Tax Account 020-581-05

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Owners

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

Account Summary

Account ID	020-581-05
Account Type	Real Estate
Location	4000 FARM DISTRICT RD FERNLEY
Balance	$761.49
Currently Due	$191.49

Account ID

020-581-05

Account Type

Real Estate

Location

4000 FARM DISTRICT RD
FERNLEY

Balance

$761.49

Currently Due

$191.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$761.49
Total	$761.49
Paid	$0.00
Balance	$761.49
Due	$191.49
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

$761.49

Total

$761.49

Paid

$0.00

Balance

$761.49

Due

$191.49

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	$191.49	$0.00	$191.49	$0.00	$191.49
2	10/07/2024	10/17/2024	Due	$190.00	$0.00	$190.00	$0.00	$381.49
3	01/06/2025	01/16/2025	Due	$190.00	$0.00	$190.00	$0.00	$571.49
4	03/03/2025	03/13/2025	Due	$190.00	$0.00	$190.00	$0.00	$761.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$707.45	$0.00	$707.45	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$646.82	$0.00	$646.82	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$600.69	$0.00	$600.69	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$556.54	$0.00	$556.54	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$523.07	$0.00	$523.07	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$499.06	$0.00	$499.06	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$494.74	$0.00	$494.74	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$494.55	$0.00	$494.55	$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.	41.04	.00	41.04	10.35
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2023-2024	S25	TCID District Gen.	39.36	39.36	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S25	TCID District Gen.	37.74	37.74	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S25	TCID District Gen.	36.60	36.60	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S25	TCID District Gen.	35.76	35.76	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	34.98	34.98	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	34.20	34.20	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	30.00	30.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	30.00	30.00	.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	$761.49	$761.49
02/29/2024	PAYMENT	D L G ASSOCIATES LLC CHECK 1303	$-176.00	$0.00
12/14/2023	PAYMENT	D L G ASSOCIATES LLC CHECK 1298	$-176.00	$176.00
09/21/2023	PAYMENT	D L G ASSOCIATES LLC CHECK 1293	$-176.00	$352.00
09/07/2023	PAYMENT	D L G ASSOCIATES LLC CHECK 1292	$-179.45	$528.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REC PYMT ON TIME	$-7.18	$707.45
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.18	$714.63
07/17/2023	BILL	D L G ASSOCIATES LLC	$707.45	$707.45
03/09/2023	PAYMENT	D L G ASSOCIATES LLC CHECK 1282	$-161.00	$0.00
01/10/2023	PAYMENT	D L G ASSOCIATES LLC CHECK 1280	$-161.00	$161.00
10/07/2022	PAYMENT	D L G ASSOCIATES LLC CHECK 1269	$-161.00	$322.00
08/25/2022	PAYMENT	D L G ASSOCIATES LLC CHECK 1260	$-163.82	$483.00
07/15/2022	BILL	D L G ASSOCIATES LLC	$646.82	$646.82
02/09/2022	PAYMENT	D L G D L G ASSOCIATES LLC PNP PNP - 108618181	$-150.15	$0.00
12/16/2021	PAYMENT	D L G ASSOCIATES LLC D L G ASSOCIATES LLC PNP PNP - 105290148	$-150.15	$150.15
09/29/2021	PAYMENT	D L G ASSOCIATES LLC D L G ASSOCIATES LLC PNP PNP - 100993101	$-150.15	$300.30
08/13/2021	PAYMENT	D L G ASSOCIATES D L G ASSOCIATES LLC PNP PNP - 98693207	$-150.24	$450.45
07/14/2021	BILL	D L G ASSOCIATES LLC	$600.69	$600.69
02/19/2021	PAYMENT	D L G ASSOCIATES LLC CHECK 1212	$-139.00	$0.00
01/05/2021	PAYMENT	D L G ASSOCIATES LLC CHECK 1206	$-139.00	$139.00
10/13/2020	PAYMENT	D.L.G. ASSOCIATES LLC CHECK NUM: 1203	$-139.00	$278.00
08/21/2020	PAYMENT	D.L.G. ASSOCIATES LLC CHECK NUM: 1201	$-139.54	$417.00
07/09/2020	BILL	D L G ASSOCIATES LLC	$556.54	$556.54
03/04/2020	PAYMENT	D L G ASSOCIATES LLC CHECK NUM: 1193	$-130.00	$0.00
01/07/2020	PAYMENT	D.L.G. ASSOCIATES, LLC CHECK NUM: 1191	$-130.00	$130.00
10/03/2019	PAYMENT	D L G ASSOCIATES LLC CHECK NUM: 1186	$-130.00	$260.00
08/13/2019	PAYMENT	D.L.G. ASSOCIATES, LLC. CHECK NUM: 1184	$-133.07	$390.00
07/10/2019	BILL	D L G ASSOCIATES LLC	$523.07	$523.07
02/21/2019	PAYMENT	D L G ASSOCIATES LLC CHECK NUM: 1178	$-124.00	$0.00
01/04/2019	PAYMENT	D L G ASSOCIATES LLC CHECK NUM: 1177	$-124.00	$124.00
09/19/2018	PAYMENT	DLG ASSOCIATES LLC CHECK NUM: 1170	$-124.00	$248.00
08/13/2018	PAYMENT	DLG ASSOCIATES LLC CHECK NUM: 1169	$-127.06	$372.00
07/10/2018	BILL	D L G ASSOCIATES LLC	$499.06	$499.06
02/26/2018	PAYMENT	L D CHECK BANK: PNP INTERNET NUM: 41047885	$-123.00	$0.00
01/02/2018	PAYMENT	L D CHECK BANK: PNP INTERNET NUM: 39064893	$-123.00	$123.00
10/02/2017	PAYMENT	L D CHECK BANK: PNP INTERNET NUM: 36129135	$-123.00	$246.00
08/16/2017	PAYMENT	L D CHECK BANK: PNP INTERNET NUM: 34809125	$-125.74	$369.00
07/10/2017	BILL	D L G ASSOCIATES LLC	$494.74	$494.74
03/03/2017	PAYMENT	D.L.G. ASSOCIATES LLC CHECK NUM: 1111	$-123.00	$0.00
01/05/2017	PAYMENT	DLG ASSOCIATES, LLC CHECK NUM: 1104	$-123.00	$123.00
10/04/2016	PAYMENT	D.L.G. ASSOCIATES, LLC CHECK NUM: 1095	$-123.00	$246.00
08/10/2016	PAYMENT	D L G ASSOCIATES, LLC CHECK NUM: 1091	$-125.55	$369.00
07/11/2016	BILL	D L G ASSOCIATES LLC	$494.55	$494.55
03/04/2016	PAYMENT	DLG ASSOCIATES LLC CHECK NUM: 1080	$-123.00	$0.00
01/06/2016	PAYMENT	D.L.G. ASSOCIATES LLC CHECK NUM: 1075	$-123.00	$123.00
10/06/2015	PAYMENT	D.L.G. ASSOCIATES CHECK NUM: 1069	$-123.00	$246.00
08/19/2015	PAYMENT	D.L.G. ASSOCIATES, LLC CHECK NUM: 1064	$-125.28	$369.00
07/07/2015	BILL	D L G ASSOCIATES LLC	$494.28	$494.28
03/03/2015	PAYMENT	D L G ASSOCIATES, LLC CHECK NUM: 1051	$-120.00	$0.00
01/06/2015	PAYMENT	D.L.G. ASSOCIATES, LLC CHECK NUM: 1048	$-120.00	$120.00
09/29/2014	PAYMENT	D.L.G. ASSOCIATES, LLC CHECK NUM: 1038	$-120.00	$240.00
08/15/2014	PAYMENT	DLG ASSOCIATES LLC CHECK NUM: 1035	$-123.22	$360.00
07/08/2014	BILL	D L G ASSOCIATES LLC	$483.22	$483.22
03/06/2014	PAYMENT	D.L.G. ASSOCIATES LLC CHECK NUM: 1024	$-119.00	$0.00
01/10/2014	PAYMENT	DLG ASSOCIATES, LLC CHECK NUM: 1020	$-119.00	$119.00
10/09/2013	PAYMENT	D.L.G. ASSOCIATES, LLC CHECK NUM: 1011	$-119.00	$238.00
08/21/2013	PAYMENT	D.L.G. ASSOCIATES LLC CHECK NUM: 1005	$-119.37	$357.00
07/08/2013	BILL	D L G ASSOCIATES LLC	$476.37	$476.37
03/05/2013	PAYMENT	THE GOLF AT FERNLEY CHECK NUM: 5493	$-114.00	$0.00
01/10/2013	PAYMENT	THE GOLF CLUB @ FERNLEY CHECK NUM: 5484	$-114.00	$114.00
09/27/2012	PAYMENT	THE GOLF CLUB AT FERNLEY CHECK NUM: 5473	$-114.00	$228.00
08/23/2012	PAYMENT	THE GOLF CLUB AT FERNLEY CHECK NUM: 5469	$-115.99	$342.00
07/10/2012	BILL	D L G ASSOCIATES LLC	$457.99	$457.99
03/06/2012	PAYMENT	THE GOLF CLUB AT FERNLEY CHECK NUM: 5446	$-160.00	$0.00
01/04/2012	PAYMENT	GOLF CLUB AT FERNLEY CHECK NUM: 5439	$-160.00	$160.00
10/04/2011	PAYMENT	GOLF CLUB AT FERNLEY CHECK NUM: 5430	$-160.00	$320.00
08/23/2011	PAYMENT	THE GOLF CLUB AT FERNLEY CHECK NUM: 5423	$-160.90	$480.00
07/08/2011	BILL	D L G ASSOCIATES LLC	$640.90	$640.90
03/07/2011	PAYMENT	THE GOLF CLUB OF FERNLEY CHECK NUM: 5398	$-150.00	$0.00
01/05/2011	PAYMENT	THE GOLF CLUB AT FERNLEY CHECK BANK: 94218/1212 NUM: 5384	$-150.00	$150.00
10/08/2010	PAYMENT	GOLD CLUB AT FERNLEY CHECK BANK: 94-218 NUM: 5327	$-150.00	$300.00
08/17/2010	PAYMENT	THE GOLF CLUB AT FERNLEY CHECK BANK: 94-218 NUM: 5250	$-151.74	$450.00
07/08/2010	BILL	D L G ASSOCIATES LLC	$601.74	$601.74
03/02/2010	PAYMENT	THE GOLF CLUB AT FERNLEY CHECK BANK: 94-218 NUM: 4974	$-234.00	$0.00
01/05/2010	PAYMENT	THE GOLF CLUB OF FERNLEY CHECK BANK: 94-218 NUM: 4951	$-234.00	$234.00
10/06/2009	PAYMENT	THE GOLF CLUB AT FERNLEY CHECK BANK: 94-218 NUM: 4847	$-234.00	$468.00
08/18/2009	PAYMENT	THE GOLF CLUB AT FERNLEY CHECK BANK: 94-218 NUM: 4788	$-236.93	$702.00
07/06/2009	BILL	D L G ASSOCIATES LLC	$938.93	$938.93
02/24/2009	PAYMENT	THE GOLF CLUB AT FERNLEY CHECK BANK: 94-218 NUM: 4484	$-217.00	$0.00
01/08/2009	PAYMENT	THE GOLF CLUB AT FERNLEY CHECK BANK: 94-218 NUM: 4410	$-217.00	$217.00
10/08/2008	PAYMENT	THE GOLF CLUB AT FERNLEY CHECK BANK: 94-218 NUM: 4276	$-217.00	$434.00
08/20/2008	PAYMENT	THE GOLF CLUB AT FERNLEY CHECK BANK: 94-218 NUM: 418	$-218.21	$651.00
07/15/2008	BILL	D L G ASSOCIATES LLC	$869.21	$869.21