Tax Account 020-214-25

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Owners

LIMITLESS PROPERTIES LLC SM 95 SERIES
1125 DINAH DR
FERNLEY, NV 89408

Account Summary

Account ID	020-214-25
Account Type	Real Estate
Location	595 SHADOW LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-214-25

Account Type

Real Estate

Location

595 SHADOW LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,820.56
Total	$1,820.56
Paid	$1,820.56
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

$1,820.56

Total

$1,820.56

Paid

$1,820.56

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	$455.56	$0.00	$455.56	$455.56	$0.00
2	10/02/2023	10/13/2023	Paid	$455.00	$0.00	$455.00	$455.00	$0.00
3	01/02/2024	01/13/2024	Paid	$455.00	$0.00	$455.00	$455.00	$0.00
4	03/04/2024	03/15/2024	Paid	$455.00	$0.00	$455.00	$455.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,691.40	$0.00	$1,691.40	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,678.79	$0.00	$1,678.79	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,582.22	$0.00	$1,582.22	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,526.27	$0.00	$1,526.27	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,497.30	$0.00	$1,497.30	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,498.52	$0.00	$1,498.52	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,315.62	$0.00	$1,315.62	$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.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.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	424.08	424.08	.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	448.32	448.32	.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	444.12	444.12	.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	459.36	459.36	.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	461.40	461.40	.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	493.32	493.32	.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	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/05/2023	PAYMENT	NATENSTEDT, SHAWN / CRYER, MELISSA CHECK 1064	$-1,820.56	$0.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PENT PYMT ON TIME	$-18.22	$1,820.56
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.22	$1,838.78
07/17/2023	BILL	NATENSTEDT, SHAWN / CRYER, MELISSA	$1,820.56	$1,820.56
08/24/2022	PAYMENT	NATENSTEDT, SHAWN / CRYER, MELISSA CHECK 1113	$-1,691.40	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,691.40
07/15/2022	BILL	NATENSTEDT, SHAWN / CRYER, MELISSA	$1,691.40	$1,691.40
09/07/2021	PAYMENT	NATENSTEDT, SHAWN / CRYER, MELISSA CHECK 1083	$-1,678.79	$0.00
07/14/2021	BILL	NATENSTEDT, SHAWN / CRYER, MELISSA	$1,678.79	$1,678.79
08/21/2020	PAYMENT	NATENSTEDT, SHAWN/CRYER, MELIS CHECK NUM: 1022	$-1,582.22	$0.00
07/09/2020	BILL	NATENSTEDT, JAMES W ET AL	$1,582.22	$1,582.22
08/19/2019	PAYMENT	CRYER, MELISSA CHECK NUM: 1046	$-1,526.27	$0.00
07/10/2019	BILL	NATENSTEDT, JAMES W ET AL	$1,526.27	$1,526.27
07/30/2018	PAYMENT	NATENSTEDT, JAMES W ET AL CHECK NUM: 5218	$-1,497.30	$0.00
07/10/2018	BILL	NATENSTEDT, JAMES W ET AL	$1,497.30	$1,497.30
08/01/2017	PAYMENT	NATENSTEDT, JAMES & CATHERINE CHECK NUM: 4968	$-1,498.52	$0.00
07/10/2017	BILL	NATENSTEDT, JAMES W ET AL	$1,498.52	$1,498.52
07/28/2016	PAYMENT	NATENSTEDT, JAMES & CATHY CHECK NUM: 1332	$-1,315.62	$0.00
07/11/2016	BILL	NATENSTEDT, JAMES W ET AL	$1,315.62	$1,315.62
08/26/2015	PAYMENT	NATENSTEDT, JAMES & CATHY CHECK NUM: 1326	$-1,351.00	$0.00
07/07/2015	BILL	NATENSTEDT, JAMES W ET AL	$1,351.00	$1,351.00
07/23/2014	PAYMENT	NATENSTEDT, JAMES W ET AL CHECK NUM: 1325	$-1,320.82	$0.00
07/08/2014	BILL	NATENSTEDT, JAMES W ET AL	$1,320.82	$1,320.82
08/06/2013	PAYMENT	NATENSTEDT, JAMES W ET AL CHECK NUM: 1324	$-1,281.53	$0.00
07/08/2013	BILL	NATENSTEDT, JAMES W ET AL	$1,281.53	$1,281.53
08/16/2012	PAYMENT	NATENSTEDT, JAMES W ET AL CHECK NUM: 1322	$-1,245.06	$0.00
07/10/2012	BILL	NATENSTEDT, JAMES W ET AL	$1,245.06	$1,245.06
03/02/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: CORELOGIC	$-204.00	$0.00
01/03/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: CORELOGIC IBP	$-204.00	$204.00
10/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-204.00	$408.00
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-207.77	$612.00
07/08/2011	BILL	CARR, DARRALL P	$819.77	$819.77
03/07/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-199.00	$0.00
12/30/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-199.00	$199.00
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-199.00	$398.00
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-199.01	$597.00
07/08/2010	BILL	CARR, DARRALL P	$796.01	$796.01
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-321.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-321.00	$321.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-321.00	$642.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-322.48	$963.00
07/06/2009	BILL	CARR, DARRALL P	$1,285.48	$1,285.48
02/27/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-312.00	$0.00
01/05/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-312.00	$312.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-312.00	$624.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-312.08	$936.00
07/15/2008	BILL	CARR, DARRALL P	$1,248.08	$1,248.08
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-288.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-288.00	$288.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-288.00	$576.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-290.25	$864.00
07/12/2007	BILL	CARR, DARRALL P	$1,154.25	$1,154.25
02/12/2007	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 880324	$-267.00	$0.00
12/29/2006	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 839465	$-267.00	$267.00
09/25/2006	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 741798	$-267.00	$534.00
08/10/2006	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 697376	$-267.75	$801.00
07/12/2006	BILL	DAKIN, JEFFERY M & TAMI L	$1,068.75	$1,068.75
03/09/2006	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 539383	$-259.00	$0.00
01/12/2006	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 481105	$-259.00	$259.00
09/19/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 90-3752 NUM: 132189	$-259.00	$518.00
09/19/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 90-4182 NUM: 10264493	$-10.42	$777.00
09/19/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 90-3752 NUM: 132188	$-260.62	$787.42
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.42	$1,048.04
07/15/2005	BILL	DAKIN, JEFFERY M & TAMI L	$1,037.62	$1,037.62
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831967	$-253.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-253.00	$253.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625892	$-253.00	$506.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-254.17	$759.00
07/08/2004	BILL	DAKIN, JEFFERY M & TAMI L	$1,013.17	$1,013.17
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-247.95	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-247.95	$247.95
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-247.95	$495.90
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-247.97	$743.85
07/18/2003	BILL	DAKIN, JEFFERY M & TAMI L	$991.82	$991.82
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-236.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-236.00	$236.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-236.00	$472.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-237.65	$708.00
07/12/2002	BILL	DAKIN, JEFFERY M & TAMI L	$945.65	$945.65
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-231.35	$0.00
12/31/2001	PAYMENT	TITLE SERVICE & ESCROW COMPANY CORK: B BANK: 94-7074 NUM: 53046	$-231.35	$231.35
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-231.35	$462.70
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-231.61	$694.05
07/12/2001	BILL	LARSON, EUGENE L & MARGARET A	$925.66	$925.66
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-228.64	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-228.64	$228.64
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-228.64	$457.28
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-228.86	$685.92
07/17/2000	BILL	LARSON, EUGENE L & MARGARET A	$914.78	$914.78
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-75.54	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-243.69	$75.54
10/04/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2353727	$-243.69	$319.23
08/18/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2338599	$-168.15	$562.92
07/21/1999	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 94-72	$-243.95	$731.07
07/17/1999	BILL	LARSON, EUGENE L & MARGARET A	$975.02	$975.02
03/05/1999	PAYMENT	DRJ INC CHECK	$-25.60	$0.00
01/12/1999	PAYMENT	DRJ INC CHECK	$-25.60	$25.60
09/30/1998	PAYMENT	LOGAN LUMBER CO CHECK	$-25.60	$51.20
08/13/1998	PAYMENT	LOGAN LUMBER COMPANY CHECK	$-25.79	$76.80
07/13/1998	BILL	LOGAN, NOLAN WINSTON ETAL CO-T	$102.59	$102.59
08/21/1997	PAYMENT	SHEWMAKER ENTERPRISES CHECK	$-80.47	$0.00
07/14/1997	BILL	SHEWMAKER, WILBUR F ET AL	$80.47	$80.47
03/06/1997	PAYMENT	FIRST CENTENNIAL TITLE CO	$-390.25	$0.00
03/06/1997	AMENDMENT	remove interest	$-1.65	$390.25
03/04/1997	INTEREST	Monthly Interest	$1.65	$391.90
02/03/1997	INTEREST	Monthly Interest	$1.65	$390.25
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.82	$388.60
01/07/1997	INTEREST	Monthly Interest	$1.65	$383.78
12/03/1996	INTEREST	Monthly Interest	$1.65	$382.13
11/15/1996	INTEREST	Monthly Interest	$1.65	$380.48
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.02	$378.83
10/02/1996	INTEREST	Monthly Interest	$1.65	$374.81
09/11/1996	INTEREST	Monthly Interest	$1.65	$373.16
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.21	$371.51
08/02/1996	INTEREST	Monthly Interest	$1.65	$368.30
07/18/1996	BILL	SHEWMAKER, WILBUR F ET AL	$80.33	$366.65
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$22.89	$286.32
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$31.48	$263.43
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$35.03	$231.95
07/01/1995	BILL	SHEWMAKER, WILBUR F ET AL	$65.77	$196.92
07/01/1994	BILL	SHEWMAKER, WILBUR F ET AL	$65.67	$131.15
07/01/1993	BILL	SHEWMAKER, WILBUR F ET AL	$65.48	$65.48