Tax Account 020-401-04

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Owners

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

Account Summary

Account ID	020-401-04
Account Type	Real Estate
Location	405 JILL CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-401-04

Account Type

Real Estate

Location

405 JILL CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,920.48
Total	$4,920.48
Paid	$4,920.48
Balance	$0.00
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

$4,920.48

Total

$4,920.48

Paid

$4,920.48

Balance

$0.00

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	$1,230.48	$0.00	$1,230.48	$1,230.48	$0.00
2	10/07/2024	10/17/2024	Paid	$1,230.00	$0.00	$1,230.00	$1,230.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,230.00	$0.00	$1,230.00	$1,230.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,230.00	$0.00	$1,230.00	$1,230.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,989.60	$0.00	$4,989.60	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$5,088.48	$0.00	$5,088.48	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$5,381.15	$0.00	$5,381.15	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$5,329.40	$0.00	$5,329.40	$0.00	$0.00		6.3
2019/2020 SECURED TAXES	$9,267.02	$0.00	$9,267.02	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$9,182.85	$96.47	$9,279.32	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$8,427.17	$0.00	$8,427.17	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$6,764.59	$0.00	$6,764.59	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S36	Water Ancillary Fee	4920.48	4920.48	.00	.00
2023-2024	S36	Water Ancillary Fee	4989.60	4989.60	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	5086.44	5086.44	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	5379.12	5379.12	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	1776.36	1776.36	.00	.00
2020-2021	S36A	Fernley Water Ancillary Fee Amendment	3552.72	3552.72	.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	5511.96	5511.96	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	5537.16	5537.16	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	4928.40	4928.40	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	3354.48	3354.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	BONNEVILLE MULTIFAMILY CAPITAL, LLC CHECK 1036	$-4,920.48	$0.00
07/16/2024	BILL	SANDIA MANOR REHABILITATION LLC	$4,920.48	$4,920.48
08/09/2023	PAYMENT	BONNEVILLE MORTGAGE COMPANY PNP PNP - 140677772	$-4,989.60	$0.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$4,989.60
07/17/2023	BILL	SANDIA MANOR REHABILITATION LLC	$4,989.60	$4,989.60
08/08/2022	PAYMENT	BONNEVILLE MORTGAGE COMPANY PNP PNP - 118419651	$-5,088.48	$0.00
07/15/2022	BILL	SANDIA MANOR REHABILITATION LLC	$5,088.48	$5,088.48
08/04/2021	PAYMENT	BONNEVILLE MORTGAGE PNP PNP - 98201882	$-8,933.87	$0.00
07/14/2021	BILL	SANDIA MANOR REHABILITATION LLC	$5,381.15	$8,933.87
04/14/2021	AMENDMENT	REMOVE POSTAGE FEE	$-1.00	$3,552.72
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3,553.72
04/03/2021	AMENDMENT	FERNLEY WATER ANCILLARY FEE AMENDMENT	$3,552.72	$3,552.72
08/17/2020	PAYMENT	BONNEVILLE MORTGAGE COMPANY CHECK NUM: 09205	$-1,776.68	$0.00
07/09/2020	BILL	SANDIA MANOR REHABILITATION LL	$1,776.68	$1,776.68
07/24/2019	PAYMENT	SANDIA MANOR REHABILITATION LL CHECK NUM: 1	$-9,267.02	$0.00
07/10/2019	BILL	SANDIA MANOR REHABILITATION LL	$9,267.02	$9,267.02
04/12/2019	PAYMENT	SANDIA MANOR REHABILITATION CHECK NUM: 1060	$-96.47	$0.00
04/04/2019	PENALTY	Postage	$1.00	$96.47
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.67	$95.47
11/14/2018	PAYMENT	SANDIA MANOR REHABILITAION LLC CHECK NUM: 14	$-6,885.00	$91.80
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$91.80	$6,976.80
08/21/2018	PAYMENT	SANDIA MANOR F CHECK NUM: 4070	$-2,297.85	$6,885.00
07/10/2018	BILL	SANDIA MANOR F	$9,182.85	$9,182.85
03/07/2018	PAYMENT	SANDIA MANOR F CHECK NUM: 3976	$-2,106.00	$0.00
01/11/2018	PAYMENT	SANDIA MANOR F CHECK NUM: 3948	$-2,106.00	$2,106.00
10/11/2017	PAYMENT	SANDIA MANOR F CHECK NUM: 3898	$-2,106.00	$4,212.00
08/11/2017	PAYMENT	SANDIA MANOR F CHECK NUM: 3862	$-2,109.17	$6,318.00
07/10/2017	BILL	SANDIA MANOR F	$8,427.17	$8,427.17
03/02/2017	PAYMENT	SANDIA MANOR F CHECK NUM: 3775	$-1,691.00	$0.00
12/29/2016	PAYMENT	SANDIA MANOR F CHECK NUM: 3745	$-1,691.00	$1,691.00
10/11/2016	PAYMENT	SANDIA MANOR F CHECK NUM: 3699	$-1,691.00	$3,382.00
08/16/2016	PAYMENT	SANDIA MANOR F CHECK NUM: 3661	$-1,691.59	$5,073.00
07/11/2016	BILL	SANDIA MANOR F	$6,764.59	$6,764.59
03/11/2016	PAYMENT	SANDIA MANOR F CHECK NUM: 3571	$-1,782.00	$0.00
01/13/2016	PAYMENT	SANDIA MANOR F CHECK NUM: 3533	$-1,782.00	$1,782.00
10/13/2015	PAYMENT	SANDIA MANOR F CHECK NUM: 3480	$-1,782.00	$3,564.00
08/13/2015	PAYMENT	SANDIA MANOR F CHECK NUM: 3444	$-1,784.39	$5,346.00
07/07/2015	BILL	SANDIA MANOR F	$7,130.39	$7,130.39
03/04/2015	PAYMENT	SANDIA MANOR F CHECK NUM: 3333	$-1,756.00	$0.00
01/07/2015	PAYMENT	SANDIA MANOR F CHECK NUM: 3305	$-1,756.00	$1,756.00
10/10/2014	PAYMENT	SANDIA MANOR F CHECK NUM: 3252	$-1,756.00	$3,512.00
08/13/2014	PAYMENT	SANDIA MANOR F CHECK NUM: 3222	$-1,756.87	$5,268.00
07/08/2014	BILL	SANDIA MANOR F	$7,024.87	$7,024.87
03/10/2014	PAYMENT	SANDIA MANOR F CHECK NUM: 3124	$-1,722.00	$0.00
01/15/2014	PAYMENT	SANDIA MANOR F CHECK NUM: 3099	$-1,722.00	$1,722.00
10/09/2013	PAYMENT	SANDIA MANOR F CHECK NUM: 3035	$-1,722.00	$3,444.00
08/20/2013	PAYMENT	SANDIA MANOR F CHECK NUM: 3017	$-1,725.64	$5,166.00
07/08/2013	BILL	SANDIA MANOR F	$6,891.64	$6,891.64
03/12/2013	PAYMENT	SANDIA MANOR F CHECK NUM: 2937	$-1,818.00	$0.00
01/10/2013	PAYMENT	SANDIA MANOR F CHECK NUM: 2894	$-1,818.00	$1,818.00
10/09/2012	PAYMENT	SANDIA MANOR F CHECK NUM: 2850	$-1,818.00	$3,636.00
08/29/2012	PAYMENT	SANDIA MANOR F CHECK NUM: 2832	$-1,819.68	$5,454.00
07/10/2012	BILL	SANDIA MANOR F	$7,273.68	$7,273.68
03/08/2012	PAYMENT	SANDIA MANOR F CHECK NUM: 2749	$-884.00	$0.00
01/10/2012	PAYMENT	SANDIA MANOR F CHECK NUM: 2710	$-884.00	$884.00
10/10/2011	PAYMENT	SANDIA MANOR F CHECK NUM: 2652	$-884.00	$1,768.00
08/16/2011	PAYMENT	SANDIA MANOR F CHECK NUM: 2625	$-885.28	$2,652.00
07/08/2011	BILL	SANDIA MANOR F	$3,537.28	$3,537.28
03/15/2011	PAYMENT	SANDIA MANOR F CHECK NUM: 2556	$-824.00	$0.00
12/28/2010	PAYMENT	SANDIA MANOR F CHECK BANK: 94-7074 NUM: 2519	$-824.00	$824.00
10/14/2010	PAYMENT	SANDIA MANOR F CHECK BANK: 94-7074 NUM: 2470	$-824.00	$1,648.00
08/18/2010	PAYMENT	SANDIA MANOR F CHECK BANK: 94-7074 NUM: 2443	$-824.63	$2,472.00
07/08/2010	BILL	SANDIA MANOR F	$3,296.63	$3,296.63
03/08/2010	PAYMENT	SANDIA MANOR F CHECK BANK: 94-7074 NUM: 2351	$-1,363.00	$0.00
01/05/2010	PAYMENT	SANDIA MANOR F CHECK BANK: 94-7074 NUM: 2309	$-1,363.00	$1,363.00
10/01/2009	PAYMENT	SANDIA MANOR F CHECK BANK: 94-7074 NUM: 2267	$-1,363.00	$2,726.00
08/13/2009	PAYMENT	SANDIA MANOR F CHECK BANK: 94-7074 NUM: 2246	$-1,364.40	$4,089.00
07/06/2009	BILL	SANDIA MANOR F	$5,453.40	$5,453.40
03/10/2009	PAYMENT	SANDIA MANOR F CHECK BANK: 94-7074 NUM: 2152	$-1,319.00	$0.00
12/30/2008	PAYMENT	SANDIA MANOR F CHECK BANK: 94-7074 NUM: 2115	$-1,319.00	$1,319.00
10/03/2008	PAYMENT	SANDIA MANOR F CHECK BANK: 94-7074 NUM: 2064	$-1,319.00	$2,638.00
08/18/2008	PAYMENT	SANDIA MANOR F CHECK BANK: 94-7074 NUM: 2034	$-1,320.86	$3,957.00
07/15/2008	BILL	SANDIA MANOR F	$5,277.86	$5,277.86
03/05/2008	PAYMENT	SANDIA MANOR F CHECK BANK: 94-7074 NUM: 1928	$-1,281.00	$0.00
12/28/2007	PAYMENT	SANDIA MANOR F CHECK BANK: 94-7074 NUM: 1883	$-1,281.00	$1,281.00
09/26/2007	PAYMENT	SANDIA MANOR F CHECK BANK: 94-7074 NUM: 1823	$-1,281.00	$2,562.00
08/14/2007	PAYMENT	SANDIA MANOR F CHECK BANK: 94-7074 NUM: 1787	$-1,284.79	$3,843.00
07/12/2007	BILL	SANDIA MANOR F	$5,127.79	$5,127.79
03/02/2007	PAYMENT	SANDIA MANOR F CHECK BANK: 94-7074 NUM: 1722	$-1,186.00	$0.00
12/20/2006	PAYMENT	SANDIA MANOR F CHECK BANK: 94-7074 NUM: 1656	$-1,186.00	$1,186.00
09/28/2006	PAYMENT	SANDIA MANOR F CHECK BANK: 94-7074 NUM: 1610	$-1,186.00	$2,372.00
08/21/2006	PAYMENT	SANDIA MANOR F CHECK BANK: 94-7074 NUM: 1578	$-1,189.96	$3,558.00
07/12/2006	BILL	SANDIA MANOR F	$4,747.96	$4,747.96
02/24/2006	PAYMENT	SANDIA MANOR F CHECK BANK: 94-7074 NUM: 1433	$-1,099.00	$0.00
12/30/2005	PAYMENT	SANDIA MANOR F CHECK BANK: 94-7074 NUM: 1395	$-1,099.00	$1,099.00
10/10/2005	PAYMENT	SANDIA MANOR F CHECK BANK: 94-7074 NUM: 1351	$-1,099.00	$2,198.00
08/08/2005	PAYMENT	SANDIA MANOR F CHECK BANK: 94-7074 NUM: 1319	$-1,099.26	$3,297.00
07/15/2005	BILL	SANDIA MANOR F	$4,396.26	$4,396.26
03/15/2005	PAYMENT	SANDIA MANOR F CHECK BANK: 94-7074 NUM: 1201	$-1,075.00	$0.00
01/07/2005	PAYMENT	SANDIA MANOR F CHECK BANK: 94-7074 NUM: 1165	$-1,075.00	$1,075.00
10/07/2004	PAYMENT	SANDIA MANOR F CHECK BANK: 94-7074 NUM: 1115	$-1,075.00	$2,150.00
08/12/2004	PAYMENT	SANDIA MANOR F CHECK BANK: 94-7074 NUM: 1083	$-1,076.33	$3,225.00
07/08/2004	BILL	SANDIA MANOR F	$4,301.33	$4,301.33
03/10/2004	PAYMENT	SANDIA MANOR F CHECK BANK: 94-7074 NUM: 1031	$-1,056.46	$0.00
01/09/2004	PAYMENT	SANDIA MANOR F CHECK BANK: 94-7074 NUM: 1008	$-1,056.46	$1,056.46
10/06/2003	PAYMENT	SANDIA MANOR F CHECK BANK: 94-77 NUM: 87554	$-1,056.46	$2,112.92
08/18/2003	PAYMENT	SANDIA MANOR F CHECK BANK: 94-77 NUM: 87524	$-1,056.48	$3,169.38
07/18/2003	BILL	SANDIA MANOR F	$4,225.86	$4,225.86
02/13/2003	PAYMENT	SANDIA MANOR F CHECK BANK: 94-77 NUM: 87374	$-1,057.00	$0.00
12/13/2002	PAYMENT	SANDIA MANOR F CHECK BANK: 94-77 NUM: 87322	$-1,057.00	$1,057.00
09/27/2002	PAYMENT	SANDIA MANOR F CHECK BANK: 94-77 NUM: 87263	$-1,057.00	$2,114.00
07/29/2002	PAYMENT	SANDIA MANOR F CHECK BANK: 94-77 NUM: 87221	$-1,059.67	$3,171.00
07/12/2002	BILL	SANDIA MANOR F	$4,230.67	$4,230.67
02/14/2002	PAYMENT	SANDIA MANOR F CHECK BANK: 94-77 NUM: 87078	$-1,035.41	$0.00
01/02/2002	PAYMENT	SANDIA MANOR F CHECK BANK: 94-77 NUM: 87036	$-1,035.41	$1,035.41
09/28/2001	PAYMENT	SANDIA MANOR F APTS CHECK BANK: 94-77 NUM: 86968	$-1,035.41	$2,070.82
08/15/2001	PAYMENT	SANDIA MANOR 'F' APTS CHECK BANK: 94-77 NUM: 86931	$-1,035.67	$3,106.23
07/12/2001	BILL	SANDIA MANOR F	$4,141.90	$4,141.90
03/09/2001	PAYMENT	SANDIA MANOR F CHECK BANK: 94-77 NUM: 86759	$-1,023.64	$0.00
01/03/2001	PAYMENT	SANDIA MANOR F CHECK BANK: 94-77 NUM: 86711	$-1,023.64	$1,023.64
09/28/2000	PAYMENT	SANDIA MANOR F CHECK BANK: 94-77 NUM: 86634	$-1,023.64	$2,047.28
08/29/2000	PAYMENT	SANDIA MANOR 'F' APTS CHECK BANK: 94-77 NUM: 86601	$-1,023.81	$3,070.92
07/17/2000	BILL	SANDIA MANOR F	$4,094.73	$4,094.73
02/16/2000	PAYMENT	SANDIA MANOR F CHECK BANK: 94-77 NUM: 86444	$-1,080.56	$0.00
12/28/1999	PAYMENT	SANDIA MANOR F CHECK BANK: 94-77 NUM: 86402	$-1,080.56	$1,080.56
10/07/1999	PAYMENT	SANDIA MANOR F CHECK BANK: 94-77 NUM: 86321	$-1,080.56	$2,161.12
08/27/1999	PAYMENT	SANDIA MANOR F CHECK BANK: 94-77 NUM: 86275	$-1,080.76	$3,241.68
07/17/1999	BILL	SANDIA MANOR F	$4,322.44	$4,322.44
03/02/1999	PAYMENT	SANDIA MANOR F CHECK	$-1,087.39	$0.00
12/28/1998	PAYMENT	SANDIA MANOR F CHECK	$-1,087.39	$1,087.39
09/29/1998	PAYMENT	SANDIA MANOR F CHECK	$-1,087.39	$2,174.78
08/14/1998	PAYMENT	SANDIA MANOR F CHECK	$-1,087.67	$3,262.17
07/13/1998	BILL	SANDIA MANOR F	$4,349.84	$4,349.84
02/27/1998	PAYMENT	SANDIA MANOR F CHECK	$-994.24	$0.00
12/29/1997	PAYMENT	SANDIA MANOR F CHECK	$-994.24	$994.24
10/01/1997	PAYMENT	SANDIA MANOR F CHECK	$-994.24	$1,988.48
08/07/1997	PAYMENT	SANDIA MANOR F CHECK	$-994.49	$2,982.72
07/14/1997	BILL	SANDIA MANOR F	$3,977.21	$3,977.21
03/05/1997	PAYMENT	SANDIA MANOR F	$-994.23	$0.00
01/10/1997	PAYMENT	SANDIA MANOR F	$-994.23	$994.23
10/10/1996	PAYMENT	SANDIA MANOR F	$-994.23	$1,988.46
09/04/1996	PAYMENT	SANDIA MANOR F	$-994.38	$2,982.69
07/18/1996	BILL	SANDIA MANOR F	$3,977.07	$3,977.07