Tax Account 020-272-01

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Owners

TRANQUIL LAND LLC
110 PLEASANT VALLEY DR
RENO, NV 89521-0000

Account Summary

Account ID	020-272-01
Account Type	Real Estate
Location	60 SAGE ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-272-01

Account Type

Real Estate

Location

60 SAGE ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$581.88
Total	$581.88
Paid	$581.88
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

$581.88

Total

$581.88

Paid

$581.88

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	$140.88	$0.00	$140.88	$140.88	$0.00
2	10/02/2023	10/13/2023	Paid	$167.00	$0.00	$167.00	$167.00	$0.00
3	01/02/2024	01/13/2024	Paid	$137.00	$0.00	$137.00	$137.00	$0.00
4	03/04/2024	03/15/2024	Paid	$137.00	$0.00	$137.00	$137.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$494.81	$0.00	$494.81	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$459.12	$0.00	$459.12	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$424.52	$0.00	$424.52	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$398.62	$0.00	$398.62	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$380.12	$0.00	$380.12	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$363.40	$0.00	$363.40	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$354.58	$0.00	$354.58	$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	S38	Returned Check Fee*	30.00	30.00	.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
2021-2022	S25	TCID District Gen.	18.30	18.30	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S25	TCID District Gen.	17.88	17.88	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	17.49	17.49	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	17.10	17.10	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	15.00	15.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	15.00	15.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/26/2023	PAYMENT	ALLISON, MARTHA CHECK 621799	$-581.88	$0.00
10/26/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REM PEN PMT RCVD ON TIME	$-15.39	$581.88
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.39	$597.27
09/13/2023	AMENDMENT	WF RTD CHK "UNABLE TO LOCATE"	$30.00	$581.88
09/13/2023	ADJUST	TRANQUIL LAND LLC CHECK 754 VOIDED PAYMENT: 876710. REASON: WF RTD CHK "UNABLE TO LOCATE"	$551.88	$551.88
09/07/2023	PAYMENT	TRANQUIL LAND LLC CHECK 754	$-551.88	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PYMT REC ON TIME	$-5.64	$551.88
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.64	$557.52
07/17/2023	BILL	TRANQUIL LAND LLC	$551.88	$551.88
08/26/2022	PAYMENT	TRANQUIL LAND LLC CHECK 1194	$-494.81	$0.00
07/15/2022	BILL	TRANQUIL LAND LLC	$494.81	$494.81
09/03/2021	PAYMENT	TRANQUIL LAND LLC CHECK 743	$-459.12	$0.00
07/14/2021	BILL	TRANQUIL LAND LLC	$459.12	$459.12
08/12/2020	PAYMENT	TRANQUIL LAND LLC CHECK NUM: 711	$-424.52	$0.00
07/09/2020	BILL	TRANQUIL LAND LLC	$424.52	$424.52
08/20/2019	PAYMENT	TRANQUIL LAND LLC CHECK NUM: 677	$-398.62	$0.00
07/10/2019	BILL	TRANQUIL LAND LLC	$398.62	$398.62
08/17/2018	PAYMENT	TRANQUIL LAND LLC CHECK NUM: 629	$-380.12	$0.00
07/10/2018	BILL	TRANQUIL LAND LLC	$380.12	$380.12
08/29/2017	PAYMENT	TRANQUIL LAND LLC CHECK NUM: 576	$-363.40	$0.00
07/10/2017	BILL	TRANQUIL LAND LLC	$363.40	$363.40
08/16/2016	PAYMENT	TRANQUIL LAND LLC CHECK NUM: 520	$-354.58	$0.00
07/11/2016	BILL	TRANQUIL LAND LLC	$354.58	$354.58
08/26/2015	PAYMENT	TRANQUIL LAND LLC CHECK NUM: 473	$-353.90	$0.00
07/07/2015	BILL	TRANQUIL LAND LLC	$353.90	$353.90
08/11/2014	PAYMENT	TRANQUIL LAND LLC CHECK NUM: 424	$-342.58	$0.00
07/08/2014	BILL	TRANQUIL LAND LLC	$342.58	$342.58
08/09/2013	PAYMENT	TRANQUIL LAND LLC CHECK NUM: 374	$-341.98	$0.00
07/08/2013	BILL	TRANQUIL LAND LLC	$341.98	$341.98
07/26/2012	PAYMENT	TRANQUIL LAND LLC CHECK NUM: 314	$-329.93	$0.00
07/10/2012	BILL	TRANQUIL LAND LLC	$329.93	$329.93
07/28/2011	PAYMENT	TRANQUIL LAND LLC CHECK NUM: 266	$-317.16	$0.00
07/08/2011	BILL	TRANQUIL LAND LLC	$317.16	$317.16
08/10/2010	PAYMENT	TRANQUIL LAND LLC CHECK BANK: 3-5 NUM: 199*	$-294.94	$0.00
07/08/2010	BILL	TRANQUIL LAND LLC	$294.94	$294.94
08/13/2009	PAYMENT	TRANQUIL LAND LLC CHECK BANK: 3-5 NUM: 132	$-468.91	$0.00
07/06/2009	BILL	TRANQUIL LAND LLC	$468.91	$468.91
08/12/2008	PAYMENT	ALLISON, MARTI CHECK BANK: 94-77 NUM: 2127*	$-435.02	$0.00
07/15/2008	BILL	ALLISON, MARTHA	$435.02	$435.02
08/07/2007	PAYMENT	ALLISON, MARTHA CHECK BANK: 94-77 NUM: 1933	$-450.27	$0.00
07/12/2007	BILL	ALLISON, MARTHA	$450.27	$450.27
08/23/2006	PAYMENT	ALLISON, J M/MARTI CHECK BANK: 94-77 NUM: 1667	$-416.91	$0.00
07/12/2006	BILL	ALLISON, MARTHA	$416.91	$416.91
04/12/2006	PAYMENT	ALLISON, J.M. & MARTI CHECK BANK: 94-77 NUM: 1617	$-444.06	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$27.02	$444.06
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$17.40	$417.04
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.70	$399.64
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.92	$389.94
07/15/2005	BILL	ALLISON, MARTHA	$386.02	$386.02
02/02/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 14391	$-404.96	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$16.91	$404.96
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.44	$388.05
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.83	$378.61
07/29/2004	PAYMENT	STATE OF NEVADA CHECK BANK: 66-798 NUM: 3748609	$-348.36	$374.78
07/08/2004	BILL	POULSEN, E GENE	$374.78	$723.14
07/01/2004	INTEREST	Monthly Interest	$2.33	$348.36
07/01/2004	INTEREST	Monthly Interest	$2.33	$346.03
06/08/2004	INTEREST	Monthly Interest	$23.31	$343.70
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$320.39
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$19.58	$315.39
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.24	$295.81
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.76	$284.57
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.11	$279.81
08/01/2003	PAYMENT	POULSEN, E GENE CHECK BANK: 75-53 NUM: 2445930	$-16.66	$279.70
08/01/2003	PAYMENT	POULSEN, E GENE CHECK BANK: 75-53 NUM: 789244592	$-500.00	$296.36
08/01/2003	INTEREST	Monthly Interest	$2.80	$796.36
07/18/2003	BILL	POULSEN, E GENE	$369.21	$793.56
07/09/2003	AMENDMENT	per nrs 361.450 add mh6273	$22.76	$424.35
07/01/2003	INTEREST	Monthly Interest	$2.66	$401.59
06/02/2003	INTEREST	Monthly Interest	$26.57	$398.93
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$372.36
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$22.32	$366.86
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$14.39	$344.54
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.04	$330.15
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.27	$322.11
07/12/2002	BILL	POULSEN, E GENE	$318.84	$318.84
04/22/2002	PAYMENT	POULSEN, E GENE CHECK BANK: 75-53 NUM: 89997493	$-380.07	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$23.13	$380.07
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$14.87	$356.94
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.27	$342.07
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.31	$333.80
07/12/2001	BILL	POULSEN, E GENE	$330.49	$330.49
05/24/2001	PAYMENT	POULSEN, E GENE CHECK BANK: 7425687521 NUM: 75-63	$-380.61	$0.00
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$380.61
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$22.86	$375.61
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$14.70	$352.75
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.17	$338.05
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.27	$329.88
07/17/2000	BILL	POULSEN, E GENE	$326.61	$326.61
06/20/2000	PAYMENT	POULSEN, E GENE CHECK BANK: 15-800 NUM: 641204292	$-430.12	$0.00
06/06/2000	INTEREST	Monthly Interest	$28.72	$430.12
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$401.40
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$24.13	$396.40
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$15.51	$372.27
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.62	$356.76
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.45	$348.14
07/17/1999	BILL	POULSEN, E GENE	$344.69	$344.69
05/10/1999	PAYMENT	POULSEN, E GENE CHECK BANK: 15-800 NUM: 33768114	$-407.02	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$407.02
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$24.47	$402.02
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$15.73	$377.55
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.75	$361.82
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.50	$353.07
07/13/1998	BILL	POULSEN, E GENE	$349.57	$349.57
07/07/1998	PAYMENT	POULSEN, E GENE CHECK BANK: 88-1055 NUM: 713992670	$-199.43	$0.00
07/07/1998	PAYMENT	POULSEN, E GENE CHECK BANK: 15-800 NUM: 36299673	$-211.00	$199.43
07/07/1998	AMENDMENT	remove interest	$-5.44	$410.43
07/02/1998	INTEREST	Monthly Interest	$2.72	$415.87
07/02/1998	INTEREST	Monthly Interest	$2.72	$413.15
06/02/1998	PENALTY	Certification fee	$2.00	$410.43
06/02/1998	INTEREST	Monthly Interest	$27.19	$408.43
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$381.24
03/25/1998	PENALTY	Postage Costs	$1.00	$376.24
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$22.84	$375.24
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$14.69	$352.40
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.16	$337.71
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.27	$329.55
07/14/1997	BILL	POULSEN, E GENE	$326.28	$326.28
04/21/1997	PAYMENT	POULSEN, E GENE CHECK BANK: 82-40 NUM: 89675237	$-48.86	$0.00
04/07/1997	PAYMENT	POULSEN, E GENE CHECK BANK: 82-40 NUM: 88726560	$-325.64	$48.86
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$22.79	$374.50
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$14.66	$351.71
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.15	$337.05
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.26	$328.90
07/18/1996	BILL	POULSEN, E GENE	$325.64	$325.64