Tax Account 020-661-09

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Owners

BGTC VENTURES INC
14235 ARENZANO DR
RENO, NV 89521

Account Summary

Account ID	020-661-09
Account Type	Real Estate
Location	700 SHADOW LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-661-09

Account Type

Real Estate

Location

700 SHADOW LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,932.82
Total	$1,932.82
Paid	$1,932.82
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

$1,932.82

Total

$1,932.82

Paid

$1,932.82

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	$483.82	$0.00	$483.82	$483.82	$0.00
2	10/07/2024	10/17/2024	Paid	$483.00	$0.00	$483.00	$483.00	$0.00
3	01/06/2025	01/16/2025	Paid	$483.00	$0.00	$483.00	$483.00	$0.00
4	03/03/2025	03/13/2025	Paid	$483.00	$0.00	$483.00	$483.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,827.59	$0.00	$1,827.59	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,762.12	$17.68	$1,779.80	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,691.66	$60.75	$1,756.98	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,590.43	$0.00	$1,590.43	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,533.94	$16.32	$1,550.26	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,484.96	$0.00	$1,484.96	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,475.17	$0.00	$1,475.17	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,292.86	$0.00	$1,292.86	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.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
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	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
08/29/2024	PAYMENT	BGTC VENTURES INC CHECK 25926	$-1,932.82	$0.00
07/16/2024	BILL	BGTC VENTURES INC	$1,932.82	$1,932.82
08/09/2023	PAYMENT	BGTC VENTURES INC CHECK 34187	$-1,827.59	$0.00
07/17/2023	BILL	BGTC VENTURES INC	$1,827.59	$1,827.59
09/21/2022	PAYMENT	BGTC VENTURES INC CHECK 34174	$-1,832.25	$0.00
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.35	$1,832.25
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.68	$1,831.90
07/15/2022	BILL	BGTC VENTURES INC	$1,762.12	$1,814.22
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.35	$52.10
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.35	$51.75
06/06/2022	INTEREST	INTEREST FOR 06/2022	$3.52	$51.40
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$47.88
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$44.88
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.69	$43.88
03/02/2022	PAYMENT	BGTC VENTURES INC CHECK 34823	$-1,282.45	$42.19
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$42.19	$1,324.64
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.87	$1,282.45
09/02/2021	PAYMENT	BGTC VENTURES CHECK 34723	$-422.08	$1,265.58
07/14/2021	BILL	BGTC VENTURES INC	$1,687.66	$1,687.66
03/02/2021	PAYMENT	BGTC VENTURES INC CHECK 34504	$-397.00	$0.00
01/05/2021	PAYMENT	BGTC VENTURES INC CHECK 34419	$-397.00	$397.00
10/12/2020	PAYMENT	BGTC VENTURED INC CHECK NUM: 34320*********	$-397.00	$794.00
08/24/2020	PAYMENT	BGTC VENTURES INC CHECK NUM: 34278	$-399.43	$1,191.00
07/09/2020	BILL	BGTC VENTURES INC	$1,590.43	$1,590.43
04/08/2020	PAYMENT	BGTC VENTURES INC CHECK NUM: 34061	$-399.32	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$399.32
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$15.32	$398.32
01/06/2020	PAYMENT	BGTC VENTURES, INC CHECK NUM: 33926	$-383.00	$383.00
10/08/2019	PAYMENT	BGTC VENTURES INC CHECK NUM: 33748	$-383.00	$766.00
08/20/2019	PAYMENT	BGTC VENTURES, INC. CHECK NUM: 33662	$-384.94	$1,149.00
07/10/2019	BILL	BGTC VENTURES INC	$1,533.94	$1,533.94
07/30/2018	PAYMENT	BGTC VENTURES, INC. CHECK NUM: 32985	$-1,484.96	$0.00
07/10/2018	BILL	BGTC VENTURES INC	$1,484.96	$1,484.96
01/03/2018	PAYMENT	BGTC VENTURES INC CHECK NUM: 32655	$-368.00	$0.00
12/21/2017	PAYMENT	BGTC VENTURES INC CHECK NUM: 32632	$-368.00	$368.00
09/22/2017	PAYMENT	BGTC VENTURES CHECK NUM: 32436*	$-368.00	$736.00
08/09/2017	PAYMENT	BGTC VENTURES INC CHECK NUM: 32309	$-371.17	$1,104.00
07/10/2017	BILL	BGTC VENTURES INC	$1,475.17	$1,475.17
03/15/2017	PAYMENT	BGTC VENTURES INC CHECK NUM: 32062	$-323.00	$0.00
01/06/2017	PAYMENT	BGTC VENTURES, INC. CHECK NUM: 31942	$-323.00	$323.00
09/28/2016	PAYMENT	BGTC VENTURES INC CHECK NUM: 31752	$-323.00	$646.00
08/17/2016	PAYMENT	BGTC VENTURES, INC CHECK NUM: 31644	$-323.86	$969.00
07/11/2016	BILL	BGTC VENTURES INC	$1,292.86	$1,292.86
03/04/2016	PAYMENT	BGTC VENTURES, INC CHECK NUM: 31423	$-331.00	$0.00
01/13/2016	PAYMENT	BGTC VENTURES, INC CHECK NUM: 31362*	$-331.00	$331.00
09/30/2015	PAYMENT	BGTC VENTURES, INC CHECK NUM: 31236*	$-331.00	$662.00
08/17/2015	PAYMENT	BGTC VNETURES INC CHECK NUM: 31170*	$-335.27	$993.00
07/07/2015	BILL	BGTC VENTURES INC	$1,328.27	$1,328.27
03/09/2015	PAYMENT	BGTC VENTURES, INC CHECK NUM: 31013*	$-324.00	$0.00
01/06/2015	PAYMENT	VENTURES BGTC CHECK BANK: PNP INTERNET NUM: 16389311	$-324.00	$324.00
10/01/2014	PAYMENT	BGTC VENTURES, INC CHECK NUM: 30866	$-324.00	$648.00
08/13/2014	PAYMENT	BGTC VENTURES INC CHECK NUM: 30802	$-326.84	$972.00
07/08/2014	BILL	BGTC VENTURES INC	$1,298.84	$1,298.84
02/26/2014	PAYMENT	BGTC VENTURES, INC CHECK NUM: 30590	$-315.00	$0.00
01/14/2014	PAYMENT	BGTC VENTURES, INC. CHECK NUM: 30488	$-314.58	$315.00
08/08/2013	PAYMENT	BGTC VENTURES, INC CHECK NUM: 30271	$-315.42	$629.58
08/06/2013	PAYMENT	TICOR TITLE CHECK NUM: 40089207	$-315.42	$945.00
07/08/2013	BILL	ROSENTHALL, BARRY A ET AL	$1,260.42	$1,260.42
03/04/2013	PAYMENT	CHASE CHECK	$-310.00	$0.00
12/21/2012	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 80155220	$-310.00	$310.00
10/05/2012	PAYMENT	CHASE CHECK	$-310.00	$620.00
08/20/2012	PAYMENT	CHASE CHECK	$-312.22	$930.00
07/10/2012	BILL	ROSENTHALL, BARRY A ET AL	$1,242.22	$1,242.22
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-214.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-214.00	$214.00
10/03/2011	PAYMENT	EMC MORTGAGE CHECK	$-214.00	$428.00
08/13/2011	PAYMENT	EMC MORTGAGE CHECK	$-214.45	$642.00
07/08/2011	BILL	ROSENTHALL, BARRY A ET AL	$856.45	$856.45
03/07/2011	PAYMENT	EMC/CHASE CHECK	$-202.00	$0.00
12/30/2010	PAYMENT	EMC/CHASE CHECK	$-202.00	$202.00
10/01/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-202.00	$404.00
08/12/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-202.22	$606.00
07/08/2010	BILL	ROSENTHALL, BARRY A ET AL	$808.22	$808.22
03/01/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-332.00	$0.00
01/04/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-332.00	$332.00
10/02/2009	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-332.00	$664.00
08/13/2009	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-335.35	$996.00
07/06/2009	BILL	ROSENTHALL, BARRY A ET AL	$1,331.35	$1,331.35
03/03/2009	PAYMENT	EMC MORTGAGE CHECK BANK: 88-88 NUM: 4 CHECKS	$-331.00	$0.00
01/12/2009	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 4 CHECKS	$-331.00	$331.00
10/06/2008	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 0 NUM: 4 CHECKS	$-331.00	$662.00
08/18/2008	PAYMENT	EMC CHECK BANK: 88-88 NUM: VARIOUS	$-332.56	$993.00
07/15/2008	BILL	ROSENTHALL, BARRY A ET AL	$1,325.56	$1,325.56
03/06/2008	PAYMENT	EMC (4 CHECKS) CHECK BANK: 88-88 NUM: 83251324	$-306.00	$0.00
01/07/2008	PAYMENT	EMC & FIS TAX SERVICES CHECK BANK: 88-55 NUM: 289812	$-306.00	$306.00
10/02/2007	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-306.00	$612.00
08/17/2007	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 000 NUM: 000	$-307.98	$918.00
07/12/2007	BILL	ROSENTHALL, BARRY A ET AL	$1,225.98	$1,225.98
03/05/2007	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 000 NUM: 05160	$-283.00	$0.00
12/29/2006	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 000 NUM: 5160	$-283.00	$283.00
10/01/2006	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 000 NUM: 000	$-283.00	$566.00
08/18/2006	PAYMENT	EVERHOME MTGE CO CHECK BANK: 1768 NUM: 000	$-286.16	$849.00
07/12/2006	BILL	ROSENTHALL, BARRY A ET AL	$1,135.16	$1,135.16
03/03/2006	PAYMENT	EVERHOME MTGE CO CHECK BANK: 1012 NUM: 697648	$-262.00	$0.00
01/04/2006	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012 NUM: 642515	$-262.00	$262.00
10/03/2005	PAYMENT	EVERHOME MTGE CO CHECK BANK: 1012 NUM: 436108	$-262.00	$524.00
08/12/2005	PAYMENT	EVERHOME MTGE CO CHECK BANK: 1012 NUM: 372080	$-265.07	$786.00
07/15/2005	BILL	ROSENTHALL, BARRY A ET AL	$1,051.07	$1,051.07
02/28/2005	PAYMENT	EVERHOME MORTGAGE CO CHECK BANK: 1012/0632 NUM: 187510	$-256.00	$0.00
11/17/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 11-24 NUM: 121307684	$-256.00	$256.00
09/29/2004	PAYMENT	CHICHESTER, RHODA CHECK BANK: 90-7097 NUM: 635	$-256.00	$512.00
08/12/2004	PAYMENT	CHICHESTER, RHODA CHECK BANK: 90-7097 NUM: 600	$-258.55	$768.00
07/08/2004	BILL	RJC LIMITED PARTNERSHIP	$1,026.55	$1,026.55
02/25/2004	PAYMENT	RJC LIMITED PARTNERSHIP CHECK BANK: 3-5 NUM: 1003	$-251.22	$0.00
12/23/2003	PAYMENT	CHICHESTER, RHODA J CHECK BANK: 90-7097 NUM: 390	$-251.22	$251.22
09/17/2003	PAYMENT	CHICHESTER, RHODA CHECK BANK: 90-7097 NUM: 317	$-251.22	$502.44
08/12/2003	PAYMENT	CHICHESTER, RHODA CHECK BANK: 90-7097 NUM: 283	$-251.25	$753.66
07/18/2003	BILL	RJC LIMITED PARTNERSHIP	$1,004.91	$1,004.91
02/21/2003	PAYMENT	CHICHESTER, RHODA CHECK BANK: 90-7097 NUM: 132	$-240.00	$0.00
12/24/2002	PAYMENT	RJC LTD PARTNERSHIP CHECK BANK: 3-5 NUM: 1001	$-240.00	$240.00
10/04/2002	PAYMENT	THE RHODA J CHICHESTER REV TRS CHECK BANK: 94-7074 NUM: 1766	$-240.00	$480.00
08/16/2002	PAYMENT	CHICHESTER CHECK BANK: 94-7074 NUM: 1719	$-241.04	$720.00
07/12/2002	BILL	RJC LIMITED PARTNERSHIP	$961.04	$961.04
02/26/2002	PAYMENT	CHICHESTER CHECK BANK: 94-7074 NUM: 1548	$-235.11	$0.00
12/26/2001	PAYMENT	CHICHESTER CHECK BANK: 94-7074 NUM: 1506	$-235.11	$235.11
09/25/2001	PAYMENT	THE RHODA J CHICHESTER REV TR CHECK BANK: 94-7074 NUM: 1419	$-235.11	$470.22
08/14/2001	PAYMENT	RHODA J. CHICHESTER REV. TR. CHECK BANK: 94-7074 NUM: 1390	$-235.35	$705.33
07/12/2001	BILL	RLC LIMITED PARTNERSHIP	$940.68	$940.68
02/26/2001	PAYMENT	CHICHESTER, THE RHODA J, TRUST CHECK BANK: 94-7074 NUM: 1230	$-232.34	$0.00
12/28/2000	PAYMENT	RHODA CHICHESTER CHECK BANK: 94-7074 NUM: 1172	$-232.34	$232.34
09/28/2000	PAYMENT	R. CHICHESTER CHECK BANK: 94-7074 NUM: 1100	$-232.34	$464.68
08/25/2000	PAYMENT	RHONDA CHICHESTER CHECK BANK: 94-7074 NUM: 1064	$-232.62	$697.02
07/17/2000	BILL	CHICHESTER, RHODA J TRUSTEE	$929.64	$929.64
02/29/2000	PAYMENT	RHODA CHICHESTER CHECK BANK: 94-7074 NUM: 946	$-245.20	$0.00
12/29/1999	PAYMENT	CHICHESTER, RHODA CHECK BANK: 94-7074 NUM: 873	$-245.20	$245.20
10/06/1999	PAYMENT	CHICHESTER, RHODA CHECK BANK: 94-7074 NUM: 793	$-245.20	$490.40
08/27/1999	PAYMENT	CHICHESTER, R. CHECK BANK: 94-7074 NUM: 746	$-245.49	$735.60
07/17/1999	BILL	CHICHESTER, RHODA J TRUSTEE	$981.09	$981.09
02/24/1999	PAYMENT	CHICHESTER, RHODA CHECK	$-252.44	$0.00
01/07/1999	PAYMENT	CHICHESTER, RHODA CHECK	$-252.44	$252.44
09/28/1998	PAYMENT	CHICHESTER, RHODE CHECK	$-252.44	$504.88
08/11/1998	PAYMENT	CHICHESTER, RHODA CHECK	$-252.63	$757.32
07/13/1998	BILL	CHICHESTER, RHODA J TRUSTEE	$1,009.95	$1,009.95