Tax Account 020-401-01

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Owners

SANDIA MANOR REHABILITATION LLC
500 108TH AVE NE STE 1100
BELLEVUE, WA 98004

Account Summary

Account ID	020-401-01
Account Type	Real Estate
Location	335 JILL CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-401-01

Account Type

Real Estate

Location

335 JILL CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,327.12
Total	$3,327.12
Paid	$3,327.12
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

$3,327.12

Total

$3,327.12

Paid

$3,327.12

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	$834.12	$0.00	$834.12	$834.12	$0.00
2	10/02/2023	10/13/2023	Paid	$831.00	$0.00	$831.00	$831.00	$0.00
3	01/02/2024	01/13/2024	Paid	$831.00	$0.00	$831.00	$831.00	$0.00
4	03/04/2024	03/15/2024	Paid	$831.00	$0.00	$831.00	$831.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,393.12	$0.00	$3,393.12	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,588.11	$0.00	$3,588.11	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,553.04	$0.00	$3,553.04	$0.00	$0.00		6.3
2019/2020 SECURED TAXES	$7,691.92	$0.00	$7,691.92	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$6,821.06	$71.93	$6,892.99	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$6,372.52	$0.00	$6,372.52	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$5,437.90	$0.00	$5,437.90	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S36	Water Ancillary Fee	3327.12	3327.12	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	3391.08	3391.08	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	3586.08	3586.08	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	2811.12	2811.12	.00	.00
2020-2021	S36A	Fernley Water Ancillary Fee Amendment	741.60	741.60	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S46	Postage Fee*	-1.00	-1.00	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	3674.64	3674.64	.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
08/09/2023	PAYMENT	BONNEVILLE MORTGAGE COMPANY PNP PNP - 140677772	$-3,327.12	$0.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$3,327.12
07/17/2023	BILL	SANDIA MANOR REHABILITATION LLC	$3,327.12	$3,327.12
08/08/2022	PAYMENT	BONNEVILLE MORTGAGE COMPANY PNP PNP - 118419651	$-3,393.12	$0.00
07/15/2022	BILL	SANDIA MANOR REHABILITATION LLC	$3,393.12	$3,393.12
08/04/2021	PAYMENT	BONNEVILLE MORTGAGE PNP PNP - 98201882	$-4,329.71	$0.00
07/14/2021	BILL	SANDIA MANOR REHABILITATION LLC	$3,588.11	$4,329.71
04/14/2021	AMENDMENT	REMOVE POSTAGE FEE	$-1.00	$741.60
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$742.60
04/03/2021	AMENDMENT	FERNLEY WATER ANCILLARY FEE AMENDMENT	$741.60	$741.60
08/17/2020	PAYMENT	BONNEVILLE MORTGAGE COMPANY CHECK NUM: 09205	$-2,811.44	$0.00
07/09/2020	BILL	SANDIA MANOR REHABILITATION LL	$2,811.44	$2,811.44
07/24/2019	PAYMENT	SANDIA MANOR REHABILITATION LL CHECK NUM: 2	$-7,691.92	$0.00
07/10/2019	BILL	SANDIA MANOR REHABILITATION LL	$7,691.92	$7,691.92
04/04/2019	PAYMENT	LC CASH CASH	$-1.00	$0.00
04/04/2019	PAYMENT	SANDIA MANOR D CHECK NUM: 1059	$-70.93	$1.00
04/04/2019	PENALTY	Postage	$1.00	$71.93
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.73	$70.93
11/14/2018	PAYMENT	SANDIA MANOR REHABILITAION LLC CHECK NUM: 14	$-5,115.00	$68.20
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$68.20	$5,183.20
08/21/2018	PAYMENT	SANDIA MANOR D CHECK NUM: 4816	$-1,706.06	$5,115.00
07/10/2018	BILL	SANDIA MANOR D	$6,821.06	$6,821.06
03/07/2018	PAYMENT	SANDIA MANOR D CHECK NUM: 4700	$-1,593.00	$0.00
01/11/2018	PAYMENT	SANDIA MANOR D CHECK NUM: 4661	$-1,593.00	$1,593.00
10/11/2017	PAYMENT	SANDIA MANOR D CHECK NUM: 4600	$-1,593.00	$3,186.00
08/11/2017	PAYMENT	SANDIA MANOR D CHECK NUM: 4557	$-1,593.52	$4,779.00
07/10/2017	BILL	SANDIA MANOR D	$6,372.52	$6,372.52
03/02/2017	PAYMENT	SANDIA MANOR D CHECK NUM: 4448	$-1,359.00	$0.00
12/29/2016	PAYMENT	SANDIA MANOR D CHECK NUM: 4412	$-1,359.00	$1,359.00
10/11/2016	PAYMENT	SANDIA MANOR D CHECK NUM: 4357	$-1,359.00	$2,718.00
08/16/2016	PAYMENT	SANDIA MANOR D CHECK NUM: 4311	$-1,360.90	$4,077.00
07/11/2016	BILL	SANDIA MANOR D	$5,437.90	$5,437.90
03/11/2016	PAYMENT	SANDIA MANOR D CHECK NUM: 4208	$-1,407.00	$0.00
01/13/2016	PAYMENT	SANDIA MANOR D CHECK NUM: 4157	$-1,407.00	$1,407.00
10/13/2015	PAYMENT	SANDIA MANOR D CHECK NUM: 4081	$-1,407.00	$2,814.00
08/13/2015	PAYMENT	SANDIA MANOR D CHECK NUM: 4042	$-1,408.46	$4,221.00
07/07/2015	BILL	SANDIA MANOR D	$5,629.46	$5,629.46
03/04/2015	PAYMENT	SANDIA MANOR D CHECK NUM: 3913	$-1,379.00	$0.00
01/07/2015	PAYMENT	SANDIA MANOR D CHECK NUM: 3881	$-1,379.00	$1,379.00
10/10/2014	PAYMENT	SANDIA MANOR D CHECK NUM: 3814	$-1,379.00	$2,758.00
08/13/2014	PAYMENT	SANDIA MANOR D CHECK NUM: 3786	$-1,379.56	$4,137.00
07/08/2014	BILL	SANDIA MANOR D	$5,516.56	$5,516.56
03/10/2014	PAYMENT	SANDIA MANOR D CHECK NUM: 3670	$-1,343.00	$0.00
01/15/2014	PAYMENT	SANDIA MANOR D CHECK NUM: 3644	$-1,343.00	$1,343.00
10/09/2013	PAYMENT	SANDIA MANOR D CHECK NUM: 3581	$-1,343.00	$2,686.00
08/20/2013	PAYMENT	SANDIA MANOR D CHECK NUM: 3544	$-1,345.05	$4,029.00
07/08/2013	BILL	SANDIA MANOR D	$5,374.05	$5,374.05
03/12/2013	PAYMENT	SANDIA MANOR D CHECK NUM: 3406	$-1,429.13	$0.00
01/10/2013	PAYMENT	SANDIA MANOR D CHECK NUM: 3373	$-1,429.13	$1,429.13
10/09/2012	PAYMENT	SANDIA MANOR D CHECK NUM: 3274	$-1,429.13	$2,858.26
08/29/2012	PAYMENT	SANDIA MANOR D CHECK NUM: 3273	$-1,429.98	$4,287.39
08/21/2012	AMENDMENT	AMEND-FERNLEY WATER FEE	$1,988.52	$5,717.37
07/10/2012	BILL	SANDIA MANOR D	$3,728.85	$3,728.85
03/08/2012	PAYMENT	SANDIA MANOR D CHECK NUM: 3180	$-929.00	$0.00
01/10/2012	PAYMENT	SANDIA MANOR D CHECK NUM: 3135	$-929.00	$929.00
10/10/2011	PAYMENT	SANDIA MANOR D CHECK NUM: 3062	$-929.00	$1,858.00
08/16/2011	PAYMENT	SANDIA MANOR D CHECK NUM: 3007	$-932.08	$2,787.00
07/08/2011	BILL	SANDIA MANOR D	$3,719.08	$3,719.08
03/15/2011	PAYMENT	SANDIA MANOR D CHECK NUM: 2913	$-866.00	$0.00
12/28/2010	PAYMENT	SANDIA MANOR D CHECK BANK: 94-7074 NUM: 2863	$-866.00	$866.00
10/14/2010	PAYMENT	SANDIA MANOR D CHECK BANK: 94-7074 NUM: 2804	$-866.00	$1,732.00
08/18/2010	PAYMENT	SANDIA MANOR D CHECK BANK: 94-7074 NUM: 2765	$-868.06	$2,598.00
07/08/2010	BILL	SANDIA MANOR D	$3,466.06	$3,466.06
03/08/2010	PAYMENT	SANDIA MANOR D CHECK BANK: 94-7074 NUM: 2670	$-1,413.00	$0.00
01/05/2010	PAYMENT	SANDIA MANOR D CHECK BANK: 94-7074 NUM: 2627	$-1,413.00	$1,413.00
10/01/2009	PAYMENT	SANDIA MANOR D CHECK BANK: 94-7074 NUM: 2560	$-1,413.00	$2,826.00
08/13/2009	PAYMENT	SANDIA MANOR D CHECK BANK: 94-7074 NUM: 2533	$-1,413.98	$4,239.00
07/06/2009	BILL	SANDIA MANOR D	$5,652.98	$5,652.98
03/10/2009	PAYMENT	SANDIA MANOR D CHECK BANK: 94-7074 NUM: 2415	$-1,308.00	$0.00
12/30/2008	PAYMENT	SANDIA MANOR D CHECK BANK: 94-7074 NUM: 2373	$-1,308.00	$1,308.00
10/03/2008	PAYMENT	SANDIA MANOR D CHECK BANK: 94-7074 NUM: 2314	$-1,308.00	$2,616.00
08/18/2008	PAYMENT	SANDIA MANOR D CHECK BANK: 94-7074 NUM: 2275	$-1,310.23	$3,924.00
07/15/2008	BILL	SANDIA MANOR D	$5,234.23	$5,234.23
03/05/2008	PAYMENT	SANDIA MANOR D CHECK BANK: 94-7074 NUM: 2162	$-1,270.00	$0.00
12/28/2007	PAYMENT	SANDIA MANOR D CHECK BANK: 94-7074 NUM: 2123	$-1,270.00	$1,270.00
09/26/2007	PAYMENT	SANDIA MANOR D CHECK BANK: 94-7074 NUM: 2064	$-1,270.00	$2,540.00
08/14/2007	PAYMENT	SANDIA MANOR D CHECK BANK: 94-7074 NUM: 2024	$-1,272.77	$3,810.00
07/12/2007	BILL	SANDIA MANOR D	$5,082.77	$5,082.77
03/02/2007	PAYMENT	SANDIA MANOR D CHECK BANK: 94-7074 NUM: 1940	$-1,176.00	$0.00
12/20/2006	PAYMENT	SANDIA MANOR D CHECK BANK: 94-7074 NUM: 1875	$-1,176.00	$1,176.00
09/28/2006	PAYMENT	SANDIA MANOR D CHECK BANK: 94-7074 NUM: 1808	$-1,176.00	$2,352.00
08/21/2006	PAYMENT	SANDIA MANOR D CHECK BANK: 94-7074 NUM: 1774	$-1,178.26	$3,528.00
07/12/2006	BILL	SANDIA MANOR D	$4,706.26	$4,706.26
02/24/2006	PAYMENT	SANDIA MANOR D CHECK BANK: 94-7074 NUM: 1651	$-1,142.00	$0.00
12/30/2005	PAYMENT	SANDIA MANOR D CHECK BANK: 94-7074 NUM: 1580	$-1,142.00	$1,142.00
10/10/2005	PAYMENT	SANDIA MANOR D CHECK BANK: 94-7074 NUM: 1546	$-1,142.00	$2,284.00
08/08/2005	PAYMENT	SANDIA MANOR D CHECK BANK: 94-7074 NUM: 1504	$-1,143.18	$3,426.00
07/15/2005	BILL	SANDIA MANOR D	$4,569.18	$4,569.18
03/15/2005	PAYMENT	SANDIA MANOR D CHECK BANK: 94-7074 NUM: 1307	$-1,117.00	$0.00
01/07/2005	PAYMENT	SANDIA MANOR D CHECK BANK: 94-7074 NUM: 1258	$-1,117.00	$1,117.00
10/07/2004	PAYMENT	SANDIA MANOR D CHECK BANK: 94-7074 NUM: 1192	$-1,117.00	$2,234.00
08/12/2004	PAYMENT	SANDIA MANOR D CHECK BANK: 94-7074 NUM: 1146	$-1,120.59	$3,351.00
07/08/2004	BILL	SANDIA MANOR D	$4,471.59	$4,471.59
03/10/2004	PAYMENT	SANDIA MANOR D CHECK BANK: 94-7074 NUM: 1047	$-1,096.70	$0.00
01/09/2004	PAYMENT	SANDIA MANOR D CHECK BANK: 94-7074 NUM: 1009	$-1,096.70	$1,096.70
10/06/2003	PAYMENT	SANDIA MANOR D CHECK BANK: 94-77 NUM: 85811	$-1,096.70	$2,193.40
08/18/2003	PAYMENT	SANDIA MANOR D CHECK BANK: 94-77 NUM: 45785	$-1,096.70	$3,290.10
07/18/2003	BILL	SANDIA MANOR D	$4,386.80	$4,386.80
02/27/2003	PAYMENT	SANDIA MANOR D CHECK BANK: 94-77 NUM: 85633	$-1,070.00	$0.00
12/13/2002	PAYMENT	SANDIA MANOR D CHECK BANK: 94-77 NUM: 85579	$-1,070.00	$1,070.00
09/27/2002	PAYMENT	SANDIA MANOR D CHECK BANK: 94-77 NUM: 85509	$-1,070.00	$2,140.00
07/29/2002	PAYMENT	SANDIA MANOR D CHECK BANK: 94-77 NUM: 85457	$-1,070.70	$3,210.00
07/12/2002	BILL	SANDIA MANOR D	$4,280.70	$4,280.70
02/28/2002	PAYMENT	SANDIA MANOR D CHECK BANK: 94-77 NUM: 85311	$-1,048.94	$0.00
01/02/2002	PAYMENT	SANDIA MANOR D CHECK BANK: 94-77 NUM: 85253	$-1,048.94	$1,048.94
09/28/2001	PAYMENT	SANDIA MANOR D CHECK BANK: 94-77 NUM: 85175	$-1,048.94	$2,097.88
08/15/2001	PAYMENT	SANDIA MANOR 'D' APTS CHECK BANK: 94-77 NUM: 85133	$-1,049.19	$3,146.82
07/12/2001	BILL	SANDIA MANOR D	$4,196.01	$4,196.01
03/09/2001	PAYMENT	SANDIA MANOR D CHECK BANK: 94-77 NUM: 84972	$-1,038.28	$0.00
01/03/2001	PAYMENT	SANDIA MANOR D CHECK BANK: 94-77 NUM: 84922	$-1,038.28	$1,038.28
09/28/2000	PAYMENT	SANDIA MANOR D CHECK BANK: 94-77 NUM: 84847	$-1,038.28	$2,076.56
08/29/2000	PAYMENT	SANDIA MANOR 'D' APTS CHECK BANK: 94-77 NUM: 84822	$-1,038.44	$3,114.84
07/17/2000	BILL	SANDIA MANOR D	$4,153.28	$4,153.28
02/16/2000	PAYMENT	SANDIA MANOR D CHECK BANK: 94-77 NUM: 84664	$-1,095.42	$0.00
12/28/1999	PAYMENT	SANDIA MANOR D CHECK BANK: 94-77 NUM: 84624	$-1,095.42	$1,095.42
10/07/1999	PAYMENT	SANDIA MANOR D CHECK BANK: 94-77 NUM: 84548	$-1,095.42	$2,190.84
08/27/1999	PAYMENT	SANDIA MANOR D CHECK BANK: 94-77 NUM: 84509	$-1,095.62	$3,286.26
07/17/1999	BILL	SANDIA MANOR D	$4,381.88	$4,381.88
03/02/1999	PAYMENT	SANDIA MANOR D CHECK	$-1,101.71	$0.00
12/28/1998	PAYMENT	SANDIA MANOR D CHECK	$-1,101.71	$1,101.71
09/29/1998	PAYMENT	SANDIA MANOR D CHECK	$-1,101.71	$2,203.42
08/14/1998	PAYMENT	SANDIA MANOR D CHECK	$-1,101.88	$3,305.13
07/13/1998	BILL	SANDIA MANOR D	$4,407.01	$4,407.01
03/12/1998	PAYMENT	SANDIA MANOR D CHECK	$-1,012.86	$0.00
01/13/1998	PAYMENT	SANDIA MANOR D CHECK	$-1,012.86	$1,012.86
10/01/1997	PAYMENT	SANDIA MANOR D CHECK	$-1,012.86	$2,025.72
08/07/1997	PAYMENT	SANDIA MANOR D CHECK	$-1,013.01	$3,038.58
07/14/1997	BILL	SANDIA MANOR D	$4,051.59	$4,051.59
03/04/1997	PAYMENT	SANDIA MANOR D	$-1,011.63	$0.00
01/10/1997	PAYMENT	SANDIA MANOR D	$-1,011.63	$1,011.63
10/10/1996	PAYMENT	SANDIA MANOR D	$-1,011.63	$2,023.26
09/04/1996	PAYMENT	SANDIA MANOR D	$-1,011.79	$3,034.89
07/18/1996	BILL	SANDIA MANOR D	$4,046.68	$4,046.68