Tax Account 020-401-06

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Owners

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

Account Summary

Account ID	020-401-06
Account Type	Real Estate
Location	360 JILL CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-401-06

Account Type

Real Estate

Location

360 JILL CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,644.45
Total	$4,690.89
Paid	$4,690.89
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

$4,644.45

Total

$4,690.89

Paid

$4,690.89

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	$1,161.45	$0.00	$1,161.45	$1,161.45	$0.00
2	10/02/2023	10/13/2023	Paid	$1,161.00	$46.44	$1,161.00	$1,207.44	$0.00
3	01/02/2024	01/13/2024	Paid	$1,161.00	$0.00	$1,161.00	$1,161.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,161.00	$0.00	$1,161.00	$1,161.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$4,392.04	$43.88	$4,435.92	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$4,289.99	$0.00	$4,289.99	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$4,086.79	$40.84	$4,127.63	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$4,002.70	$0.00	$4,002.70	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,908.02	$0.00	$3,908.02	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$3,622.00	$0.00	$3,622.00	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$3,047.18	$0.00	$3,047.18	$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	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
02/12/2024	PAYMENT	REMAX PROP MGMT CHECK 5791	$-1,161.00	$0.00
12/08/2023	PAYMENT	REMAX PROFESSIONALS PNP PNP - 147379799	$-2,368.44	$1,161.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$46.44	$3,529.44
08/14/2023	PAYMENT	PINE LLC PURPLE PNP PNP - 140885386	$-1,161.45	$3,483.00
07/17/2023	BILL	PURPLE PINE LLC	$4,644.45	$4,644.45
04/17/2023	PAYMENT	PURPLE PINE LLC PNP PNP - 133781558	$-1,097.00	$0.00
04/03/2023	PAYMENT	MANOR, SANDRA ADJ FRM CK# 4389	$-1,097.00	$1,097.00
04/03/2023	AMENDMENT	BILL ADJUSTMENT FOR S46 - POSTAGE FEE* - 2022/2023 REAL ESTATE TAXES	$-1.00	$2,194.00
04/03/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2022/2023 REAL ESTATE TAXES	$-153.58	$2,195.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,348.58
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$109.70	$2,347.58
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$43.88	$2,237.88
10/31/2022	PAYMENT	WESTERN NEVADA TITLE CO CHECK 7775	$-1,140.88	$2,194.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$43.88	$3,334.88
08/21/2022	PAYMENT	SANDIA MANOR B CHECK 4377	$-1,101.04	$3,291.00
07/15/2022	BILL	WHITAKER ARMS LLC	$4,392.04	$4,392.04
03/03/2022	PAYMENT	SANDIA MANOR B CHECK 4352	$-1,072.44	$0.00
01/07/2022	PAYMENT	SANDIA MANOR B CHECK 4333	$-1,072.44	$1,072.44
09/27/2021	PAYMENT	WHITAKER ARMS LLC CHECK 4310	$-1,072.44	$2,144.88
08/25/2021	PAYMENT	SANDIA MANOR B CHECK 4299	$-1,072.67	$3,217.32
07/14/2021	BILL	WHITAKER ARMS LLC	$4,289.99	$4,289.99
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	$-1,023.79	$3,063.00
07/09/2020	BILL	WHITAKER ARMS LLC	$4,086.79	$4,086.79
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	$-1,002.70	$3,000.00
07/10/2019	BILL	WHITAKER ARMS LLC	$4,002.70	$4,002.70
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	$-980.02	$2,928.00
07/10/2018	BILL	WHITAKER ARMS LLC	$3,908.02	$3,908.02
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	$-907.00	$2,715.00
07/10/2017	BILL	WHITAKER ARMS LLC	$3,622.00	$3,622.00
03/02/2017	PAYMENT	SANDIA MANOR A APARTMENTS CHECK NUM: 3504	$-761.00	$0.00
12/29/2016	PAYMENT	SANDIA MANOR A APARTMENTS CHECK NUM: 3466	$-761.00	$761.00
10/11/2016	PAYMENT	SANDIA MANOR A APRARTMENTS CHECK NUM: 3423	$-761.00	$1,522.00
08/16/2016	PAYMENT	SANDIA MANOR A CHECK NUM: 3392	$-764.18	$2,283.00
07/11/2016	BILL	TROWBRIDGE, GEORGE W & SALLY L	$3,047.18	$3,047.18
03/11/2016	PAYMENT	SAMDIA MANOR A CHECK NUM: 3315	$-791.00	$0.00
01/13/2016	PAYMENT	SANDIA MANOR CHECK NUM: 3269	$-791.00	$791.00
01/13/2016	ADJUST	POSTED INCORRECT CK TO ACCT NUM: 3269	$791.00	$1,582.00
01/13/2016	VOID	SANDIA MANOR CHECK NUM: 3269	$-791.00	$791.00
10/13/2015	PAYMENT	SANDIA MANOR A CHECK NUM: 3221	$-791.00	$1,582.00
08/13/2015	PAYMENT	SANDIA MANOR A CHECK NUM: 3189	$-794.55	$2,373.00
07/07/2015	BILL	TROWBRIDGE, GEORGE W & SALLY L	$3,167.55	$3,167.55
03/04/2015	PAYMENT	SANDIA MANOR CHECK NUM: 3101	$-776.00	$0.00
01/07/2015	PAYMENT	SANDIA MANOR A CHECK NUM: 3076	$-776.00	$776.00
10/10/2014	PAYMENT	SANDIA MANOR CHECK NUM: 3019	$-776.00	$1,552.00
08/13/2014	PAYMENT	SANDIA MANOR A CHECK NUM: 2996	$-779.87	$2,328.00
07/08/2014	BILL	TROWBRIDGE, GEORGE W & SALLY L	$3,107.87	$3,107.87
03/10/2014	PAYMENT	SANDIA MANOR A CHECK NUM: 2916	$-758.00	$0.00
01/15/2014	PAYMENT	SANDIA MANOR A CHECK NUM: 2894	$-758.00	$758.00
10/09/2013	PAYMENT	SANDIA MANOR A CHECK NUM: 2837	$-758.00	$1,516.00
08/20/2013	PAYMENT	SANDIA MANOR A CHECK NUM: 2819	$-758.37	$2,274.00
07/08/2013	BILL	TROWBRIDGE, GEORGE W & SALLY L	$3,032.37	$3,032.37
03/12/2013	PAYMENT	SANDIA MANOR A CHECK NUM: 2722	$-790.87	$0.00
01/10/2013	PAYMENT	SANDIA MANOR A CHECK NUM: 2695	$-790.87	$790.87
10/09/2012	PAYMENT	SANDIA MANOR A CHECK NUM: 2649	$-790.87	$1,581.74
08/29/2012	PAYMENT	SANDIA MANOR A CHECK NUM: 2636	$-793.43	$2,372.61
08/10/2012	AMENDMENT	AMEND WATER BOND FEE	$-1,988.52	$3,166.04
07/10/2012	BILL	TROWBRIDGE, GEORGE W & SALLY L	$5,154.56	$5,154.56
03/08/2012	PAYMENT	SANDIA MANOR CHECK NUM: 2573	$-479.00	$0.00
01/10/2012	PAYMENT	SANDIA MANOR CHECK NUM: 2550	$-479.00	$479.00
10/10/2011	PAYMENT	SANDIA MANOR A CHECK NUM: 2509	$-479.00	$958.00
08/16/2011	PAYMENT	SANDIA MANOR A CHECK NUM: 2489	$-481.67	$1,437.00
07/08/2011	BILL	TROWBRIDGE, GEORGE W & SALLY L	$1,918.67	$1,918.67
03/15/2011	PAYMENT	SANDIA MANOR A CHECK NUM: 2435	$-447.00	$0.00
12/28/2010	PAYMENT	SANDIA MANOR A CHECK BANK: 94-7074 NUM: 2406	$-447.00	$447.00
10/14/2010	PAYMENT	SANDIA MANOR A CHECK BANK: 94-7074 NUM: 2366	$-447.00	$894.00
08/18/2010	PAYMENT	SANDIA MANOR A CHECK BANK: 94-7074 NUM: 2341	$-447.14	$1,341.00
07/08/2010	BILL	TROWBRIDGE, GEORGE W & SALLY L	$1,788.14	$1,788.14
03/08/2010	PAYMENT	MANOR, SANDIA CHECK BANK: 94-7074 NUM: 2264	$-739.00	$0.00
01/05/2010	PAYMENT	SANDIA MANOR A CHECK BANK: 94-7074 NUM: 2233	$-739.00	$739.00
10/01/2009	PAYMENT	SANDIA MANOR A CHECK BANK: 94-7074 NUM: 2186	$-739.00	$1,478.00
08/13/2009	PAYMENT	SANDIA MANOR A CHECK BANK: 94-7074 NUM: 2162	$-739.86	$2,217.00
07/06/2009	BILL	TROWBRIDGE, GEORGE W & SALLY L	$2,956.86	$2,956.86
03/10/2009	PAYMENT	SANDIA MANOR A CHECK BANK: 94-7074 NUM: 2090	$-738.00	$0.00
12/30/2008	PAYMENT	SANDIA MANOR A CHECK BANK: 94-7074 NUM: 2065	$-738.00	$738.00
10/03/2008	PAYMENT	SANDIA MANO A CHECK BANK: 94-7074 NUM: 2025	$-738.00	$1,476.00
08/18/2008	PAYMENT	SANDIA MANOR A CHECK BANK: 94-7074 NUM: 1999	$-741.61	$2,214.00
07/15/2008	BILL	TROWBRIDGE, GEORGE W & SALLY L	$2,955.61	$2,955.61
03/05/2008	PAYMENT	SANDIA MANOR A CHECK BANK: 94-7074 NUM: 1912	$-717.00	$0.00
12/28/2007	PAYMENT	SNADIA MANOR A CHECK BANK: 94-7074 NUM: 1888	$-717.00	$717.00
09/26/2007	PAYMENT	SANDIA MANOR A CHECK BANK: 94-7074 NUM: 1827	$-717.00	$1,434.00
08/14/2007	PAYMENT	SANDIA MANOR A CHECK BANK: 94-7074 NUM: 1807	$-718.51	$2,151.00
07/12/2007	BILL	TROWBRIDGE, GEORGE W & SALLY L	$2,869.51	$2,869.51
03/02/2007	PAYMENT	SANDIA MANOR A CHECK BANK: 94-7074 NUM: 1719	$-664.00	$0.00
12/20/2006	PAYMENT	SANDIA MANOR A CHECK BANK: 94-7074 NUM: 1669	$-664.00	$664.00
09/28/2006	PAYMENT	SANDIA MANOR A CHECK BANK: 94-7074 NUM: 1630	$-684.80	$1,328.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.80	$2,012.80
08/21/2006	PAYMENT	SANDIA MANOR A CHECK BANK: 94-7074 NUM: 1606	$-644.96	$2,012.00
07/12/2006	BILL	TROWBRIDGE, GEORGE W & SALLY L	$2,656.96	$2,656.96
02/24/2006	PAYMENT	SANDIA MANOR A CHECK BANK: 94-7074 NUM: 1517	$-615.00	$0.00
12/30/2005	PAYMENT	SANDIA MANOR A CHECK BANK: 94-7074 NUM: 1492	$-615.00	$615.00
10/10/2005	PAYMENT	SANDIA MANOR A CHECK BANK: 94-7074 NUM: 1451	$-615.00	$1,230.00
08/08/2005	PAYMENT	SANDIA MANOR A CHECK BANK: 94-7074 NUM: 1420	$-615.15	$1,845.00
07/15/2005	BILL	TROWBRIDGE, GEORGE W & SALLY L	$2,460.15	$2,460.15
03/15/2005	PAYMENT	HENDRIX CHECK BANK: 94-7074 NUM: 1233	$-598.00	$0.00
01/06/2005	PAYMENT	SANDIA MANOR CHECK BANK: 94-7074 NUM: 1195	$-598.00	$598.00
10/07/2004	PAYMENT	SANDIA MANOR A CHECK BANK: 94-7074 NUM: 1139	$-598.00	$1,196.00
08/12/2004	PAYMENT	SANDIA MANOR A CHECK BANK: 94-7074 NUM: 1118	$-601.32	$1,794.00
07/08/2004	BILL	TROWBRIDGE, GEORGE W & SALLY L	$2,395.32	$2,395.32
03/10/2004	PAYMENT	SANDIA MANOR A CHECK BANK: 94-7074 NUM: 1036	$-586.38	$0.00
01/09/2004	PAYMENT	SANDIA MANOR A CHECK BANK: 94-7074 NUM: 1006	$-586.38	$586.38
10/06/2003	PAYMENT	SANDIA MANOR A APTS CHECK BANK: 94-77 NUM: 83625	$-586.38	$1,172.76
08/18/2003	PAYMENT	SANDIA MANOR A APTS CHECK BANK: 94-77 NUM: 83599	$-586.39	$1,759.14
07/18/2003	BILL	TROWBRIDGE, GEORGE W & SALLY L	$2,345.53	$2,345.53
02/13/2003	PAYMENT	SANDIA MANOR A APTS CHECK BANK: 94-77 NUM: 83452	$-566.00	$0.00
12/13/2002	PAYMENT	SANDIA MANOR A APTS CHECK BANK: 94-77 NUM: 83406	$-566.00	$566.00
09/27/2002	PAYMENT	SANDIA MANOR A APTS CHECK BANK: 94-77 NUM: 83342	$-566.00	$1,132.00
07/29/2002	PAYMENT	SANDIA MANOR A APTS CHECK BANK: 94-77 NUM: 83293	$-566.88	$1,698.00
07/12/2002	BILL	TROWBRIDGE, GEORGE W & SALLY L	$2,264.88	$2,264.88
02/28/2002	PAYMENT	SANDIA MANOR A APTS CHECK BANK: 94-77 NUM: 83162	$-554.38	$0.00
01/02/2002	PAYMENT	SANDIA MANOR A APTS CHECK BANK: 94-77 NUM: 83113	$-554.38	$554.38
09/28/2001	PAYMENT	SANDIA MANOR A APTS CHECK BANK: 94-77 NUM: 83056	$-554.38	$1,108.76
08/15/2001	PAYMENT	SANDIA MANOR 'A' APTS CHECK BANK: 94-77 NUM: 83028	$-554.59	$1,663.14
07/12/2001	BILL	TROWBRIDGE, GEORGE W & SALLY L	$2,217.73	$2,217.73
03/09/2001	PAYMENT	TROWBRIDGE, GEORGE W & SALLY L CHECK BANK: 94-77 NUM: 82883	$-547.86	$0.00
12/28/2000	PAYMENT	SANDIA MANOR "A" APTS CHECK BANK: 94-77 NUM: 828.34	$-547.86	$547.86
09/28/2000	PAYMENT	SANDIA MANOR A APTS CHECK BANK: 94-77 NUM: 82772	$-547.86	$1,095.72
08/29/2000	PAYMENT	SANDIA MANOR 'A' APTS CHECK BANK: 94-77 NUM: 82737	$-548.10	$1,643.58
07/17/2000	BILL	TROWBRIDGE, GEORGE W & SALLY L	$2,191.68	$2,191.68
02/28/2000	PAYMENT	SANDIA MANOR 'A' APTS CHECK BANK: 94-77 NUM: 82618	$-578.19	$0.00
12/28/1999	PAYMENT	SANDIA MANOR A APTS. CHECK BANK: 94-77 NUM: 82569	$-578.19	$578.19
10/13/1999	PAYMENT	SANDIA MANOR A APTS CHECK BANK: 94-77 NUM: 82501	$-578.19	$1,156.38
08/27/1999	PAYMENT	SANDIA MANOR 'A' APTS CHECK BANK: 94-77 NUM: 82467	$-578.42	$1,734.57
07/17/1999	BILL	TROWBRIDGE, GEORGE W & SALLY L	$2,312.99	$2,312.99
03/02/1999	PAYMENT	SANDIA MANOR A APTS. CHECK	$-581.22	$0.00
02/12/1999	PAYMENT	SANDIA MANOR A APTS CHECK	$-23.25	$581.22
01/27/1999	PAYMENT	SANDIA MANOR A APTS CHECK	$-581.22	$604.47
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$23.25	$1,185.69
09/29/1998	PAYMENT	SANDIA MANOR A APTS CHECK	$-581.22	$1,162.44
08/14/1998	PAYMENT	TROWBRIDGE, GEORGE W & SALLY L CHECK	$-581.28	$1,743.66
07/13/1998	BILL	TROWBRIDGE, GEORGE W & SALLY L	$2,324.94	$2,324.94
02/27/1998	PAYMENT	TROWBRIDGE, GEORGE W & SALLY L CHECK	$-511.70	$0.00
01/13/1998	PAYMENT	SANDIA MANOR 'A' APTS CHECK	$-511.70	$511.70
10/01/1997	PAYMENT	SANDIA MANOR A CHECK	$-511.70	$1,023.40
08/07/1997	PAYMENT	SANDIA MANOR A CHECK	$-511.89	$1,535.10
07/14/1997	BILL	TROWBRIDGE, GEORGE W & SALLY L	$2,046.99	$2,046.99
03/05/1997	PAYMENT	SANDIA MANOR A	$-510.73	$0.00
01/10/1997	PAYMENT	SANDIA MANOR A	$-510.73	$510.73
10/10/1996	PAYMENT	SANDIA MANOR A	$-510.73	$1,021.46
09/04/1996	PAYMENT	SANDIA MANOR A	$-510.87	$1,532.19
07/18/1996	BILL	TROWBRIDGE, GEORGE W & SALLY L	$2,043.06	$2,043.06