Tax Account 020-101-10

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Owners

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

Account Summary

Account ID	020-101-10
Account Type	Real Estate
Location	420 E MAIN ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-101-10

Account Type

Real Estate

Location

420 E MAIN ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$7,651.73
Total	$7,651.73
Paid	$7,651.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$7,651.73

Total

$7,651.73

Paid

$7,651.73

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,915.73	$0.00	$1,915.73	$1,915.73	$0.00
2	10/02/2023	10/13/2023	Paid	$1,912.00	$0.00	$1,912.00	$1,912.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,912.00	$0.00	$1,912.00	$1,912.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,912.00	$0.00	$1,912.00	$1,912.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$7,088.58	$0.00	$7,088.58	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$6,675.23	$0.00	$6,675.23	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$6,237.57	$869.12	$7,106.69	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$5,932.41	$0.00	$5,932.41	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$5,822.18	$0.00	$5,822.18	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$5,860.44	$0.00	$5,860.44	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$5,421.95	$0.00	$5,421.95	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	831.36	831.36	.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	848.16	848.16	.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	896.64	896.64	.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	S36A	Fernley Water Ancillary Fee Amendment	444.12	444.12	.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	918.72	918.72	.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	922.80	922.80	.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	986.64	986.64	.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	671.52	671.52	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/12/2024	PAYMENT	SUMMIT VENTURES LLC CHECK 3129	$-1,912.00	$0.00
01/09/2024	PAYMENT	SUMMIT VENTURES LLC CHECK 3115	$-1,912.00	$1,912.00
10/03/2023	PAYMENT	SUMMIT VENTURES LLC CHECK 3101	$-1,912.00	$3,824.00
09/01/2023	PAYMENT	SUMMIT VENTURES LLC CHECK 3092	$-1,915.73	$5,736.00
07/17/2023	BILL	SUMMIT VENTURES LLC	$7,651.73	$7,651.73
03/09/2023	PAYMENT	SUMMIT VENTURES LLC CHECK 3062	$-1,772.00	$0.00
01/11/2023	PAYMENT	SUMMIT VENTURES LLC CHECK 3049	$-1,772.00	$1,772.00
10/13/2022	PAYMENT	SUMMIT VENTURES LLC CHECK 3028	$-1,772.00	$3,544.00
08/25/2022	PAYMENT	SUMMIT VENTURES LLC CHECK 3016	$-1,772.58	$5,316.00
07/15/2022	BILL	SUMMIT VENTURES LLC	$7,088.58	$7,088.58
03/08/2022	PAYMENT	SUMMIT VENTURES LLC CHECK 2987	$-1,668.76	$0.00
01/04/2022	PAYMENT	SUMMIT VENTURES LLC CHECK 2972	$-1,668.76	$1,668.76
10/05/2021	PAYMENT	SUMMIT VENTURES LLC CHECK 2957	$-1,668.76	$3,337.52
08/24/2021	PAYMENT	SUMMIT VENTURES CHECK 2947	$-1,668.95	$5,006.28
07/14/2021	BILL	THOMPSON, GRANT L & MARGARET M TRS	$6,675.23	$6,675.23
04/29/2021	PAYMENT	SUMMIT VENTURES LLC CHECK 2922	$-444.12	$0.00
04/14/2021	AMENDMENT	REMOVE POSTAGE FEE	$-1.00	$444.12
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$445.12
04/03/2021	AMENDMENT	FERNLEY WATER ANCILLARY FEE AMENDMENT	$444.12	$444.12
03/31/2021	PAYMENT	SUMMIT VENTURES LLC PNP PNP - 91403308	$-6,662.57	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$405.54	$6,662.57
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$260.73	$6,257.03
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$144.87	$5,996.30
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$57.98	$5,851.43
07/09/2020	BILL	SUMMIT VENTURES LLC	$5,793.45	$5,793.45
03/09/2020	PAYMENT	HERITAGE BANK CHECK NUM: 011136	$-1,483.00	$0.00
01/07/2020	PAYMENT	HERITAGE BANK OF NEVADA CHECK NUM: 011067	$-1,483.00	$1,483.00
10/04/2019	PAYMENT	HERITAGE BANK CHECK NUM: 010959	$-1,483.00	$2,966.00
08/13/2019	PAYMENT	HERITAGE BANK OF NEVADA CHECK NUM: 010905	$-1,483.41	$4,449.00
07/10/2019	BILL	SUMMIT VENTURES LLC	$5,932.41	$5,932.41
03/07/2019	PAYMENT	HERITAGE BANK CHECK NUM: 10739	$-1,455.00	$0.00
12/31/2018	PAYMENT	HERITAGE BANK OF NV CHECK NUM: 010686	$-1,455.00	$1,455.00
10/08/2018	PAYMENT	HERITAGE BANK OF NV CHECK NUM: 10610	$-1,455.00	$2,910.00
08/16/2018	PAYMENT	HERITAGE BANK OF NEVADA CHECK NUM: 010564	$-1,457.18	$4,365.00
07/10/2018	BILL	SUMMIT VENTURES LLC	$5,822.18	$5,822.18
03/06/2018	PAYMENT	HERITAGE BANK CHECK NUM: 10389	$-1,465.00	$0.00
01/08/2018	PAYMENT	HERITAGE BANK CHECK NUM: 10303	$-1,465.00	$1,465.00
10/10/2017	PAYMENT	HERITAGE BANK OF NV CHECK NUM: 10190	$-1,465.00	$2,930.00
08/11/2017	PAYMENT	HERITAGE BANK OF NV CHECK NUM: 10127	$-1,465.44	$4,395.00
07/10/2017	BILL	SUMMIT VENTURES LLC	$5,860.44	$5,860.44
03/06/2017	PAYMENT	HERITAGE BANK OF NEVADA CHECK NUM: 9978	$-1,355.00	$0.00
01/03/2017	PAYMENT	HERITAGE BANK OF NV CHECK NUM: 9930	$-1,355.00	$1,355.00
09/30/2016	PAYMENT	HERITAGE BANK CHECK NUM: 9830	$-1,355.00	$2,710.00
08/16/2016	PAYMENT	GRINDLE, ANNE CHECK NUM: 9770	$-1,356.95	$4,065.00
07/11/2016	BILL	SUMMIT VENTURES LLC	$5,421.95	$5,421.95
03/03/2016	PAYMENT	HERITAGE BANK LOAN CK CHECK NUM: 9608	$-1,371.00	$0.00
01/04/2016	PAYMENT	HERITAGE BANK OF NV CHECK NUM: 9537	$-1,371.00	$1,371.00
10/02/2015	PAYMENT	LOAN CK - HERITAGE BANK CHECK NUM: 9421	$-1,371.00	$2,742.00
08/10/2015	PAYMENT	HERITAGE BANK OF NEVADA CHECK NUM: 9337	$-1,374.12	$4,113.00
07/07/2015	BILL	SUMMIT VENTURES LLC	$5,487.12	$5,487.12
03/12/2015	PAYMENT	SUMMIT VENTURES LLC CHECK NUM: 2430	$-4,269.01	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$133.40	$4,269.01
01/06/2015	PAYMENT	SUMMIT VENTURES LLC CHECK NUM: 2413	$-1,395.77	$4,135.61
01/02/2015	INTEREST	Monthly Interest	$0.03	$5,531.38
12/01/2014	INTEREST	Monthly Interest	$0.03	$5,531.35
11/03/2014	INTEREST	Monthly Interest	$0.03	$5,531.32
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$133.61	$5,531.29
10/01/2014	INTEREST	Monthly Interest	$0.03	$5,397.68
09/02/2014	INTEREST	Monthly Interest	$0.03	$5,397.65
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$53.53	$5,397.62
07/08/2014	BILL	SUMMIT VENTURES LLC	$5,340.28	$5,344.09
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	$-2,918.20	$3.75
06/02/2014	AMENDMENT	remove monthly int/pd on time	$-221.00	$2,921.95
06/02/2014	INTEREST	Monthly Interest	$221.00	$3,142.95
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$2,921.95
03/26/2014	PENALTY	POSTAGE	$1.00	$2,918.20
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$132.60	$2,917.20
03/10/2014	PAYMENT	SUMMIT VENTURES LLC CHECK NUM: 2355	$-1,458.74	$2,784.60
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$132.60	$4,243.34
10/23/2013	PAYMENT	SUMMIT VENTURES LLC CHECK NUM: 2326	$-1,381.85	$4,110.74
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$132.74	$5,492.59
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$53.15	$5,359.85
07/08/2013	BILL	SUMMIT VENTURES LLC	$5,306.70	$5,306.70
04/18/2013	PAYMENT	SUMMIT VENTURES LLC CHECK NUM: 2290	$-2,767.02	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$129.30	$2,767.02
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$51.72	$2,637.72
10/23/2012	PAYMENT	SUMMIT VENTURES LLC CHECK NUM: 2260	$-1,411.93	$2,586.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$67.14	$3,997.93
10/02/2012	PAYMENT	SUMMIT VENTURES LLC CHECK NUM: 2256	$-1,294.72	$3,930.79
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$51.79	$5,225.51
07/10/2012	BILL	SUMMIT VENTURES LLC	$5,173.72	$5,173.72
03/20/2012	PAYMENT	SUMMIT VENTURES LLC CHECK NUM: 2216	$-1,040.00	$0.00
03/20/2012	AMENDMENT	DEL PEN/POSTMARK	$-41.60	$1,040.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$41.60	$1,081.60
01/11/2012	PAYMENT	SUMMIT VENTURES LLC CHECK NUM: 2196	$-1,040.00	$1,040.00
12/14/2011	PAYMENT	SUMMIT VENTURES LLC CHECK NUM: 2187	$-1,135.66	$2,080.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$54.00	$3,215.66
09/20/2011	PAYMENT	SUMMIT VENTURES LLC CHECK NUM: 2167	$-1,041.49	$3,161.66
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$41.66	$4,203.15
07/08/2011	BILL	SUMMIT VENTURES LLC	$4,161.49	$4,161.49
04/15/2011	PAYMENT	SUMMIT VENTURES LLC CHECK NUM: 2122	$-38.76	$0.00
04/05/2011	PAYMENT	SUMMIT VENTURES LLC CHECK NUM: 2121	$-969.00	$38.76
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$38.76	$1,007.76
01/14/2011	PAYMENT	SUMMIT VENTURES LLC CHECK NUM: 1586	$-969.00	$969.00
10/12/2010	PAYMENT	SUMMIT VENTURES LLC CHECK BANK: 94-7074 NUM: 1563	$-969.00	$1,938.00
08/17/2010	PAYMENT	SUMMIT VENTURES LLC CHECK BANK: 94-7074 NUM: 1543	$-971.63	$2,907.00
07/08/2010	BILL	SUMMIT VENTURES LLC	$3,878.63	$3,878.63
03/03/2010	PAYMENT	SUMMIT VENTURES CHECK BANK: 94-7074 NUM: 1490	$-898.00	$0.00
01/05/2010	PAYMENT	SUMMIT VENTURES CHECK BANK: 94-7074 NUM: 1473	$-898.00	$898.00
09/25/2009	PAYMENT	SUMMIT VENTURES LLC CHECK BANK: 94-7074 NUM: 1441	$-898.00	$1,796.00
08/06/2009	PAYMENT	SUMMIT VENTURES LLC CHECK BANK: 94-7074 NUM: 1429	$-901.77	$2,694.00
07/06/2009	BILL	SUMMIT VENTURES LLC	$3,595.77	$3,595.77
03/04/2009	PAYMENT	SUMMIT VENTURES LLC CHECK BANK: 94-7074 NUM: 1375	$-832.00	$0.00
12/30/2008	PAYMENT	SUMMIT VENTURES, LLC CHECK BANK: 94-7074 NUM: 1355	$-832.00	$832.00
10/15/2008	PAYMENT	SUMMIT VENTURES LLC CHECK BANK: 94-7074 NUM: 1329	$-832.00	$1,664.00
08/21/2008	PAYMENT	SUMMIT VENTURES LLC CHECK BANK: 94-7074 NUM: 1316	$-833.53	$2,496.00
07/15/2008	BILL	SUMMIT VENTURES LLC	$3,329.53	$3,329.53
07/31/2007	PAYMENT	SUMMIT VENTURES LLC CHECK BANK: 94-7074 NUM: 1760	$-3,081.51	$0.00
07/12/2007	BILL	SUMMIT VENTURES LLC	$3,081.51	$3,081.51
07/28/2006	PAYMENT	SUMMIT VENTURES LLC CHECK BANK: 94-7074 NUM: 1680	$-2,853.26	$0.00
07/12/2006	BILL	SUMMIT VENTURES LLC	$2,853.26	$2,853.26
08/19/2005	PAYMENT	SUMMIT VENTURES LLC CHECK BANK: 94-7074 NUM: 1281	$-2,641.91	$0.00
07/15/2005	BILL	SUMMIT VENTURES LLC	$2,641.91	$2,641.91
08/10/2004	PAYMENT	SUMMIT VENTURES LLC CHECK BANK: 94-7074 NUM: 1148	$-2,606.44	$0.00
07/08/2004	BILL	SUMMIT VENTURES LLC	$2,606.44	$2,606.44
07/31/2003	PAYMENT	SJC LIMITED LLC CHECK BANK: 94-7074 NUM: 1172	$-290.29	$0.00
07/18/2003	BILL	SJC LIMITED LLC	$290.29	$290.29
02/11/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 63875	$-304.95	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.73	$304.95
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.11	$292.22
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.89	$285.11
07/12/2002	BILL	BARNES, ARTHUR STEPHEN	$282.22	$282.22
05/02/2002	PAYMENT	CASH IN TITLE SERVICE ENVELOPE CASH	$-692.01	$0.00
05/01/2002	INTEREST	Monthly Interest	$2.29	$692.01
04/01/2002	INTEREST	Monthly Interest	$2.29	$689.72
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$19.49	$687.43
03/03/2002	INTEREST	Monthly Interest	$2.29	$667.94
02/06/2002	INTEREST	Monthly Interest	$2.29	$665.65
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.53	$663.36
01/03/2002	INTEREST	Monthly Interest	$2.29	$650.83
12/04/2001	INTEREST	Monthly Interest	$2.29	$648.54
11/01/2001	INTEREST	Monthly Interest	$2.29	$646.25
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.96	$643.96
10/01/2001	INTEREST	Monthly Interest	$2.29	$637.00
09/04/2001	INTEREST	Monthly Interest	$2.29	$634.71
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.79	$632.42
08/01/2001	INTEREST	Monthly Interest	$2.29	$629.63
07/12/2001	BILL	BARNES, ARTHUR STEPHEN	$278.41	$627.34
07/02/2001	INTEREST	Monthly Interest	$2.29	$348.93
07/02/2001	INTEREST	Monthly Interest	$2.29	$346.64
06/05/2001	INTEREST	Monthly Interest	$22.93	$344.35
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$321.42
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$19.26	$316.42
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.38	$297.16
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.88	$284.78
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.76	$277.90
07/17/2000	BILL	BARNES, ARTHUR STEPHEN	$275.14	$275.14
04/28/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 39707	$-730.20	$0.00
04/28/2000	AMENDMENT	remove publ fee	$-5.00	$730.20
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$735.20
03/30/2000	INTEREST	Monthly Interest	$2.46	$730.20
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$20.33	$727.74
03/02/2000	INTEREST	Monthly Interest	$2.46	$707.41
02/02/2000	INTEREST	Monthly Interest	$2.46	$704.95
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$13.07	$702.49
01/07/2000	INTEREST	Monthly Interest	$2.46	$689.42
12/06/1999	INTEREST	Monthly Interest	$2.46	$686.96
11/03/1999	INTEREST	Monthly Interest	$2.46	$684.50
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.26	$682.04
10/12/1999	INTEREST	Monthly Interest	$2.46	$674.78
09/03/1999	INTEREST	Monthly Interest	$2.46	$672.32
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.91	$669.86
08/06/1999	INTEREST	Monthly Interest	$2.46	$666.95
07/17/1999	BILL	BARNES, ARTHUR STEPHEN ET AL	$290.38	$664.49
07/13/1999	INTEREST	Monthly Interest	$2.46	$374.11
07/01/1999	INTEREST	Monthly Interest	$2.46	$371.65
06/07/1999	INTEREST	Monthly Interest	$24.61	$369.19
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$344.58
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$20.67	$339.58
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$13.29	$318.91
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.39	$305.62
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.96	$298.23
07/13/1998	BILL	BARNES, ARTHUR STEPHEN ET AL	$295.27	$295.27
07/30/1997	PAYMENT	BARNES, ARTHUR STEPHEN ET AL CHECK	$-155.44	$0.00
07/14/1997	BILL	BARNES, ARTHUR STEPHEN ET AL	$155.44	$155.44
03/11/1997	PAYMENT	BARNES, STEVE	$-38.73	$0.00
01/14/1997	PAYMENT	BARNES, STEVE	$-38.73	$38.73
10/15/1996	PAYMENT	BARNES, STEVE	$-38.73	$77.46
08/22/1996	PAYMENT	T S & E	$-38.96	$116.19
07/18/1996	BILL	ARRATEBEL, GENE D	$155.15	$155.15