Tax Account 020-535-16

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Owners

PURPLE SAGE PROPERTY INVESTMENTS LLC
P O BOX 190
RED BLUFF, CA 96080-0000

Account Summary

Account ID	020-535-16
Account Type	Real Estate
Location	352 BEN'S WAY FERNLEY
Balance	$2,586.99
Currently Due	$648.99

Account ID

020-535-16

Account Type

Real Estate

Location

352 BEN'S WAY
FERNLEY

Balance

$2,586.99

Currently Due

$648.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,586.99
Total	$2,586.99
Paid	$0.00
Balance	$2,586.99
Due	$648.99
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

$2,586.99

Total

$2,586.99

Paid

$0.00

Balance

$2,586.99

Due

$648.99

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	Due	$648.99	$0.00	$648.99	$0.00	$648.99
2	10/07/2024	10/17/2024	Due	$646.00	$0.00	$646.00	$0.00	$1,294.99
3	01/06/2025	01/16/2025	Due	$646.00	$0.00	$646.00	$0.00	$1,940.99
4	03/03/2025	03/13/2025	Due	$646.00	$0.00	$646.00	$0.00	$2,586.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,433.29	$0.00	$2,433.29	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,253.71	$0.00	$2,253.71	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,142.84	$0.00	$2,142.84	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,012.89	$20.88	$2,033.77	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,928.97	$0.00	$1,928.97	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,861.20	$0.00	$1,861.20	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,836.26	$0.00	$1,836.26	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,644.80	$0.00	$1,644.80	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.89
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	PURPLE SAGE PROPERTY INVESTMENTS LLC	$2,586.99	$2,586.99
12/28/2023	PAYMENT	PURPLE SAGE PROPERTY INVESTMENTS LLC CHECK 166	$-1,216.00	$0.00
08/18/2023	PAYMENT	PURPLE SAGE PROPERTY INVESTMENTS LLC CHECK 155	$-1,217.29	$1,216.00
07/17/2023	BILL	PURPLE SAGE PROPERTY INVESTMENTS LLC	$2,433.29	$2,433.29
01/12/2023	PAYMENT	PURPLE SAGE PROPERTY INVESTMENTS LLC CHECK 134	$-1,126.00	$0.00
08/18/2022	PAYMENT	PURPLE SAGE PROPERTY INVESTMENTS LLC CHECK 120	$-1,127.71	$1,126.00
07/15/2022	BILL	PURPLE SAGE PROPERTY INVESTMENTS LLC	$2,253.71	$2,253.71
12/08/2021	PAYMENT	MC CARTHY, STEVEN B CHECK 180	$-1,071.32	$0.00
08/26/2021	PAYMENT	MC CARTHY, STEVEN B CHECK 172	$-1,071.52	$1,071.32
07/14/2021	BILL	MC CARTHY, STEVEN B & LAURIE P	$2,142.84	$2,142.84
04/15/2021	PAYMENT	MC CARTHY, STEVEN B CHECK 161	$-21.88	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$21.88
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.80	$20.88
01/19/2021	PAYMENT	MC CARTHY, STEVEN B CHECK 149	$-1,004.00	$20.08
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$20.08	$1,024.08
08/14/2020	PAYMENT	MC CARTHY, STEVEN B CHECK NUM: 137	$-1,007.89	$1,004.00
07/09/2020	BILL	MC CARTHY, STEVEN B & LAURIE P	$2,011.89	$2,011.89
12/26/2019	PAYMENT	MC CARTHY, STEVEN B CHECK NUM: 118	$-964.00	$0.00
08/15/2019	PAYMENT	MC CARTHY, STEVEN B CHECK NUM: 108	$-964.97	$964.00
07/10/2019	BILL	MC CARTHY, STEVEN B & LAURIE P	$1,928.97	$1,928.97
08/01/2018	PAYMENT	SNOWBIRD V LLC CHECK NUM: 1038	$-1,861.20	$0.00
07/10/2018	BILL	SNOWBIRD V LLC	$1,861.20	$1,861.20
08/10/2017	PAYMENT	SNOWBIRD V LLC CHECK NUM: 1016	$-1,836.26	$0.00
07/10/2017	BILL	SNOWBIRD V LLC	$1,836.26	$1,836.26
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-411.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-411.00	$411.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-411.00	$822.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-411.80	$1,233.00
07/11/2016	BILL	LAWS, CHARLES JR ET AL	$1,644.80	$1,644.80
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-419.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-419.00	$419.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-419.00	$838.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-422.52	$1,257.00
07/07/2015	BILL	LAWS, CHARLES JR ET AL	$1,679.52	$1,679.52
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-409.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-409.00	$409.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-409.00	$818.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-412.17	$1,227.00
07/08/2014	BILL	LAWS, CHARLES JR ET AL	$1,639.17	$1,639.17
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-396.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-396.00	$396.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-396.00	$792.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-399.03	$1,188.00
07/08/2013	BILL	LAWS, CHARLES JR ET AL	$1,587.03	$1,587.03
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-408.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-408.00	$408.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-408.00	$816.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-411.37	$1,224.00
07/10/2012	BILL	LAWS, CHARLES JR ET AL	$1,635.37	$1,635.37
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-300.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-300.00	$300.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-300.00	$600.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-303.27	$900.00
07/08/2011	BILL	LAWS, CHARLES JR ET AL	$1,203.27	$1,203.27
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-283.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-283.00	$283.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-283.00	$566.00
08/13/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937 NUM: 13122	$-286.00	$849.00
07/08/2010	BILL	LAWS, CHARLES JR ET AL	$1,135.00	$1,135.00
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-467.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-467.00	$467.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-467.00	$934.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-470.03	$1,401.00
07/06/2009	BILL	LAWS, CHARLES JR ET AL	$1,871.03	$1,871.03
02/27/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-458.00	$0.00
01/05/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-458.00	$458.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-458.00	$916.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-460.76	$1,374.00
07/15/2008	BILL	LAWS, CHARLES JR ET AL	$1,834.76	$1,834.76
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-420.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-420.00	$420.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-420.00	$840.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-421.57	$1,260.00
07/12/2007	BILL	LAWS, CHARLES JR ET AL	$1,681.57	$1,681.57
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-389.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-389.00	$389.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-389.00	$778.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-390.01	$1,167.00
07/12/2006	BILL	LAWS, CHARLES JR ET AL	$1,557.01	$1,557.01
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-360.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-360.00	$360.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-360.00	$720.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-361.68	$1,080.00
07/15/2005	BILL	LAWS, CHARLES JR ET AL	$1,441.68	$1,441.68
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-350.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-350.00	$350.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-350.00	$700.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 242851	$-353.12	$1,050.00
07/08/2004	BILL	MASON, KAREN B	$1,403.12	$1,403.12
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72831	$-343.50	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-343.50	$343.50
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 99750	$-343.50	$687.00
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868387	$-343.53	$1,030.50
07/18/2003	BILL	MASON, KAREN B	$1,374.03	$1,374.03
03/05/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8778485	$-335.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8766071	$-334.13	$335.00
08/20/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8747755	$-335.87	$669.13
08/13/2002	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 58723	$-335.87	$1,005.00
07/12/2002	BILL	MASON, KAREN B	$1,340.87	$1,340.87
09/21/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 50317	$-1,159.47	$0.00
09/04/2001	INTEREST	Monthly Interest	$5.63	$1,159.47
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.19	$1,153.84
08/01/2001	INTEREST	Monthly Interest	$5.63	$1,151.65
07/12/2001	BILL	SIMONCINI, MARC E	$218.12	$1,146.02
07/02/2001	INTEREST	Monthly Interest	$5.63	$927.90
07/02/2001	INTEREST	Monthly Interest	$5.63	$922.27
06/05/2001	INTEREST	Monthly Interest	$21.79	$916.64
05/01/2001	INTEREST	Monthly Interest	$3.83	$894.85
03/28/2001	INTEREST	Monthly Interest	$3.83	$891.02
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.09	$887.19
03/01/2001	INTEREST	Monthly Interest	$3.83	$872.10
02/02/2001	INTEREST	Monthly Interest	$3.83	$868.27
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.70	$864.44
01/08/2001	INTEREST	Monthly Interest	$3.83	$854.74
11/30/2000	INTEREST	Monthly Interest	$3.83	$850.91
11/09/2000	INTEREST	Monthly Interest	$3.83	$847.08
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.39	$843.25
10/05/2000	INTEREST	Monthly Interest	$3.83	$837.86
09/07/2000	INTEREST	Monthly Interest	$3.83	$834.03
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.16	$830.20
08/01/2000	INTEREST	Monthly Interest	$3.83	$828.04
07/17/2000	BILL	MOUNTAIN COMMUNITY BANK	$215.56	$824.21
07/03/2000	INTEREST	Monthly Interest	$3.83	$608.65
07/03/2000	INTEREST	Monthly Interest	$3.83	$604.82
06/06/2000	INTEREST	Monthly Interest	$20.89	$600.99
05/01/2000	INTEREST	Monthly Interest	$1.93	$580.10
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$578.17
03/30/2000	INTEREST	Monthly Interest	$1.93	$573.17
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$15.92	$571.24
03/02/2000	INTEREST	Monthly Interest	$1.93	$555.32
02/02/2000	INTEREST	Monthly Interest	$1.93	$553.39
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.24	$551.46
01/07/2000	INTEREST	Monthly Interest	$1.93	$541.22
12/06/1999	INTEREST	Monthly Interest	$1.93	$539.29
11/03/1999	INTEREST	Monthly Interest	$1.93	$537.36
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.69	$535.43
10/12/1999	INTEREST	Monthly Interest	$1.93	$529.74
09/03/1999	INTEREST	Monthly Interest	$1.93	$527.81
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.28	$525.88
08/06/1999	INTEREST	Monthly Interest	$1.93	$523.60
07/17/1999	BILL	BMIC/DESERT LAKES	$227.49	$521.67
07/13/1999	INTEREST	Monthly Interest	$1.93	$294.18
07/01/1999	INTEREST	Monthly Interest	$1.93	$292.25
06/07/1999	INTEREST	Monthly Interest	$19.28	$290.32
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$271.04
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$16.19	$266.04
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.41	$249.85
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.79	$239.44
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.32	$233.65
07/13/1998	BILL	BMIC/DESERT LAKES	$231.33	$231.33
03/11/1998	PAYMENT	T S & E CHECK	$-131.80	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$131.80
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.06	$126.31
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.23	$123.25
07/14/1997	BILL	BMIC/DESERT LAKES	$122.02	$122.02
04/30/1997	PAYMENT	BMIC/DESERT LAKES CHECK	$-100.93	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.47	$100.93
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.04	$95.46
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.22	$92.42
08/26/1996	PAYMENT	BMIC/DESERT LAKES CHECK	$-30.59	$91.20
07/18/1996	BILL	BMIC/DESERT LAKES	$121.79	$121.79