Tax Account 020-113-13

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Owners

HAMBONE HOLDINGS LLC
1327 WINNIES LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-113-13
Account Type	Real Estate
Location	480 W MAIN ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-113-13

Account Type

Real Estate

Location

480 W MAIN ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13,741.12
Total	$13,741.12
Paid	$13,741.12
Balance	$0.00
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

$13,741.12

Total

$13,741.12

Paid

$13,741.12

Balance

$0.00

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	$3,436.12	$0.00	$3,436.12	$3,436.12	$0.00
2	10/07/2024	10/17/2024	Paid	$3,435.00	$0.00	$3,435.00	$3,435.00	$0.00
3	01/06/2025	01/16/2025	Paid	$3,435.00	$0.00	$3,435.00	$3,435.00	$0.00
4	03/03/2025	03/13/2025	Paid	$3,435.00	$0.00	$3,435.00	$3,435.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$12,869.03	$0.00	$12,869.03	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$11,842.74	$0.00	$11,842.74	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$11,189.07	$0.00	$11,189.07	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$10,475.17	$0.00	$10,475.17	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$9,990.17	$0.00	$9,990.17	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$9,610.50	$0.10	$9,610.60	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$9,094.16	$0.09	$9,094.25	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$8,380.82	$0.00	$8,380.82	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	1640.16	1640.16	.00	.00
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	1663.20	1663.20	.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	1695.48	1695.48	.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	1793.04	1793.04	.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	1776.36	1776.36	.00	.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	1837.32	1837.32	.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	1845.72	1845.72	.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	1642.80	1642.80	.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	1118.16	1118.16	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2024	PAYMENT	FIRST AMERICAN TITLE INSURANCE COMPANY NATIONAL CHECK 1601134570	$-10,305.00	$0.00
08/30/2024	PAYMENT	FRONTIER FUN CENTER CHECK 21620	$-3,436.12	$10,305.00
08/30/2024	ADJUST	FRONTIER FUN CENTER CHECK VOIDED PAYMENT: 1020666. REASON: WRONG PMT INFO	$3,436.12	$13,741.12
08/30/2024	PAYMENT	FRONTIER FUN CENTER CHECK	$-3,436.12	$10,305.00
07/16/2024	BILL	PARK LANES OF HILLSBORO LLC	$13,741.12	$13,741.12
12/01/2023	PAYMENT	FIRST AMERICAN TITLE CO CHECK 1601133571	$-6,434.00	$0.00
10/10/2023	PAYMENT	FRONTIER FUN CENTER CHECK 21554	$-3,217.00	$6,434.00
09/01/2023	PAYMENT	FRONTIER FUN CENTER CHECK 21544	$-3,218.03	$9,651.00
07/17/2023	BILL	PARK LANES OF HILLSBORO LLC	$12,869.03	$12,869.03
03/09/2023	PAYMENT	FRONTIER FUN CENTER CHECK 21502	$-2,960.00	$0.00
01/10/2023	PAYMENT	FRONTIER FUN CENTER CHECK 21485	$-2,960.00	$2,960.00
10/12/2022	PAYMENT	FRONTIER FUN CENTER CHECK 21464	$-2,960.00	$5,920.00
08/24/2022	PAYMENT	FRONTIER FUN CENTER CHECK 21455	$-2,962.74	$8,880.00
07/15/2022	BILL	PARK LANES OF HILLSBORO LLC	$11,842.74	$11,842.74
03/10/2022	PAYMENT	FRONTIER FUN CENTER CHECK 21422	$-2,797.21	$0.00
01/06/2022	PAYMENT	FRONTIER FUN CENTER CHECK 21374	$-2,797.21	$2,797.21
10/11/2021	PAYMENT	FRONTIER FUN CENTER CHECK 21404	$-2,797.21	$5,594.42
08/30/2021	PAYMENT	FRONTIER FUN CENTER CHECK 21394	$-2,797.44	$8,391.63
07/14/2021	BILL	PARK LANES OF HILLSBORO LLC	$11,189.07	$11,189.07
03/02/2021	PAYMENT	FRONTIER FUN CENTER CHECK 21361	$-2,618.00	$0.00
01/08/2021	PAYMENT	FRONTIER FUN CENTER CHECK 21348	$-2,618.00	$2,618.00
10/15/2020	PAYMENT	FRONTIER FUN CENTER CHECK NUM: 21329	$-2,618.00	$5,236.00
08/24/2020	PAYMENT	FRONTIER FUN CENTER INC CHECK NUM: 1096	$-2,621.17	$7,854.00
07/09/2020	BILL	PARK LANES OF HILLSBORO LLC	$10,475.17	$10,475.17
03/10/2020	PAYMENT	FRONTIER FUN CENTER CHECK NUM: 21300	$-2,497.00	$0.00
01/09/2020	PAYMENT	FRONTIER FUN CENTER CHECK NUM: 21288	$-2,494.83	$2,497.00
10/07/2019	PAYMENT	FRONTIER FUN CENTER CHECK NUM: 21267	$-2,499.17	$4,991.83
08/23/2019	PAYMENT	FRONITIER FUN CENTER CHECK NUM: 21255	$-2,499.17	$7,491.00
07/10/2019	BILL	PARK LANES OF HILLSBORO LLC	$9,990.17	$9,990.17
03/07/2019	PAYMENT	FRONTIER FUN CENTER CHECK NUM: 21222	$-2,402.00	$0.00
01/08/2019	PAYMENT	FRONTIER FUN CENTER CHECK NUM: 21209	$-2,402.00	$2,402.00
10/09/2018	PAYMENT	FRONTIER FUN CENTER CHECK NUM: 21179	$-2,404.60	$4,804.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.10	$7,208.60
08/27/2018	PAYMENT	FRONTIER FUN CENTER CHECK NUM: 21170	$-2,402.00	$7,208.50
07/10/2018	BILL	PARK LANES OF HILLSBORO LLC	$9,610.50	$9,610.50
03/08/2018	PAYMENT	FRONTIER FUN CENTER CHECK NUM: 211329	$-2,273.00	$0.00
01/03/2018	PAYMENT	FRONTIER FUN CENTER CHECK NUM: 21112	$-2,273.00	$2,273.00
10/02/2017	PAYMENT	FRONTIER FUN CENTER CHECK NUM: 21081	$-2,275.25	$4,546.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.09	$6,821.25
08/25/2017	PAYMENT	FRONTIER FUN CENTER CHECK NUM: 21069	$-2,273.00	$6,821.16
07/10/2017	BILL	PARK LANES OF HILLSBORO LLC	$9,094.16	$9,094.16
03/09/2017	PAYMENT	FRONTIER FUN CENTER CHECK NUM: 21012	$-2,095.00	$0.00
01/09/2017	PAYMENT	FRONTIER FUN CENTER CHECK NUM: 20959	$-2,095.00	$2,095.00
10/11/2016	PAYMENT	FRONTIER FUN CENTER CHECK NUM: 20897	$-2,095.00	$4,190.00
08/22/2016	PAYMENT	FRONTIER FUN CENTER CHECK NUM: 20861	$-2,095.82	$6,285.00
07/11/2016	BILL	KING PIN PROPERTIES LLC	$8,380.82	$8,380.82
03/11/2016	PAYMENT	FRONTIER FUN CENTER CHECK NUM: 20746	$-2,123.40	$0.00
01/12/2016	PAYMENT	FRONTIER FUN CENTER CHECK NUM: 20688	$-2,125.80	$2,123.40
10/15/2015	PAYMENT	FRONTIER FUN CENTER CHECK NUM: 20634	$-2,125.80	$4,249.20
08/25/2015	PAYMENT	FRONTIER FUN CENTER CHECK NUM: 20603	$-2,125.80	$6,375.00
07/07/2015	BILL	KING PIN PROPERTIES LLC	$8,500.80	$8,500.80
04/07/2015	PAYMENT	FRONTIER FUN CENTER CHECK NUM: 20523	$-84.92	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$84.92
03/23/2015	PAYMENT	FRONTIER FUN CENTER CHECK NUM: 20512	$-2,098.00	$83.92
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$83.92	$2,181.92
01/09/2015	PAYMENT	FRONTIER FUN CENTER CHECK NUM: 20445	$-2,098.00	$2,098.00
10/13/2014	PAYMENT	FRONTIER FUN CENTER CHECK NUM: 20349	$-2,098.00	$4,196.00
10/10/2014	PAYMENT	FRONTIER FUN CENTER CHECK NUM: 20334	$-83.98	$6,294.00
09/16/2014	PAYMENT	FRONTIER FUN CENTER CHECK NUM: 20313	$-2,099.56	$6,377.98
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$83.98	$8,477.54
07/08/2014	BILL	KING PIN PROPERTIES LLC	$8,393.56	$8,393.56
03/10/2014	PAYMENT	FRONTIER FUN CENTER CHECK NUM: 20123	$-5,340.00	$0.00
01/15/2014	PAYMENT	FRONTIER FUN CENTER CHECK NUM: 20076	$-5,340.00	$5,340.00
10/14/2013	PAYMENT	FRONTIER FUN CENTER CHECK NUM: 20020	$-5,340.00	$10,680.00
08/06/2013	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1249453159	$-5,343.49	$16,020.00
07/08/2013	BILL	UMPQUA BANK	$21,363.49	$21,363.49
04/15/2013	PAYMENT	UMPQUA BANK CHECK NUM: 348289	$-5,343.52	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$205.52	$5,343.52
12/11/2012	PAYMENT	UMPQUA BANK CHECK NUM: 338706	$-5,138.00	$5,138.00
10/03/2012	PAYMENT	UMPQUA BANK CHECK NUM: 332944	$-5,138.00	$10,276.00
08/17/2012	PAYMENT	UMPQUA BANK CHECK NUM: 329491	$-5,139.12	$15,414.00
07/10/2012	BILL	UMPQUA BANK	$20,553.12	$20,553.12
02/23/2012	PAYMENT	UMPQUA BANK CHECK NUM: 315836	$-280.02	$0.00
02/06/2012	PAYMENT	UMPQUA BANK CHECK NUM: 314594	$-65,348.30	$280.02
01/31/2012	INTEREST	Monthly Interest	$280.02	$65,628.32
01/20/2012	ADJUST	S/B #FE003023 REVERSE NUM: 311728	$7,343.04	$65,348.30
01/19/2012	AMENDMENT	2011 Insts 1-4 Unmarkd Bankrpt	$0.00	$58,005.26
01/19/2012	AMENDMENT	2010 Insts 1-4 Unmarkd Bankrpt	$0.00	$58,005.26
01/19/2012	AMENDMENT	2009 Insts 1-4 Unmarkd Bankrpt	$0.00	$58,005.26
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$411.33	$58,005.26
01/05/2012	VOID	UMPQUA BANK CHECK NUM: 311728	$-7,343.04	$57,593.93
01/03/2012	INTEREST	Monthly Interest	$280.02	$64,936.97
12/01/2011	INTEREST	Monthly Interest	$280.02	$64,656.95
11/01/2011	INTEREST	Monthly Interest	$280.02	$64,376.93
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$505.95	$64,096.91
10/03/2011	INTEREST	Monthly Interest	$280.02	$63,590.96
09/01/2011	INTEREST	Monthly Interest	$280.02	$63,310.94
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$202.40	$63,030.92
07/08/2011	BILL	MAIN STREET GALLERIA LLC	$20,237.01	$62,828.52
07/08/2011	INTEREST	Monthly Interest	$280.02	$42,591.51
07/05/2011	INTEREST	Monthly Interest	$280.02	$42,311.49
06/13/2011	AMENDMENT	2011 Insts 1-4 Marked Bankrupt	$0.00	$42,031.47
06/13/2011	AMENDMENT	2010 Insts 1-4 Marked Bankrupt	$0.00	$42,031.47
06/13/2011	AMENDMENT	2009 Insts 1-4 Marked Bankrupt	$0.00	$42,031.47
06/06/2011	INTEREST	Monthly Interest	$2,039.31	$42,031.47
06/01/2011	AMENDMENT	Remove-doubled billed equip	$-6,168.30	$39,992.16
06/01/2011	AMENDMENT	Remove-doubled billed equip	$-5,455.86	$46,160.46
04/29/2011	INTEREST	Monthly Interest	$113.95	$51,616.32
04/01/2011	INTEREST	Monthly Interest	$113.95	$51,502.37
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2,064.02	$51,388.42
03/01/2011	INTEREST	Monthly Interest	$113.95	$49,324.40
02/01/2011	INTEREST	Monthly Interest	$113.95	$49,210.45
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1,326.90	$49,096.50
01/04/2011	INTEREST	Monthly Interest	$113.95	$47,769.60
12/01/2010	INTEREST	Monthly Interest	$113.95	$47,655.65
11/01/2010	INTEREST	Monthly Interest	$113.95	$47,541.70
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$737.20	$47,427.75
10/01/2010	INTEREST	Monthly Interest	$113.95	$46,690.55
09/01/2010	INTEREST	Monthly Interest	$113.95	$46,576.60
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$294.92	$46,462.65
08/24/2010	INTEREST	Monthly Interest	$113.95	$46,167.73
07/08/2010	BILL	MAIN STREET GALLERIA LLC	$29,485.96	$46,053.78
07/02/2010	INTEREST	Monthly Interest	$113.95	$16,567.82
07/02/2010	INTEREST	Monthly Interest	$113.95	$16,453.87
06/01/2010	INTEREST	Monthly Interest	$1,139.50	$16,339.92
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$15,200.42
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$683.70	$15,193.92
02/12/2010	PAYMENT	MAIN STREET GALLERIA LLC CHECK BANK: 94-218 NUM: 1222	$-7,794.38	$14,510.22
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$836.22	$22,304.60
11/16/2009	PAYMENT	MAIN STREET GALLERIA LLC CHECK BANK: 94-218 NUM: 1216	$-6,839.26	$21,468.38
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$683.81	$28,307.64
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$273.57	$27,623.83
07/06/2009	BILL	MAIN STREET GALLERIA LLC	$27,350.26	$27,350.26
03/03/2009	PAYMENT	FRONTIER FUN CENTER, INC CHECK BANK: 94-72 NUM: 3886	$-6,331.00	$0.00
01/06/2009	PAYMENT	FRONTIER FUN CENTER, INC CHECK BANK: 94-72 NUM: 3759	$-6,331.00	$6,331.00
10/07/2008	PAYMENT	FRONTIER FUN CENTER CHECK BANK: 94-72 NUM: 3507	$-6,331.00	$12,662.00
08/21/2008	PAYMENT	FRONTIER FUN CENTER INC. CHECK BANK: 94-72 NUM: 3342	$-6,331.43	$18,993.00
07/15/2008	BILL	MAIN STREET GALLERIA LLC	$25,324.43	$25,324.43
03/07/2008	PAYMENT	FRONTIER FUN CENTER, INC CHECK BANK: 94-72 NUM: 2806	$-5,861.00	$0.00
01/07/2008	PAYMENT	FRONTIER FUN CENTER CHECK BANK: 94-72 NUM: 2573	$-5,861.00	$5,861.00
10/11/2007	PAYMENT	AVILLA, AUGUSTA J. - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-5,861.00	$11,722.00
08/14/2007	PAYMENT	FRONTIER FUN CENTER, INC CHECK BANK: 94-72 NUM: 1929	$-5,864.15	$17,583.00
07/12/2007	BILL	MAIN STREET GALLERIA LLC	$23,447.15	$23,447.15
12/20/2006	PAYMENT	MAIN STREET GALLERIA, LLC CHECK BANK: 94-211 NUM: 1080	$-483.99	$0.00
08/30/2006	PAYMENT	MAIN STREET GALLERIA, LLC CHECK BANK: 94-211 NUM: 1040	$-507.24	$483.99
07/12/2006	BILL	MAIN TOWNE DEVELOPMENT LLC	$991.23	$991.23