Tax Account 020-102-16

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Owners

LAHONTAN SPRINGS APARTMENTS LLC
718 GRIFFIN AVE # 238
ENUMCLAW, WA 98022

Account Summary

Account ID	020-102-16
Account Type	Real Estate
Location	350 WILLOW WAY FERNLEY
Balance	$16,401.60
Currently Due	$4,101.60

Account ID

020-102-16

Account Type

Real Estate

Location

350 WILLOW WAY
FERNLEY

Balance

$16,401.60

Currently Due

$4,101.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$16,401.60
Total	$16,401.60
Paid	$0.00
Balance	$16,401.60
Due	$4,101.60
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$16,401.60

Total

$16,401.60

Paid

$0.00

Balance

$16,401.60

Due

$4,101.60

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$4,101.60	$0.00	$4,101.60	$0.00	$4,101.60
2	10/07/2024	10/17/2024	Due	$4,100.00	$0.00	$4,100.00	$0.00	$8,201.60
3	01/06/2025	01/16/2025	Due	$4,100.00	$0.00	$4,100.00	$0.00	$12,301.60
4	03/03/2025	03/13/2025	Due	$4,100.00	$0.00	$4,100.00	$0.00	$16,401.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$16,632.00	$0.00	$16,632.00	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$16,956.84	$0.00	$16,956.84	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$17,932.43	$0.00	$17,932.43	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$17,763.92	$0.00	$17,763.92	$0.00	$0.00		6.3
2019/2020 SECURED TAXES	$18,373.52	$0.00	$18,373.52	$0.00	$0.00		6.0
2018/2019 SECURED TAXES	$18,457.52	$0.00	$18,457.52	$0.00	$0.00		6.0
2017/2018 SECURED TAXES	$16,428.33	$0.00	$16,428.33	$0.00	$0.00		6.0
2016/2017 SECURED TAXES	$11,181.60	$0.00	$11,181.60	$0.00	$0.00		6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S36	Water Ancillary Fee	16401.60	.00	16401.60	4101.60
2023-2024	S36	Water Ancillary Fee	16632.00	16632.00	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	16954.80	16954.80	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	17930.40	17930.40	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	1776.36	1776.36	.00	.00
2020-2021	S36A	Fernley Water Ancillary Fee Amendment	15987.24	15987.24	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	18373.20	18373.20	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	18457.20	18457.20	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	16428.00	16428.00	.00	.00
2016-2017	S36	Fernley Water Bond	11181.60	11181.60	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	LAHONTAN SPRINGS APARTMENTS LLC	$16,401.60	$16,401.60
02/15/2024	PAYMENT	CORELOGIC COMMERCIAL REAL ESTATE SVCS INC CHECK 6306178	$-4,158.00	$0.00
12/22/2023	PAYMENT	CORELOGIC CHECK 6305217	$-4,158.00	$4,158.00
09/29/2023	PAYMENT	CORELOGIC COMMERCIAL REAL ESTATE SERVICES INC CHECK 6304573	$-4,158.00	$8,316.00
08/17/2023	PAYMENT	CORELOGIC CHECK 6304229	$-4,158.00	$12,474.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$16,632.00
07/17/2023	BILL	LAHONTAN SPRINGS APARTMENTS LLC	$16,632.00	$16,632.00
03/01/2023	PAYMENT	CORELOGIC CHECK 6303111	$-4,239.00	$0.00
12/21/2022	PAYMENT	CORELOGIC CHECK 6301603	$-4,239.00	$4,239.00
09/28/2022	PAYMENT	CORELOGIC COMMERCIAL REAL ESTATE SVCS CHECK 6300766	$-4,239.00	$8,478.00
08/17/2022	PAYMENT	CORELOGIC COMMERCIAL RE CHECK 6300324	$-4,239.84	$12,717.00
07/15/2022	BILL	LAHONTAN SPRINGS APARTMENTS LLC	$16,956.84	$16,956.84
03/01/2022	PAYMENT	CORELOGIC CHECK 6130006	$-4,483.10	$0.00
12/27/2021	PAYMENT	CORELOGIC CHECK 6128907	$-4,483.10	$4,483.10
09/28/2021	PAYMENT	CORELOGIC COMMERCIAL REAL ESTATE SERVICES CHECK 6128203	$-4,483.10	$8,966.20
08/09/2021	PAYMENT	CORELOGIC COMMERCIAL REAL ESTATE SERVICES CHECK 6127705	$-4,483.13	$13,449.30
07/14/2021	BILL	LAHONTAN SPRINGS APARTMENTS LLC	$17,932.43	$17,932.43
04/28/2021	PAYMENT	FIRST AMERICAN TITLE INSURANCE COMPANY CHECK 6722124498	$-15,987.24	$0.00
04/14/2021	AMENDMENT	REMOVE POSTAGE FEE	$-1.00	$15,987.24
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$15,988.24
04/03/2021	AMENDMENT	FERNLEY WATER ANCILLARY FEE AMENDMENT	$15,987.24	$15,987.24
02/26/2021	PAYMENT	CORELOGIC COMMERCIAL REAL ESTATE SERVICES CHECK 6126479	$-444.00	$0.00
12/28/2020	PAYMENT	CORELOGIC COMMERCIAL REAL ESTATE SERVICES INC CHECK 6125270	$-444.00	$444.00
10/01/2020	PAYMENT	CORELOGIC CHECK NUM: 6124177	$-444.00	$888.00
08/12/2020	PAYMENT	CORELOGIC CHECK NUM: 6123706	$-444.68	$1,332.00
07/09/2020	BILL	LAHONTAN SPRINGS LIMITED PRTSH	$1,776.68	$1,776.68
02/25/2020	PAYMENT	CORELOGIC CHECK NUM: 6122141	$-4,593.00	$0.00
12/24/2019	PAYMENT	CORELOGIC CHECK NUM: 6120634	$-4,593.00	$4,593.00
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: 6119328	$-4,593.00	$9,186.00
08/13/2019	PAYMENT	CORELOGIC CHECK NUM: 6118587	$-4,594.52	$13,779.00
07/10/2019	BILL	LAHONTAN SPRINGS LIMITED PRTSH	$18,373.52	$18,373.52
02/26/2019	PAYMENT	CORELOGIC CHECK NUM: 6116978	$-4,614.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: 6115393	$-4,614.00	$4,614.00
09/25/2018	PAYMENT	CORELOGIC CHECK NUM: 6113676	$-4,614.00	$9,228.00
08/13/2018	PAYMENT	CORELOGIC CHECK NUM: 6112955	$-4,615.52	$13,842.00
07/10/2018	BILL	LAHONTAN SPRINGS LIMITED PRTSH	$18,457.52	$18,457.52
02/27/2018	PAYMENT	CORELOGIC CHECK NUM: 6111041	$-4,107.00	$0.00
12/26/2017	PAYMENT	CORELOGIC CHECK NUM: 6109083	$-4,107.00	$4,107.00
09/26/2017	PAYMENT	CORELOGIC CHECK NUM: 6107208	$-4,107.00	$8,214.00
08/15/2017	PAYMENT	CORELOGIC COMMERCIAL CHECK NUM: 6106402	$-4,107.33	$12,321.00
07/10/2017	BILL	LAHONTAN SPRINGS LIMITED PRTSH	$16,428.33	$16,428.33
02/28/2017	PAYMENT	CORELOGIC CHECK NUM: 6104463	$-2,795.00	$0.00
12/27/2016	PAYMENT	CORELOGIC CHECK NUM: 6102434	$-2,795.00	$2,795.00
09/28/2016	PAYMENT	CORELOGIC CHECK NUM: 6100621	$-2,795.00	$5,590.00
08/10/2016	PAYMENT	CORELOGIC CHECK NUM: 6099797	$-2,796.60	$8,385.00
07/11/2016	BILL	LAHONTAN SPRINGS LIMITED PRTSH	$11,181.60	$11,181.60
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: 6097705	$-3,105.00	$0.00
12/30/2015	PAYMENT	CORELOGIC COMMERCIAL R E CHECK NUM: 6095710	$-3,105.00	$3,105.00
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: 6094027	$-3,105.00	$6,210.00
08/13/2015	PAYMENT	CORELOGIC CHECK NUM: 6093337	$-3,108.92	$9,315.00
07/07/2015	BILL	LAHONTAN SPRINGS LIMITED PRTSH	$12,423.92	$12,423.92
03/02/2015	PAYMENT	CORELOGIC CHECK NUM: 6091120	$-10,162.00	$0.00
01/06/2015	PAYMENT	CORELOGIC COMMERCIAL R E CHECK NUM: 6089479	$-10,162.00	$10,162.00
10/01/2014	PAYMENT	CORELOGIC CHECK NUM: 6087778	$-10,162.00	$20,324.00
08/14/2014	PAYMENT	CORELOGIC CHECK NUM: 6086975	$-10,165.20	$30,486.00
07/08/2014	BILL	LAHONTAN SPRINGS LIMITED PRTSH	$40,651.20	$40,651.20
02/27/2014	PAYMENT	CORELOGIC COMMERCIAL R.E. CHECK NUM: 6084826	$-9,943.00	$0.00
01/06/2014	PAYMENT	CORELOGIC CHECK NUM: 6083118	$-9,943.00	$9,943.00
10/02/2013	PAYMENT	CORELOGIC COMMERCIAL REAL EST CHECK NUM: 6081228	$-9,943.00	$19,886.00
08/20/2013	PAYMENT	CORELOGIC COMM REAL ESTATE SVS CHECK NUM: 6080577	$-9,943.43	$29,829.00
07/08/2013	BILL	LAHONTAN SPRINGS LIMITED PRTSH	$39,772.43	$39,772.43
02/27/2013	PAYMENT	CORELOGIC CHECK NUM: 6077997	$-9,246.00	$0.00
12/31/2012	PAYMENT	CORELOGIC CHECK NUM: 6075685	$-9,246.00	$9,246.00
10/01/2012	PAYMENT	CORELOGIC CHECK NUM: 6074033	$-9,246.00	$18,492.00
08/20/2012	PAYMENT	CORELOGIC CHECK	$-9,249.27	$27,738.00
07/10/2012	BILL	LAHONTAN SPRINGS LIMITED PRTSH	$36,987.27	$36,987.27
02/27/2012	PAYMENT	CORELOGIC CHECK NUM: 6070591	$-5,771.00	$0.00
12/28/2011	PAYMENT	CORELOGIC CHECK NUM: 6068684	$-5,771.00	$5,771.00
09/26/2011	PAYMENT	CORELOGIC CHECK NUM: 6066565	$-5,771.00	$11,542.00
08/10/2011	PAYMENT	CORELOGIC CHECK NUM: 6065673	$-5,774.28	$17,313.00
07/08/2011	BILL	LAHONTAN SPRINGS LIMITED PRTSH	$23,087.28	$23,087.28
02/28/2011	PAYMENT	CORELOGIC CHECK NUM: 6063270	$-5,379.00	$0.00
01/10/2011	PAYMENT	FIRST AMERICAN COMMERICIAL RE CHECK NUM: 6061053	$-5,379.00	$5,379.00
09/27/2010	PAYMENT	FIRST AMERICAN COMMERCIAL RE CHECK BANK: 60-162 NUM: 6059146	$-5,379.00	$10,758.00
08/10/2010	PAYMENT	FIRST AMERICAN COMMERICAL RE CHECK BANK: 60-162 NUM: 6058317	$-5,380.51	$16,137.00
07/08/2010	BILL	LAHONTAN SPRINGS LIMITED PRTSH	$21,517.51	$21,517.51
02/22/2010	PAYMENT	FIRST AMERICAN COMM RE SVC CHECK BANK: 60-162 NUM: 6055479	$-8,334.00	$0.00
12/29/2009	PAYMENT	FIRST AMERICAN COMMERCIAL RE CHECK BANK: 60-162 NUM: 6053647	$-8,334.00	$8,334.00
09/28/2009	PAYMENT	FIRST AMERICAN COMMERCIAL RE CHECK BANK: 60-162 NUM: 6051347	$-8,334.00	$16,668.00
07/17/2009	PAYMENT	CAPSTONE REALTY ADVISORS CHECK BANK: 25-1 NUM: 43008	$-8,337.45	$25,002.00
07/06/2009	BILL	LAHONTAN SPRINGS LIMITED PRTSH	$33,339.45	$33,339.45
03/02/2009	PAYMENT	CAPSTONE REALTY ADVISORS CHECK BANK: 25-1 NUM: 41618	$-7,717.00	$0.00
12/31/2008	PAYMENT	CAPSTONE REALTY ADVISORS CHECK BANK: 25-1 NUM: 40481	$-7,717.00	$7,717.00
10/03/2008	PAYMENT	CAPSTONE REALTY ADVISORS CHECK BANK: 25-1 NUM: 38987	$-7,717.00	$15,434.00
08/12/2008	PAYMENT	CAPSTONE REALTY ADVISORS CHECK BANK: 25-1 NUM: 38421	$-7,719.18	$23,151.00
07/15/2008	BILL	LAHONTAN SPRINGS LIMITED PRTSH	$30,870.18	$30,870.18
02/06/2008	PAYMENT	CAPSTONE REALTY ADVISORS CHECK BANK: 25-1 NUM: 35316	$-7,144.00	$0.00
08/14/2007	PAYMENT	BONNEVILLE MULTIFAMILY CHECK BANK: 97-76 NUM: 47	$-21,434.88	$7,144.00
07/12/2007	BILL	LAHONTAN SPRINGS LIMITED PRTSH	$28,578.88	$28,578.88
04/19/2007	PAYMENT	BONNEVILLE MULTIFAMILY CHECK BANK: 97-76-1243 NUM: 28	$-2,308.69	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$88.80	$2,308.69
02/26/2007	PAYMENT	BONNEVILLE MULTIFAMILY CHECK BANK: 97-76 NUM: 023	$-27,746.48	$2,219.89
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1,248.63	$29,966.37
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$693.72	$28,717.74
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$277.54	$28,024.02
07/12/2006	BILL	LAHONTAN SPRINGS LIMITED PRTSH	$27,746.48	$27,746.48
03/02/2006	PAYMENT	LAHONTAN SPRINGS LIMITED PRTSH CHECK BANK: 94-7074 NUM: 6424.00	$-6,424.00	$0.00
12/20/2005	PAYMENT	LAHONTAN SPRINGS CHECK BANK: 92-379 NUM: 1106	$-6,424.00	$6,424.00
10/04/2005	PAYMENT	LAHONTAN SPRINGS LIMITED PRTSH CHECK BANK: 92-379 NUM: 1064	$-6,424.00	$12,848.00
08/23/2005	PAYMENT	LAHONTAN SPRINGS CHECK BANK: 92-379 NUM: 1038	$-6,424.07	$19,272.00
07/15/2005	BILL	LAHONTAN SPRINGS LIMITED PRTSH	$25,696.07	$25,696.07
03/16/2005	PAYMENT	LAHONTAN SPRINGS LIMITED PRTSH CHECK BANK: 19-7076 NUM: 3086	$-416.00	$0.00
01/06/2005	PAYMENT	LAHONTAN SPRINGS LIMITED PRTSH CHECK BANK: 19-7076 NUM: 3078	$-416.00	$416.00
09/28/2004	PAYMENT	LAHONTAN SPRINGS LIMITED PRTSH CHECK BANK: 19-7075 NUM: 3060	$-416.00	$832.00
08/12/2004	PAYMENT	LAHONTAN SPRINGS LIMITED PRTSH CHECK BANK: 19-7076 NUM: 3046	$-418.65	$1,248.00
07/08/2004	BILL	LAHONTAN SPRINGS LIMITED PRTSH	$1,666.65	$1,666.65
03/01/2004	PAYMENT	STEWART TITLE CORK: B BANK: 94-169 NUM: 37070	$-719.41	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$14.11	$719.41
09/29/2003	PAYMENT	WREP LLC CHECK BANK: 94-204 NUM: 1320	$-352.65	$705.30
08/19/2003	PAYMENT	WREP LLC CHECK BANK: 94-204 NUM: 1317	$-352.65	$1,057.95
07/18/2003	BILL	WREP LLC	$1,410.60	$1,410.60
08/20/2002	PAYMENT	WREP LLC CHECK BANK: 94-204 NUM: 1284	$-1,107.23	$0.00
07/12/2002	BILL	WREP LLC	$1,107.23	$1,107.23
04/18/2002	PAYMENT	WREP LLC CHECK BANK: 94-204 NUM: 1276	$-906.39	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$49.14	$906.39
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$27.30	$857.25
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.92	$829.95
08/31/2001	PAYMENT	STEWART TITLE OF NORTHERN NV CHECK BANK: 94-169 NUM: 0834617	$-50.25	$819.03
08/31/2001	PAYMENT	STEWART TITLE OF NORTHERN NV CHECK BANK: 94-169 NUM: 0834069	$-223.01	$869.28
07/12/2001	BILL	WREP LLC	$1,092.29	$1,092.29
03/09/2001	PAYMENT	WILLOWBEND APARTMENTS CHECK BANK: 94-169 NUM: 2362	$-269.80	$0.00
01/12/2001	PAYMENT	WILLOWBEND APARTMENTS LLC CHECK BANK: 94-169 NUM: 2329	$-269.80	$269.80
09/15/2000	PAYMENT	WILLOWBEND APARTMENTS, LLC CHECK BANK: 94-169 NUM: 2265	$-269.80	$539.60
08/30/2000	PAYMENT	WILLOWBEND APARTMENTS, LLC CHECK BANK: 94-169 NUM: 2244	$-270.05	$809.40
07/17/2000	BILL	WREP LLC	$1,079.45	$1,079.45
03/10/2000	PAYMENT	WILLOWBEND APARTMENTS, LLC CHECK BANK: 94-169 NUM: 2117	$-322.24	$0.00
01/14/2000	PAYMENT	WILLOWBEND APARTMENTS CHECK BANK: 94-169 NUM: 2074	$-322.24	$322.24
10/13/1999	PAYMENT	WILLOWBEND APARTMENTS LLC CHECK BANK: 94-169 NUM: 2036	$-322.24	$644.48
08/25/1999	PAYMENT	WILLOWBEND APARTMENTS CORK: B BANK: 94-169 NUM: 2023	$-322.49	$966.72
07/17/1999	BILL	WREP LLC	$1,289.21	$1,289.21
03/08/1999	PAYMENT	CHAMPION CONSTRUCTION, LLC CHECK BANK: 94-72 NUM: 2161	$-751.42	$0.00
12/18/1998	PAYMENT	MACDONALD, ROBERT CHECK BANK: 94-72 NUM: 1530	$-751.42	$751.42
09/21/1998	PAYMENT	MACDONALD, ROBERT J CHECK BANK: 94-72 NUM: 1485	$-751.42	$1,502.84
08/19/1998	PAYMENT	WREP LLC CHECK BANK: 91-119 NUM: 1040	$-751.66	$2,254.26
07/13/1998	BILL	WREP LLC	$3,005.92	$3,005.92
03/23/1998	PAYMENT	WREP, LLC ET AL CHECK	$-27.91	$0.00
03/23/1998	AMENDMENT	under 2.00	$-1.12	$27.91
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.12	$29.03
03/12/1998	PAYMENT	WREP, LLC ET AL CHECK	$-657.01	$27.91
03/10/1998	PAYMENT	WREP, LLC ET AL CHECK	$-657.01	$684.92
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$26.31	$1,341.93
11/18/1997	PAYMENT	WEST RIDGE HOMES, INC. CHECK	$-684.12	$1,315.62
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$26.31	$1,999.74
08/14/1997	PAYMENT	WREP, LLC ET AL CHECK	$-657.99	$1,973.43
07/14/1997	BILL	WREP, LLC ET AL	$2,631.42	$2,631.42
07/08/1997	PAYMENT	STEWART TITLE CHECK	$-1,494.60	$0.00
07/01/1997	INTEREST	Monthly Interest	$10.66	$1,494.60
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$1,483.94
06/03/1997	INTEREST	Monthly Interest	$106.64	$1,480.94
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$1,374.30
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$63.99	$1,369.30
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$25.59	$1,305.31
10/24/1996	PAYMENT	CURRY, THELMA CHECK	$-629.86	$1,279.72
10/24/1996	PAYMENT	CURRY, ROBERT S & DOROTHY T TR CHECK	$-10.00	$1,909.58
10/21/1996	AMENDMENT	paid before 10/17	$-25.59	$1,919.58
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$25.59	$1,945.17
08/28/1996	PAYMENT	CURRY, ROBERT S CHECK	$-640.04	$1,919.58
07/18/1996	BILL	CURRY, ROBERT S & DOROTHY T TR	$2,559.62	$2,559.62