Tax Account 020-101-09

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Owners

SUMMIT VENTURES LLC
P O BOX 1113
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-101-09
Account Type	Real Estate
Location	480 E MAIN ST FERNLEY
Balance	$11,554.00
Currently Due	$5,777.00

Account ID

020-101-09

Account Type

Real Estate

Location

480 E MAIN ST
FERNLEY

Balance

$11,554.00

Currently Due

$5,777.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$23,109.70
Total	$23,109.70
Paid	$11,555.70
Balance	$11,554.00
Due	$5,777.00
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

$23,109.70

Total

$23,109.70

Paid

$11,555.70

Balance

$11,554.00

Due

$5,777.00

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	$5,778.70	$0.00	$5,778.70	$5,778.70	$0.00
2	10/07/2024	10/17/2024	Paid	$5,777.00	$0.00	$5,777.00	$5,777.00	$0.00
3	01/06/2025	01/16/2025	Past due	$5,777.00	$0.00	$5,777.00	$0.00	$5,777.00
4	03/03/2025	03/13/2025	Due	$5,777.00	$0.00	$5,777.00	$0.00	$11,554.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$21,857.69	$0.00	$21,857.69	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$20,557.34	$0.00	$20,557.34	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$19,740.50	$0.00	$19,740.50	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$18,644.59	$2,375.12	$21,019.71	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$18,020.10	$0.00	$18,020.10	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$17,704.36	$0.00	$17,704.36	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$16,884.84	$0.00	$16,884.84	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$14,910.84	$0.00	$14,910.84	$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	3.48	3.36	1.68
2024-2025	S33	Fernley Groundwater	1.05	.59	.46	.23
2024-2025	S36	Water Ancillary Fee	5189.52	2594.82	2594.70	1297.35
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	5263.68	5263.68	.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	5367.12	5367.12	.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	5675.04	5675.04	.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	2811.12	2811.12	.00	.00
2020-2021	S36A	Fernley Water Ancillary Fee Amendment	2811.12	2811.12	.00	.00
2020-2021	S46	Postage Fee*	1.00	.00	1.00	1.00
2020-2021	S46	Postage Fee*	-1.00	.00	-1.00	-1.00
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	5815.20	5815.20	.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	5841.60	5841.60	.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	5258.88	5258.88	.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	3579.36	3579.36	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2024	PAYMENT	SUMMIT VENTURES LLC CHECK 3165	$-5,777.00	$11,554.00
08/26/2024	PAYMENT	SUMMIT VENTURES LLC CHECK 3155	$-5,778.70	$17,331.00
07/16/2024	BILL	SUMMIT VENTURES LLC	$23,109.70	$23,109.70
03/12/2024	PAYMENT	SUMMIT VENTURES LLC CHECK 3129	$-5,464.00	$0.00
01/09/2024	PAYMENT	SUMMIT VENTURES LLC CHECK 3115	$-5,464.00	$5,464.00
10/03/2023	PAYMENT	SUMMIT VENTURES LLC CHECK 3101	$-5,464.00	$10,928.00
09/01/2023	PAYMENT	SUMMIT VENTURES LLC CHECK 3092	$-5,465.69	$16,392.00
07/17/2023	BILL	SUMMIT VENTURES LLC	$21,857.69	$21,857.69
03/09/2023	PAYMENT	SUMMIT VENTURES LLC CHECK 3062	$-5,139.00	$0.00
01/11/2023	PAYMENT	SUMMIT VENTURES LLC CHECK 3049	$-5,139.00	$5,139.00
10/13/2022	PAYMENT	SUMMIT VENTURES LLC CHECK 3028	$-5,139.00	$10,278.00
08/25/2022	PAYMENT	SUMMIT VENTURES LLC CHECK 3016	$-5,140.34	$15,417.00
07/15/2022	BILL	SUMMIT VENTURES LLC	$20,557.34	$20,557.34
03/08/2022	PAYMENT	SUMMIT VENTURES LLC CHECK 2987	$-4,935.07	$0.00
01/04/2022	PAYMENT	SUMMIT VENTURES LLC CHECK 2972	$-4,935.07	$4,935.07
10/05/2021	PAYMENT	SUMMIT VENTURES LLC CHECK 2957	$-4,935.07	$9,870.14
08/24/2021	PAYMENT	SUMMIT VENTURES CHECK 2947	$-4,935.29	$14,805.21
07/14/2021	BILL	SUMMIT VENTURES LLC	$19,740.50	$19,740.50
04/29/2021	PAYMENT	SUMMIT VENTURES LLC CHECK 2922	$-2,811.12	$0.00
04/14/2021	AMENDMENT	REMOVE POSTAGE FEE	$-1.00	$2,811.12
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,812.12
04/03/2021	AMENDMENT	FERNLEY WATER ANCILLARY FEE AMENDMENT	$2,811.12	$2,811.12
03/31/2021	PAYMENT	SUMMIT VENTURES LLC PNP PNP - 91403308	$-18,208.59	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$1,108.34	$18,208.59
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$712.53	$17,100.25
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$395.87	$16,387.72
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$158.38	$15,991.85
07/09/2020	BILL	SUMMIT VENTURES LLC	$15,833.47	$15,833.47
03/09/2020	PAYMENT	HERITAGE BANK CHECK NUM: 011136	$-4,504.00	$0.00
01/07/2020	PAYMENT	HERITAGE BANK OF NEVADA CHECK NUM: 011067	$-4,504.00	$4,504.00
10/04/2019	PAYMENT	HERITAGE BANK CHECK NUM: 010959	$-4,504.00	$9,008.00
08/13/2019	PAYMENT	HERITAGE BANK OF NEVADA CHECK NUM: 010905	$-4,508.10	$13,512.00
07/10/2019	BILL	SUMMIT VENTURES LLC	$18,020.10	$18,020.10
03/07/2019	PAYMENT	HERITAGE BANK CHECK NUM: 10739	$-4,426.00	$0.00
12/31/2018	PAYMENT	HERITAGE BANK OF NV CHECK NUM: 010686	$-4,426.00	$4,426.00
10/08/2018	PAYMENT	HERITAGE BANK OF NV CHECK NUM: 10610	$-4,426.00	$8,852.00
08/16/2018	PAYMENT	HERITAGE BANK OF NEVADA CHECK NUM: 010564	$-4,426.36	$13,278.00
07/10/2018	BILL	SUMMIT VENTURES LLC	$17,704.36	$17,704.36
03/06/2018	PAYMENT	HERITAGE BANK CHECK NUM: 10389	$-4,221.00	$0.00
01/08/2018	PAYMENT	HERITAGE BANK CHECK NUM: 10303	$-4,221.00	$4,221.00
10/10/2017	PAYMENT	HERITAGE BANK OF NV CHECK NUM: 10190	$-4,221.00	$8,442.00
08/11/2017	PAYMENT	HERITAGE BANK OF NV CHECK NUM: 10127	$-4,221.84	$12,663.00
07/10/2017	BILL	SUMMIT VENTURES LLC	$16,884.84	$16,884.84
03/06/2017	PAYMENT	HERITAGE BANK OF NEVADA CHECK NUM: 9978	$-3,727.00	$0.00
01/03/2017	PAYMENT	HERITAGE BANK OF NV CHECK NUM: 9930	$-3,727.00	$3,727.00
09/30/2016	PAYMENT	HERITAGE BANK CHECK NUM: 9830	$-3,727.00	$7,454.00
08/16/2016	PAYMENT	GRINDLE, ANNE CHECK NUM: 9770	$-3,729.84	$11,181.00
07/11/2016	BILL	SUMMIT VENTURES LLC	$14,910.84	$14,910.84
03/03/2016	PAYMENT	HERITAGE BANK LOAN CK CHECK NUM: 9608	$-3,821.00	$0.00
01/04/2016	PAYMENT	HERITAGE BANK OF NV CHECK NUM: 9537	$-3,821.00	$3,821.00
10/02/2015	PAYMENT	LOAN CK - HERITAGE BANK CHECK NUM: 9421	$-3,821.00	$7,642.00
08/10/2015	PAYMENT	HERITAGE BANK OF NEVADA CHECK NUM: 9337	$-3,822.91	$11,463.00
07/07/2015	BILL	SUMMIT VENTURES LLC	$15,285.91	$15,285.91
03/12/2015	PAYMENT	SUMMIT VENTURES LLC CHECK NUM: 2430	$-11,945.77	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$373.30	$11,945.77
01/06/2015	PAYMENT	SUMMIT VENTURES LLC CORK: B NUM: 2413	$-3,889.83	$11,572.47
01/02/2015	INTEREST	Monthly Interest	$0.03	$15,462.30
12/01/2014	INTEREST	Monthly Interest	$0.03	$15,462.27
11/03/2014	INTEREST	Monthly Interest	$0.03	$15,462.24
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$373.47	$15,462.21
10/01/2014	INTEREST	Monthly Interest	$0.03	$15,088.74
09/02/2014	INTEREST	Monthly Interest	$0.03	$15,088.71
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$149.46	$15,088.68
07/08/2014	BILL	SUMMIT VENTURES LLC	$14,935.41	$14,939.22
07/07/2014	INTEREST	Monthly Interest	$0.03	$3.81
07/01/2014	INTEREST	Monthly Interest	$0.03	$3.78
06/02/2014	PAYMENT	SUMMIT VENTURES LLC CHECK NUM: 2370	$-8,557.58	$3.75
06/02/2014	AMENDMENT	remove monthly int/pd on time	$-641.37	$8,561.33
06/02/2014	INTEREST	Monthly Interest	$641.37	$9,202.70
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$8,561.33
03/26/2014	PENALTY	POSTAGE	$1.00	$8,557.58
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$461.79	$8,556.58
03/10/2014	PAYMENT	SUMMIT VENTURES LLC CHECK NUM: 2355	$-3,786.92	$8,094.79
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$371.30	$11,881.71
10/23/2013	PAYMENT	SUMMIT VENTURES LLC CHECK NUM: 2326	$-3,863.81	$11,510.41
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$371.41	$15,374.22
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$148.61	$15,002.81
07/08/2013	BILL	SUMMIT VENTURES LLC	$14,854.20	$14,854.20
04/18/2013	PAYMENT	SUMMIT VENTURES LLC CHECK NUM: 2290	$-7,965.08	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$372.20	$7,965.08
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$148.88	$7,592.88
10/23/2012	PAYMENT	SUMMIT VENTURES LLC CHECK NUM: 2260	$-4,064.27	$7,444.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$193.26	$11,508.27
10/02/2012	PAYMENT	SUMMIT VENTURES LLC CHECK NUM: 2256	$-3,725.25	$11,315.01
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$149.01	$15,040.26
07/10/2012	BILL	SUMMIT VENTURES LLC	$14,891.25	$14,891.25
03/20/2012	PAYMENT	SUMMIT VENTURES LLC CHECK NUM: 2216	$-2,744.00	$0.00
03/20/2012	AMENDMENT	DEL PEN/POSTMARK	$-109.76	$2,744.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$109.76	$2,853.76
01/11/2012	PAYMENT	SUMMIT VENTURES LLC CHECK NUM: 2196	$-2,744.00	$2,744.00
12/14/2011	PAYMENT	SUMMIT VENTURES LLC CHECK NUM: 2187	$-2,996.31	$5,488.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$142.48	$8,484.31
09/20/2011	PAYMENT	SUMMIT VENTURES LLC CHECK NUM: 2167	$-2,745.66	$8,341.83
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$109.83	$11,087.49
07/08/2011	BILL	SUMMIT VENTURES LLC	$10,977.66	$10,977.66
04/15/2011	PAYMENT	SUMMIT VENTURES LLC CHECK NUM: 2122	$-102.28	$0.00
04/05/2011	PAYMENT	SUMMIT VENTURES LLC CHECK NUM: 2121	$-2,557.00	$102.28
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$102.28	$2,659.28
01/14/2011	PAYMENT	SUMMIT VENTURES LLC CHECK NUM: 1586	$-2,557.00	$2,557.00
10/12/2010	PAYMENT	SUMMIT VENTURES LLC CHECK BANK: 94-7074 NUM: 1563	$-2,557.00	$5,114.00
08/17/2010	PAYMENT	SUMMIT VENTURES LLC CHECK BANK: 94-7074 NUM: 1543	$-2,560.28	$7,671.00
07/08/2010	BILL	SUMMIT VENTURES LLC	$10,231.28	$10,231.28
03/03/2010	PAYMENT	SUMMIT VENTURES CHECK BANK: 94-7074 NUM: 1490	$-2,372.00	$0.00
01/05/2010	PAYMENT	SUMMIT VENTURES CHECK BANK: 94-7074 NUM: 1473	$-2,372.00	$2,372.00
09/25/2009	PAYMENT	SUMMIT VENTURES LLC CHECK BANK: 94-7074 NUM: 1441	$-2,372.00	$4,744.00
08/06/2009	PAYMENT	SUMMIT VENTURES LLC CHECK BANK: 94-7074 NUM: 1430	$-2,372.76	$7,116.00
07/06/2009	BILL	SUMMIT VENTURES LLC	$9,488.76	$9,488.76
03/04/2009	PAYMENT	SUMMIT VENTURES LLC CHECK BANK: 94-7074 NUM: 1375	$-2,196.00	$0.00
12/30/2008	PAYMENT	SUMMIT VENTURES, LLC CHECK BANK: 94-7074 NUM: 1355	$-2,196.00	$2,196.00
10/15/2008	PAYMENT	SUMMIT VENTURES LLC CHECK BANK: 94-7074 NUM: 1329	$-2,196.00	$4,392.00
08/21/2008	PAYMENT	SUMMIT VENTURES LLC CHECK BANK: 94-7074 NUM: 1316	$-2,197.99	$6,588.00
07/15/2008	BILL	SUMMIT VENTURES LLC	$8,785.99	$8,785.99
07/31/2007	PAYMENT	SUMMIT VENTURES LLC CHECK BANK: 94-7074 NUM: 1760	$-8,133.79	$0.00
07/12/2007	BILL	SUMMIT VENTURES LLC	$8,133.79	$8,133.79
07/28/2006	PAYMENT	SUMMIT VENTURES LLC CHECK BANK: 94-7074 NUM: 1680	$-1,102.77	$0.00
07/12/2006	BILL	SUMMIT VENTURES LLC	$1,102.77	$1,102.77
08/19/2005	PAYMENT	SUMMIT VENTURES LLC CHECK BANK: 94-7074 NUM: 1281	$-1,021.08	$0.00
07/15/2005	BILL	SUMMIT VENTURES LLC	$1,021.08	$1,021.08
08/10/2004	PAYMENT	SUMMIT VENTURES LLC CHECK BANK: 94-7074 NUM: 1148	$-972.07	$0.00
07/08/2004	BILL	SUMMIT VENTURES LLC	$972.07	$972.07
07/31/2003	PAYMENT	STEINHEIMER CHECK BANK: 94-7074 NUM: 2363	$-430.58	$0.00
07/18/2003	BILL	STEINHEIMER, MILTON TR	$430.58	$430.58
12/31/2002	PAYMENT	STEINHEIMER CHECK BANK: 94-7074 NUM: 2189	$-208.00	$0.00
10/14/2002	PAYMENT	STEINHEIMER MARITAL TRUST CHECK BANK: 94-7074 NUM: 2123	$-104.00	$208.00
08/21/2002	PAYMENT	STEINHEIMER, MILTON CHECK BANK: 94-7074 NUM: 1886	$-106.61	$312.00
07/12/2002	BILL	STEINHEIMER, MILTON TR	$418.61	$418.61
08/17/2001	PAYMENT	STEINHEIMER, MILTON CHECK BANK: 94-7074 NUM: 1596	$-412.98	$0.00
07/12/2001	BILL	STEINHEIMER, MILTON TR	$412.98	$412.98
08/15/2000	PAYMENT	STEINHEIMER, MILTON CHECK BANK: 94-7074 NUM: 1350	$-408.13	$0.00
07/17/2000	BILL	STEINHEIMER, MILTON TRUSTEE	$408.13	$408.13
01/26/2000	PAYMENT	STEINHEIMER, MILTON CHECK BANK: 94-204 NUM: 1176	$-328.98	$0.00
01/26/2000	AMENDMENT	paid before 1/14	$-10.76	$328.98
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.76	$339.74
12/16/1999	PAYMENT	STEINHEIMER, MILTON CHECK BANK: 94-204 NUM: 1102	$-16.72	$328.98
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.18	$345.70
09/29/1999	PAYMENT	STEINHEIMER, MILTON CHECK BANK: 94-204 NUM: 1102	$-87.60	$339.52
09/17/1999	PAYMENT	STEINHEIMER, MILTON CHECK BANK: 91-119 NUM: 1039	$-7.92	$427.12
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.32	$435.04
07/17/1999	BILL	STEINHEIMER, MILTON TRUSTEE	$430.72	$430.72
07/31/1998	PAYMENT	STEINHEIMER, M CHECK	$-437.98	$0.00
07/13/1998	BILL	STEINHEIMER, MILTON TRUSTEE	$437.98	$437.98
08/12/1997	PAYMENT	MILTON STEINHEIMER CHECK	$-561.29	$0.00
07/14/1997	BILL	STEINHEIMER, MILTON TRUSTEE	$561.29	$561.29
08/29/1996	PAYMENT	BOSWORTH, DAIN	$-560.21	$0.00
07/18/1996	BILL	STEINHEIMER, MILTON TRUSTEE	$560.21	$560.21