	$-435.43	$1,305.96
07/14/2021	BILL	KINGS OF THE KODIAK LLC	$1,741.39	$1,741.39
04/14/2021	PAYMENT	CARRIE MCCREARY PNP PNP - 92318687	$-1,889.12	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,889.12
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$114.92	$1,888.12
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$73.90	$1,773.20
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$41.09	$1,699.30
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$16.47	$1,658.21
07/09/2020	BILL	KINGS OF THE KODIAK LLC	$1,641.74	$1,641.74
02/25/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 27115	$-395.00	$0.00
12/31/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 25939	$-410.80	$395.00
10/21/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 24609	$-395.00	$805.80
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.80	$1,200.80
08/21/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 22220	$-397.02	$1,185.00
07/10/2019	BILL	KINGS OF THE KODIAK LLC	$1,582.02	$1,582.02
08/20/2018	PAYMENT	REYNOLDS, LAURA CHECK NUM: 6373	$-1,167.00	$0.00
08/17/2018	PAYMENT	B & C POOL CO CHECK NUM: 1378	$-390.74	$1,167.00
07/10/2018	BILL	REYNOLDS, LAURA TR	$1,557.74	$1,557.74
03/01/2018	PAYMENT	B & C POOL CO CHECK NUM: 1366	$-391.00	$0.00
12/26/2017	PAYMENT	B & C POOL CO CHECK NUM: 1358	$-391.00	$391.00
09/25/2017	PAYMENT	B & C POOL CO CHECK NUM: 1347	$-391.00	$782.00
08/17/2017	PAYMENT	B & C POOL CO CHECK NUM: 1341	$-394.99	$1,173.00
07/10/2017	BILL	REYNOLDS, LAURA TR	$1,567.99	$1,567.99
03/01/2017	PAYMENT	B & C POOL CHECK NUM: 1316	$-345.00	$0.00
12/28/2016	PAYMENT	B & C POOL CO CHECK NUM: 1308	$-345.00	$345.00
09/27/2016	PAYMENT	B & C POOL CO CHECK NUM: 1293	$-345.00	$690.00
07/28/2016	PAYMENT	B & C POOL CO CHECK NUM: 1281	$-348.31	$1,035.00
07/11/2016	BILL	REYNOLDS, LAURA TR	$1,383.31	$1,383.31
03/01/2016	PAYMENT	B & C POOL COMPANY CHECK	$-354.00	$0.00
01/06/2016	PAYMENT	B & C POOL CO CHECK NUM: 1226	$-354.00	$354.00
10/08/2015	PAYMENT	B & C POOL CO CHECK NUM: 1193	$-354.00	$708.00
08/17/2015	PAYMENT	B & C POOL CO CHECK NUM: 1167	$-356.55	$1,062.00
07/07/2015	BILL	REYNOLDS, CHARLES & LAURA	$1,418.55	$1,418.55
03/04/2015	PAYMENT	B & C POOL COMPANY CHECK NUM: 1098	$-346.00	$0.00
01/08/2015	PAYMENT	B & C POOL CO CHECK NUM: 1065	$-346.00	$346.00
10/09/2014	PAYMENT	B & C POOL COMPANY CHECK NUM: 1033	$-346.00	$692.00
08/22/2014	PAYMENT	B & C POOL COMPANY CHECK NUM: 1014	$-348.30	$1,038.00
07/08/2014	BILL	REYNOLDS, CHARLES & LAURA	$1,386.30	$1,386.30
03/10/2014	PAYMENT	B & C POOL COMPANY CHECK NUM: 14750	$-343.50	$0.00
01/14/2014	PAYMENT	B & C POOL COMPANY CHECK NUM: 14725	$-343.50	$343.50
10/17/2013	AMENDMENT	REMOVE PER TCID	$-165.00	$687.00
10/14/2013	PAYMENT	REYNOLDS, CHARLES M/LAURA K CHECK NUM: 5131	$-426.00	$852.00
08/27/2013	PAYMENT	REYNOLDS, CHARLES & LAURA CHECK NUM: 5086	$-428.85	$1,278.00
07/08/2013	BILL	REYNOLDS, CHARLES & LAURA	$1,706.85	$1,706.85
03/08/2013	PAYMENT	B & C POOL COMPANY CHECK NUM: 14605	$-495.00	$0.00
01/09/2013	PAYMENT	B & C POOL COMPANY CHECK NUM: 14577	$-495.00	$495.00
10/09/2012	PAYMENT	B & C POOL COMPANY CHECK NUM: 14537	$-495.00	$990.00
08/27/2012	PAYMENT	REYNOLDS, CHARLES & LAURA CHECK NUM: 4729	$-497.13	$1,485.00
07/10/2012	BILL	REYNOLDS, CHARLES & LAURA	$1,982.13	$1,982.13
08/24/2011	PAYMENT	B & C POOL CO CHECK NUM: 14361	$-1,532.37	$0.00
07/08/2011	BILL	REYNOLDS, CHARLES & LAURA	$1,532.37	$1,532.37
01/10/2011	PAYMENT	B & C POOL COMPANY CHECK NUM: 14248	$-724.00	$0.00
10/12/2010	PAYMENT	B & C POOL COMPANY CHECK BANK: 94-72 NUM: 14202	$-362.00	$724.00
08/13/2010	PAYMENT	REYNOLDS, CHARLES & LAURA CHECK BANK: 94-72 NUM: 14159	$-364.85	$1,086.00
07/08/2010	BILL	REYNOLDS, CHARLES & LAURA	$1,450.85	$1,450.85
03/08/2010	PAYMENT	B & C POOL COMPANY CHECK BANK: 94-72 NUM: 13956	$-259.00	$0.00
01/07/2010	PAYMENT	B & C POOL CO CHECK BANK: 94-72 NUM: 14013	$-259.00	$259.00
12/31/2009	PAYMENT	B&C POOL CHECK BANK: 94-72 NUM: 14010	$-269.36	$518.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.36	$787.36
07/23/2009	PAYMENT	REYNOLDS, CHARLES OR LAURA CHECK BANK: 94-7074 NUM: 3794	$-260.53	$777.00
07/06/2009	BILL	REYNOLDS, CHARLES & LAURA	$1,037.53	$1,037.53
03/10/2009	PAYMENT	B & C POOL COMPANY CHECK BANK: 94-72 NUM: 13711	$-240.00	$0.00
01/23/2009	PAYMENT	B & C POOL CO. CHECK BANK: 94-72 NUM: 13653	$-240.00	$240.00
01/23/2009	AMENDMENT	Remove penalty - postmark	$-9.60	$480.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.60	$489.60
10/10/2008	PAYMENT	REYNOLDS, CHARLES M & LAURA K CHECK BANK: 94-7074 NUM: 3595	$-240.00	$480.00
08/22/2008	PAYMENT	B & C POOL CO. CHECK BANK: 94-72 NUM: 13534	$-240.80	$720.00
07/15/2008	BILL	REYNOLDS, CHARLES & LAURA	$960.80	$960.80
03/07/2008	PAYMENT	B & C POOL COMPANY CHECK BANK: 94-72 NUM: 13372	$-222.00	$0.00
01/08/2008	PAYMENT	B&C POOL CO CHECK BANK: 94-72 NUM: 13313	$-222.00	$222.00
10/05/2007	PAYMENT	B & C POOL CO CHECK BANK: 94-72 NUM: 13227	$-222.00	$444.00
08/20/2007	PAYMENT	B & C POOL COMPANY CHECK BANK: 94-72 NUM: 13184	$-222.25	$666.00
07/12/2007	BILL	REYNOLDS, CHARLES & LAURA	$888.25	$888.25
03/07/2007	PAYMENT	B & C POOL COMPANY CHECK BANK: 94-72 NUM: 13003	$-205.00	$0.00
01/23/2007	PAYMENT	B & C POOL COMPANY CHECK BANK: 94-72 NUM: 12961	$-8.20	$205.00
01/23/2007	PAYMENT	B & C POOL CO CHECK BANK: 94-72 NUM: 12942	$-205.00	$213.20
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.20	$418.20
10/11/2006	PAYMENT	B&C POOL CO CHECK BANK: 94-72 NUM: 12846	$-205.00	$410.00
08/29/2006	PAYMENT	B & C POOL CO CHECK BANK: 94-72 NUM: 12813	$-207.44	$615.00
07/12/2006	BILL	REYNOLDS, CHARLES & LAURA	$822.44	$822.44
01/10/2006	PAYMENT	B & C POOL COMPANY CHECK BANK: 94-72 NUM: 12559	$-190.00	$0.00
01/04/2006	PAYMENT	B & C POOL COMPANY CHECK BANK: 94-72 NUM: 12550	$-190.00	$190.00
10/06/2005	PAYMENT	B & C POOL COMPANY CHECK BANK: 94-72 NUM: 12464	$-190.00	$380.00
08/17/2005	PAYMENT	B&C POOL COMPANY CHECK BANK: 94-72 NUM: 12412	$-191.52	$570.00
07/15/2005	BILL	REYNOLDS, CHARLES & LAURA	$761.52	$761.52
01/11/2005	PAYMENT	B & C POOL COMPANY CHECK BANK: 94-72 NUM: 12180	$-366.00	$0.00
10/12/2004	PAYMENT	B & C POOL COMPANY CHECK BANK: 94-72 NUM: 12329	$-183.00	$366.00
08/26/2004	PAYMENT	B & C POOL CO CHECK BANK: 94-72 NUM: 12270	$-183.67	$549.00
07/08/2004	BILL	REYNOLDS, CHARLES & LAURA	$732.67	$732.67
03/03/2004	PAYMENT	B & C POOL CO CHECK BANK: 94-72 NUM: 12068	$-179.05	$0.00
01/05/2004	PAYMENT	B & C POOL COMPANY CHECK BANK: 94-72 NUM: 11996	$-179.05	$179.05
09/16/2003	PAYMENT	B & C POOL COMPANY CHECK BANK: 94-72 NUM: 11873	$-179.05	$358.10
08/20/2003	PAYMENT	B & C POOL COMPANY CORK: B BANK: 94-72 NUM: 11835	$-179.06	$537.15
07/18/2003	BILL	REYNOLDS, CHARLES & LAURA	$716.21	$716.21
03/06/2003	PAYMENT	B & C POOL CO CHECK BANK: 94-72 NUM: 11610	$-177.00	$0.00
01/08/2003	PAYMENT	B & C POOL CO CHECK BANK: 94-72 NUM: 11552	$-177.00	$177.00
10/09/2002	PAYMENT	B & C POOL COMPANY CHECK BANK: 94-72 NUM: 11450	$-177.00	$354.00
08/24/2002	PAYMENT	B & C POOL COMPANY CHECK BANK: 94-72 NUM: 11378	$-178.48	$531.00
07/12/2002	BILL	REYNOLDS, CHARLES & LAURA	$709.48	$709.48
03/05/2002	PAYMENT	B & C POOL COMPANY CORK: B BANK: 94-72 NUM: 11169	$-174.31	$0.00
01/07/2002	PAYMENT	B & C POOL COMPANY CHECK BANK: 94-72 NUM: 11097	$-174.31	$174.31
09/27/2001	PAYMENT	B & C POOL COMPANY CHECK BANK: 94-72 NUM: 10990	$-174.31	$348.62
08/16/2001	PAYMENT	B & C POOL COMPANY CHECK BANK: 94-72 NUM: 10946	$-174.50	$522.93
07/12/2001	BILL	REYNOLDS, CHARLES & LAURA	$697.43	$697.43
03/07/2001	PAYMENT	B & C POOL CHECK BANK: 94-72 NUM: 10772	$-172.26	$0.00
01/12/2001	PAYMENT	B & C POOL COMPANY CHECK BANK: 94-72 NUM: 10696	$-172.26	$172.26
10/06/2000	PAYMENT	B & C POOL COMPANY CHECK BANK: 94-72 NUM: 10597	$-172.26	$344.52
08/25/2000	PAYMENT	B & C POOL CO. CHECK BANK: 94-72 NUM: 10548	$-172.44	$516.78
07/17/2000	BILL	REYNOLDS, CHARLES & LAURA	$689.22	$689.22
03/13/2000	PAYMENT	B & C POOL COMPANY CHECK BANK: 94-72 NUM: 10371	$-181.80	$0.00
01/17/2000	PAYMENT	B & C POOL COMPANY CHECK BANK: 94-72 NUM: 10297	$-181.80	$181.80
10/12/1999	PAYMENT	B & C POOL COMPANY CORK: B BANK: 94-72 NUM: 10204	$-181.80	$363.60
08/30/1999	PAYMENT	B & C POOL COMPANY CHECK BANK: 94-72 NUM: 10155	$-181.98	$545.40
07/17/1999	BILL	REYNOLDS, CHARLES & LAURA	$727.38	$727.38
03/09/1999	PAYMENT	B & C POOL COMPANY CHECK	$-183.83	$0.00
01/14/1999	PAYMENT	B & C POOL CO. CHECK	$-183.83	$183.83
10/08/1998	PAYMENT	B & C POOL COMPANY CHECK	$-183.83	$367.66
08/25/1998	PAYMENT	B & C POOL COMPANY CHECK	$-184.01	$551.49
07/13/1998	BILL	REYNOLDS, CHARLES & LAURA	$735.50	$735.50
03/04/1998	PAYMENT	B & V POOL COMPANY CHECK	$-188.12	$0.00
01/14/1998	PAYMENT	B & C POOL COMPANY CHECK	$-188.12	$188.12
10/03/1997	PAYMENT	B & C POOL COMPANY CHECK	$-188.12	$376.24
08/20/1997	PAYMENT	B & C POOL COMPANY CHECK	$-188.39	$564.36
07/14/1997	BILL	REYNOLDS, CHARLES & LAURA	$752.75	$752.75
04/28/1997	PAYMENT	B & C POOL COMPANY CHECK	$-623.37	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$33.80	$623.37
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$18.78	$589.57
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.51	$570.79
08/29/1996	PAYMENT	B & C POOL COMPANY CHECK	$-188.01	$563.28
07/18/1996	BILL	REYNOLDS, CHARLES & LAURA	$751.29	$751.29