Tax Account 020-083-03

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Owners

TALON ACQUISITIONS LLC
963 TOPSY LN STE 306-231
CARSON CITY, NV 89705-0000

Account Summary

Account ID	020-083-03
Account Type	Real Estate
Location	355 DIANNE WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-083-03

Account Type

Real Estate

Location

355 DIANNE WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,464.44
Total	$1,464.44
Paid	$1,464.44
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

$1,464.44

Total

$1,464.44

Paid

$1,464.44

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	$366.44	$0.00	$366.44	$366.44	$0.00
2	10/07/2024	10/17/2024	Paid	$366.00	$0.00	$366.00	$366.00	$0.00
3	01/06/2025	01/16/2025	Paid	$366.00	$0.00	$366.00	$366.00	$0.00
4	03/03/2025	03/13/2025	Paid	$366.00	$0.00	$366.00	$366.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,393.89	$0.00	$1,393.89	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,303.52	$13.14	$1,316.66	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,263.03	$0.00	$1,263.03	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,198.23	$11.96	$1,210.19	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,190.59	$0.00	$1,190.59	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,171.37	$0.00	$1,171.37	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,182.09	$0.00	$1,182.09	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,007.21	$0.00	$1,007.21	$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
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	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
03/03/2025	PAYMENT	TALON ACQUISITIONS LLC CHECK 0026466448	$-366.00	$0.00
01/06/2025	PAYMENT	TALON ACQUISITIONS LLC CHECK 0022074239	$-366.00	$366.00
10/11/2024	PAYMENT	TALON ACQUISITIONS LLC CHECK 0015001504	$-366.00	$732.00
08/23/2024	PAYMENT	TALON ACQUISITIONS LLC CHECK 0010874332	$-366.44	$1,098.00
07/16/2024	BILL	TALON ACQUISITIONS LLC	$1,464.44	$1,464.44
08/31/2023	PAYMENT	TALON ACQUISITIONS LLC CHECK 0057141564	$-1,393.89	$0.00
07/17/2023	BILL	TALON ACQUISITIONS LLC	$1,393.89	$1,393.89
12/06/2022	PAYMENT	TALON ACQUISITIONS LLC CHECK 0033252272	$-13.14	$0.00
10/07/2022	PAYMENT	TALON ACQUISITIONS, LLC CHECK 0027296717	$-1,303.52	$13.14
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.14	$1,316.66
07/15/2022	BILL	TALON ACQUISITIONS LLC	$1,303.52	$1,303.52
08/16/2021	PAYMENT	KIMBERLEY PERKINS PNP PNP - 98783298	$-1,263.03	$0.00
07/14/2021	BILL	TALON ACQUISITIONS LLC	$1,263.03	$1,263.03
04/27/2021	PAYMENT	TALON ACQUISITONS, LLC CHECK 0012756294	$-311.96	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$311.96
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$11.96	$310.96
11/05/2020	PAYMENT	WESTERN TITLE CHECK NUM: 123041	$-299.00	$299.00
09/18/2020	PAYMENT	MARTIN, MARILYN J CHECK NUM: 1007	$-299.00	$598.00
07/28/2020	PAYMENT	MARILYN JANE MARTIN ESTATE CHECK NUM: 1002	$-300.23	$897.00
07/09/2020	BILL	MARTIN, MARILYN J	$1,197.23	$1,197.23
08/01/2019	PAYMENT	MARTIN, MONTE VERNE & MARILYN CHECK NUM: 1872	$-1,190.59	$0.00
07/10/2019	BILL	MARTIN, MONTE VERNE & MARILYN	$1,190.59	$1,190.59
08/07/2018	PAYMENT	MARTIN, MONTE VERNE & MARILYN CHECK NUM: 1851	$-1,171.37	$0.00
07/10/2018	BILL	MARTIN, MONTE VERNE & MARILYN	$1,171.37	$1,171.37
08/04/2017	PAYMENT	MARTIN, MONTE VERNE & MARILYN CHECK NUM: 6288	$-1,182.09	$0.00
07/10/2017	BILL	MARTIN, MONTE VERNE & MARILYN	$1,182.09	$1,182.09
08/02/2016	PAYMENT	MARTIN, MONTE VERNE & MARILYN CHECK NUM: 1788	$-1,007.21	$0.00
07/11/2016	BILL	MARTIN, MONTE VERNE & MARILYN	$1,007.21	$1,007.21
07/21/2015	PAYMENT	MARTIN, MONTE VERNE & MARILYN CHECK NUM: 6200	$-1,043.21	$0.00
07/07/2015	BILL	MARTIN, MONTE VERNE & MARILYN	$1,043.21	$1,043.21
07/16/2014	PAYMENT	MARTIN, MONTE VERNE & MARILYN CHECK NUM: 1660	$-1,023.86	$0.00
07/08/2014	BILL	MARTIN, MONTE VERNE & MARILYN	$1,023.86	$1,023.86
07/17/2013	PAYMENT	MARTIN, MONTE V & MARILYN CHECK NUM: 1446	$-1,003.73	$0.00
07/08/2013	BILL	MARTIN, MONTE VERNE & MARILYN	$1,003.73	$1,003.73
07/23/2012	PAYMENT	MARTIN, MONTE VERNE & MARILYN CHECK NUM: 1202	$-985.47	$0.00
07/10/2012	BILL	MARTIN, MONTE VERNE & MARILYN	$985.47	$985.47
07/25/2011	PAYMENT	MARTIN, MONTE & MARILYN CHECK NUM: 979	$-594.68	$0.00
07/08/2011	BILL	MARTIN, MONTE VERNE & MARILYN	$594.68	$594.68
07/30/2010	PAYMENT	MARTIN, MONTE VERNE & MARILYN CHECK BANK: 94-77 NUM: 5807	$-577.48	$0.00
07/08/2010	BILL	MARTIN, MONTE VERNE & MARILYN	$577.48	$577.48
07/31/2009	PAYMENT	MARTIN, MONTE VERNE & MARILYN CHECK BANK: 94-77 NUM: 562	$-780.28	$0.00
07/06/2009	BILL	MARTIN, MONTE VERNE & MARILYN	$780.28	$780.28
08/11/2008	PAYMENT	MARTIN, MONTE VERNE & MARILYN CHECK BANK: 94-77 NUM: 102	$-757.59	$0.00
07/15/2008	BILL	MARTIN, MONTE VERNE & MARILYN	$757.59	$757.59
08/01/2007	PAYMENT	MARTIN, MONTE VERNE & MARILYN CHECK BANK: 94-8022 NUM: 519	$-734.09	$0.00
07/12/2007	BILL	MARTIN, MONTE VERNE & MARILYN	$734.09	$734.09
08/21/2006	PAYMENT	MARTIN, MONTE VERNE & MARILYN CHECK BANK: 94-8022 NUM: 517	$-712.71	$0.00
07/12/2006	BILL	MARTIN, MONTE VERNE & MARILYN	$712.71	$712.71
08/18/2005	PAYMENT	MARTIN, MONTE VERNE & MARILYN CHECK BANK: 94-8022 NUM: 515	$-691.96	$0.00
07/15/2005	BILL	MARTIN, MONTE VERNE & MARILYN	$691.96	$691.96
07/31/2004	PAYMENT	MARTIN, MONTE VERNE & MARILYN CHECK BANK: 94-77 NUM: 4715	$-671.81	$0.00
07/08/2004	BILL	MARTIN, MONTE VERNE & MARILYN	$671.81	$671.81
08/07/2003	PAYMENT	MARTIN, MONTE VERNE & MARILYN CHECK BANK: 94-8022 NUM: 512	$-658.50	$0.00
07/18/2003	BILL	MARTIN, MONTE VERNE & MARILYN	$658.50	$658.50
08/09/2002	PAYMENT	MARTIN, MONTE VERNE & MARILYN CHECK BANK: 94-8022 NUM: 0511	$-634.20	$0.00
07/12/2002	BILL	MARTIN, MONTE VERNE & MARILYN	$634.20	$634.20
08/08/2001	PAYMENT	MARTIN, MONTE VERNE & MARILYN CHECK BANK: 94-8022 NUM: 509	$-621.51	$0.00
07/12/2001	BILL	MARTIN, MONTE VERNE & MARILYN	$621.51	$621.51
08/10/2000	PAYMENT	MARTIN, MONTE VERNE & MARILYN CHECK BANK: 94-8022 NUM: 506	$-614.20	$0.00
07/17/2000	BILL	MARTIN, MONTE VERNE & MARILYN	$614.20	$614.20
07/29/1999	PAYMENT	MARTIN, MONTE VERNE & MARILYN CHECK BANK: 94-8022 NUM: 504	$-648.19	$0.00
07/17/1999	BILL	MARTIN, MONTE VERNE & MARILYN	$648.19	$648.19
03/11/1999	PAYMENT	MARTIN, MONTE CHECK	$-163.03	$0.00
01/05/1999	PAYMENT	MARTIN, MONTE & MARILYN CHECK	$-163.03	$163.03
10/02/1998	PAYMENT	MARTIN, MARILYN CHECK	$-163.03	$326.06
08/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-163.14	$489.09
07/13/1998	BILL	MARTIN, MONTE VERNE & MARILYN	$652.23	$652.23
03/06/1998	PAYMENT	BANK UNITED CHECK	$-152.92	$0.00
01/12/1998	PAYMENT	BANK UNITED CHECK	$-152.92	$152.92
10/09/1997	PAYMENT	BANK UNITED CHECK	$-152.92	$305.84
08/20/1997	PAYMENT	BANK UNITED CHECK	$-153.08	$458.76
07/14/1997	BILL	MARTIN, MONTE VERNE & MARILYN	$611.84	$611.84
03/05/1997	PAYMENT	BANK UNITED	$-152.62	$0.00
01/07/1997	PAYMENT	BANK UNITED	$-152.62	$152.62
10/08/1996	PAYMENT	BANK UNITED	$-152.62	$305.24
09/11/1996	PAYMENT	BANK UNITED	$-152.79	$457.86
07/18/1996	BILL	MARTIN, MONTE VERNE & MARILYN	$610.65	$610.65