Tax Account 020-401-05

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Owners

PURPLE PINE LLC
7900 RANCHARRAH PKWY #210
RENO, NV 89511

Account Summary

Account ID	020-401-05
Account Type	Real Estate
Location	380 JILL CT FERNLEY
Balance	$1,178.00
Currently Due	$0.00

Account ID

020-401-05

Account Type

Real Estate

Location

380 JILL CT
FERNLEY

Balance

$1,178.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,712.57
Total	$4,712.57
Paid	$3,534.57
Balance	$1,178.00
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

$4,712.57

Total

$4,712.57

Paid

$3,534.57

Balance

$1,178.00

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	$1,178.57	$0.00	$1,178.57	$1,178.57	$0.00
2	10/07/2024	10/17/2024	Paid	$1,178.00	$0.00	$1,178.00	$1,178.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,178.00	$0.00	$1,178.00	$1,178.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,178.00	$0.00	$1,178.00	$0.00	$1,178.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,509.05	$0.00	$4,509.05	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$4,266.70	$0.00	$4,266.70	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$4,289.44	$0.00	$4,289.44	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$4,086.29	$40.84	$4,127.13	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$4,002.20	$0.00	$4,002.20	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,907.53	$0.00	$3,907.53	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$3,621.51	$0.00	$3,621.51	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$3,046.72	$0.00	$3,046.72	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	1640.16	1230.13	410.03	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	1663.20	1663.20	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	1695.48	1695.48	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	1793.04	1793.04	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	1776.36	1776.36	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	1837.32	1837.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	1845.72	1845.72	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	1642.80	1642.80	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	1118.16	1118.16	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	ALLIED LOAN SERVICING CHECK 063244	$-1,178.00	$1,178.00
10/02/2024	PAYMENT	ALLIED LOAN SERVICING CHECK 060821	$-1,178.00	$2,356.00
08/13/2024	PAYMENT	ALLIED LOAN SERVICING CHECK 059548	$-1,178.57	$3,534.00
07/16/2024	BILL	PURPLE PINE LLC	$4,712.57	$4,712.57
02/20/2024	PAYMENT	ALLIED LOAN SERVICING CHECK 055792	$-1,127.00	$0.00
12/01/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 053928	$-1,127.00	$1,127.00
10/03/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 052528	$-1,127.00	$2,254.00
08/01/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 050881	$-1,128.05	$3,381.00
07/17/2023	BILL	PURPLE PINE LLC	$4,509.05	$4,509.05
04/03/2023	PAYMENT	MANOR, SANDRA ADJ FRM CK# 4389	$-1,066.00	$0.00
04/03/2023	ADJUST	MANOR, SANDRA CHECK 4389 VOIDED PAYMENT: 710262. REASON: VOID PMT TO APPLY TO 20-401-06.	$1,066.00	$1,066.00
02/14/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 047628	$-1,066.00	$0.00
12/12/2022	PAYMENT	ALLIED LOAN SERVICING CHECK 046305	$-1,066.00	$1,066.00
09/19/2022	PAYMENT	MANOR, SANDRA CHECK 4389	$-1,066.00	$2,132.00
08/21/2022	PAYMENT	SANDIA MANOR B CHECK 4377	$-1,068.70	$3,198.00
07/15/2022	BILL	WHITAKER ARMS LLC	$4,266.70	$4,266.70
03/03/2022	PAYMENT	SANDIA MANOR B CHECK 4352	$-1,072.30	$0.00
01/07/2022	PAYMENT	SANDIA MANOR B CHECK 4333	$-1,072.30	$1,072.30
09/27/2021	PAYMENT	WHITAKER ARMS LLC CHECK 4310	$-1,072.30	$2,144.60
08/25/2021	PAYMENT	SANDIA MANOR B CHECK 4299	$-1,072.54	$3,216.90
07/14/2021	BILL	WHITAKER ARMS LLC	$4,289.44	$4,289.44
03/02/2021	PAYMENT	SANDIA MANOR B CHECK 4269	$-40.84	$0.00
02/23/2021	PAYMENT	SANDIA MANOR B CHECK 4268	$-1,021.00	$40.84
01/19/2021	PAYMENT	SANDIA MANOR B CHECK 4260	$-1,021.00	$1,061.84
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$40.84	$2,082.84
10/12/2020	PAYMENT	SANDIA MANOR B CHECK NUM: 4239	$-1,021.00	$2,042.00
08/19/2020	PAYMENT	SANDIA MANOR B CHECK NUM: 4229	$-1,023.29	$3,063.00
07/09/2020	BILL	WHITAKER ARMS LLC	$4,086.29	$4,086.29
02/28/2020	PAYMENT	SANDIA MANOR B CHECK NUM: 4182	$-1,000.00	$0.00
01/08/2020	PAYMENT	SANDIA MANOR B CHECK NUM: 4159	$-1,000.00	$1,000.00
10/03/2019	PAYMENT	SANDIA MANOR B CHECK NUM: 4123	$-1,000.00	$2,000.00
08/01/2019	PAYMENT	SANDIA MANOR B CHECK NUM: 4106	$-1,002.20	$3,000.00
07/10/2019	BILL	WHITAKER ARMS LLC	$4,002.20	$4,002.20
02/14/2019	PAYMENT	SANDIA MANOR CHECK NUM: 4066	$-976.00	$0.00
01/08/2019	PAYMENT	SANDIA MANOR B CHECK NUM: 4051	$-976.00	$976.00
10/09/2018	PAYMENT	SANDIA MANOR B CHECK NUM: 4018	$-976.00	$1,952.00
08/21/2018	PAYMENT	SANDIA MANOR B CHECK NUM: 3998	$-979.53	$2,928.00
07/10/2018	BILL	WHITAKER ARMS LLC	$3,907.53	$3,907.53
03/07/2018	PAYMENT	SANDIA MANOR B CHECK NUM: 3894	$-905.00	$0.00
01/11/2018	PAYMENT	SANDIA MANOR B CHECK NUM: 3863	$-905.00	$905.00
10/11/2017	PAYMENT	SANDIA MANOR B CHECK NUM: 3800	$-905.00	$1,810.00
08/11/2017	PAYMENT	SANDIA MANOR B CHECK NUM: 3755	$-906.51	$2,715.00
07/10/2017	BILL	WHITAKER ARMS LLC	$3,621.51	$3,621.51
03/02/2017	PAYMENT	SANDIA MANOR B CHECK NUM: 3668	$-761.00	$0.00
12/29/2016	PAYMENT	SANDIA MANOR B CHECK NUM: 3638	$-761.00	$761.00
10/11/2016	PAYMENT	SANDIA MANOR B CHECK NUM: 3600	$-761.00	$1,522.00
08/16/2016	PAYMENT	SANDIA MANOR B CHECK NUM: 3566	$-763.72	$2,283.00
07/11/2016	BILL	HENDRIX, RAY & BARBARA	$3,046.72	$3,046.72
03/11/2016	PAYMENT	SANDIA MANOR B CHECK NUM: 3497	$-791.00	$0.00
01/13/2016	PAYMENT	SANDIA MANOR B CHECK NUM: 3450	$-791.00	$791.00
10/13/2015	PAYMENT	SANDIA MANOR B CHECK NUM: 3399	$-791.00	$1,582.00
08/13/2015	PAYMENT	SANDIA MANOR B CHECK NUM: 3362	$-794.06	$2,373.00
07/07/2015	BILL	HENDRIX, RAY & BARBARA	$3,167.06	$3,167.06
03/04/2015	PAYMENT	SANDIA MANOR CHECK NUM: 3264	$-776.00	$0.00
01/07/2015	PAYMENT	SANDIA MANOR B CHECK NUM: 3238	$-776.00	$776.00
10/10/2014	PAYMENT	SANDIA MANOR CHECK NUM: 3188	$-776.00	$1,552.00
08/13/2014	PAYMENT	SANDIA MANOR B CHECK NUM: 3165	$-779.39	$2,328.00
07/08/2014	BILL	HENDRIX, RAY & BARBARA	$3,107.39	$3,107.39
03/10/2014	PAYMENT	SANDIA MANOR B CHECK NUM: 3084	$-757.00	$0.00
01/15/2014	PAYMENT	SANDIA MANOR B CHECK NUM: 3063	$-757.00	$757.00
10/09/2013	PAYMENT	SANDIA MANOR B CHECK NUM: 3009	$-757.00	$1,514.00
08/20/2013	PAYMENT	SANDIA MANOR B CHECK NUM: 2989	$-760.91	$2,271.00
07/08/2013	BILL	HENDRIX, RAY & BARBARA	$3,031.91	$3,031.91
03/12/2013	PAYMENT	SANDIA MAONOR B CHECK NUM: 2908	$-789.00	$0.00
01/10/2013	PAYMENT	SANDIA MANOR B CHECK NUM: 2875	$-789.00	$789.00
10/09/2012	PAYMENT	SANDIA MANOR B CHECK NUM: 2826	$-789.00	$1,578.00
08/29/2012	PAYMENT	SANDIA MANOR B CHECK NUM: 2812	$-792.27	$2,367.00
07/10/2012	BILL	HENDRIX, RAY & BARBARA	$3,159.27	$3,159.27
03/08/2012	PAYMENT	SANDIA MANOR B CHECK NUM: 2735	$-477.00	$0.00
01/10/2012	PAYMENT	SANDIE MANOR B CHECK NUM: 2704	$-477.00	$477.00
10/10/2011	PAYMENT	SANDIA MANOR B CHECK NUM: 2652	$-477.00	$954.00
08/16/2011	PAYMENT	SANDIA MANOR B CHECK NUM: 2625	$-480.93	$1,431.00
07/08/2011	BILL	HENDRIX, RAY & BARBARA	$1,911.93	$1,911.93
03/15/2011	PAYMENT	SANDIA MANOR B CHECK NUM: 2554	$-445.00	$0.00
12/28/2010	PAYMENT	SANDIA MANOR B CHECK BANK: 94-7074 NUM: 2524	$-445.00	$445.00
10/14/2010	PAYMENT	SANDIA MANOR B CHECK BANK: 94-7074 NUM: 2483	$-445.00	$890.00
08/18/2010	PAYMENT	SANDIA MANOR B CHECK BANK: 94-7074 NUM: 2462	$-446.85	$1,335.00
07/08/2010	BILL	HENDRIX, RAY & BARBARA	$1,781.85	$1,781.85
03/08/2010	PAYMENT	MANOR, SANDIA CHECK BANK: 94-7074 NUM: 2391	$-736.00	$0.00
01/05/2010	PAYMENT	SANDIA MANOR B CHECK BANK: 94-7074 NUM: 2359	$-736.00	$736.00
10/01/2009	PAYMENT	SANDIA MANOR B CHECK BANK: 94-7074 NUM: 2310	$-736.00	$1,472.00
08/13/2009	PAYMENT	SANDIA MANOR B CHECK BANK: 94-7074 NUM: 2287	$-738.91	$2,208.00
07/06/2009	BILL	HENDRIX, RAY & BARBARA	$2,946.91	$2,946.91
03/10/2009	PAYMENT	SANDIA MANOR B CHECK BANK: 94-7074 NUM: 2198	$-735.00	$0.00
12/30/2008	PAYMENT	SANDIA MANOR B CHECK BANK: 94-7074 NUM: 2168	$-735.00	$735.00
10/03/2008	PAYMENT	SANDIA MANOR A CHECK BANK: 94-7074 NUM: 2127	$-735.00	$1,470.00
08/18/2008	PAYMENT	SANDIA MANOR B CHECK BANK: 94-7074 NUM: 2100	$-735.54	$2,205.00
07/15/2008	BILL	HENDRIX, RAY & BARBARA	$2,940.54	$2,940.54
03/05/2008	PAYMENT	SANDIA MANOR B CHECK BANK: 94-7074 NUM: 2006	$-713.00	$0.00
12/28/2007	PAYMENT	SANDIA MANOR B CHECK BANK: 94-7074 NUM: 1974	$-713.00	$713.00
09/26/2007	PAYMENT	SANDIA MANOR B CHECK BANK: 94-7074 NUM: 1924	$-713.00	$1,426.00
08/14/2007	PAYMENT	SANDIA MANOR B CHECK BANK: 94-7074 NUM: 1892	$-715.90	$2,139.00
07/12/2007	BILL	HENDRIX, RAY & BARBARA	$2,854.90	$2,854.90
03/02/2007	PAYMENT	SANDIA MANOR B CHECK BANK: 94-7074 NUM: 1852	$-660.00	$0.00
12/20/2006	PAYMENT	SANDIA MANOR B CHECK BANK: 94-7074 NUM: 1766	$-660.00	$660.00
09/28/2006	PAYMENT	SANDIA MANOR A CHECK BANK: 94-7074 NUM: 1718	$-660.00	$1,320.00
08/21/2006	PAYMENT	SANDIA MANOR B CHECK BANK: 94-7074 NUM: 1692	$-663.44	$1,980.00
07/12/2006	BILL	HENDRIX, RAY & BARBARA	$2,643.44	$2,643.44
02/24/2006	PAYMENT	SANDIA MANOR B CHECK BANK: 94-7074 NUM: 1584	$-611.00	$0.00
12/30/2005	PAYMENT	DANDIA MANOR B CHECK BANK: 94-7074 NUM: 1550	$-611.00	$611.00
10/10/2005	PAYMENT	HENDRIX, RAY & BARBARA CHECK BANK: 94-7074 NUM: 1512	$-611.00	$1,222.00
08/08/2005	PAYMENT	SANDIA MANOR B CHECK BANK: 94-7074 NUM: 1485	$-614.63	$1,833.00
07/15/2005	BILL	HENDRIX, RAY & BARBARA	$2,447.63	$2,447.63
03/15/2005	PAYMENT	HENDRIX, RAY & BARBARA CHECK BANK: 94-7074 NUM: 1227	$-595.00	$0.00
01/07/2005	PAYMENT	SANDIA MANOR B CHECK BANK: 94-7074 NUM: 1182	$-595.00	$595.00
10/07/2004	PAYMENT	HENDRIX, RAY & BARBARA CHECK BANK: 94-7074 NUM: 1139	$-595.00	$1,190.00
08/12/2004	PAYMENT	SANDIA MANOR B CHECK BANK: 94-7074 NUM: 1111	$-598.96	$1,785.00
07/08/2004	BILL	HENDRIX, RAY & BARBARA	$2,383.96	$2,383.96
03/10/2004	PAYMENT	SANDIA MANOR B CHECK BANK: 94-7074 NUM: 1038	$-583.58	$0.00
01/09/2004	PAYMENT	SANDIA MANOR B CHECK BANK: 94-7074 NUM: 1010	$-583.58	$583.58
10/20/2003	PAYMENT	SANDIA MANOR B APTS CHECK BANK: 94-77 NUM: 85435	$-583.58	$1,167.16
10/20/2003	AMENDMENT	postmarked	$-23.34	$1,750.74
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$23.34	$1,774.08
08/18/2003	PAYMENT	SANDIA MANOR B APTS CHECK BANK: 94-77 NUM: 85411	$-583.59	$1,750.74
07/18/2003	BILL	HENDRIX, RAY & BARBARA	$2,334.33	$2,334.33
02/27/2003	PAYMENT	SANDIA MANOR B APTS CHECK BANK: 94-77 NUM: 85277	$-563.00	$0.00
12/13/2002	PAYMENT	SANDIA MANOR B APTS CHECK BANK: 94-77 NUM: 85222	$-563.00	$563.00
09/27/2002	PAYMENT	SANDIA MANOR B APTS CHECK BANK: 94-77 NUM: 85153	$-563.00	$1,126.00
07/29/2002	PAYMENT	SANDIA MANOR B APTS CHECK BANK: 94-77 NUM: 85108	$-566.16	$1,689.00
07/12/2002	BILL	HENDRIX, RAY & BARBARA	$2,255.16	$2,255.16
02/28/2002	PAYMENT	SANDIA MANOR B APTS CHECK BANK: 94-77 NUM: 84982	$-551.99	$0.00
01/02/2002	PAYMENT	SANDIA MANOR B APTS CHECK BANK: 94-77 NUM: 84933	$-551.99	$551.99
09/28/2001	PAYMENT	SANDIA MANOR B APTS CHECK BANK: 94-77 NUM: 84873	$-551.99	$1,103.98
08/15/2001	PAYMENT	SANDIA MANOR 'B' APTS CHECK BANK: 94-77 NUM: 84842	$-552.17	$1,655.97
07/12/2001	BILL	HENDRIX, RAY & BARBARA	$2,208.14	$2,208.14
03/09/2001	PAYMENT	HENDRIX, RAY & BARBARA CHECK BANK: 94-77 NUM: 84695	$-545.50	$0.00
12/28/2000	PAYMENT	SANDIA MANOR "B" APTS CHECK BANK: 94-77 NUM: 84649	$-545.50	$545.50
09/28/2000	PAYMENT	SANDIA MANOR B APTS CHECK BANK: 94-77 NUM: 84588	$-545.50	$1,091.00
08/29/2000	PAYMENT	SANDIA MANOR 'B' APTS CHECK BANK: 94-77 NUM: 84553	$-545.69	$1,636.50
07/17/2000	BILL	HENDRIX, RAY & BARBARA	$2,182.19	$2,182.19
02/16/2000	PAYMENT	SANDIA MANOR B APTS CHECK BANK: 94-77 NUM: 84413	$-575.69	$0.00
12/28/1999	PAYMENT	SNDIA MANOR B APTS CHECK BANK: 94-77 NUM: 84370	$-575.69	$575.69
10/07/1999	PAYMENT	SANDIA MANOR B APTS CHECK BANK: 94-77 NUM: 84290	$-575.69	$1,151.38
08/27/1999	PAYMENT	SANDIA MANOR 'B' APTS CHECK BANK: 94-77 NUM: 84249	$-575.91	$1,727.07
07/17/1999	BILL	HENDRIX, RAY & BARBARA	$2,302.98	$2,302.98
03/02/1999	PAYMENT	SANDAIA MANOR B APTS CHECK	$-578.64	$0.00
01/14/1999	PAYMENT	SANDIA MANOR 'B' APTS CHECK	$-578.64	$578.64
09/29/1998	PAYMENT	SANDIA MANOR B APTS CHECK	$-578.64	$1,157.28
08/14/1998	PAYMENT	HENDRIX, RAY & BARBARA CHECK	$-578.84	$1,735.92
07/13/1998	BILL	HENDRIX, RAY & BARBARA	$2,314.76	$2,314.76
02/27/1998	PAYMENT	SANDIA MANOR 'B' APTS CHECK	$-510.83	$0.00
12/29/1997	PAYMENT	SANDIA MANOR B APTS CHECK	$-510.83	$510.83
10/01/1997	PAYMENT	SANDIA MANOR B CHECK	$-510.83	$1,021.66
08/07/1997	PAYMENT	SANDIA MANOR B CHECK	$-511.03	$1,532.49
07/14/1997	BILL	HENDRIX, RAY & BARBARA	$2,043.52	$2,043.52
03/05/1997	PAYMENT	SANDIA MANOR B	$-509.85	$0.00
01/10/1997	PAYMENT	SANDIA MANOR B	$-509.85	$509.85
10/10/1996	PAYMENT	SANDIA MANOR B	$-509.85	$1,019.70
09/04/1996	PAYMENT	SANDIA MANOR B	$-510.04	$1,529.55
07/18/1996	BILL	HENDRIX, RAY & BARBARA	$2,039.59	$2,039.59