Tax Account 020-057-14

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Owners

SMALL BALL LLC
3735 LAKESIDE DR STE B
RENO, NV 89511

Account Summary

Account ID	020-057-14
Account Type	Real Estate
Location	325 HWY 95A S FERNLEY
Balance	$10,682.72
Currently Due	$2,672.72

Account ID

020-057-14

Account Type

Real Estate

Location

325 HWY 95A S
FERNLEY

Balance

$10,682.72

Currently Due

$2,672.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,682.72
Total	$10,682.72
Paid	$0.00
Balance	$10,682.72
Due	$2,672.72
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

$10,682.72

Total

$10,682.72

Paid

$0.00

Balance

$10,682.72

Due

$2,672.72

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	Due	$2,672.72	$0.00	$2,672.72	$0.00	$2,672.72
2	10/07/2024	10/17/2024	Due	$2,670.00	$0.00	$2,670.00	$0.00	$5,342.72
3	01/06/2025	01/16/2025	Due	$2,670.00	$0.00	$2,670.00	$0.00	$8,012.72
4	03/03/2025	03/13/2025	Due	$2,670.00	$0.00	$2,670.00	$0.00	$10,682.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,121.94	$0.00	$10,121.94	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$9,542.00	$0.00	$9,542.00	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$9,581.21	$0.00	$9,581.21	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$9,575.67	$95.72	$9,671.39	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$9,562.66	$0.00	$9,562.66	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$9,457.60	$0.00	$9,457.60	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$9,066.07	$0.00	$9,066.07	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,709.16	$64.78	$1,773.94	$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	.00	6.84	1.86
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	2594.76	.00	2594.76	648.84
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	2631.84	2631.84	.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	2683.56	2683.56	.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	2837.52	2837.52	.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	2811.12	2811.12	.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	2907.60	2907.60	.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	2920.80	2920.80	.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	2629.44	2629.44	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	SMALL BALL LLC	$10,682.72	$10,682.72
03/11/2024	PAYMENT	TBW LLC CHECK 1422	$-2,530.00	$0.00
01/09/2024	PAYMENT	TBW LLC CHECK 1399	$-2,530.00	$2,530.00
10/02/2023	PAYMENT	TBW LLC CHECK 1357	$-2,530.00	$5,060.00
08/31/2023	PAYMENT	TBW LLC CHECK 1341	$-2,531.94	$7,590.00
07/17/2023	BILL	SMALL BALL LLC	$10,121.94	$10,121.94
03/06/2023	PAYMENT	TBW LLC CHECK 1253	$-2,385.00	$0.00
01/11/2023	PAYMENT	TBW LLC CHECK 1224	$-2,385.00	$2,385.00
09/30/2022	PAYMENT	TBW LLC CHECK 1175	$-2,385.00	$4,770.00
08/25/2022	PAYMENT	TBW LLC CHECK 1154	$-2,387.00	$7,155.00
07/15/2022	BILL	SMALL BALL LLC	$9,542.00	$9,542.00
11/23/2021	PAYMENT	TICOR TITLE CHECK 90020051	$-4,790.50	$0.00
11/23/2021	ADJUST	VERONDA LLC CHECK 90020051 VOIDED PAYMENT: 613875. REASON: WONG PAYER ENTERED	$4,790.50	$4,790.50
11/23/2021	PAYMENT	VERONDA LLC CHECK 90020051	$-4,790.50	$0.00
10/04/2021	PAYMENT	VERONDA LLC CHECK 1719	$-2,395.25	$4,790.50
08/21/2021	PAYMENT	VERONDA LLC PNP PNP - 99086852	$-2,395.46	$7,185.75
07/14/2021	BILL	VERONDA LLC	$9,581.21	$9,581.21
02/22/2021	PAYMENT	GERALD RICCI PNP PNP - 89174511	$-4,881.72	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$95.72	$4,881.72
10/13/2020	PAYMENT	VERONDA LLC CHECK NUM: 1577	$-2,393.00	$4,786.00
08/20/2020	PAYMENT	VERONDA LLC CHECK NUM: 1552	$-2,396.67	$7,179.00
07/09/2020	BILL	VERONDA LLC	$9,575.67	$9,575.67
02/21/2020	PAYMENT	LLC VERONDA CORK: D BANK: PNP INTERNET NUM: 71525094	$-2,390.00	$0.00
01/08/2020	PAYMENT	VERONDA, LLC. CHECK NUM: 1458	$-2,390.00	$2,390.00
09/30/2019	PAYMENT	VERONDA LLC CHECK NUM: 1421	$-2,390.00	$4,780.00
08/16/2019	PAYMENT	LLC VERONDA CORK: D BANK: PNP INTERNET NUM: 62819872	$-2,392.66	$7,170.00
07/10/2019	BILL	VERONDA LLC	$9,562.66	$9,562.66
03/01/2019	PAYMENT	LLC VERONDA CORK: D BANK: PNP INTERNET NUM: 55292831	$-2,364.00	$0.00
01/04/2019	PAYMENT	LLC VERONDA CORK: D BANK: PNP INTERNET NUM: 52912129	$-2,364.00	$2,364.00
09/21/2018	PAYMENT	LLC VERONDA CORK: D BANK: PNP INTERNET NUM: 48751440	$-2,364.00	$4,728.00
08/17/2018	PAYMENT	LLC VERONDA CORK: D BANK: PNP INTERNET NUM: 47445343	$-2,365.60	$7,092.00
07/10/2018	BILL	VERONDA LLC	$9,457.60	$9,457.60
03/02/2018	PAYMENT	VERONDA LLC CHECK NUM: 1196	$-2,266.00	$0.00
12/28/2017	PAYMENT	VERONDA LLC CHECK NUM: 1163	$-2,266.00	$2,266.00
09/26/2017	PAYMENT	VERONDA LLC CHECK NUM: 1116	$-2,266.00	$4,532.00
08/15/2017	PAYMENT	VERONDA LLC CHECK NUM: 1095	$-2,268.07	$6,798.00
07/10/2017	BILL	VERONDA LLC	$9,066.07	$9,066.07
05/30/2017	PAYMENT	LLC VERONDA CORK: D BANK: PNP INTERNET NUM: 32490460	$-4.00	$0.00
05/08/2017	PAYMENT	VERONDA LLC CHECK NUM: 1049	$-914.78	$4.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$918.78
03/28/2017	PENALTY	Postage	$1.00	$914.78
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$42.70	$913.78
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$17.08	$871.08
09/28/2016	PAYMENT	WESTERN TITLE CO CHECK NUM: 25184	$-427.00	$854.00
08/22/2016	PAYMENT	VERONDA LLC CHECK NUM: 1033	$-428.16	$1,281.00
07/11/2016	BILL	VERONDA LLC	$1,709.16	$1,709.16
03/16/2016	PAYMENT	VERONDA LLC CHECK NUM: 1029	$-426.00	$0.00
12/23/2015	PAYMENT	VERONDA LLC CHECK NUM: 1025	$-443.04	$426.00
10/27/2015	PAYMENT	VERONDA LLC CHECK NUM: 1021	$-426.00	$869.04
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$17.04	$1,295.04
08/18/2015	PAYMENT	VERONDA LLC CHECK NUM: 1019	$-427.75	$1,278.00
07/07/2015	BILL	VERONDA LLC	$1,705.75	$1,705.75
04/24/2015	PAYMENT	VERONDA LLC CHECK NUM: 1014	$-18.18	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$18.18
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.66	$17.18
03/13/2015	PAYMENT	VERONDA LLC CHECK NUM: 1013	$-826.00	$16.52
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.52	$842.52
10/29/2014	PAYMENT	VERONDA LLC CHECK NUM: 1009	$-16.56	$826.00
10/29/2014	AMENDMENT	PINNIN, JOAN	$-0.66	$842.56
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.66	$843.22
10/06/2014	PAYMENT	VERONDA LLC CHECK NUM: 1008	$-827.01	$842.56
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$16.56	$1,669.57
07/08/2014	BILL	VERONDA LLC	$1,653.01	$1,653.01
08/20/2013	PAYMENT	LLC SONORA CHECK BANK: PNP INTERNET NUM: 11168638	$-1,585.28	$0.00
07/08/2013	BILL	SONORA LLC	$1,585.28	$1,585.28
08/28/2012	PAYMENT	STEWART TITLE CHECK NUM: 10131839	$-1,521.53	$0.00
07/10/2012	BILL	GROUP 95A LIMITED LLC	$1,521.53	$1,521.53
04/30/2012	PAYMENT	SCHELL CREEK CONST INC. CHECK NUM: 22880	$-356.30	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.70	$356.30
01/13/2012	PAYMENT	SCHELL CREEK CONSTRUCTION INC CHECK NUM: 22603	$-1,145.20	$342.60
01/03/2012	INTEREST	Monthly Interest	$0.05	$1,487.80
12/01/2011	INTEREST	Monthly Interest	$0.05	$1,487.75
11/01/2011	INTEREST	Monthly Interest	$0.05	$1,487.70
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$35.81	$1,487.65
10/03/2011	INTEREST	Monthly Interest	$0.05	$1,451.84
09/01/2011	INTEREST	Monthly Interest	$0.05	$1,451.79
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$14.37	$1,451.74
07/08/2011	BILL	GROUP 95A LIMITED LLC	$1,430.26	$1,437.37
07/08/2011	INTEREST	Monthly Interest	$0.05	$7.11
07/05/2011	INTEREST	Monthly Interest	$0.05	$7.06
06/06/2011	INTEREST	Monthly Interest	$0.51	$7.01
06/06/2011	PAYMENT	SCHELL CREEK CONSTRUCTION,INC CHECK	$-346.32	$6.50
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$352.82
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.32	$346.32
01/07/2011	PAYMENT	SCHELL CREEK CONST CHECK NUM: 21819	$-13.36	$333.00
11/16/2010	PAYMENT	SCHELL CREEK CONSTRUCTION INC CHECK BANK: 94-77 NUM: 21715	$-1,033.59	$346.36
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$33.36	$1,379.95
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$13.37	$1,346.59
07/08/2010	BILL	GROUP 95A LIMITED LLC	$1,333.22	$1,333.22
02/23/2010	PAYMENT	SCHELL CREEK CONSTRUCTION CHECK BANK: 94-77 NUM: 21315	$-1,681.47	$0.00
02/01/2010	INTEREST	Monthly Interest	$2.37	$1,681.47
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$55.59	$1,679.10
01/04/2010	INTEREST	Monthly Interest	$2.37	$1,623.51
12/01/2009	INTEREST	Monthly Interest	$2.37	$1,621.14
11/03/2009	INTEREST	Monthly Interest	$2.37	$1,618.77
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$30.93	$1,616.40
10/05/2009	INTEREST	Monthly Interest	$2.37	$1,585.47
09/01/2009	INTEREST	Monthly Interest	$2.37	$1,583.10
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.42	$1,580.73
08/03/2009	INTEREST	Monthly Interest	$2.37	$1,568.31
07/06/2009	BILL	GROUP 95A LIMITED LLC	$1,234.55	$1,565.94
07/01/2009	INTEREST	Monthly Interest	$2.37	$331.39
07/01/2009	INTEREST	Monthly Interest	$2.37	$329.02
06/01/2009	INTEREST	Monthly Interest	$23.75	$326.65
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$302.90
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.40	$296.40
02/12/2009	PAYMENT	SCHELL CREEK CONSTRUCTION CHECK BANK: 94-176 NUM: 21050	$-296.40	$285.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.40	$581.40
11/12/2008	PAYMENT	SCHELL CREEK CONST. CHECK BANK: 94-176 NUM: 20819	$-296.40	$570.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.40	$866.40
08/26/2008	PAYMENT	SCHELL CREEK CONSTRUCTION CHECK BANK: 94-176 NUM: 20615	$-288.23	$855.00
07/15/2008	BILL	GROUP 95A LIMITED LLC	$1,143.23	$1,143.23
03/25/2008	PAYMENT	SCHELL CREEK CONSTRUCTION CHECK BANK: 94-176 NUM: 20218	$-1,215.82	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$74.00	$1,215.82
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$47.59	$1,141.82
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$26.46	$1,094.23
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.61	$1,067.77
07/12/2007	BILL	RICCI, GERALD H ET AL	$1,057.16	$1,057.16
04/27/2007	PAYMENT	SCHELL CREEK CONSTRUCTION CHECK BANK: 94-176 NUM: 19075	$-52.08	$0.00
04/27/2007	AMENDMENT	paid prior to publication	$-6.00	$52.08
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$58.08
04/05/2007	PAYMENT	SCHELL CREEK CONSTRUCTION CHECK BANK: 94-176 NUM: 18992	$-758.00	$52.08
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$43.92	$810.08
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$24.40	$766.16
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.76	$741.76
08/28/2006	PAYMENT	RICCI, GERALD CORK: D BANK: CREDIT CARD NUM: VISA	$-246.85	$732.00
07/12/2006	BILL	RICCI, GERALD H ET AL	$978.85	$978.85
03/14/2006	PAYMENT	SCHELL CREEK CONSTRUCTION CHECK BANK: 94-176 NUM: 17583	$-322.00	$0.00
12/08/2005	PAYMENT	SCHELL CREEK CONST/GRIEGO, A CORK: D BANK: CREDIT CARD NUM: VISA	$-1,012.61	$322.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$32.27	$1,334.61
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.94	$1,302.34
07/15/2005	BILL	RICCI, GERALD H ET AL	$1,289.40	$1,289.40
08/27/2004	PAYMENT	EVANS DEVELOPMENT, LTD CHECK BANK: 94-72 NUM: 2067	$-1,202.30	$0.00
07/08/2004	BILL	EVANS, WILLIAM H & BEVERLY J T	$1,202.30	$1,202.30
08/11/2003	PAYMENT	EVANS, WILLIAM H & BEVERLY J T CHECK BANK: 94-72 NUM: 1831	$-1,188.02	$0.00
07/18/2003	BILL	EVANS, WILLIAM H & BEVERLY J T	$1,188.02	$1,188.02
08/16/2002	PAYMENT	EVANS DEVELOPMENT, LTD CHECK BANK: 94-72 NUM: 1616	$-1,090.56	$0.00
07/12/2002	BILL	EVANS, WILLIAM H & BEVERLY J T	$1,090.56	$1,090.56
08/14/2001	PAYMENT	EVANS DEVELOPMENT, LTD. CHECK BANK: 94-72 NUM: 1394	$-1,077.87	$0.00
07/12/2001	BILL	EVANS, WILLIAM H & BEVERLY J T	$1,077.87	$1,077.87
08/17/2000	PAYMENT	EVANS, WILLIAM H & BEVERLY J T CORK: B BANK: 94-72 NUM: 1213	$-1,066.96	$0.00
08/17/2000	ADJUST	payment less than amount shown BANK: 94-72 NUM: 1213	$1,066.52	$1,066.96
08/17/2000	VOID	EVANS DEVELOPMENT, LTD. CHECK BANK: 94-72 NUM: 1213	$-1,066.52	$0.44
07/17/2000	BILL	EVANS, WILLIAM H & BEVERLY J T	$1,066.96	$1,066.96
07/30/1999	PAYMENT	EVANS, WILLIAM H & BEVERLY J T CHECK BANK: 25-80 NUM: 138	$-1,117.73	$0.00
07/17/1999	BILL	EVANS, WILLIAM H & BEVERLY J T	$1,117.73	$1,117.73
07/29/1998	PAYMENT	EVANS, WILLIAM H & BEVERLY J T CHECK	$-1,134.04	$0.00
07/13/1998	BILL	EVANS, WILLIAM H & BEVERLY J T	$1,134.04	$1,134.04
01/30/1998	PAYMENT	T S & E CHECK	$-254.32	$0.00
01/30/1998	PAYMENT	T S & E CHECK	$-264.49	$254.32
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.17	$518.81
10/16/1997	PAYMENT	COSENS, KARL CHECK	$-254.32	$508.64
08/22/1997	PAYMENT	COSENS, KARL CHECK	$-254.53	$762.96
07/14/1997	BILL	COSENS, KARL W & JUNE D	$1,017.49	$1,017.49
03/12/1997	PAYMENT	COSENS, KARL & JUNE	$-238.90	$0.00
01/14/1997	PAYMENT	COSENS, KARL & JUNE	$-238.90	$238.90
10/02/1996	PAYMENT	COSENS, KARL	$-238.90	$477.80
08/14/1996	PAYMENT	COSENS, K & J	$-239.13	$716.70
07/18/1996	BILL	COSENS, KARL W & JUNE D	$955.83	$955.83