Tax Account 020-581-03

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Owners

D L G ASSOCIATES LLC
P O BOX 19688
RENO, NV 89511-0000

Account Summary

Account ID	020-581-03
Account Type	Real Estate
Location	4000 FARM DISTRICT RD FERNLEY
Balance	$246.04
Currently Due	$63.04

Account ID

020-581-03

Account Type

Real Estate

Location

4000 FARM DISTRICT RD
FERNLEY

Balance

$246.04

Currently Due

$63.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$246.04
Total	$246.04
Paid	$0.00
Balance	$246.04
Due	$63.04
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

$246.04

Total

$246.04

Paid

$0.00

Balance

$246.04

Due

$63.04

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	$63.04	$0.00	$63.04	$0.00	$63.04
2	10/07/2024	10/17/2024	Due	$61.00	$0.00	$61.00	$0.00	$124.04
3	01/06/2025	01/16/2025	Due	$61.00	$0.00	$61.00	$0.00	$185.04
4	03/03/2025	03/13/2025	Due	$61.00	$0.00	$61.00	$0.00	$246.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$242.99	$0.00	$242.99	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$237.53	$0.00	$237.53	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$235.00	$0.00	$235.00	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$231.17	$0.00	$231.17	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$229.28	$0.00	$229.28	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$227.39	$0.00	$227.39	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$217.56	$0.00	$217.56	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$217.49	$0.00	$217.49	$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.	95.76	.00	95.76	24.06
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.39
2023-2024	S25	TCID District Gen.	91.84	91.84	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S25	TCID District Gen.	88.06	88.06	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S25	TCID District Gen.	85.40	85.40	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S25	TCID District Gen.	83.44	83.44	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	81.62	81.62	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	79.80	79.80	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	70.00	70.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	70.00	70.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	D L G ASSOCIATES LLC	$246.04	$246.04
02/29/2024	PAYMENT	D L G ASSOCIATES LLC CHECK 1303	$-60.00	$0.00
12/14/2023	PAYMENT	D L G ASSOCIATES LLC CHECK 1298	$-60.00	$60.00
09/21/2023	PAYMENT	D L G ASSOCIATES LLC CHECK 1293	$-60.00	$120.00
09/07/2023	PAYMENT	D L G ASSOCIATES LLC CHECK 1292	$-62.99	$180.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REC PYMT ON TIME	$-2.52	$242.99
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.52	$245.51
07/17/2023	BILL	D L G ASSOCIATES LLC	$242.99	$242.99
03/09/2023	PAYMENT	D L G ASSOCIATES LLC CHECK 1282	$-59.00	$0.00
01/10/2023	PAYMENT	D L G ASSOCIATES LLC CHECK 1280	$-59.00	$59.00
10/07/2022	PAYMENT	D L G ASSOCIATES LLC CHECK 1269	$-59.00	$118.00
08/25/2022	PAYMENT	D L G ASSOCIATES LLC CHECK 1260	$-60.53	$177.00
07/15/2022	BILL	D L G ASSOCIATES LLC	$237.53	$237.53
02/09/2022	PAYMENT	D L G D L G ASSOCIATES LLC PNP PNP - 108618181	$-58.70	$0.00
12/16/2021	PAYMENT	D L G ASSOCIATES LLC D L G ASSOCIATES LLC PNP PNP - 105290148	$-58.70	$58.70
09/29/2021	PAYMENT	D L G ASSOCIATES LLC D L G ASSOCIATES LLC PNP PNP - 100993101	$-58.70	$117.40
08/13/2021	PAYMENT	D L G ASSOCIATES D L G ASSOCIATES LLC PNP PNP - 98693207	$-58.90	$176.10
07/14/2021	BILL	D L G ASSOCIATES LLC	$235.00	$235.00
02/19/2021	PAYMENT	D L G ASSOCIATES LLC CHECK 1212	$-57.00	$0.00
01/05/2021	PAYMENT	D L G ASSOCIATES LLC CHECK 1206	$-57.00	$57.00
10/13/2020	PAYMENT	D.L.G. ASSOCIATES LLC CHECK NUM: 1203	$-57.00	$114.00
08/21/2020	PAYMENT	D.L.G. ASSOCIATES LLC CHECK NUM: 1201	$-60.17	$171.00
07/09/2020	BILL	D L G ASSOCIATES LLC	$231.17	$231.17
03/04/2020	PAYMENT	D L G ASSOCIATES LLC CHECK NUM: 1193	$-57.00	$0.00
01/07/2020	PAYMENT	D.L.G. ASSOCIATES, LLC CHECK NUM: 1191	$-57.00	$57.00
10/03/2019	PAYMENT	D L G ASSOCIATES LLC CHECK NUM: 1186	$-57.00	$114.00
08/13/2019	PAYMENT	D.L.G. ASSOCIATES, LLC. CHECK NUM: 1184	$-58.28	$171.00
07/10/2019	BILL	D L G ASSOCIATES LLC	$229.28	$229.28
02/21/2019	PAYMENT	D L G ASSOCIATES LLC CHECK NUM: 1178	$-56.00	$0.00
01/04/2019	PAYMENT	D L G ASSOCIATES LLC CHECK NUM: 1177	$-56.00	$56.00
09/19/2018	PAYMENT	DLG ASSOCIATES LLC CHECK NUM: 1170	$-56.00	$112.00
08/13/2018	PAYMENT	DLG ASSOCIATES LLC CHECK NUM: 1169	$-59.39	$168.00
07/10/2018	BILL	D L G ASSOCIATES LLC	$227.39	$227.39
02/26/2018	PAYMENT	L D CHECK BANK: PNP INTERNET NUM: 41047885	$-54.00	$0.00
01/02/2018	PAYMENT	L D CHECK BANK: PNP INTERNET NUM: 39064893	$-54.00	$54.00
10/02/2017	PAYMENT	L D CHECK BANK: PNP INTERNET NUM: 36129135	$-54.00	$108.00
08/16/2017	PAYMENT	L D CHECK BANK: PNP INTERNET NUM: 34808929	$-55.56	$162.00
07/10/2017	BILL	D L G ASSOCIATES LLC	$217.56	$217.56
03/03/2017	PAYMENT	D.L.G. ASSOCIATES LLC CHECK NUM: 1111	$-54.00	$0.00
01/05/2017	PAYMENT	DLG ASSOCIATES, LLC CHECK NUM: 1104	$-54.00	$54.00
10/04/2016	PAYMENT	D.L.G. ASSOCIATES, LLC CHECK NUM: 1095	$-54.00	$108.00
08/10/2016	PAYMENT	D L G ASSOCIATES, LLC CHECK NUM: 1091	$-55.49	$162.00
07/11/2016	BILL	D L G ASSOCIATES LLC	$217.49	$217.49
03/04/2016	PAYMENT	DLG ASSOCIATES LLC CHECK NUM: 1080	$-54.00	$0.00
01/06/2016	PAYMENT	D.L.G. ASSOCIATES LLC CHECK NUM: 1075	$-54.00	$54.00
10/06/2015	PAYMENT	D.L.G. ASSOCIATES CHECK NUM: 1069	$-54.00	$108.00
08/19/2015	PAYMENT	D.L.G. ASSOCIATES, LLC CHECK NUM: 1064	$-55.40	$162.00
07/07/2015	BILL	D L G ASSOCIATES LLC	$217.40	$217.40
03/03/2015	PAYMENT	D L G ASSOCIATES, LLC CHECK NUM: 1051	$-52.00	$0.00
01/06/2015	PAYMENT	D.L.G. ASSOCIATES, LLC CHECK NUM: 1048	$-52.00	$52.00
09/29/2014	PAYMENT	D.L.G. ASSOCIATES, LLC CHECK NUM: 1038	$-52.00	$104.00
08/15/2014	PAYMENT	DLG ASSOCIATES LLC CHECK NUM: 1035	$-54.88	$156.00
07/08/2014	BILL	D L G ASSOCIATES LLC	$210.88	$210.88
03/06/2014	PAYMENT	D.L.G. ASSOCIATES LLC CHECK NUM: 1024	$-49.00	$0.00
01/10/2014	PAYMENT	DLG ASSOCIATES, LLC CHECK NUM: 1020	$-49.00	$49.00
10/09/2013	PAYMENT	D.L.G. ASSOCIATES, LLC CHECK NUM: 1011	$-49.00	$98.00
08/21/2013	PAYMENT	D.L.G. ASSOCIATES LLC CHECK NUM: 1005	$-49.98	$147.00
07/08/2013	BILL	D L G ASSOCIATES LLC	$196.98	$196.98
03/05/2013	PAYMENT	THE GOLF AT FERNLEY CHECK NUM: 5493	$-47.00	$0.00
01/10/2013	PAYMENT	THE GOLF CLUB @ FERNLEY CHECK NUM: 5484	$-47.00	$47.00
09/27/2012	PAYMENT	THE GOLF CLUB AT FERNLEY CHECK NUM: 5473	$-47.00	$94.00
08/23/2012	PAYMENT	THE GOLF CLUB AT FERNLEY CHECK NUM: 5469	$-50.15	$141.00
07/10/2012	BILL	D L G ASSOCIATES LLC	$191.15	$191.15
03/06/2012	PAYMENT	THE GOLF CLUB AT FERNLEY CHECK NUM: 5446	$-59.00	$0.00
01/04/2012	PAYMENT	GOLF CLUB AT FERNLEY CHECK NUM: 5439	$-59.00	$59.00
10/04/2011	PAYMENT	GOLF CLUB AT FERNLEY CHECK NUM: 5430	$-59.00	$118.00
08/23/2011	PAYMENT	THE GOLF CLUB AT FERNLEY CHECK NUM: 5423	$-61.78	$177.00
07/08/2011	BILL	D L G ASSOCIATES LLC	$238.78	$238.78
03/07/2011	PAYMENT	THE GOLF CLUB OF FERNLEY CHECK NUM: 5398	$-245.00	$0.00
01/05/2011	PAYMENT	THE GOLF CLUB AT FERNLEY CHECK BANK: 94218/1212 NUM: 5384	$-245.00	$245.00
10/08/2010	PAYMENT	GOLD CLUB AT FERNLEY CHECK BANK: 94-218 NUM: 5327	$-245.00	$490.00
08/17/2010	PAYMENT	THE GOLF CLUB AT FERNLEY CHECK BANK: 94-218 NUM: 5250	$-247.03	$735.00
07/08/2010	BILL	D L G ASSOCIATES LLC	$982.03	$982.03
03/02/2010	PAYMENT	THE GOLF CLUB AT FERNLEY CHECK BANK: 94-218 NUM: 4974	$-384.00	$0.00
01/05/2010	PAYMENT	THE GOLF CLUB OF FERNLEY CHECK BANK: 94-218 NUM: 4951	$-384.00	$384.00
10/06/2009	PAYMENT	THE GOLF CLUB AT FERNLEY CHECK BANK: 94-218 NUM: 4847	$-384.00	$768.00
08/18/2009	PAYMENT	THE GOLF CLUB AT FERNLEY CHECK BANK: 94-218 NUM: 4788	$-387.13	$1,152.00
07/06/2009	BILL	D L G ASSOCIATES LLC	$1,539.13	$1,539.13
02/24/2009	PAYMENT	THE GOLF CLUB AT FERNLEY CHECK BANK: 94-218 NUM: 4484	$-395.00	$0.00
01/08/2009	PAYMENT	THE GOLF CLUB AT FERNLEY CHECK BANK: 94-218 NUM: 4410	$-395.00	$395.00
10/08/2008	PAYMENT	THE GOLF CLUB AT FERNLEY CHECK BANK: 94-218 NUM: 4276	$-395.00	$790.00
08/20/2008	PAYMENT	THE GOLF CLUB AT FERNLEY CHECK BANK: 94-218 NUM: 418	$-396.88	$1,185.00
07/15/2008	BILL	D L G ASSOCIATES LLC	$1,581.88	$1,581.88