Tax Account 020-113-07

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Owners

FERNLEY PARKS LP
9152 GREENBACK LN
ORANGEVALE, CA 95662-0000

Account Summary

Account ID	020-113-07
Account Type	Real Estate
Location	550 W MAIN ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-113-07

Account Type

Real Estate

Location

550 W MAIN ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$9,001.98
Total	$9,001.98
Paid	$9,001.98
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

$9,001.98

Total

$9,001.98

Paid

$9,001.98

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	$2,251.98	$0.00	$2,251.98	$2,251.98	$0.00
2	10/02/2023	10/13/2023	Paid	$2,250.00	$0.00	$2,250.00	$2,250.00	$0.00
3	01/02/2024	01/13/2024	Paid	$2,250.00	$0.00	$2,250.00	$2,250.00	$0.00
4	03/04/2024	03/15/2024	Paid	$2,250.00	$0.00	$2,250.00	$2,250.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$8,510.49	$0.00	$8,510.49	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$8,233.80	$0.00	$8,233.80	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$7,807.08	$0.00	$7,807.08	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$7,590.60	$0.01	$7,590.61	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$7,381.26	$0.00	$7,381.26	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$6,908.70	$0.00	$6,908.70	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$5,960.88	$0.00	$5,960.88	$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.	19.68	19.68	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	2631.84	2631.84	.00	.00
2022-2023	S25	TCID District Gen.	18.87	18.87	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	2683.56	2683.56	.00	.00
2021-2022	S25	TCID District Gen.	18.30	18.30	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	2837.52	2837.52	.00	.00
2020-2021	S25	TCID District Gen.	17.88	17.88	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	2811.12	2811.12	.00	.00
2019-2020	S25	TCID District Gen.	17.49	17.49	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	2907.60	2907.60	.00	.00
2018-2019	S25	TCID District Gen.	17.10	17.10	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	2920.80	2920.80	.00	.00
2017-2018	S25	TCID District Gen.	15.00	15.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	2629.44	2629.44	.00	.00
2016-2017	S25	TCID District Gen.	15.00	15.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	1789.68	1789.68	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/23/2024	PAYMENT	FERNLEY RV PARK LP CHECK 2483	$-2,248.02	$0.00
12/14/2023	PAYMENT	FERNLEY RV PARK CHECK 2462	$-2,250.00	$2,248.02
09/12/2023	PAYMENT	FERNLEY RV PARK CHECK 2410	$-2,251.98	$4,498.02
08/30/2023	PAYMENT	RANCHO ESTATES CHECK 2388	$-2,251.98	$6,750.00
07/17/2023	BILL	FERNLEY PARKS LP	$9,001.98	$9,001.98
03/07/2023	PAYMENT	FERNLEY RV PARK CHECK 2295	$-2,127.00	$0.00
01/10/2023	PAYMENT	FERNLEY RV PARK CHECK 2261	$-2,127.00	$2,127.00
09/20/2022	PAYMENT	FERNLEY RV PARK CHECK 2196	$-2,127.00	$4,254.00
08/18/2022	PAYMENT	FERNLEY PARKS LP CHECK 2173	$-2,129.49	$6,381.00
07/15/2022	BILL	FERNLEY PARKS LP	$8,510.49	$8,510.49
03/11/2022	PAYMENT	FERNLEY RV PARK CHECK 2094	$-2,058.39	$0.00
01/10/2022	PAYMENT	FERNLEY PARKS LP CHECK 2056	$-2,058.39	$2,058.39
10/06/2021	PAYMENT	FERNLEY RV PARK CHECK 2002	$-2,058.39	$4,116.78
08/17/2021	PAYMENT	FERNLEY PARKS LP CHECK 1973	$-2,058.63	$6,175.17
07/14/2021	BILL	FERNLEY PARKS LP	$8,233.80	$8,233.80
03/02/2021	PAYMENT	FERNLEY RV PARK CHECK 1888	$-1,951.00	$0.00
01/11/2021	PAYMENT	FERNLEY RV PARK CHECK 1861	$-1,951.00	$1,951.00
10/13/2020	PAYMENT	FERNLEY RV PARK CHECK NUM: 1812	$-1,951.00	$3,902.00
08/19/2020	PAYMENT	FERNLEY RV PARK CHECK NUM: 1779	$-1,954.08	$5,853.00
07/09/2020	BILL	FERNLEY PARKS LP	$7,807.08	$7,807.08
03/04/2020	PAYMENT	FERNLEY RV PARKP CHECK NUM: 1692	$-1,897.00	$0.00
01/09/2020	PAYMENT	FERNLEY RV PARK CHECK NUM: 1668	$-1,897.00	$1,897.00
10/07/2019	PAYMENT	FERNLEY RV PARK CHECK NUM: 0000001619	$-1,897.31	$3,794.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.01	$5,691.31
08/19/2019	PAYMENT	FERNLEY V PARK CHECK NUM: 0000001587	$-1,899.30	$5,691.30
07/10/2019	BILL	FERNLEY PARKS LP	$7,590.60	$7,590.60
02/25/2019	PAYMENT	FERNLEY PARKS LP CHECK NUM: 1483	$-1,845.00	$0.00
01/09/2019	PAYMENT	FERNLEY PARKS LP CHECK NUM: 1444	$-1,845.00	$1,845.00
09/19/2018	PAYMENT	FERNLEY PARKS LP CHECK NUM: 1491	$-1,845.00	$3,690.00
08/03/2018	PAYMENT	FERNLEY RV PARK CHECK NUM: 1455	$-1,846.26	$5,535.00
07/10/2018	BILL	FERNLEY PARKS LP	$7,381.26	$7,381.26
02/23/2018	PAYMENT	FERNLEY RV PARK CHECK NUM: 1345	$-1,727.00	$0.00
01/05/2018	PAYMENT	FERNLEY RV PARK CHECK NUM: 1322	$-1,727.00	$1,727.00
10/03/2017	PAYMENT	FERNLEY PARKS LP CHECK NUM: 1253	$-1,727.00	$3,454.00
08/23/2017	PAYMENT	FERNLEY RV PARK CHECK NUM: 1217	$-1,727.70	$5,181.00
07/10/2017	BILL	FERNLEY PARKS LP	$6,908.70	$6,908.70
03/02/2017	PAYMENT	FERNLEY RV PARKS CHECK NUM: 1093	$-1,490.00	$0.00
01/04/2017	PAYMENT	FERNLEY RV PARK CHECK NUM: 1056	$-1,490.00	$1,490.00
10/03/2016	PAYMENT	WILLIAM MACDONALD CORK: D BANK: PNP INTERNET NUM: 26977228	$-1,490.00	$2,980.00
07/21/2016	PAYMENT	FERNLEY RV PARK CHECK NUM: 3809	$-1,490.88	$4,470.00
07/11/2016	BILL	THUNDERPAW LLC	$5,960.88	$5,960.88
08/24/2015	PAYMENT	FERNLEY RV PARK CHECK NUM: 3463	$-6,157.30	$0.00
07/07/2015	BILL	THUNDERPAW LLC	$6,157.30	$6,157.30
02/27/2015	PAYMENT	FERNLEY RV PARK LLC CHECK NUM: 3290	$-1,523.00	$0.00
01/06/2015	PAYMENT	FERNLEY RV PARK CHECK NUM: 3213	$-1,523.00	$1,523.00
10/08/2014	PAYMENT	FERNLEY RV PARK LLC CHECK NUM: 3073	$-1,523.00	$3,046.00
08/20/2014	PAYMENT	FERNLEY RV PARK LLC CHECK NUM: 3013	$-1,524.05	$4,569.00
07/08/2014	BILL	FERNLEY RV PARK LLC	$6,093.05	$6,093.05
02/25/2014	PAYMENT	FERNLEY RV PARK LLC CHECK NUM: 4406	$-1,555.00	$0.00
01/09/2014	PAYMENT	FERNLEY RV PARK LLC CHECK NUM: 4346	$-1,555.00	$1,555.00
10/09/2013	PAYMENT	FERNLEY RV PARK, LLC CHECK NUM: 4253	$-1,555.00	$3,110.00
08/22/2013	PAYMENT	FERNLEY RV PARK LLC CHECK NUM: 4210	$-1,558.92	$4,665.00
07/08/2013	BILL	FERNLEY RV PARK LLC	$6,223.92	$6,223.92
03/04/2013	PAYMENT	FERNLEY RV PARK LLC CHECK NUM: 4055	$-1,513.00	$0.00
01/08/2013	PAYMENT	FERNLEY RV PARK LLC CHECK NUM: 4007	$-1,513.00	$1,513.00
09/28/2012	PAYMENT	FERNLEY RV PARK LLC CHECK NUM: 5376	$-1,513.00	$3,026.00
08/16/2012	PAYMENT	FERNLEY RV PARK LLC CHECK	$-1,514.63	$4,539.00
07/10/2012	BILL	FERNLEY RV PARK LLC	$6,053.63	$6,053.63
02/22/2012	PAYMENT	FERNLEY RV PARK LLC CHECK NUM: 5229	$-955.00	$0.00
12/23/2011	PAYMENT	FERNLEY RV PARK LLC CHECK NUM: 5187	$-955.00	$955.00
09/23/2011	PAYMENT	FERNLEY RV PARK LLC CHECK NUM: 5126	$-955.00	$1,910.00
08/16/2011	PAYMENT	FERNLEY RV PARK LLC CHECK NUM: 5105	$-956.15	$2,865.00
07/08/2011	BILL	FERNLEY RV PARK LLC	$3,821.15	$3,821.15
08/18/2010	PAYMENT	FERNLEY RV PARK LLC CHECK BANK: 94-72 NUM: 1266	$-3,561.84	$0.00
07/08/2010	BILL	FERNLEY RV PARK LLC	$3,561.84	$3,561.84
03/05/2010	PAYMENT	FERNLEY RV PARK LLC CHECK BANK: 94-72 NUM: 1208	$-1,348.00	$0.00
01/05/2010	PAYMENT	FERNLEY RV PARK LLC CHECK BANK: 94-72 NUM: 1183	$-1,348.00	$1,348.00
08/18/2009	PAYMENT	FERNLEY RV PARK LLC CHECK BANK: 94-72 NUM: 1163	$-2,699.92	$2,696.00
07/06/2009	BILL	FERNLEY RV PARK LLC	$5,395.92	$5,395.92
01/08/2009	PAYMENT	FERNLEY RV PARK LLC CHECK BANK: 94-72 NUM: 1085	$-1,248.00	$0.00
09/25/2008	PAYMENT	FERNLEY RV PARK LLC CHECK BANK: 94-72 NUM: 296	$-1,248.00	$1,248.00
08/18/2008	PAYMENT	FERNLEY RV PARK LLC CHECK BANK: 94-72 NUM: 1067	$-2,499.85	$2,496.00
07/15/2008	BILL	FERNLEY RV PARK LLC	$4,995.85	$4,995.85
03/04/2008	PAYMENT	FERNLEY RV PARK LLC CHECK BANK: 94-72 NUM: 1040	$-1,155.00	$0.00
01/07/2008	PAYMENT	FERNLEY RV PARK LLC CHECK BANK: 94-72 NUM: 1018	$-1,155.00	$1,155.00
10/05/2007	PAYMENT	FERNLEY RV PARK LLC CHECK BANK: 94-72 NUM: 140	$-1,155.00	$2,310.00
08/15/2007	PAYMENT	FERNLEY RV PARK LLC CHECK BANK: 94-72 NUM: 127	$-1,158.00	$3,465.00
07/12/2007	BILL	FERNLEY RV PARK LLC	$4,623.00	$4,623.00
03/09/2007	PAYMENT	DRIFTWOOD PROPERTIES, LLC CHECK BANK: 94-72 NUM: 2040	$-1,070.00	$0.00
01/09/2007	PAYMENT	DRIFTWOOD PROPERTIES, LLC CHECK BANK: 94-72 NUM: 2000	$-1,070.00	$1,070.00
10/05/2006	PAYMENT	HIGHLAND PROPERTIES CHECK BANK: 94-72 NUM: 4236	$-1,070.00	$2,140.00
08/28/2006	PAYMENT	HIGHLAND PROPERTIES CHECK BANK: 94-72 NUM: 4203	$-1,070.57	$3,210.00
07/12/2006	BILL	HIGHLAND PROPERTIES	$4,280.57	$4,280.57
03/07/2006	PAYMENT	HIGHLAND PROPERTIES CHECK BANK: 94-72 NUM: 4070	$-990.00	$0.00
01/05/2006	PAYMENT	HIGHLAND PROPERTIES CHECK BANK: 94-72 NUM: 4023	$-990.00	$990.00
09/28/2005	PAYMENT	HIGHLAND PROPERTIES CHECK BANK: 94-72 NUM: 3951	$-990.00	$1,980.00
08/18/2005	PAYMENT	HIGHLAND PROPERTIES CHECK BANK: 94-72 NUM: 3906	$-993.49	$2,970.00
07/15/2005	BILL	HIGHLAND PROPERTIES	$3,963.49	$3,963.49
03/04/2005	PAYMENT	HIGHLAND PROPERTIES CHECK BANK: 94-72 NUM: 3797	$-968.00	$0.00
01/06/2005	PAYMENT	HIGHLAND PROPERTIES CHECK BANK: 94-72 NUM: 3757	$-968.00	$968.00
09/29/2004	PAYMENT	HIGHLAND PROPERTIES CHECK BANK: 94-72 NUM: 3696	$-968.00	$1,936.00
07/29/2004	PAYMENT	HIGHLAND PROPERTIES CHECK BANK: 94-72 NUM: 3653	$-970.62	$2,904.00
07/08/2004	BILL	HIGHLAND PROPERTIES	$3,874.62	$3,874.62
03/02/2004	PAYMENT	HIGHLAND PROPERTIES CHECK BANK: 94-72 NUM: 3534	$-950.01	$0.00
01/05/2004	PAYMENT	HIGHLAND PROPERTIES CHECK BANK: 94-72 NUM: 3485	$-950.01	$950.01
10/08/2003	PAYMENT	HIGHLAND PROPERTIES CHECK BANK: 94-72 NUM: 3415	$-950.01	$1,900.02
08/15/2003	PAYMENT	HIGHLAND PROPERTIES CHECK BANK: 94-72 NUM: 3367	$-950.02	$2,850.03
07/18/2003	BILL	HIGHLAND PROPERTIES	$3,800.05	$3,800.05
03/04/2003	PAYMENT	HIGHLAND PROPERTIES, LLC CHECK BANK: 94-72 NUM: 3235	$-885.00	$0.00
01/08/2003	PAYMENT	HIGHLAND PROPERTIES CHECK BANK: 94-72 NUM: 3195	$-885.00	$885.00
10/03/2002	PAYMENT	HIGHLAND PROPERTIES CHECK BANK: 94-72 NUM: 3130	$-885.00	$1,770.00
08/14/2002	PAYMENT	HIGHLAND PROPERTIES CHECK BANK: 94-72 NUM: 3084	$-885.97	$2,655.00
07/12/2002	BILL	HIGHLAND PROPERTIES	$3,540.97	$3,540.97
03/08/2002	PAYMENT	HIGHLAND PROPERTIES CHECK BANK: 94-72 NUM: 2961	$-867.88	$0.00
01/07/2002	PAYMENT	HIGHLAND PROPERTIES, LLC CHECK BANK: 94-72 NUM: 2921	$-867.88	$867.88
10/02/2001	PAYMENT	HIGHLAND PROPERTIES CHECK BANK: 94-72 NUM: 2854	$-867.88	$1,735.76
08/16/2001	PAYMENT	HIGHLAND PROPERTIES CHECK BANK: 94-72 NUM: 2813	$-868.06	$2,603.64
07/12/2001	BILL	HIGHLAND PROPERTIES	$3,471.70	$3,471.70
03/02/2001	PAYMENT	HIGHLAND PROPERTIES CHECK BANK: 94-72 NUM: 2672	$-857.67	$0.00
01/04/2001	PAYMENT	HIGHLAND PROPERTIES CHECK BANK: 94-72 NUM: 2636	$-857.67	$857.67
09/15/2000	PAYMENT	HIGHLAND PROPERTIES CHECK BANK: 94-72 NUM: 2556	$-857.67	$1,715.34
08/25/2000	PAYMENT	HIGHLAND PROPERTIES CHECK BANK: 94-72 NUM: 2523	$-857.89	$2,573.01
07/17/2000	BILL	HIGHLAND PROPERTIES	$3,430.90	$3,430.90
03/10/2000	PAYMENT	HIGHLAND PROPERTIES CHECK BANK: 94-72 NUM: 2390	$-905.15	$0.00
01/10/2000	PAYMENT	HIGHLAND PROPERTIES CHECK BANK: 94-72 NUM: 2351	$-905.15	$905.15
10/13/1999	PAYMENT	HIGHLAND PROPERTIES CHECK BANK: 94-72 NUM: 2279	$-905.15	$1,810.30
08/25/1999	PAYMENT	HIGHLAND PROPERTIES CHECK BANK: 94-72 NUM: 2222	$-905.37	$2,715.45
07/17/1999	BILL	HIGHLAND PROPERTIES	$3,620.82	$3,620.82
02/23/1999	PAYMENT	HIGHLAND PROPERTIES CHECK	$-911.67	$0.00
12/24/1998	PAYMENT	HIGHLAND PROPERTIES CHECK	$-911.67	$911.67
09/23/1998	PAYMENT	HOLLYWOOD INVESTMENT COMPANY CHECK	$-911.67	$1,823.34
08/10/1998	PAYMENT	HOLLYWOOD INVESTMENT COMPANY CHECK	$-911.81	$2,735.01
07/13/1998	BILL	HOLLYWOOD INVESTMENT COMPANY	$3,646.82	$3,646.82
03/10/1998	PAYMENT	HOLLYWOOD INVESTMENT COMPANY CHECK	$-860.98	$0.00
01/14/1998	PAYMENT	HOLLYWOOD INVESTMENT COMPANY CHECK	$-860.98	$860.98
10/09/1997	PAYMENT	HOLLYWOOD INVESTMENT COMPANY CHECK	$-860.98	$1,721.96
07/23/1997	PAYMENT	HOLLYWOOD INVESTMENT COMPANY CHECK	$-861.19	$2,582.94
07/14/1997	BILL	HOLLYWOOD INVESTMENT COMPANY	$3,444.13	$3,444.13
09/11/1996	PAYMENT	MAC DONALD, GARY ET AL U/C	$-832.44	$0.00
08/22/1996	PAYMENT	MAC DONALD, GARY ET AL U/C	$-277.64	$832.44
07/18/1996	BILL	MAC DONALD, GARY ET AL U/C	$1,110.08	$1,110.08