Tax Account 020-392-18

Print Page · · Payments Cart · New Search

Owners

ARCHLAND PROPERTY 1 LLC
P O BOX 19219
RENO, NV 89511-0000

Account Summary

Account ID	020-392-18
Account Type	Real Estate
Location	1500 HWY 40 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-392-18

Account Type

Real Estate

Location

1500 HWY 40
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$9,292.62
Total	$10,036.07
Paid	$10,036.07
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

$9,292.62

Total

$10,036.07

Paid

$10,036.07

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	$2,323.62	$92.94	$2,323.62	$2,416.56	$0.00
2	10/02/2023	10/13/2023	Paid	$2,323.00	$232.33	$2,323.00	$2,555.33	$0.00
3	01/02/2024	01/13/2024	Paid	$2,323.00	$418.18	$2,323.00	$2,741.18	$0.00
4	03/04/2024	03/15/2024	Paid	$2,323.00	$0.00	$2,323.00	$2,323.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$8,826.72	$88.35	$8,915.07	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$9,003.75	$0.00	$9,003.75	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$9,075.44	$90.86	$9,166.30	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$9,094.37	$91.01	$9,185.38	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$9,053.37	$0.00	$9,053.37	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$8,775.42	$0.00	$8,775.42	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$7,779.92	$233.44	$8,013.36	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	2683.56	2683.56	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	2811.12	2811.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	2920.80	2920.80	.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	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
03/12/2024	PAYMENT	ROBERT HUMASON PNP PNP - 149816261	$-4,971.89	$0.00
01/23/2024	PAYMENT	ROBERT HUMASON PNP PNP - 149821061	$-2,647.62	$4,971.89
01/23/2024	PAYMENT	ROBERT HUMASON PNP PNP - 149816006	$-2,416.56	$7,619.51
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$418.18	$10,036.07
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$232.33	$9,617.89
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$92.94	$9,385.56
07/17/2023	BILL	ARCHLAND PROPERTY 1 LLC	$9,292.62	$9,292.62
10/05/2022	PAYMENT	ROBERT HUMASON PNP PNP - 122029118	$-8,915.07	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$88.35	$8,915.07
07/15/2022	BILL	ARCHLAND PROPERTY 1 LLC	$8,826.72	$8,826.72
10/05/2021	PAYMENT	ROBERT HUMASON PNP PNP - 101335505	$-9,003.75	$0.00
07/14/2021	BILL	ARCHLAND PROPERTY 1 LLC	$9,003.75	$9,003.75
12/30/2020	PAYMENT	ROBERT HUMASON PNP PNP - 86384258	$-4,536.00	$0.00
10/08/2020	PAYMENT	ROBERT HUMASON CORK: D BANK: PNP INTERNET NUM: 82291338	$-2,268.00	$4,536.00
10/05/2020	PAYMENT	ROBERT HUMASON CORK: D BANK: PNP INTERNET NUM: 82129470	$-2,362.30	$6,804.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$90.86	$9,166.30
07/09/2020	BILL	ARCHLAND PROPERTY 1 LLC	$9,075.44	$9,075.44
10/01/2019	PAYMENT	ROBERT HUMASON CORK: D BANK: PNP INTERNET NUM: 64765293	$-6,819.00	$0.00
09/30/2019	PAYMENT	ROBERT HUMASON CORK: D BANK: PNP INTERNET NUM: 64663061	$-2,366.38	$6,819.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$91.01	$9,185.38
07/10/2019	BILL	ARCHLAND PROPERTY 1 LLC	$9,094.37	$9,094.37
08/28/2018	PAYMENT	ROBERT HUMASON CHECK BANK: PNP INTERNET NUM: 47831747	$-9,053.37	$0.00
07/10/2018	BILL	ARCHLAND PROPERTY 1 LLC	$9,053.37	$9,053.37
07/25/2017	PAYMENT	ROBERT HUMASON CHECK BANK: PNP INTERNET NUM: 34073427	$-8,775.42	$0.00
07/10/2017	BILL	ARCHLAND PROPERTY 1 LLC	$8,775.42	$8,775.42
03/07/2017	PAYMENT	HUMASON, ROBERT CORK: D NUM: E30516877	$-3,965.76	$0.00
03/07/2017	ADJUST	Over payment on PNP BANK: PNP INTERNET NUM: 30516780	$2,021.76	$3,965.76
03/07/2017	VOID	ROBERT HUMASON CORK: D BANK: PNP INTERNET NUM: 30516780	$-2,021.76	$1,944.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$77.76	$3,965.76
12/05/2016	PAYMENT	ROBERT HUMASON CHECK BANK: PNP INTERNET NUM: 28273278	$-2,021.76	$3,888.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$77.76	$5,909.76
09/12/2016	PAYMENT	ROBERT HUMASON CORK: D BANK: PNP INTERNET NUM: 26540981	$-2,025.84	$5,832.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$77.92	$7,857.84
07/11/2016	BILL	ARCHLAND PROPERTY 1 LLC	$7,779.92	$7,779.92
08/06/2015	PAYMENT	MCDONALDS HAMASON II, INC CHECK NUM: 20107	$-7,966.81	$0.00
07/07/2015	BILL	ARCHLAND PROPERTY 1 LLC	$7,966.81	$7,966.81
07/30/2014	PAYMENT	HUMANSON II INC CHECK NUM: 5692	$-7,781.45	$0.00
07/08/2014	BILL	ARCHLAND PROPERTY 1 LLC	$7,781.45	$7,781.45
07/25/2013	PAYMENT	HUMASON II INC CHECK NUM: 5492	$-7,770.52	$0.00
07/08/2013	BILL	ARCHLAND PROPERTY 1 LLC	$7,770.52	$7,770.52
03/08/2013	PAYMENT	HUMASON II INC CHECK NUM: 5091	$-2,023.00	$0.00
01/09/2013	PAYMENT	HUMANSON II INC CHECK NUM: 5166	$-2,023.89	$2,023.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.03	$4,046.89
08/07/2012	PAYMENT	HUMASON II INC CHECK NUM: 5036	$-4,046.00	$4,046.86
07/10/2012	BILL	ARCHLAND PROPERTY 1 LLC	$8,092.86	$8,092.86
08/18/2011	PAYMENT	HUMASON II INC CHECK NUM: 3920	$-5,737.15	$0.00
07/08/2011	BILL	ARCHLAND PROPERTY 1 LLC	$5,737.15	$5,737.15
07/29/2010	PAYMENT	HUMASON II INC CHECK BANK: 25-80 NUM: 3851	$-5,346.83	$0.00
07/08/2010	BILL	ARCHLAND PROPERTY 1 LLC	$5,346.83	$5,346.83
02/23/2010	PAYMENT	HUMASON II INC CHECK BANK: 80-440 NUM: 881165	$-2,527.56	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$49.56	$2,527.56
10/14/2009	PAYMENT	ARCHLAND PROPERTY 1 LLC CHECK BANK: 25-80 NUM: 3309	$-1,239.00	$2,478.00
08/20/2009	PAYMENT	HUMASON II, INC CHECK BANK: 25-80 NUM: 2999	$-1,242.96	$3,717.00
07/06/2009	BILL	ARCHLAND PROPERTY 1 LLC	$4,959.96	$4,959.96
03/31/2009	PAYMENT	HUMASON II INC CHECK BANK: 25-80 NUM: 3105	$-1,193.92	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$45.92	$1,193.92
01/15/2009	PAYMENT	HUMASON II INC CHECK BANK: 25-80 NUM: 2879	$-2,341.92	$1,148.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$45.92	$3,489.92
08/22/2008	PAYMENT	MACK ASSOCIATES, INC. CHECK BANK: 94-72 NUM: 40614	$-1,148.55	$3,444.00
07/15/2008	BILL	ARCHLAND PROPERTY 1 LLC	$4,592.55	$4,592.55
03/13/2008	PAYMENT	MACK ASSOCIATES, INC CHECK BANK: 94-72 NUM: 38959	$-2,168.52	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$42.52	$2,168.52
09/28/2007	PAYMENT	MACK ASSOCIATES, INC. CHECK BANK: 94-72 NUM: 37669	$-1,063.00	$2,126.00
08/01/2007	PAYMENT	MACK ASSOCIATES, INC. CHECK BANK: 94-72 NUM: 36987	$-1,063.35	$3,189.00
07/12/2007	BILL	ARCHLAND PROPERTY 1 LLC	$4,252.35	$4,252.35
08/04/2006	PAYMENT	MACK ASSOCIATES, INC CHECK BANK: 94-72-1224 NUM: 34240	$-3,937.35	$0.00
07/12/2006	BILL	ARCHLAND PROPERTY 1 LLC	$3,937.35	$3,937.35
03/06/2006	PAYMENT	MACK ASSOCIATES, INC.LC CHECK BANK: 94-72 NUM: 32785	$-909.31	$0.00
11/28/2005	PAYMENT	MACK ASSOCIATES INC CHECK BANK: 94-72 NUM: 31863	$-911.00	$909.31
08/18/2005	PAYMENT	MACK ASSOCIATED, INC. CHECK BANK: 94-72 NUM: 30588	$-912.69	$1,820.31
08/04/2005	PAYMENT	MACK ASSOCIATES, INC. CORK: B BANK: 94-72 NUM: 30438	$-912.69	$2,733.00
07/15/2005	BILL	ARCHLAND PROPERTY 1 LLC	$3,645.69	$3,645.69
04/27/2005	PAYMENT	MACK ASSOCIATES,INC. CHECK BANK: 94-72 NUM: 29401	$-1,906.74	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$89.10	$1,906.74
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$35.64	$1,817.64
09/21/2004	PAYMENT	MACK ASSOCIATES, INC CHECK BANK: 94-72 NUM: 26547	$-891.00	$1,782.00
08/04/2004	PAYMENT	LUTHER MACK CORK: D BANK: CREDIT CARD NUM: VISA	$-2,957.13	$2,673.00
08/02/2004	INTEREST	Monthly Interest	$14.57	$5,630.13
07/08/2004	BILL	SYSTEM CAPITAL REAL PROP CORP	$3,565.21	$5,615.56
07/01/2004	INTEREST	Monthly Interest	$14.57	$2,050.35
07/01/2004	INTEREST	Monthly Interest	$14.57	$2,035.78
06/08/2004	INTEREST	Monthly Interest	$145.68	$2,021.21
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$1,875.53
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$87.41	$1,870.53
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$34.96	$1,783.12
09/17/2003	PAYMENT	MACK ASSOCIATES, INC CHECK BANK: 94-72 NUM: 21534	$-874.08	$1,748.16
09/17/2003	PAYMENT	MACK ASSOCIATES, INC CHECK BANK: 94-72 NUM: 21533	$-909.05	$2,622.24
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$34.96	$3,531.29
07/18/2003	BILL	SYSTEM CAPITAL REAL PROP CORP	$3,496.33	$3,496.33
03/11/2003	PAYMENT	MACK ASSOC. INC. CHECK BANK: 94-72 NUM: 18903	$-686.00	$0.00
01/16/2003	PAYMENT	EMERALD CITY ENTERPRISES CHECK BANK: 7074 NUM: 3475	$-720.00	$686.00
11/12/2002	PAYMENT	EMERALD CITY ENTERPRISE CHECK BANK: 7074/3212 NUM: 3403	$-16.38	$1,406.00
11/07/2002	AMENDMENT	remove penalty	$-0.66	$1,422.38
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.66	$1,423.04
10/16/2002	PAYMENT	EMERALD CITY ENTERPRISE CHECK BANK: 7074 NUM: 3361	$-703.00	$1,422.38
09/13/2002	PAYMENT	EMERALD CITY ENTERPRISE CHECK BANK: 7074 NUM: 3343	$-718.00	$2,125.38
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$28.25	$2,843.38
08/27/2002	PAYMENT	EMERALD CITY ENTERPRISE CHECK BANK: 94-7074 NUM: 5791	$-5,612.87	$2,815.13
08/04/2002	INTEREST	Monthly Interest	$36.25	$8,428.00
07/12/2002	INTEREST	Monthly Interest	$36.25	$8,391.75
07/12/2002	BILL	SYSTEM CAPITAL REAL PROP CORP	$2,815.13	$8,355.50
06/03/2002	INTEREST	Monthly Interest	$243.09	$5,540.37
05/01/2002	INTEREST	Monthly Interest	$13.27	$5,297.28
04/01/2002	INTEREST	Monthly Interest	$13.27	$5,284.01
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$193.05	$5,270.74
03/03/2002	INTEREST	Monthly Interest	$13.27	$5,077.69
02/06/2002	INTEREST	Monthly Interest	$13.27	$5,064.42
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$124.11	$5,051.15
01/03/2002	INTEREST	Monthly Interest	$13.27	$4,927.04
12/04/2001	INTEREST	Monthly Interest	$13.27	$4,913.77
11/01/2001	INTEREST	Monthly Interest	$13.27	$4,900.50
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$68.95	$4,887.23
10/01/2001	INTEREST	Monthly Interest	$13.27	$4,818.28
09/04/2001	INTEREST	Monthly Interest	$13.27	$4,805.01
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$27.58	$4,791.74
08/01/2001	INTEREST	Monthly Interest	$13.27	$4,764.16
07/12/2001	BILL	SYSTEM CAPITAL REAL PROP CORP	$2,757.83	$4,750.89
07/02/2001	INTEREST	Monthly Interest	$13.27	$1,993.06
07/02/2001	INTEREST	Monthly Interest	$13.27	$1,979.79
06/05/2001	INTEREST	Monthly Interest	$132.67	$1,966.52
04/12/2001	PAYMENT	SYSTEM CAPITAL REAL PROP CORP CHECK BANK: 7074 NUM: 2713	$-515.01	$1,833.85
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$145.72	$2,348.86
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$84.02	$2,203.14
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$35.95	$2,119.12
09/18/2000	PAYMENT	EMERALD CITY ENTERPRISE CHECK BANK: 94-7074 NUM: 5641	$-2,381.00	$2,083.17
09/07/2000	INTEREST	Monthly Interest	$11.98	$4,464.17
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$27.26	$4,452.19
08/01/2000	INTEREST	Monthly Interest	$11.98	$4,424.93
07/17/2000	BILL	SYSTEM CAPITAL REAL PROP CORP	$2,725.43	$4,412.95
07/03/2000	INTEREST	Monthly Interest	$11.98	$1,687.52
07/03/2000	INTEREST	Monthly Interest	$11.98	$1,675.54
06/06/2000	INTEREST	Monthly Interest	$119.84	$1,663.56
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$1,543.72
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$71.90	$1,538.72
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$28.76	$1,466.82
09/23/1999	PAYMENT	MCDONALD'S CHECK BANK: 52-153 NUM: 80055772	$-719.03	$1,438.06
08/24/1999	PAYMENT	MC DONALD'S CHECK BANK: 52-153 NUM: 30015786	$-719.20	$2,157.09
07/17/1999	BILL	SYSTEM CAPITAL REAL PROP CORP	$2,876.29	$2,876.29
03/02/1999	PAYMENT	MCDONALD'S CHECK	$-723.32	$0.00
01/06/1999	PAYMENT	MC DONALDS CHECK	$-723.32	$723.32
09/24/1998	PAYMENT	SYSTEM CAPITAL REAL PROP CORP CHECK	$-723.32	$1,446.64
08/18/1998	PAYMENT	MC DONALDS CHECK	$-723.44	$2,169.96
07/13/1998	BILL	SYSTEM CAPITAL REAL PROP CORP	$2,893.40	$2,893.40
02/25/1998	PAYMENT	MC DONALD'S CHECK	$-623.12	$0.00
12/22/1997	PAYMENT	MC DONALDS CHECK	$-623.12	$623.12
09/29/1997	PAYMENT	MCDONALD'S CHECK	$-623.12	$1,246.24
08/18/1997	PAYMENT	MC DONALD'S CHECK	$-623.30	$1,869.36
07/14/1997	BILL	SCOLARI'S WAREHOUSE MARKETS IN	$2,492.66	$2,492.66
02/26/1997	PAYMENT	Mc Donalds	$-621.92	$0.00
12/26/1996	PAYMENT	MC DONALDS	$-621.92	$621.92
10/14/1996	PAYMENT	MC DONALDS	$-621.92	$1,243.84
08/29/1996	PAYMENT	MCDONALDS	$-622.09	$1,865.76
07/18/1996	BILL	WAREHOUSE MARKETS INC	$2,487.85	$2,487.85