Tax Account 020-113-10

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Owners

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

Account Summary

Account ID	020-113-10
Account Type	Real Estate
Location	570 W MAIN ST FERNLEY
Balance	$7,089.00
Currently Due	$0.00

Account ID

020-113-10

Account Type

Real Estate

Location

570 W MAIN ST
FERNLEY

Balance

$7,089.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28,359.46
Total	$28,359.46
Paid	$21,270.46
Balance	$7,089.00
Due	$0.00
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

$28,359.46

Total

$28,359.46

Paid

$21,270.46

Balance

$7,089.00

Due

$0.00

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	$7,092.46	$0.00	$7,092.46	$7,092.46	$0.00
2	10/07/2024	10/17/2024	Paid	$7,089.00	$0.00	$7,089.00	$7,089.00	$0.00
3	01/06/2025	01/16/2025	Paid	$7,089.00	$0.00	$7,089.00	$7,089.00	$0.00
4	03/03/2025	03/13/2025	Due	$7,089.00	$0.00	$7,089.00	$0.00	$7,089.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$26,983.94	$0.00	$26,983.94	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$24,534.50	$0.00	$24,534.50	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$23,834.37	$0.00	$23,834.37	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$22,652.38	$0.00	$22,652.38	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$22,095.83	$0.15	$22,095.98	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$21,524.95	$0.00	$21,524.95	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$20,018.13	$0.00	$20,018.13	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$17,094.47	$0.00	$17,094.47	$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.	95.76	71.88	23.88	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	8202.60	6152.01	2050.59	.00
2023-2024	S25	TCID District Gen.	91.84	91.84	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	8316.00	8316.00	.00	.00
2022-2023	S25	TCID District Gen.	88.06	88.06	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	8480.40	8480.40	.00	.00
2021-2022	S25	TCID District Gen.	85.40	85.40	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	8965.44	8965.44	.00	.00
2020-2021	S25	TCID District Gen.	83.44	83.44	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	8882.04	8882.04	.00	.00
2019-2020	S25	TCID District Gen.	81.62	81.62	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	9186.72	9186.72	.00	.00
2018-2019	S25	TCID District Gen.	79.80	79.80	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	9228.48	9228.48	.00	.00
2017-2018	S25	TCID District Gen.	70.00	70.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	8223.84	8223.84	.00	.00
2016-2017	S25	TCID District Gen.	70.00	70.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	5597.28	5597.28	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/19/2024	PAYMENT	RANCHO ESTATES CHECK 3070	$-7,089.00	$7,089.00
09/23/2024	PAYMENT	RANCHO ESTATES CHECK 3045	$-7,089.00	$14,178.00
08/28/2024	PAYMENT	RANCHO ESTATES CHECK 3021	$-7,092.46	$21,267.00
07/16/2024	BILL	FERNLEY PARKS LP	$28,359.46	$28,359.46
01/24/2024	PAYMENT	RANCHO ESTATES CHECK 2911	$-6,741.06	$0.00
12/18/2023	PAYMENT	RANCHO ESTATES CHECK 2903	$-6,745.00	$6,741.06
09/18/2023	PAYMENT	RANCHO ESTATES CHECK 2861	$-6,748.94	$13,486.06
08/30/2023	PAYMENT	RANCHO ESTATES CHECK 2849	$-6,748.94	$20,235.00
07/17/2023	BILL	FERNLEY PARKS LP	$26,983.94	$26,983.94
03/07/2023	PAYMENT	FERNLEY RV PARK CHECK 2295	$-6,133.00	$0.00
01/10/2023	PAYMENT	FERNLEY RV PARK CHECK 2261	$-6,133.00	$6,133.00
09/20/2022	PAYMENT	FERNLEY RV PARK CHECK 2196	$-6,133.00	$12,266.00
08/18/2022	PAYMENT	FERNLEY PARKS LP CHECK 2173	$-6,135.50	$18,399.00
07/15/2022	BILL	FERNLEY PARKS LP	$24,534.50	$24,534.50
03/11/2022	PAYMENT	RANCHO ESTATES CHECK 2545	$-5,958.54	$0.00
01/10/2022	PAYMENT	FERNLEY PARKS, LP CHECK 2511	$-5,958.54	$5,958.54
10/06/2021	PAYMENT	FERNLEY RV PARK CHECK 2002	$-5,958.54	$11,917.08
08/17/2021	PAYMENT	FERNLEY PARKS LP CHECK 1973	$-5,958.75	$17,875.62
07/14/2021	BILL	FERNLEY PARKS LP	$23,834.37	$23,834.37
03/01/2021	PAYMENT	RANCHO ESTATES CHECK 2356	$-5,663.00	$0.00
01/11/2021	PAYMENT	RANCHO ESTATES CHECK 2327	$-5,663.00	$5,663.00
10/15/2020	PAYMENT	FERNLEY PARKS LP CASH NUM: 2273**********	$-5,663.00	$11,326.00
08/20/2020	PAYMENT	RANCHO ESTATES CHECK NUM: 2245**********	$-5,663.38	$16,989.00
07/09/2020	BILL	FERNLEY PARKS LP	$22,652.38	$22,652.38
03/17/2020	PAYMENT	RANCHO ESTATES CHECK NUM: 2164**********	$-5,467.99	$0.00
03/16/2020	AMENDMENT	PMT RECD ON TIME	$-218.72	$5,467.99
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$218.72	$5,686.71
01/09/2020	PAYMENT	RANCHO ESTATES CHECK NUM: 2133**********	$-5,578.01	$5,467.99
10/07/2019	PAYMENT	RANCHO ESTATES CHECK NUM: 0000002064	$-5,526.98	$11,046.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.15	$16,572.98
08/19/2019	PAYMENT	RANCHO ESTATES CHECK NUM: 0000002027	$-5,523.00	$16,572.83
07/10/2019	BILL	FERNLEY PARKS LP	$22,095.83	$22,095.83
02/25/2019	PAYMENT	RANCHO ESTATES CHECK NUM: 1894	$-5,381.00	$0.00
01/08/2019	PAYMENT	RANCHO ESTATES CHECK NUM: 1852	$-5,381.00	$5,381.00
09/19/2018	PAYMENT	FERNLEY PARKS LP CHECK NUM: 0000001529**	$-5,381.00	$10,762.00
08/03/2018	PAYMENT	RANCHO ESTATES CHECK NUM: 1479***	$-5,381.95	$16,143.00
07/10/2018	BILL	FERNLEY PARKS LP	$21,524.95	$21,524.95
03/02/2018	PAYMENT	RANCHO ESTATES CHECK NUM: 1364*	$-5,004.00	$0.00
01/08/2018	PAYMENT	FERNLEY PARKS LP CHECK NUM: 1328*	$-5,004.00	$5,004.00
10/03/2017	PAYMENT	RANCHO ESTATESLP CASH NUM: *	$-5,004.00	$10,008.00
08/23/2017	PAYMENT	RANCHO ESTATES CHECK NUM: 1208*	$-5,006.13	$15,012.00
07/10/2017	BILL	FERNLEY PARKS LP	$20,018.13	$20,018.13
03/07/2017	PAYMENT	RANCHO ESTATES CHECK NUM: 1080	$-4,273.00	$0.00
01/04/2017	PAYMENT	RANCHO ESTATES CHECK NUM: 1045	$-4,273.00	$4,273.00
10/03/2016	PAYMENT	WILLIAM MACDONALD CORK: D BANK: PNP INTERNET NUM: 26977208	$-4,273.00	$8,546.00
07/29/2016	PAYMENT	HOLLYWOOD INVESTMENT COMPANY CHECK NUM: 2234	$-4,275.47	$12,819.00
07/11/2016	BILL	HOLLYWOOD INVESTMENT COMPANY	$17,094.47	$17,094.47
03/01/2016	PAYMENT	HOLLYWOOD INVESTMENT COMPANY CHECK NUM: 2195	$-4,423.00	$0.00
12/30/2015	PAYMENT	HOLLYWOOD INVESTMENT COMPANY CHECK NUM: 2176	$-4,423.00	$4,423.00
10/06/2015	PAYMENT	HOLLYWOOD INVESTMENT COMPANY CHECK NUM: 2148	$-4,423.00	$8,846.00
08/24/2015	PAYMENT	HOLLYWOOD INVESTMENT COMPANY CHECK NUM: 2129	$-4,424.61	$13,269.00
07/07/2015	BILL	HOLLYWOOD INVESTMENT COMPANY	$17,693.61	$17,693.61
02/27/2015	PAYMENT	HOLLYWOOD INVESTMENT COMPANY CHECK NUM: 2069	$-4,334.00	$0.00
01/06/2015	PAYMENT	HOLLYWOOD INVESTMENT COMPANY CHECK NUM: 2048	$-4,334.00	$4,334.00
10/08/2014	PAYMENT	HOLLYWOOD INVESTMENT COMPANY CHECK NUM: 2021	$-4,334.00	$8,668.00
08/20/2014	PAYMENT	HOLLYWOOD INVESTMENT COMPANY CHECK NUM: 2006	$-4,337.25	$13,002.00
07/08/2014	BILL	HOLLYWOOD INVESTMENT COMPANY	$17,339.25	$17,339.25
02/25/2014	PAYMENT	HOLLYWOOD INVESTMENT CO LLC CHECK NUM: 6106	$-4,336.00	$0.00
01/09/2014	PAYMENT	HOLLYWOOD INVESTMENT COMPANY CHECK NUM: 6093	$-4,336.00	$4,336.00
10/09/2013	PAYMENT	HOLLYWOOD INVESTMENT CO. LLC CHECK NUM: 6073	$-4,336.00	$8,672.00
08/22/2013	PAYMENT	HOLLYWOOD INVESTMENT COMPANY CHECK NUM: 6064	$-4,339.12	$13,008.00
07/08/2013	BILL	HOLLYWOOD INVESTMENT COMPANY	$17,347.12	$17,347.12
03/04/2013	PAYMENT	HOLLYWOOD INVESTMENT COMPANY CHECK NUM: 6016	$-4,225.00	$0.00
01/08/2013	PAYMENT	HOLLYWOOD INVESTMENT COMPANY CHECK NUM: 6002	$-4,225.00	$4,225.00
09/28/2012	PAYMENT	HOLLYWOOD INVESTMENT COMPANY CHECK NUM: 5416	$-4,225.00	$8,450.00
08/16/2012	PAYMENT	HOLLYWOOD INVESTMENT COMPANY CHECK NUM: 5389	$-4,225.87	$12,675.00
07/10/2012	BILL	HOLLYWOOD INVESTMENT COMPANY	$16,900.87	$16,900.87
02/15/2012	PAYMENT	HOLLYWOOD INVESTMENT COMPANY CHECK	$-2,510.00	$0.00
01/13/2012	PAYMENT	HOLLYWOOD INVESTMENT COMPANY CHECK NUM: 5251	$-2,510.00	$2,510.00
09/23/2011	PAYMENT	HOLLYWOOD INVESTMENT CO CHECK NUM: 5174	$-2,510.00	$5,020.00
07/28/2011	PAYMENT	HOLLYWOOD INVESTMENT COMPANY CHECK NUM: 5123	$-2,512.45	$7,530.00
07/08/2011	BILL	HOLLYWOOD INVESTMENT COMPANY	$10,042.45	$10,042.45
02/23/2011	PAYMENT	HOLLYWOOD INVESTMENT COMPANY CHECK NUM: 5019	$-2,340.00	$0.00
01/11/2011	PAYMENT	HOLLYWOOD INVESTMENT COMPANY CHECK NUM: 997	$-2,340.00	$2,340.00
10/11/2010	PAYMENT	HOLLYWOOD INVESTMENT COMPANY CHECK BANK: 94-72 NUM: 910	$-2,340.00	$4,680.00
08/18/2010	PAYMENT	HOLLYWOOD INVESTMENT COMPANY CHECK BANK: 94-72 NUM: 862	$-18,325.44	$7,020.00
07/08/2010	BILL	HOLLYWOOD INVESTMENT COMPANY	$9,362.96	$25,345.44
07/02/2010	INTEREST	Monthly Interest	$106.51	$15,982.48
07/02/2010	INTEREST	Monthly Interest	$106.51	$15,875.97
06/01/2010	INTEREST	Monthly Interest	$1,065.06	$15,769.46
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$14,704.40
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$894.65	$14,697.90
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$575.14	$13,803.25
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$319.54	$13,228.11
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$127.83	$12,908.57
07/06/2009	BILL	HOLLYWOOD INVESTMENT COMPANY	$12,780.74	$12,780.74
01/08/2009	PAYMENT	HOLLYWOOD INVESTMENT COMPANY CHECK BANK: 94-72 NUM: 379	$-2,958.00	$0.00
09/25/2008	PAYMENT	HOLLYWOOD INVESTMENT COMPANY CHECK BANK: 94-72 NUM: 319	$-2,958.00	$2,958.00
08/18/2008	PAYMENT	HOLLYWOOD INVESTMENT COMPANY CHECK BANK: 94-72 NUM: 292	$-5,918.80	$5,916.00
07/15/2008	BILL	HOLLYWOOD INVESTMENT COMPANY	$11,834.80	$11,834.80
03/04/2008	PAYMENT	FERNLEY RV PARK, LLC CHECK BANK: 94-72 NUM: 196	$-2,734.00	$0.00
01/07/2008	PAYMENT	HOLLYWOOD INVESTMENT COMPANY CHECK BANK: 94-72 NUM: 184	$-2,734.00	$2,734.00
10/05/2007	PAYMENT	HOLLYWOOD INVESTMENT COMPANY CHECK BANK: 94-72 NUM: 134	$-2,734.00	$5,468.00
08/15/2007	PAYMENT	HOLLYWOOD INVESTMENT COMPANY CHECK BANK: 94-77-1224 NUM: 4901	$-2,737.63	$8,202.00
07/12/2007	BILL	HOLLYWOOD INVESTMENT COMPANY	$10,939.63	$10,939.63
03/02/2007	PAYMENT	HOLLYWOOD INVESTMENT COMPANY CHECK BANK: 94-77 NUM: 4748	$-2,532.00	$0.00
01/09/2007	PAYMENT	HOLLYWOOD INVESTMENT COMPANY CHECK BANK: 94-77 NUM: 4683	$-2,532.00	$2,532.00
09/11/2006	PAYMENT	HOLLYWOOD INVESTMENT COMPANY CHECK BANK: 94-77-1224 NUM: 4583	$-2,532.00	$5,064.00
08/03/2006	PAYMENT	HOLLYWOOD INVESTMENT COMPANY CHECK BANK: 94-77-1224 NUM: 4532	$-2,533.30	$7,596.00
07/12/2006	BILL	HOLLYWOOD INVESTMENT COMPANY	$10,129.30	$10,129.30
08/11/2005	PAYMENT	HOLLYWOOD INVESTMENT COMPANY CHECK BANK: 94-77 NUM: 4140	$-9,378.98	$0.00
07/15/2005	BILL	HOLLYWOOD INVESTMENT COMPANY	$9,378.98	$9,378.98
04/13/2005	PAYMENT	HOLLYWOOD INVESTMENT COMPANY CHECK BANK: 94-77 NUM: 4051	$-4,874.92	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$227.80	$4,874.92
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$91.12	$4,647.12
10/08/2004	PAYMENT	HOLLYWOOD INVESTMENT COMPANY CHECK BANK: 94-72 NUM: 3722	$-2,278.00	$4,556.00
08/11/2004	PAYMENT	HOLLYWOOD INVESTMENT COMPANY CHECK BANK: 94-72 NUM: 3679	$-2,279.78	$6,834.00
07/08/2004	BILL	HOLLYWOOD INVESTMENT COMPANY	$9,113.78	$9,113.78
03/03/2004	PAYMENT	HOLLYWOOD INVESTMENT COMPANY CHECK BANK: 94-72-1224 NUM: 3542	$-2,237.50	$0.00
01/05/2004	PAYMENT	HOLLYWOOD INVESTMENT COMPANY CHECK BANK: 94-72 NUM: 3486	$-2,237.50	$2,237.50
10/06/2003	PAYMENT	HOLLYWOOD INVESTMENT COMPANY CHECK BANK: 94-72 NUM: 3428	$-2,237.50	$4,475.00
08/12/2003	PAYMENT	HOLLYWOOD INVESTMENT COMPANY CHECK BANK: 94-72 NUM: 3394	$-2,237.51	$6,712.50
07/18/2003	BILL	HOLLYWOOD INVESTMENT COMPANY	$8,950.01	$8,950.01
03/04/2003	PAYMENT	HOLLYWOOD INVESTMENT COMPANY CHECK BANK: 94-72 NUM: 3254	$-2,237.00	$0.00
01/03/2003	PAYMENT	HOLLYWOOD INVESTMENT CO.,LLC CHECK BANK: 94-72 NUM: 3200	$-7,025.71	$2,237.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$223.77	$9,262.71
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$89.54	$9,038.94
07/12/2002	BILL	HOLLYWOOD INVESTMENT COMPANY	$8,949.40	$8,949.40
02/28/2002	PAYMENT	HOLLYWOOD INVESTMENT COMPANY CHECK BANK: 94-72 NUM: 2979	$-2,196.98	$0.00
01/08/2002	PAYMENT	HOLLYWOOD INVESTMENT COMPANY CHECK BANK: 94-72 NUM: 2950	$-2,196.98	$2,196.98
09/21/2001	PAYMENT	HOLLYWOOD INVESTMENT COMPANY CHECK BANK: 94-72 NUM: 2883	$-2,196.98	$4,393.96
08/10/2001	PAYMENT	HOLLYWOOD INVESTMENT COMPANY CHECK BANK: 94-72 NUM: 2855	$-2,197.20	$6,590.94
07/12/2001	BILL	HOLLYWOOD INVESTMENT COMPANY	$8,788.14	$8,788.14
03/02/2001	PAYMENT	HOLLYWOOD INVESTMENT COMPANY CHECK BANK: 94-72 NUM: 2731	$-2,171.16	$0.00
01/04/2001	PAYMENT	HOLLYWOOD INVESTMENT COMPANY CHECK BANK: 94-72 NUM: 2687	$-2,171.16	$2,171.16
09/27/2000	PAYMENT	HOLLYWOOD INVESTMENT COMPANY CHECK BANK: 94-72 NUM: 2625	$-2,171.16	$4,342.32
08/18/2000	PAYMENT	HOLLYWOOD INVESTMENT COMPANY CHECK BANK: 94-72 NUM: 2597	$-2,171.41	$6,513.48
07/17/2000	BILL	HOLLYWOOD INVESTMENT COMPANY	$8,684.89	$8,684.89
03/09/2000	PAYMENT	HOLLYWOOD INVESTMENT COMPANY CHECK BANK: 94-72 NUM: 2494	$-1,794.65	$0.00
12/29/1999	PAYMENT	HOLLYWOOD INVESTMENT COMPANY CHECK BANK: 94-72 NUM: 2441	$-1,794.65	$1,794.65
09/24/1999	PAYMENT	HOLLYWOOD INVESTMENT COMPANY CHECK BANK: 94-72 NUM: 2385	$-1,794.65	$3,589.30
08/24/1999	PAYMENT	HOLLYWOOD INVESTMENT COMPANY CHECK BANK: 94-72 NUM: 2344	$-1,794.77	$5,383.95
07/17/1999	BILL	HOLLYWOOD INVESTMENT COMPANY	$7,178.72	$7,178.72
03/25/1999	PAYMENT	HOLLYWOOD INVESTMENT COMPANY CHECK	$-1,888.52	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$72.64	$1,888.52
01/27/1999	PAYMENT	HOLLYWOOD INVESTMENT COMPANY CHECK	$-1,888.52	$1,815.88
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$72.64	$3,704.40
09/22/1998	PAYMENT	HOLLYWOOD INVESTMENT COMPANY CHECK	$-1,815.88	$3,631.76
08/10/1998	PAYMENT	HOLLYWOOD INVESTMENT COMPANY CHECK	$-1,816.10	$5,447.64
07/13/1998	BILL	HOLLYWOOD INVESTMENT COMPANY	$7,263.74	$7,263.74
09/15/1997	PAYMENT	HOLLYWOOD INVESTMENT COMPANY CHECK	$-4,579.26	$0.00
07/23/1997	PAYMENT	HOLLYWOOD INVESTMENT COMPANY CHECK	$-1,526.61	$4,579.26
07/14/1997	BILL	HOLLYWOOD INVESTMENT COMPANY	$6,105.87	$6,105.87
09/11/1996	PAYMENT	MAC DONALD, GARY J	$-4,638.12	$0.00
08/22/1996	PAYMENT	HOLLYWOOD INVESTMENT CO	$-1,546.15	$4,638.12
07/18/1996	BILL	MAC DONALD, GARY J	$6,184.27	$6,184.27