Tax Account 020-642-09

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Owners

BAINS PROPERTIES NV LLC
860 CHRISTINA CIR
SPARKS, NV 89436-0000

Account Summary

Account ID	020-642-09
Account Type	Real Estate
Location	136 DESERT SPRINGS LN FERNLEY
Balance	$560.00
Currently Due	$0.00

Account ID

020-642-09

Account Type

Real Estate

Location

136 DESERT SPRINGS LN
FERNLEY

Balance

$560.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,242.35
Total	$2,242.35
Paid	$1,682.35
Balance	$560.00
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

$2,242.35

Total

$2,242.35

Paid

$1,682.35

Balance

$560.00

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	$562.35	$0.00	$562.35	$562.35	$0.00
2	10/07/2024	10/17/2024	Paid	$560.00	$0.00	$560.00	$560.00	$0.00
3	01/06/2025	01/16/2025	Paid	$560.00	$0.00	$560.00	$560.00	$0.00
4	03/03/2025	03/13/2025	Due	$560.00	$0.00	$560.00	$0.00	$560.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,114.16	$0.00	$2,114.16	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,959.72	$0.00	$1,959.72	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,870.62	$0.00	$1,870.62	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,759.85	$0.00	$1,759.85	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,692.74	$0.00	$1,692.74	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,636.20	$0.00	$1,636.20	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,620.31	$0.00	$1,620.31	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,434.31	$0.00	$1,434.31	$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	5.17	1.67	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.00
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
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
12/31/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-560.00	$560.00
07/23/2024	PAYMENT	PNC CHECK 0017551954	$-560.00	$1,120.00
07/23/2024	PAYMENT	PNC CHECK 0017551953	$-562.35	$1,680.00
07/16/2024	BILL	LACOUNT, JESSICA JEANETTE ET AL	$2,242.35	$2,242.35
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-528.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-528.00	$528.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-528.00	$1,056.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-530.16	$1,584.00
07/17/2023	BILL	LACOUNT, JESSICA JEANETTE ET AL	$2,114.16	$2,114.16
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-489.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-489.00	$489.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-489.00	$978.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-492.72	$1,467.00
07/15/2022	BILL	LACOUNT, JESSICA JEANETTE ET AL	$1,959.72	$1,959.72
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-467.60	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-467.60	$467.60
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-467.60	$935.20
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-467.82	$1,402.80
07/14/2021	BILL	LACOUNT, JESSICA JEANETTE ET AL	$1,870.62	$1,870.62
08/12/2020	PAYMENT	SNOWBIRD ASSOCIATES LLC CHECK NUM: 1913	$-879.93	$0.00
08/11/2020	PAYMENT	JAMES PYLE RENTAL PROPERTY CHECK NUM: 1137	$-879.92	$879.93
07/09/2020	BILL	SNOWBIRD ASSOCAITES LLC ET AL	$1,759.85	$1,759.85
07/29/2019	PAYMENT	SNOWBIRD ASSOCIATES, LLC CHECK NUM: 1874	$-846.37	$0.00
07/29/2019	PAYMENT	JAMES PYLE RENTAL PROPERTY CHECK NUM: 1121	$-846.37	$846.37
07/10/2019	BILL	SNOWBIRD ASSOCAITES LLC ET AL	$1,692.74	$1,692.74
07/31/2018	PAYMENT	SNOWBIRD IV LLC CHECK NUM: 1104	$-1,636.20	$0.00
07/10/2018	BILL	SNOWBIRD IV	$1,636.20	$1,636.20
08/15/2017	PAYMENT	SNOWBIRD IV CHECK NUM: 397	$-1,620.31	$0.00
07/10/2017	BILL	SNOWBIRD IV	$1,620.31	$1,620.31
08/24/2016	PAYMENT	WESTERN TITLE CO CHECK NUM: 54719	$-1,074.00	$0.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-360.31	$1,074.00
07/11/2016	BILL	LEESTMA, PETER G ET AL	$1,434.31	$1,434.31
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-367.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-367.00	$367.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-367.00	$734.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-368.44	$1,101.00
07/07/2015	BILL	LEESTMA, PETER G ET AL	$1,469.44	$1,469.44
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-359.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-359.00	$359.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-359.00	$718.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-360.66	$1,077.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$360.66	$1,437.66
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-360.66	$1,077.00
07/08/2014	BILL	LEESTMA, PETER G ET AL	$1,437.66	$1,437.66
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-353.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-353.00	$353.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-353.00	$706.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-354.68	$1,059.00
07/08/2013	BILL	LEESTMA, PETER G ET AL	$1,413.68	$1,413.68
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-345.00	$0.00
10/22/2012	PAYMENT	FIRST AMERICAN TITLE CO CHECK NUM: 4744145167	$-345.00	$345.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-345.00	$690.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-348.53	$1,035.00
07/10/2012	BILL	LEESTMA, PETER G ET AL	$1,383.53	$1,383.53
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-245.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-245.00	$245.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-245.00	$490.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-246.13	$735.00
07/08/2011	BILL	LEESTMA, PETER G ET AL	$981.13	$981.13
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-238.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-238.00	$238.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-238.00	$476.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-238.67	$714.00
07/08/2010	BILL	LEESTMA, PETER G ET AL	$952.67	$952.67
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-378.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-378.00	$378.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-378.00	$756.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-379.96	$1,134.00
07/06/2009	BILL	LEESTMA, PETER G ET AL	$1,513.96	$1,513.96
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-367.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-367.00	$367.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-367.00	$734.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-368.90	$1,101.00
07/15/2008	BILL	LEESTMA, PETER G ET AL	$1,469.90	$1,469.90
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-356.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-356.00	$356.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-356.00	$712.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-357.62	$1,068.00
07/12/2007	BILL	LEESTMA, PETER G ET AL	$1,425.62	$1,425.62
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-346.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-346.00	$346.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-346.00	$692.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$346.00	$1,038.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-346.00	$692.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-346.12	$1,038.00
07/12/2006	BILL	LEESTMA, PETER G ET AL	$1,384.12	$1,384.12
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-320.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-320.00	$320.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-320.00	$640.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-321.59	$960.00
07/15/2005	BILL	LEESTMA, PETER G ET AL	$1,281.59	$1,281.59
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-313.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-313.00	$313.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-313.00	$626.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 527165	$-316.92	$939.00
07/08/2004	BILL	LEESTMA, PETER G ET AL	$1,255.92	$1,255.92
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72831	$-307.25	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-307.25	$307.25
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 99750	$-307.25	$614.50
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868387	$-307.25	$921.75
07/18/2003	BILL	LEESTMA, PETER G ET AL	$1,229.00	$1,229.00
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-298.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-298.00	$298.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-298.00	$596.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-298.32	$894.00
07/12/2002	BILL	LEESTMA, PETER G ET AL	$1,192.32	$1,192.32
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-291.66	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-291.66	$291.66
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-291.66	$583.32
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-291.86	$874.98
07/12/2001	BILL	LEESTMA, PETER G ET AL	$1,166.84	$1,166.84
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-288.24	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-288.24	$288.24
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973215	$-288.24	$576.48
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-288.41	$864.72
07/17/2000	BILL	LEESTMA, PETER G ET AL	$1,153.13	$1,153.13
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-304.20	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176722	$-304.20	$304.20
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-304.20	$608.40
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-304.36	$912.60
07/17/1999	BILL	LEESTMA, PETER G ET AL	$1,216.96	$1,216.96
02/11/1999	PAYMENT	NORWEST MTGE CHECK	$-35.56	$0.00
11/09/1998	PAYMENT	stewart title CHECK	$-72.54	$35.56
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.42	$108.10
08/21/1998	PAYMENT	PACIFIC WEST BUILDERS CHECK	$-35.73	$106.68
07/13/1998	BILL	PACIFIC WEST BUILDERS INC	$142.41	$142.41