Tax Account 020-552-78

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Owners

CARL LLC / ICON GROUP LLC
135 MULE DEER DR
RENO, NV 89523

ICON GROUP LLC

Account Summary

Account ID	020-552-78
Account Type	Real Estate
Location	854 DIVOT DR FERNLEY
Balance	$283.95
Currently Due	$142.95

Account ID

020-552-78

Account Type

Real Estate

Location

854 DIVOT DR
FERNLEY

Balance

$283.95

Currently Due

$142.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$567.55
Total	$573.05
Paid	$289.10
Balance	$283.95
Due	$142.95
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

$567.55

Total

$573.05

Paid

$289.10

Balance

$283.95

Due

$142.95

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	$144.55	$0.00	$144.55	$144.55	$0.00
2	10/07/2024	10/17/2024	Paid	$141.00	$0.00	$141.00	$141.00	$0.00
3	01/06/2025	01/16/2025	Past due	$141.00	$5.50	$141.00	$3.55	$142.95
4	03/03/2025	03/13/2025	Due	$141.00	$0.00	$141.00	$0.00	$283.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$551.80	$0.03	$551.83	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$527.02	$0.00	$527.02	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$526.34	$25.63	$564.41	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$499.83	$0.00	$499.83	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$494.68	$0.00	$494.68	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$485.60	$0.00	$485.60	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$495.93	$0.00	$495.93	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$396.44	$0.00	$396.44	$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	3.58	3.26	1.61
2024-2025	S33	Fernley Groundwater	1.05	.66	.39	.19
2024-2025	S36	Water Ancillary Fee	242.40	122.84	119.56	59.02
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	249.48	249.48	.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	253.80	253.80	.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	268.92	268.92	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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	266.40	266.40	.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	275.64	275.64	.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	276.84	276.84	.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	296.04	296.04	.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	201.48	201.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.50	$283.95
08/26/2024	PAYMENT	PANTELL, DAVID CHECK 252	$-289.10	$278.45
07/16/2024	BILL	CARL LLC / ICON GROUP LLC	$567.55	$567.55
01/10/2024	PAYMENT	PANTELL, DAVID CHECK 249	$-274.83	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.03	$274.83
08/28/2023	PAYMENT	ICON GROUP LLC ET AL CHECK 1226	$-277.00	$274.80
07/17/2023	BILL	CARL LLC / ICON GROUP LLC	$551.80	$551.80
01/17/2023	PAYMENT	CARL LLC / ICON GROUP LLC CHECK 1223	$-262.00	$0.00
08/26/2022	PAYMENT	ICON GROUP LLC ET AL CHECK 1211	$-277.46	$262.00
07/15/2022	BILL	CARL LLC / ICON GROUP LLC	$527.02	$539.46
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.09	$12.44
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.09	$12.35
06/16/2022	PAYMENT	ICON GROUP LLC CHECK 1206	$-160.17	$12.26
06/06/2022	INTEREST	INTEREST FOR 06/2022	$12.26	$172.43
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$160.17
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$157.17
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.36	$156.17
01/31/2022	PAYMENT	ICON GROUP CHECK 1195	$-261.08	$148.81
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.05	$409.89
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.22	$396.84
09/02/2021	PAYMENT	ICON GROUP LLC CHECK 1192	$-130.72	$391.62
07/14/2021	BILL	CARL LLC / ICON GROUP LLC	$522.34	$522.34
07/20/2020	PAYMENT	VELASCO, KIMBERLEY E CHECK NUM: 1011	$-499.83	$0.00
07/09/2020	BILL	VELASCO, KIMBERLY	$499.83	$499.83
03/06/2020	PAYMENT	SANDBANK ASSOCIATES INC CHECK NUM: 23380	$-123.00	$0.00
01/08/2020	PAYMENT	SANDBANK ASSOCIATES, INC. CHECK NUM: 23361	$-123.00	$123.00
10/07/2019	PAYMENT	SANDBANK ASSOCIATES INC CHECK NUM: 23329	$-123.00	$246.00
08/27/2019	PAYMENT	SANDBANK ASSOCIATES, INC CHECK NUM: 23312	$-125.68	$369.00
07/10/2019	BILL	SANDBANK ASSOCIATES	$494.68	$494.68
03/04/2019	PAYMENT	SANDBANK ASSOCIATES, INC CHECK NUM: 23256	$-121.00	$0.00
01/08/2019	PAYMENT	SANDBANK ASSOCIATES INC CHECK NUM: 23231	$-121.00	$121.00
10/09/2018	PAYMENT	SANDBANK ASSOCIATES, INC CHECK NUM: 23210	$-121.00	$242.00
08/20/2018	PAYMENT	SANDBANK ASSOCIATES INC CHECK NUM: 23192	$-122.60	$363.00
08/20/2018	ADJUST	POSTED WRONG NUM: 23192	$122.60	$485.60
08/20/2018	VOID	SANDBNK ASSOCIATES CHECK NUM: 23192	$-122.60	$363.00
07/10/2018	BILL	SANDBANK ASSOCIATES	$485.60	$485.60
02/27/2018	PAYMENT	SANDBANK ASSOCIATES INC CHECK NUM: 23139	$-123.00	$0.00
12/28/2017	PAYMENT	SANDBANK ASSOCIATES CHECK NUM: 23122	$-123.00	$123.00
10/09/2017	PAYMENT	SANDBANK & ASSOCIATES INC CHECK NUM: 23085	$-123.00	$246.00
08/29/2017	PAYMENT	SANDBANK ASSOCIATES INC CHECK NUM: 23064	$-126.93	$369.00
07/10/2017	BILL	SANDBANK ASSOCIATES	$495.93	$495.93
03/06/2017	PAYMENT	SANDBANK ASSOICATES, INC CHECK NUM: 22995	$-99.00	$0.00
01/04/2017	PAYMENT	SANDBANK ASSOCIATES INC CHECK NUM: 22972	$-99.00	$99.00
10/06/2016	PAYMENT	SANDBANK ASSOCIATES, INC CHECK NUM: 22939	$-99.00	$198.00
08/17/2016	PAYMENT	SANDBANK ASSOCIATES INC CHECK NUM: 22912	$-99.44	$297.00
07/11/2016	BILL	SANDBANK ASSOCIATES	$396.44	$396.44
03/29/2016	PAYMENT	SANDBANK ASSOCIATES, INC CHECK NUM: 22864	$-104.00	$0.00
03/29/2016	AMENDMENT	DEL PEN/PER OVERPMT RTND	$-4.16	$104.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.16	$108.16
01/15/2016	PAYMENT	SANDBANK ASSOCIATES, INC CHECK NUM: 22821	$-104.00	$104.00
10/02/2015	PAYMENT	SANDBANK ASSOCIATES CHECK NUM: 22771	$-104.00	$208.00
08/24/2015	PAYMENT	SANDBANK ASSOCIATES INC CHECK NUM: 22751	$-106.38	$312.00
07/07/2015	BILL	SANDBANK ASSOCIATES	$418.38	$418.38
02/27/2015	PAYMENT	SANDBANK ASSOCIATES, INC CHECK NUM: 22692	$-103.00	$0.00
01/08/2015	PAYMENT	SANDBANK ASSOCIATES INC CHECK NUM: 22666	$-103.00	$103.00
10/13/2014	PAYMENT	SANDBANK ASSOCIATES, INC CHECK NUM: 22628	$-103.00	$206.00
08/25/2014	PAYMENT	SANDBANK & ASSOCIATES, INC CHECK NUM: 22611	$-106.58	$309.00
07/08/2014	BILL	SANDBANK ASSOCIATES	$415.58	$415.58
03/06/2014	PAYMENT	SANDBANK ASSOCIATES INC CHECK NUM: 22553	$-103.00	$0.00
12/18/2013	PAYMENT	SANDBANK ASSOCIATES CHECK NUM: 22521	$-103.00	$103.00
10/07/2013	PAYMENT	SANDBANK ASSOCIATES INC CHECK NUM: 22492	$-103.00	$206.00
08/21/2013	PAYMENT	SANDBANK ASSOCIATES, INC CHECK NUM: 22477	$-105.16	$309.00
07/08/2013	BILL	SANDBANK ASSOCIATES	$414.16	$414.16
02/22/2013	PAYMENT	SANDBANK ASSOCIATES, INC CHECK NUM: 22411	$-113.00	$0.00
01/08/2013	PAYMENT	SANDBANK ASSOC CHECK NUM: 22393	$-113.00	$113.00
10/05/2012	PAYMENT	SANDBANK ASSOCIATES, INC CHECK NUM: 22351	$-113.00	$226.00
08/21/2012	PAYMENT	SANDBANK ASSOCIATES, INC CHECK NUM: 22332	$-113.77	$339.00
07/10/2012	BILL	SANDBANK ASSOCIATES	$452.77	$452.77
02/29/2012	PAYMENT	SANDBANK ASSOCIATES, INC. CHECK NUM: 22257	$-80.00	$0.00
01/09/2012	PAYMENT	SANDBANK ASSOCIATES, INC CHECK NUM: 22227	$-80.00	$80.00
10/05/2011	PAYMENT	SANDBANK ASSOCIATES CHECK NUM: 22170	$-80.00	$160.00
08/16/2011	PAYMENT	SANDBANK ASSOCIATES INC CHECK NUM: 22148	$-82.91	$240.00
07/08/2011	BILL	SANDBANK ASSOCIATES	$322.91	$322.91
03/07/2011	PAYMENT	SANDBANK ASSOCIATES CHECK NUM: 22070	$-75.00	$0.00
12/29/2010	PAYMENT	SANDBANK ASSOCIATES, INC CHECK BANK: 94-77 NUM: 22032	$-75.00	$75.00
10/04/2010	PAYMENT	SANDBANK ASSOCIATES, INC CHECK BANK: 94-77 NUM: 21994	$-75.00	$150.00
08/18/2010	PAYMENT	SANDBANK ASSOCIATES, INC CHECK BANK: 94-77 NUM: 21972	$-77.77	$225.00
07/08/2010	BILL	SANDBANK ASSOCIATES	$302.77	$302.77
02/17/2010	PAYMENT	SANDBANK ASSOCIATES CHECK BANK: 94-77 NUM: 21872	$-121.00	$0.00
12/23/2009	PAYMENT	SANDBANK ASSOCIATES, INC CHECK BANK: 94-77 NUM: 21833	$-121.00	$121.00
10/05/2009	PAYMENT	SANDBANK ASSOCIATES, INC CHECK BANK: 94-77 NUM: 21752	$-121.00	$242.00
08/12/2009	PAYMENT	SANDBANK ASSOCIATES, INC CHECK BANK: 94-77 NUM: 21709	$-122.82	$363.00
07/06/2009	BILL	SANDBANK ASSOCIATES	$485.82	$485.82
02/26/2009	PAYMENT	SANDBANK ASSOCIATES, INC CHECK BANK: 94-77 NUM: 21575	$-112.00	$0.00
12/26/2008	PAYMENT	SANDBANK ASSOCIATES CHECK BANK: 94-77 NUM: 21503	$-112.00	$112.00
09/25/2008	PAYMENT	SANDBANKS ASSOCIATES, INC CHECK BANK: 94-77 NUM: 21398	$-112.00	$224.00
08/05/2008	PAYMENT	SANDBANK ASSOCIATES, INC. CHECK BANK: 94-77 NUM: 21332	$-113.93	$336.00
07/15/2008	BILL	SANDBANK ASSOCIATES	$449.93	$449.93
08/07/2007	PAYMENT	BEST WESTERN FERNLEY INN CHECK BANK: 94-77 NUM: 20411	$-415.21	$0.00
07/12/2007	BILL	SANDBANK ASSOCIATES	$415.21	$415.21
03/02/2007	PAYMENT	BEST WESTERN FERNLEY INN CHECK BANK: 94-77 NUM: 19625	$-96.00	$0.00
01/08/2007	PAYMENT	BEST WESTERN FERNLEY INN CHECK BANK: 94-77 NUM: 19364	$-96.00	$96.00
10/12/2006	PAYMENT	BEST WESTERN FERNLEY INN/RV PK CHECK BANK: 94-77 NUM: 18974	$-96.00	$192.00
08/24/2006	PAYMENT	BEST WESTERN FERNLEY INN/RV CHECK BANK: 94-77 NUM: 18719	$-96.47	$288.00
07/12/2006	BILL	SANDBANK ASSOCIATES	$384.47	$384.47
08/16/2005	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 99939	$-355.99	$0.00
07/15/2005	BILL	CULLINAN PROPERTIES LLC	$355.99	$355.99
08/03/2004	PAYMENT	CULLINAN PROPERTIES LLC CHECK BANK: 90-7162 NUM: 320	$-329.62	$0.00
07/08/2004	BILL	CULLINAN PROPERTIES LLC	$329.62	$329.62
01/13/2004	PAYMENT	BEIERLE, ISAAC JR & DEBORAH CHECK BANK: 99-8661 NUM: 647	$-162.53	$0.00
08/22/2003	PAYMENT	BEIERLE, ISAAC JR & DEBORAH CHECK BANK: 99-8661 NUM: 511	$-162.62	$162.53
07/18/2003	BILL	BEIERLE, ISAAC JR & DEBORAH	$325.15	$325.15
08/05/2002	PAYMENT	BEIERLE, ISAAC JR & DEBORAH CHECK BANK: 90-78 NUM: 4375	$-316.11	$0.00
07/12/2002	BILL	BEIERLE, ISAAC JR & DEBORAH	$316.11	$316.11
08/29/2001	PAYMENT	BEIERLE, ISAAC JR & DEBORAH CHECK BANK: 90-78 NUM: 4206	$-311.85	$0.00
07/12/2001	BILL	BEIERLE, ISAAC JR & DEBORAH	$311.85	$311.85
08/09/2000	PAYMENT	CHRISTIANSEN, J L ET AL TRUSTE CHECK BANK: 94-106 NUM: 112	$-308.20	$0.00
07/17/2000	BILL	CHRISTIANSEN, J L ET AL TRUSTE	$308.20	$308.20
08/24/1999	PAYMENT	CHRISTIANSEN, J L ET AL TRUSTE CHECK BANK: 94-165 NUM: 3038	$-325.25	$0.00
07/17/1999	BILL	CHRISTIANSEN, J L ET AL TRUSTE	$325.25	$325.25
07/27/1998	PAYMENT	CHRISTIANSEN, J L ET AL TRUSTE CHECK	$-330.72	$0.00
07/13/1998	BILL	CHRISTIANSEN, J L ET AL TRUSTE	$330.72	$330.72
07/21/1997	PAYMENT	CHRISTIANSEN, J L ET AL TRUSTE CHECK	$-244.03	$0.00
07/14/1997	BILL	CHRISTIANSEN, J L ET AL TRUSTE	$244.03	$244.03
08/23/1996	PAYMENT	SPRING VALLEY PROPERTY MNGT	$-243.56	$0.00
07/18/1996	BILL	CHRISTIANSEN, J L ET AL TRUSTE	$243.56	$243.56