Tax Account 020-132-03

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Owners

D A K LLC
240 HWY 95A STE B
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-132-03
Account Type	Real Estate
Location	240 HWY 95A FERNLEY
Balance	$3,719.00
Currently Due	$0.00

Account ID

020-132-03

Account Type

Real Estate

Location

240 HWY 95A
FERNLEY

Balance

$3,719.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$14,876.47
Total	$14,876.47
Paid	$11,157.47
Balance	$3,719.00
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

$14,876.47

Total

$14,876.47

Paid

$11,157.47

Balance

$3,719.00

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	$3,719.47	$0.00	$3,719.47	$3,719.47	$0.00
2	10/07/2024	10/17/2024	Paid	$3,719.00	$0.00	$3,719.00	$3,719.00	$0.00
3	01/06/2025	01/16/2025	Paid	$3,719.00	$0.00	$3,719.00	$3,719.00	$0.00
4	03/03/2025	03/13/2025	Due	$3,719.00	$0.00	$3,719.00	$0.00	$3,719.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$14,159.97	$0.68	$14,160.65	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$13,260.61	$0.00	$13,260.61	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$13,257.33	$0.01	$13,257.34	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$13,792.00	$0.00	$13,792.00	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$13,588.78	$0.00	$13,588.78	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$13,224.70	$0.00	$13,224.70	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$12,529.94	$0.00	$12,529.94	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$11,448.04	$0.00	$11,448.04	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	285.01	94.99	.00
2024-2025	S24	TCID Administrative	140.00	105.01	34.99	.00
2024-2025	S25	TCID District Gen.	20.52	15.40	5.12	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	2594.76	1946.08	648.68	.00
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.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
12/12/2024	PAYMENT	D A K LLC CHECK 4055	$-3,719.00	$3,719.00
09/25/2024	PAYMENT	D A K LLC CHECK 4027	$-3,719.00	$7,438.00
08/26/2024	PAYMENT	D A K LLC CHECK 4017	$-3,719.47	$11,157.00
07/16/2024	BILL	D A K LLC	$14,876.47	$14,876.47
03/20/2024	PAYMENT	UNDERAGE FORGIVENESS ACH SSILVEIRA - UNDERAGE FORGIVENESS	$-4.65	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.18	$4.65
02/14/2024	PAYMENT	D A K LLC CHECK 3957	$-3,539.00	$4.47
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.17	$3,543.47
12/14/2023	PAYMENT	D A K LLC CHECK 3930	$-3,539.00	$3,543.30
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.17	$7,082.30
09/15/2023	PAYMENT	D A K LLC CHECK 3897	$-3,539.00	$7,082.13
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.16	$10,621.13
08/24/2023	PAYMENT	D A K LLC CHECK 3880	$-3,539.00	$10,620.97
07/17/2023	BILL	D A K LLC	$14,159.97	$14,159.97
02/24/2023	PAYMENT	D A K LLC CHECK 3817	$-3,315.00	$0.00
12/22/2022	PAYMENT	D A K LLC CHECK 3797	$-3,315.00	$3,315.00
09/23/2022	PAYMENT	D A K LLC CHECK 3758	$-3,315.00	$6,630.00
08/22/2022	PAYMENT	D A K LLC CHECK 3740	$-3,315.61	$9,945.00
07/15/2022	BILL	D A K LLC	$13,260.61	$13,260.61
02/24/2022	PAYMENT	D A K LLC CHECK 3677	$-3,314.26	$0.00
12/27/2021	PAYMENT	D A K LLC CHECK 3657	$-3,314.56	$3,314.26
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.01	$6,628.82
09/14/2021	PAYMENT	D A K LLC CHECK 3608	$-3,314.26	$6,628.81
09/01/2021	PAYMENT	D A K LLC CHECK 3603	$-3,314.26	$9,943.07
07/14/2021	BILL	D A K LLC	$13,257.33	$13,257.33
02/03/2021	PAYMENT	D A K LLC CHECK 3525	$-3,447.00	$0.00
12/10/2020	PAYMENT	D A K LLC CHECK NUM: 3507	$-3,447.00	$3,447.00
09/21/2020	PAYMENT	D A K LLC CHECK NUM: 3304	$-3,447.00	$6,894.00
08/07/2020	PAYMENT	D A K LLC CHECK NUM: 3290	$-3,451.00	$10,341.00
07/09/2020	BILL	D A K LLC	$13,792.00	$13,792.00
02/19/2020	PAYMENT	D A K LLC CHECK NUM: 3232	$-3,397.00	$0.00
12/26/2019	PAYMENT	D A K LLC CHECK NUM: 3204	$-3,397.00	$3,397.00
09/16/2019	PAYMENT	D A K LLC CHECK NUM: 3165	$-3,397.00	$6,794.00
07/24/2019	PAYMENT	D A K LLC CHECK NUM: 3147	$-3,397.78	$10,191.00
07/10/2019	BILL	D A K LLC	$13,588.78	$13,588.78
02/13/2019	PAYMENT	D A K LLC CHECK NUM: 3069	$-3,306.00	$0.00
12/06/2018	PAYMENT	D A K LLC CHECK NUM: 3044	$-3,306.00	$3,306.00
09/27/2018	PAYMENT	D A K LLC CHECK NUM: 3015	$-3,306.00	$6,612.00
08/24/2018	PAYMENT	D A K LLC CHECK NUM: 2992	$-3,306.70	$9,918.00
07/10/2018	BILL	D A K LLC	$13,224.70	$13,224.70
02/23/2018	PAYMENT	D A K LLC CHECK NUM: 2903	$-3,132.00	$0.00
12/22/2017	PAYMENT	D A K LLC CHECK NUM: 2873	$-3,132.00	$3,132.00
09/22/2017	PAYMENT	D A K LLC CHECK NUM: 2820	$-3,132.00	$6,264.00
07/26/2017	PAYMENT	D A K LLC CHECK NUM: 2800	$-3,133.94	$9,396.00
07/10/2017	BILL	D A K LLC	$12,529.94	$12,529.94
02/22/2017	PAYMENT	D A K LLC CHECK NUM: 2760	$-2,861.00	$0.00
01/04/2017	PAYMENT	D A K LLC CHECK NUM: 2743	$-2,861.00	$2,861.00
09/27/2016	PAYMENT	D A K LLC CHECK NUM: 2704	$-2,861.00	$5,722.00
07/28/2016	PAYMENT	D A K LLC CHECK NUM: 2677	$-2,865.04	$8,583.00
07/11/2016	BILL	D A K LLC	$11,448.04	$11,448.04
03/01/2016	PAYMENT	D A K LLC CHECK NUM: 2620	$-2,906.00	$0.00
12/15/2015	PAYMENT	D A K LLC CHECK NUM: 2600	$-2,906.00	$2,906.00
10/07/2015	PAYMENT	D A K LLC CHECK NUM: 2587	$-2,906.00	$5,812.00
07/27/2015	PAYMENT	D A K CHECK NUM: 2569	$-2,910.30	$8,718.00
07/07/2015	BILL	D A K LLC	$11,628.30	$11,628.30
01/28/2015	PAYMENT	D A K LLC CHECK NUM: 2521	$-2,833.00	$0.00
12/17/2014	PAYMENT	D A K LLC CHECK NUM: 2508	$-2,833.00	$2,833.00
09/10/2014	PAYMENT	D A K LLC CHECK NUM: 2485	$-2,833.00	$5,666.00
07/25/2014	PAYMENT	D A K LLC CHECK NUM: 2477	$-2,836.99	$8,499.00
07/08/2014	BILL	D A K LLC	$11,335.99	$11,335.99
02/20/2014	PAYMENT	D A K LLC CHECK NUM: 2445	$-2,742.00	$0.00
12/31/2013	PAYMENT	D A K LLC CHECK NUM: 2435	$-2,742.00	$2,742.00
08/19/2013	PAYMENT	D A K LLC A NV LMTD LIABILITY CHECK NUM: 2415	$-2,744.54	$5,484.00
08/09/2013	PAYMENT	D A K LLC CHECK NUM: 2411	$-2,742.00	$8,228.54
07/08/2013	BILL	D A K LLC	$10,970.54	$10,970.54
04/24/2013	PAYMENT	D.A.K. LLC CHECK NUM: 2345	$-8,814.60	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$477.90	$8,814.60
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$265.50	$8,336.70
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$106.20	$8,071.20
08/07/2012	PAYMENT	D A K LLC CHECK NUM: 2286	$-2,657.12	$7,965.00
07/10/2012	BILL	D A K LLC	$10,622.12	$10,622.12
02/22/2012	PAYMENT	D A K LLC CHECK NUM: 2252	$-2,364.00	$0.00
12/07/2011	PAYMENT	D A K LLC CHECK NUM: 2235	$-2,364.00	$2,364.00
09/30/2011	PAYMENT	D A K LLC CHECK NUM: 2224	$-2,364.00	$4,728.00
08/10/2011	PAYMENT	D A K LLC CHECK NUM: 2202	$-2,366.58	$7,092.00
07/08/2011	BILL	D A K LLC	$9,458.58	$9,458.58
04/12/2011	PAYMENT	D A K LLC CHECK NUM: 2168	$-2,361.84	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$90.84	$2,361.84
01/11/2011	PAYMENT	D A K LLC CHECK NUM: 2140	$-2,271.00	$2,271.00
10/04/2010	PAYMENT	D A K LLC CHECK BANK: 94-72-1224 NUM: 2114	$-2,271.00	$4,542.00
07/30/2010	PAYMENT	D A K LLC CHECK BANK: 94-72 NUM: 2104	$-2,271.10	$6,813.00
07/08/2010	BILL	D A K LLC	$9,084.10	$9,084.10
03/10/2010	PAYMENT	D A K LLC CHECK BANK: 94-72 NUM: 2036	$-2,136.00	$0.00
12/02/2009	PAYMENT	D A K LLC CHECK BANK: 94-72 NUM: 1996	$-2,136.00	$2,136.00
10/05/2009	PAYMENT	D A K LLC CHECK BANK: 94-72 NUM: 1969	$-2,136.00	$4,272.00
07/31/2009	PAYMENT	D A K LLC CHECK BANK: 94-72 NUM: 1938	$-2,137.93	$6,408.00
07/06/2009	BILL	D A K LLC	$8,545.93	$8,545.93
02/12/2009	PAYMENT	D A K LLC CHECK BANK: 94-72 NUM: 1858	$-1,577.00	$0.00
01/12/2009	PAYMENT	D A K LLC CHECK BANK: 94-72 NUM: 1845	$-1,577.00	$1,577.00
10/08/2008	PAYMENT	D A K LLC CHECK BANK: 94-72 NUM: 1802	$-1,577.00	$3,154.00
08/25/2008	PAYMENT	D A K LLC CHECK BANK: 94-72 NUM: 1777	$-1,578.75	$4,731.00
07/15/2008	BILL	D A K LLC	$6,309.75	$6,309.75
10/31/2007	PAYMENT	D A K LLC CHECK BANK: 94-72 NUM: 1635	$-1,438.00	$0.00
10/02/2007	PAYMENT	D A K LLC CHECK BANK: 94-72 NUM: 1622	$-1,438.00	$1,438.00
09/04/2007	PAYMENT	D A K LLC CHECK BANK: 94-72 NUM: 1606	$-1,438.00	$2,876.00
08/06/2007	PAYMENT	D A K LLC CHECK BANK: 94-72 NUM: 1590	$-1,438.95	$4,314.00
07/12/2007	BILL	D A K LLC	$5,752.95	$5,752.95
03/08/2007	PAYMENT	D A K LLC CHECK BANK: 94-72 NUM: 1500	$-1,387.36	$0.00
01/23/2007	PAYMENT	D A K LLC CHECK BANK: 94-72 NUM: 1485	$-1,334.00	$1,387.36
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$53.36	$2,721.36
10/12/2006	PAYMENT	D A K LLC CHECK BANK: 94-72 NUM: 1442	$-1,334.00	$2,668.00
08/08/2006	PAYMENT	D A K LLC CHECK BANK: 94-72 NUM: 1397	$-1,335.93	$4,002.00
07/12/2006	BILL	D A K LLC	$5,337.93	$5,337.93
01/05/2006	PAYMENT	FERNLEY CHIROPRACTIC CHECK BANK: 94-72 NUM: 4390	$-395.00	$0.00
12/07/2005	PAYMENT	FERNLEY CHIROPRACTIC CHECK BANK: 94-72 NUM: 4347	$-395.23	$395.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.01	$790.23
10/07/2005	PAYMENT	FERNLEY CHIROPRACTIC CHECK BANK: 94-72 NUM: 4295	$-395.00	$790.22
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.01	$1,185.22
08/19/2005	PAYMENT	FERNLEY CHIROPRACTIC CHECK BANK: 94-72 NUM: 395.00	$-395.00	$1,185.21
07/15/2005	BILL	D A K LLC	$1,580.21	$1,580.21
12/06/2004	PAYMENT	FERNLEY CHIROPRACTIC CHECK BANK: 94-7074 NUM: 2173	$-377.00	$0.00
12/06/2004	PAYMENT	D A K LLC CHECK BANK: 94-7074 NUM: 2148	$-3.94	$377.00
10/19/2004	PAYMENT	FERNLEY CHIROPRACTRIC CHECK BANK: 94-7074 NUM: 2099	$-377.00	$380.94
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.15	$757.94
09/09/2004	PAYMENT	FERNLEY CHIROPRACTRIC CHECK BANK: 94-7074 NUM: 2187	$-377.00	$757.79
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.15	$1,134.79
08/06/2004	PAYMENT	D A K LLC CHECK BANK: 94-7074 NUM: 2059	$-377.00	$1,134.64
07/08/2004	BILL	D A K LLC	$1,511.64	$1,511.64
12/08/2003	PAYMENT	FERNLEY CHIROPRACTIC CHECK BANK: 94-7074 NUM: 1681	$-763.58	$0.00
09/04/2003	PAYMENT	FERNLEY CHIROPRACTIC CHECK BANK: 94-7074 NUM: 1549	$-381.79	$763.58
08/11/2003	PAYMENT	FERNLEY CHIROPRACTIC CHECK BANK: 94-7074 NUM: 1533	$-381.80	$1,145.37
07/18/2003	BILL	KAHN, DAVID A	$1,527.17	$1,527.17
11/15/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6064	$-732.64	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.64	$732.64
08/13/2002	PAYMENT	PARISH, WILLIAM CHECK BANK: 25-80 NUM: 1617	$-243.67	$723.00
07/12/2002	BILL	PARISH, WILLIAM D ET AL TRS	$966.67	$966.67
02/25/2002	PAYMENT	PARISH CHECK BANK: 94-72 NUM: 3136	$-238.87	$0.00
01/02/2002	PAYMENT	PARISH, WILLIAM D CHECK BANK: 94-72 NUM: 3133	$-238.87	$238.87
09/25/2001	PAYMENT	PARISH, WILLIAM CHECK BANK: 94-72 NUM: 3135	$-238.87	$477.74
08/03/2001	PAYMENT	WILLIAM PARISH FAMILY TRUST CHECK BANK: 94-72 NUM: 3132	$-239.04	$716.61
07/12/2001	BILL	PARISH, WILLIAM D ET AL TRS	$955.65	$955.65
03/06/2001	PAYMENT	W. D. PARISH CHECK BANK: 94-72 NUM: 3131	$-236.50	$0.00
01/02/2001	PAYMENT	PARISH, WILLIAM D FAMILY TRUST CHECK BANK: 94-72 NUM: 3130	$-236.50	$236.50
10/10/2000	PAYMENT	PARISH, W. CHECK BANK: 94-72 NUM: 3129	$-236.50	$473.00
08/17/2000	PAYMENT	PARISH, WILLAM D. FAMILY TRUST CHECK BANK: 94-72 NUM: 3127	$-236.68	$709.50
07/17/2000	BILL	PARISH, WILLIAM D ET AL TRS	$946.18	$946.18
03/03/2000	PAYMENT	WILLIAM PARISH CHECK BANK: 94-72 NUM: 3125	$-247.51	$0.00
12/30/1999	PAYMENT	PARISH, WILLIAM CHECK BANK: 94-72 NUM: 3124	$-247.51	$247.51
10/06/1999	PAYMENT	PARISH, WILLIAM D CHECK BANK: 94-72 NUM: 3123	$-247.51	$495.02
08/19/1999	PAYMENT	PARISH, WILLIAM CHECK BANK: 91-170 NUM: 1140	$-247.72	$742.53
07/17/1999	BILL	PARISH, WILLIAM D ET AL	$990.25	$990.25
02/26/1999	PAYMENT	PARISH, W.D. CHECK	$-251.08	$0.00
01/28/1999	PAYMENT	PARISH, WILLIAM CHECK	$-10.04	$251.08
01/22/1999	PAYMENT	PARISH, WILLIAM CHECK	$-251.08	$261.12
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.04	$512.20
10/02/1998	PAYMENT	PARISH, WILLIAM CHECK	$-251.08	$502.16
08/18/1998	PAYMENT	WILLIAM PARISH CHECK	$-251.19	$753.24
07/13/1998	BILL	PARISH, WILLIAM D ET AL	$1,004.43	$1,004.43
03/03/1998	PAYMENT	PARISH, WILLIAM CHECK	$-204.80	$0.00
01/14/1998	PAYMENT	PARISH, WILLIAM CHECK	$-204.80	$204.80
10/06/1997	PAYMENT	PARISH, WILLIAM CHECK	$-204.80	$409.60
08/13/1997	PAYMENT	WILLIAM PERISH CHECK	$-204.96	$614.40
07/14/1997	BILL	PARISH, WILLIAM D ET AL	$819.36	$819.36
03/07/1997	PAYMENT	STAMP MILL PROPERTIES	$-189.48	$0.00
01/08/1997	PAYMENT	STAMP MILL PROPERTIES	$-189.48	$189.48
10/11/1996	PAYMENT	STAMP MILL PROPERTIES	$-189.48	$378.96
08/14/1996	PAYMENT	STAMP MILL PROPERTIES, A PARTN	$-189.62	$568.44
07/18/1996	BILL	PARISH, WILLIAM D ET AL TRUSTE	$758.06	$758.06