Tax Account 020-101-04

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Owners

CLRR PROPERTIES LLC
1787 ARROW WOOD CT
RENO, NV 89521

Account Summary

Account ID	020-101-04
Account Type	Real Estate
Location	380 E MAIN ST FERNLEY
Balance	$3,314.00
Currently Due	$1,657.00

Account ID

020-101-04

Account Type

Real Estate

Location

380 E MAIN ST
FERNLEY

Balance

$3,314.00

Currently Due

$1,657.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,630.63
Total	$6,696.91
Paid	$3,382.91
Balance	$3,314.00
Due	$1,657.00
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

$6,630.63

Total

$6,696.91

Paid

$3,382.91

Balance

$3,314.00

Due

$1,657.00

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	$1,659.63	$0.00	$1,659.63	$1,659.63	$0.00
2	10/07/2024	10/17/2024	Paid	$1,657.00	$66.28	$1,657.00	$1,723.28	$0.00
3	01/06/2025	01/16/2025	Past due	$1,657.00	$0.00	$1,657.00	$0.00	$1,657.00
4	03/03/2025	03/13/2025	Due	$1,657.00	$0.00	$1,657.00	$0.00	$3,314.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,288.71	$502.72	$6,791.43	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$5,907.91	$118.08	$6,025.99	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$5,692.94	$56.93	$5,749.87	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$5,386.13	$0.00	$5,386.13	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$5,220.68	$0.00	$5,220.68	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$5,068.14	$0.00	$5,068.14	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$999.02	$0.00	$999.02	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$973.82	$0.00	$973.82	$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	3.52	3.32	1.66
2024-2025	S33	Fernley Groundwater	1.05	.63	.42	.21
2024-2025	S36	Water Ancillary Fee	1640.16	820.18	819.98	409.99
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	1663.20	1663.20	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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	1695.48	1695.48	.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	1793.04	1793.04	.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	1776.36	1776.36	.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	1837.32	1837.32	.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	1845.72	1845.72	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.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
01/09/2025	PAYMENT	DAVID CONRAD PNP PNP - 168979783	$-1,723.28	$3,314.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$66.28	$5,037.28
08/20/2024	PAYMENT	PROPERTIES LLC CLRR PNP PNP - 161381557	$-1,659.63	$4,971.00
07/16/2024	BILL	CLRR PROPERTIES LLC	$6,630.63	$6,630.63
05/17/2024	PAYMENT	PROPERTIES LLC CLRR PNP PNP - 156291783	$-5,219.16	$0.00
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$5,219.16
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$5,216.72
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$282.78	$5,215.72
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$157.10	$4,932.94
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$62.84	$4,775.84
08/07/2023	PAYMENT	DAVID CONRAD PNP PNP - 140493074	$-1,572.27	$4,713.00
07/17/2023	BILL	CLRR PROPERTIES LLC	$6,285.27	$6,285.27
04/06/2023	PAYMENT	KELLY CONRAD PNP PNP - 133083012	$-1,536.04	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,536.04
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$59.04	$1,535.04
12/08/2022	PAYMENT	FERNLEY TOUCHLESS CARWASH PNP PNP - 125650266	$-1,476.00	$1,476.00
10/26/2022	PAYMENT	FIRST CENTENIAL TITLE CHECK 092328	$-1,535.04	$2,952.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$59.04	$4,487.04
08/25/2022	PAYMENT	JAL PROPERTIES LLC PNP PNP - 119927669	$-1,478.91	$4,428.00
07/15/2022	BILL	JAL PROPERTIES LLC	$5,906.91	$5,906.91
03/16/2022	PAYMENT	JAL PROPERTIES LLC JAL PROPERTIES LLC PNP PNP - 110832911	$-1,480.10	$0.00
01/14/2022	PAYMENT	JAL PROPERTIES LLC CHECK 1267	$-1,423.17	$1,480.10
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$56.93	$2,903.27
10/15/2021	PAYMENT	JAL JAL PROPERTIES LLC PNP PNP - 101843005	$-1,423.17	$2,846.34
10/14/2021	ADJUST	JAL PROPERTIES LLC CHECK 1263 VOIDED PAYMENT: 609747. REASON: CK1263 RTND FRM BANK NSF-INSUF FUNDS	$1,423.17	$4,269.51
10/07/2021	PAYMENT	JAL PROPERTIES LLC CHECK 1263	$-1,423.17	$2,846.34
09/08/2021	PAYMENT	JAL PROPERTIES LLC CHECK 1261	$-1,423.43	$4,269.51
07/14/2021	BILL	JAL PROPERTIES LLC	$5,692.94	$5,692.94
02/17/2021	PAYMENT	JAL PROPERTIES LLC CHECK CK. 1249	$-1,346.00	$0.00
01/14/2021	PAYMENT	JAL PROPERTIES LLC PNP PNP - 87228348	$-1,346.00	$1,346.00
10/15/2020	PAYMENT	JAL PROPERTIES LLC CHECK NUM: 1237	$-1,346.00	$2,692.00
08/18/2020	PAYMENT	JAL PROPERTIES LLC CHECK NUM: 1233	$-1,348.13	$4,038.00
07/09/2020	BILL	JAL PROPERTIES LLC	$5,386.13	$5,386.13
03/11/2020	PAYMENT	PROPERTIES JAL CHECK BANK: PNP INTERNET NUM: 72517367	$-1,305.00	$0.00
01/13/2020	PAYMENT	JAL PROPERTIES LLC CHECK NUM: 1214	$-1,305.00	$1,305.00
10/08/2019	PAYMENT	JIM LAMONTE CORK: D BANK: PNP INTERNET NUM: 65113983	$-1,305.00	$2,610.00
08/28/2019	PAYMENT	JAL PROPERTIES LLC CHECK NUM: 1208	$-1,305.68	$3,915.00
07/10/2019	BILL	JAL PROPERTIES LLC	$5,220.68	$5,220.68
03/13/2019	PAYMENT	JAL PROPERTIES LLC CHECK NUM: 1201	$-1,266.00	$0.00
01/17/2019	PAYMENT	JAL PROPERTIES LLC CHECK NUM: 1190	$-1,266.00	$1,266.00
10/09/2018	PAYMENT	JAL PROPERTIES LLC CHECK NUM: 1184	$-1,266.00	$2,532.00
08/29/2018	PAYMENT	JAL PROPERTIES LLC CHECK NUM: 1181	$-1,270.14	$3,798.00
07/10/2018	BILL	JAL PROPERTIES LLC	$5,068.14	$5,068.14
03/13/2018	PAYMENT	JAL PROPERTIES LLC CHECK NUM: 1164	$-249.00	$0.00
01/03/2018	PAYMENT	JAL PROPERTIES LLC CHECK NUM: 1159	$-249.00	$249.00
10/09/2017	PAYMENT	JAL PROPERTIES LLC CHECK NUM: 1154	$-249.00	$498.00
08/29/2017	PAYMENT	JAL PROPERTIES LLC CHECK NUM: 1150	$-252.02	$747.00
07/10/2017	BILL	JAL PROPERTIES LLC	$999.02	$999.02
08/23/2016	PAYMENT	PROPERTIES JAL CORK: D BANK: PNP INTERNET NUM: 26191493	$-729.00	$0.00
08/18/2016	PAYMENT	JAL PROPERTIES LLC CHECK NUM: 1109	$-244.82	$729.00
07/11/2016	BILL	JAL PROPERTIES LLC	$973.82	$973.82
03/14/2016	PAYMENT	JAL PROPERTIES LLC CHECK NUM: 1098	$-242.00	$0.00
01/13/2016	PAYMENT	JAL PROPERTIES LLC CHECK NUM: 1087	$-242.00	$242.00
10/15/2015	PAYMENT	JAL PROPERTIES LLC CHECK NUM: 1078	$-242.00	$484.00
08/24/2015	PAYMENT	PROPERTIES JAL CORK: D BANK: PNP INTERNET NUM: 19697672	$-245.91	$726.00
07/07/2015	BILL	JAL PROPERTIES LLC	$971.91	$971.91
03/03/2015	PAYMENT	PROPERTIES JAL CORK: D BANK: PNP INTERNET NUM: 17186629	$-235.00	$0.00
01/08/2015	PAYMENT	PROPERTIES JAL CORK: D BANK: PNP INTERNET NUM: 16427535	$-235.00	$235.00
09/30/2014	PAYMENT	JAL PROPERTIES LLC CHECK NUM: 1045	$-235.00	$470.00
08/18/2014	PAYMENT	PROPERTIES JAL CORK: D BANK: PNP INTERNET NUM: 14797768	$-236.93	$705.00
07/08/2014	BILL	JAL PROPERTIES LLC	$941.93	$941.93
08/06/2013	PAYMENT	B & M VENTURES LLC CHECK NUM: 2210	$-902.85	$0.00
07/08/2013	BILL	B & M VENTURES LLC	$902.85	$902.85
07/24/2012	PAYMENT	B & M VENTURES LLC CHECK NUM: 2201	$-866.63	$0.00
07/10/2012	BILL	B & M VENTURES LLC	$866.63	$866.63
07/25/2011	PAYMENT	B & M VENTURES LLC CHECK NUM: 2191	$-814.75	$0.00
07/08/2011	BILL	B & M VENTURES LLC	$814.75	$814.75
07/28/2010	PAYMENT	B & M VENTURES LLC CHECK BANK: 94-72 NUM: 2171	$-759.60	$0.00
07/08/2010	BILL	B & M VENTURES LLC	$759.60	$759.60
07/27/2009	PAYMENT	B & M VENTURES LLC CHECK BANK: 94-72 NUM: 2143	$-702.42	$0.00
07/06/2009	BILL	B & M VENTURES LLC	$702.42	$702.42
08/06/2008	PAYMENT	B&M VENTURES CHECK BANK: 94-72 NUM: 1997	$-650.49	$0.00
07/15/2008	BILL	B & M VENTURES LLC	$650.49	$650.49
07/27/2007	PAYMENT	B & M VENTURES CHECK BANK: 94-72 NUM: 1792	$-600.91	$0.00
07/12/2007	BILL	B & M VENTURES LLC	$600.91	$600.91
07/29/2006	PAYMENT	B & M VENTURES CHECK BANK: 94-72 NUM: 1606	$-556.39	$0.00
07/12/2006	BILL	B & M VENTURES LLC	$556.39	$556.39
08/04/2005	PAYMENT	B & M VENTURES CHECK BANK: 94-72 NUM: 1418	$-515.18	$0.00
07/15/2005	BILL	B & M VENTURES LLC	$515.18	$515.18
04/13/2005	PAYMENT	B & M VENTURES, LLC CHECK BANK: 94-72 NUM: 1363	$-564.11	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$34.33	$564.11
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$22.10	$529.78
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.32	$507.68
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.98	$495.36
07/08/2004	BILL	B & M VENTURES LLC	$490.38	$490.38
10/28/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 73263	$-193.42	$0.00
08/04/2003	PAYMENT	HELLER, WILLIAM L & DONNA CHECK BANK: 90-3928 NUM: 6562	$-193.44	$193.42
07/18/2003	BILL	HELLER, WILLIAM L & DONNA	$386.86	$386.86
08/12/2002	PAYMENT	HELLER, WILLIAM L & DONNA CHECK BANK: 90-3928 NUM: 6109	$-282.22	$0.00
07/12/2002	BILL	HELLER, WILLIAM L & DONNA	$282.22	$282.22
08/02/2001	PAYMENT	HELLER, WILLIAM L & DONNA CHECK BANK: 90-3928 NUM: 1712	$-278.41	$0.00
07/12/2001	BILL	HELLER, WILLIAM L & DONNA	$278.41	$278.41
08/30/2000	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 42019	$-275.14	$0.00
07/17/2000	BILL	BARNES, ARTHUR STEPHEN	$275.14	$275.14
04/28/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 39707	$-640.32	$0.00
04/28/2000	AMENDMENT	remove publ fee	$-5.00	$640.32
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$645.32
03/30/2000	INTEREST	Monthly Interest	$1.84	$640.32
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$20.33	$638.48
03/02/2000	INTEREST	Monthly Interest	$1.84	$618.15
02/02/2000	INTEREST	Monthly Interest	$1.84	$616.31
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$13.07	$614.47
01/07/2000	INTEREST	Monthly Interest	$1.84	$601.40
12/06/1999	INTEREST	Monthly Interest	$1.84	$599.56
11/03/1999	INTEREST	Monthly Interest	$1.84	$597.72
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.26	$595.88
10/12/1999	INTEREST	Monthly Interest	$1.84	$588.62
09/03/1999	INTEREST	Monthly Interest	$1.84	$586.78
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.91	$584.94
08/06/1999	INTEREST	Monthly Interest	$1.84	$582.03
07/17/1999	BILL	ANDERSON, MICHAEL WADE	$290.38	$580.19
07/13/1999	INTEREST	Monthly Interest	$1.84	$289.81
07/01/1999	INTEREST	Monthly Interest	$1.84	$287.97
06/07/1999	INTEREST	Monthly Interest	$18.44	$286.13
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$267.69
04/13/1999	PAYMENT	ANDERSON, MICHAEL CHECK BANK: 82-40 NUM: 19816650	$-290.77	$262.69
03/24/1999	INTEREST	Monthly Interest	$1.38	$553.46
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$20.67	$552.08
03/03/1999	INTEREST	Monthly Interest	$1.38	$531.41
02/02/1999	INTEREST	Monthly Interest	$1.38	$530.03
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$13.29	$528.65
01/05/1999	INTEREST	Monthly Interest	$1.38	$515.36
12/02/1998	INTEREST	Monthly Interest	$1.38	$513.98
11/04/1998	INTEREST	Monthly Interest	$1.38	$512.60
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.39	$511.22
10/05/1998	INTEREST	Monthly Interest	$1.38	$503.83
09/01/1998	INTEREST	Monthly Interest	$1.38	$502.45
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.96	$501.07
07/31/1998	INTEREST	Monthly Interest	$1.38	$498.11
07/13/1998	BILL	BARNES, ARTHUR STEPHEN ET AL	$295.27	$496.73
07/02/1998	INTEREST	Monthly Interest	$1.38	$201.46
07/02/1998	INTEREST	Monthly Interest	$1.38	$200.08
06/02/1998	PENALTY	Certification fee	$2.00	$198.70
06/02/1998	INTEREST	Monthly Interest	$13.78	$196.70
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$182.92
03/25/1998	PENALTY	Postage Costs	$1.00	$177.92
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.27	$176.92
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.31	$168.65
10/17/1997	PAYMENT	FERNLEY FORKLIFT SERVICE CHECK BANK: 94-77 NUM: 1005	$-82.67	$165.34
08/25/1997	PAYMENT	FERNLEY FORKLIFT SERVICE CHECK BANK: 94-77 NUM: 1001	$-82.89	$248.01
07/14/1997	BILL	BARNES, ARTHUR STEPHEN ET AL	$330.90	$330.90
03/11/1997	PAYMENT	BARNES, STEVE	$-82.52	$0.00
01/14/1997	PAYMENT	BARNES, STEVE	$-82.52	$82.52
10/15/1996	PAYMENT	BARNES, STEVE	$-82.52	$165.04
08/22/1996	PAYMENT	T S & E	$-82.71	$247.56
07/18/1996	BILL	ARRATEBEL, GENE D	$330.27	$330.27