Tax Account 020-581-04

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Owners

SAFE LLC
775 HARDIE LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-581-04
Account Type	Real Estate
Location	4000 FARM DISTRICT RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-581-04

Account Type

Real Estate

Location

4000 FARM DISTRICT RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$576.86
Total	$576.86
Paid	$576.86
Balance	$0.00
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

$576.86

Total

$576.86

Paid

$576.86

Balance

$0.00

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	$144.86	$0.00	$144.86	$144.86	$0.00
2	10/07/2024	10/17/2024	Paid	$144.00	$0.00	$144.00	$144.00	$0.00
3	01/06/2025	01/16/2025	Paid	$144.00	$0.00	$144.00	$144.00	$0.00
4	03/03/2025	03/13/2025	Paid	$144.00	$0.00	$144.00	$144.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$535.84	$0.00	$535.84	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$489.23	$0.00	$489.23	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$453.97	$0.00	$453.97	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$419.74	$0.00	$419.74	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$394.15	$0.00	$394.15	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$375.84	$0.00	$375.84	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$373.65	$0.00	$373.65	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$373.51	$0.00	$373.51	$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.	20.52	20.52	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2023-2024	S25	TCID District Gen.	19.68	19.68	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S25	TCID District Gen.	18.87	18.87	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S25	TCID District Gen.	18.30	18.30	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S25	TCID District Gen.	17.88	17.88	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	17.49	17.49	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	17.10	17.10	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	15.00	15.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	15.00	15.00	.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
10/08/2024	PAYMENT	STEWART TITLE COMPANY CHECK 21086	$-432.00	$0.00
08/16/2024	PAYMENT	D L G ASSOCIATES LLC CHECK 1315	$-144.86	$432.00
07/16/2024	BILL	D L G ASSOCIATES LLC	$576.86	$576.86
02/29/2024	PAYMENT	D L G ASSOCIATES LLC CHECK 1303	$-133.00	$0.00
12/14/2023	PAYMENT	D L G ASSOCIATES LLC CHECK 1298	$-133.00	$133.00
09/21/2023	PAYMENT	D L G ASSOCIATES LLC CHECK 1293	$-133.00	$266.00
09/07/2023	PAYMENT	D L G ASSOCIATES LLC CHECK 1292	$-136.84	$399.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REC PYMT ON TIME	$-5.47	$535.84
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.47	$541.31
07/17/2023	BILL	D L G ASSOCIATES LLC	$535.84	$535.84
03/09/2023	PAYMENT	D L G ASSOCIATES LLC CHECK 1282	$-122.00	$0.00
01/10/2023	PAYMENT	D L G ASSOCIATES LLC CHECK 1280	$-122.00	$122.00
10/07/2022	PAYMENT	D L G ASSOCIATES LLC CHECK 1269	$-122.00	$244.00
08/25/2022	PAYMENT	D L G ASSOCIATES LLC CHECK 1260	$-123.23	$366.00
07/15/2022	BILL	D L G ASSOCIATES LLC	$489.23	$489.23
02/09/2022	PAYMENT	D L G D L G ASSOCIATES LLC PNP PNP - 108618181	$-113.43	$0.00
12/16/2021	PAYMENT	D L G ASSOCIATES LLC D L G ASSOCIATES LLC PNP PNP - 105290148	$-113.43	$113.43
09/29/2021	PAYMENT	D L G ASSOCIATES LLC D L G ASSOCIATES LLC PNP PNP - 100993101	$-113.43	$226.86
08/13/2021	PAYMENT	D L G ASSOCIATES D L G ASSOCIATES LLC PNP PNP - 98693207	$-113.68	$340.29
07/14/2021	BILL	D L G ASSOCIATES LLC	$453.97	$453.97
02/19/2021	PAYMENT	D L G ASSOCIATES LLC CHECK 1212	$-104.00	$0.00
01/05/2021	PAYMENT	D L G ASSOCIATES LLC CHECK 1206	$-104.00	$104.00
10/13/2020	PAYMENT	D.L.G. ASSOCIATES LLC CHECK NUM: 1203	$-104.00	$208.00
08/21/2020	PAYMENT	D.L.G. ASSOCIATES LLC CHECK NUM: 1201	$-107.74	$312.00
07/09/2020	BILL	D L G ASSOCIATES LLC	$419.74	$419.74
03/04/2020	PAYMENT	D L G ASSOCIATES LLC CHECK NUM: 1193	$-98.00	$0.00
01/07/2020	PAYMENT	D.L.G. ASSOCIATES, LLC CHECK NUM: 1191	$-98.00	$98.00
10/03/2019	PAYMENT	D L G ASSOCIATES LLC CHECK NUM: 1186	$-98.00	$196.00
08/13/2019	PAYMENT	D.L.G. ASSOCIATES, LLC. CHECK NUM: 1184	$-100.15	$294.00
07/10/2019	BILL	D L G ASSOCIATES LLC	$394.15	$394.15
02/21/2019	PAYMENT	D L G ASSOCIATES LLC CHECK NUM: 1178	$-93.00	$0.00
01/04/2019	PAYMENT	D L G ASSOCIATES LLC CHECK NUM: 1177	$-93.00	$93.00
09/19/2018	PAYMENT	DLG ASSOCIATES LLC CHECK NUM: 1170	$-93.00	$186.00
08/13/2018	PAYMENT	DLG ASSOCIATES LLC CHECK NUM: 1169	$-96.84	$279.00
07/10/2018	BILL	D L G ASSOCIATES LLC	$375.84	$375.84
02/26/2018	PAYMENT	L D CHECK BANK: PNP INTERNET NUM: 41047885	$-93.00	$0.00
01/02/2018	PAYMENT	L D CHECK BANK: PNP INTERNET NUM: 39064893	$-93.00	$93.00
10/02/2017	PAYMENT	L D CHECK BANK: PNP INTERNET NUM: 36129135	$-93.00	$186.00
08/16/2017	PAYMENT	L D CHECK BANK: PNP INTERNET NUM: 34808929	$-94.65	$279.00
07/10/2017	BILL	D L G ASSOCIATES LLC	$373.65	$373.65
03/03/2017	PAYMENT	D.L.G. ASSOCIATES LLC CHECK NUM: 1111	$-93.00	$0.00
01/05/2017	PAYMENT	DLG ASSOCIATES, LLC CHECK NUM: 1104	$-93.00	$93.00
10/04/2016	PAYMENT	D.L.G. ASSOCIATES, LLC CHECK NUM: 1095	$-93.00	$186.00
08/10/2016	PAYMENT	D L G ASSOCIATES, LLC CHECK NUM: 1091	$-94.51	$279.00
07/11/2016	BILL	D L G ASSOCIATES LLC	$373.51	$373.51
03/04/2016	PAYMENT	DLG ASSOCIATES LLC CHECK NUM: 1080	$-93.00	$0.00
01/06/2016	PAYMENT	D.L.G. ASSOCIATES LLC CHECK NUM: 1075	$-93.00	$93.00
10/06/2015	PAYMENT	D.L.G. ASSOCIATES CHECK NUM: 1069	$-93.00	$186.00
08/19/2015	PAYMENT	D.L.G. ASSOCIATES, LLC CHECK NUM: 1064	$-94.30	$279.00
07/07/2015	BILL	D L G ASSOCIATES LLC	$373.30	$373.30
03/03/2015	PAYMENT	D L G ASSOCIATES, LLC CHECK NUM: 1051	$-90.00	$0.00
01/06/2015	PAYMENT	D.L.G. ASSOCIATES, LLC CHECK NUM: 1048	$-90.00	$90.00
09/29/2014	PAYMENT	D.L.G. ASSOCIATES, LLC CHECK NUM: 1038	$-90.00	$180.00
08/15/2014	PAYMENT	DLG ASSOCIATES LLC CHECK NUM: 1035	$-94.20	$270.00
07/08/2014	BILL	D L G ASSOCIATES LLC	$364.20	$364.20
03/06/2014	PAYMENT	D.L.G. ASSOCIATES LLC CHECK NUM: 1024	$-90.00	$0.00
01/10/2014	PAYMENT	DLG ASSOCIATES, LLC CHECK NUM: 1020	$-90.00	$90.00
10/09/2013	PAYMENT	D.L.G. ASSOCIATES, LLC CHECK NUM: 1011	$-90.00	$180.00
08/21/2013	PAYMENT	D.L.G. ASSOCIATES LLC CHECK NUM: 1005	$-90.57	$270.00
07/08/2013	BILL	D L G ASSOCIATES LLC	$360.57	$360.57
03/05/2013	PAYMENT	THE GOLF AT FERNLEY CHECK NUM: 5493	$-86.00	$0.00
01/10/2013	PAYMENT	THE GOLF CLUB @ FERNLEY CHECK NUM: 5484	$-86.00	$86.00
09/27/2012	PAYMENT	THE GOLF CLUB AT FERNLEY CHECK NUM: 5473	$-86.00	$172.00
08/23/2012	PAYMENT	THE GOLF CLUB AT FERNLEY CHECK NUM: 5469	$-88.41	$258.00
07/10/2012	BILL	D L G ASSOCIATES LLC	$346.41	$346.41
03/06/2012	PAYMENT	THE GOLF CLUB AT FERNLEY CHECK NUM: 5446	$-121.00	$0.00
01/04/2012	PAYMENT	GOLF CLUB AT FERNLEY CHECK NUM: 5439	$-121.00	$121.00
10/04/2011	PAYMENT	GOLF CLUB AT FERNLEY CHECK NUM: 5430	$-121.00	$242.00
08/23/2011	PAYMENT	THE GOLF CLUB AT FERNLEY CHECK NUM: 5423	$-124.49	$363.00
07/08/2011	BILL	D L G ASSOCIATES LLC	$487.49	$487.49
03/07/2011	PAYMENT	THE GOLF CLUB OF FERNLEY CHECK NUM: 5398	$-114.00	$0.00
01/05/2011	PAYMENT	THE GOLF CLUB AT FERNLEY CHECK BANK: 94218/1212 NUM: 5384	$-114.00	$114.00
10/08/2010	PAYMENT	GOLD CLUB AT FERNLEY CHECK BANK: 94-218 NUM: 5327	$-114.00	$228.00
08/17/2010	PAYMENT	THE GOLF CLUB AT FERNLEY CHECK BANK: 94-218 NUM: 5250	$-115.27	$342.00
07/08/2010	BILL	D L G ASSOCIATES LLC	$457.27	$457.27
03/02/2010	PAYMENT	THE GOLF CLUB AT FERNLEY CHECK BANK: 94-218 NUM: 4974	$-168.00	$0.00
01/05/2010	PAYMENT	THE GOLF CLUB OF FERNLEY CHECK BANK: 94-218 NUM: 4951	$-168.00	$168.00
10/06/2009	PAYMENT	THE GOLF CLUB AT FERNLEY CHECK BANK: 94-218 NUM: 4847	$-168.00	$336.00
08/18/2009	PAYMENT	THE GOLF CLUB AT FERNLEY CHECK BANK: 94-218 NUM: 4788	$-169.64	$504.00
07/06/2009	BILL	D L G ASSOCIATES LLC	$673.64	$673.64
02/24/2009	PAYMENT	THE GOLF CLUB AT FERNLEY CHECK BANK: 94-218 NUM: 4484	$-155.00	$0.00
01/08/2009	PAYMENT	THE GOLF CLUB AT FERNLEY CHECK BANK: 94-218 NUM: 4410	$-155.00	$155.00
10/08/2008	PAYMENT	THE GOLF CLUB AT FERNLEY CHECK BANK: 94-218 NUM: 4276	$-155.00	$310.00
08/20/2008	PAYMENT	THE GOLF CLUB AT FERNLEY CHECK BANK: 94-218 NUM: 418	$-158.64	$465.00
07/15/2008	BILL	D L G ASSOCIATES LLC	$623.64	$623.64