Tax Account 020-683-12

Print Page · · Payments Cart · New Search

Owners

PYRAMID WEST LLC
P O BOX 21038
RENO, NV 89575-0000

Account Summary

Account ID	020-683-12
Account Type	Real Estate
Location	623 WINTER PL FERNLEY
Balance	$426.00
Currently Due	$0.00

Account ID

020-683-12

Account Type

Real Estate

Location

623 WINTER PL
FERNLEY

Balance

$426.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,708.07
Total	$1,708.07
Paid	$1,282.07
Balance	$426.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,708.07

Total

$1,708.07

Paid

$1,282.07

Balance

$426.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$430.07	$0.00	$430.07	$430.07	$0.00
2	10/07/2024	10/17/2024	Paid	$426.00	$0.00	$426.00	$426.00	$0.00
3	01/06/2025	01/16/2025	Paid	$426.00	$0.00	$426.00	$426.00	$0.00
4	03/03/2025	03/13/2025	Due	$426.00	$0.00	$426.00	$0.00	$426.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,677.50	$0.00	$1,677.50	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,612.81	$0.00	$1,612.81	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,602.48	$0.00	$1,602.48	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,563.09	$15.60	$1,578.69	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,545.78	$0.00	$1,545.78	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,516.25	$0.00	$1,516.25	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,516.94	$0.00	$1,516.94	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,333.57	$0.00	$1,333.57	$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	5.20	1.64	.00
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.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
01/07/2025	PAYMENT	PYRAMID WEST LLC CHECK 10030	$-426.00	$426.00
10/03/2024	PAYMENT	PYRAMID WEST LLC CHECK 10024	$-426.00	$852.00
08/29/2024	PAYMENT	PYRAMID WEST LLC CHECK 10021	$-430.07	$1,278.00
07/16/2024	BILL	PYRAMID WEST LLC	$1,708.07	$1,708.07
03/01/2024	PAYMENT	PYRAMID WEST LLC CHECK 10016	$-419.00	$0.00
01/03/2024	PAYMENT	PYRAMID WEST LLC CHECK 10014	$-419.00	$419.00
10/13/2023	PAYMENT	PYRAMID WEST LLC CHECK 10011	$-419.00	$838.00
10/13/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-16.76	$1,257.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.76	$1,273.76
09/11/2023	PAYMENT	PYRAMID WEST LLC CHECK 10010	$-420.50	$1,257.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN-PAID ON TIME	$-16.82	$1,677.50
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.82	$1,694.32
07/17/2023	BILL	PYRAMID WEST LLC	$1,677.50	$1,677.50
03/07/2023	PAYMENT	PYRAMID WEST LLC CHECK 10009	$-403.00	$0.00
12/12/2022	PAYMENT	PYRAMID WEST LLC CHECK 10006	$-403.00	$403.00
10/12/2022	PAYMENT	PYRAMID WEST LLC CHECK 10004	$-403.00	$806.00
08/17/2022	PAYMENT	PYRAMID WEST LLC CHECK 10001	$-403.81	$1,209.00
07/15/2022	BILL	PYRAMID WEST LLC	$1,612.81	$1,612.81
03/16/2022	PAYMENT	SANDBANK ASSOCIATES, INC CHECK 23605	$-400.57	$0.00
01/13/2022	PAYMENT	SANDBANK & ASSOCIATES CHECK 23594	$-400.57	$400.57
09/30/2021	PAYMENT	SANDBANK ASSOCIATES, INC. CHECK 23562	$-400.57	$801.14
09/07/2021	PAYMENT	SANDBANK ASSOCIATES, INC CHECK 23549	$-400.77	$1,201.71
07/14/2021	BILL	PYRAMID WEST LLC	$1,602.48	$1,602.48
03/01/2021	PAYMENT	SANDBANK ASSOCIATES INC CHECK 23504	$-390.00	$0.00
01/08/2021	PAYMENT	SANDBANK ASSOCIATES CHECK 23482	$-390.00	$390.00
12/07/2020	PAYMENT	SANDBANK ASSOCIATES INC CHECK NUM: 23464	$-15.60	$780.00
11/24/2020	PAYMENT	SANDBANK ASSOCIATES INC CHECK NUM: 23461	$-390.00	$795.60
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$15.60	$1,185.60
08/25/2020	PAYMENT	SANDBANK ASSOCIATES INC CHECK NUM: 23437	$-393.09	$1,170.00
07/09/2020	BILL	PYRAMID WEST LLC	$1,563.09	$1,563.09
03/06/2020	PAYMENT	SANDBANK ASSOCIATES INC CHECK NUM: 23381	$-386.00	$0.00
01/08/2020	PAYMENT	SANDBANK ASSOCIATES, INC. CHECK NUM: 23362	$-386.00	$386.00
10/07/2019	PAYMENT	SANDBANK ASSOCIATES INC CHECK NUM: 23331	$-386.00	$772.00
08/27/2019	PAYMENT	SANDBANK ASSOCIATES, INC. CHECK NUM: 23313	$-387.78	$1,158.00
07/10/2019	BILL	PYRAMID WEST LLC	$1,545.78	$1,545.78
03/04/2019	PAYMENT	SANDBANK ASSOCIATES, INC CHECK NUM: 23258	$-378.00	$0.00
01/08/2019	PAYMENT	SANDBANK ASSOCIATES LLC CHECK NUM: 23232	$-378.00	$378.00
10/09/2018	PAYMENT	SANDBANK ASSOCIATES, INC CHECK NUM: 23211	$-378.00	$756.00
08/20/2018	PAYMENT	SANDBANK ASSOCIATES INC CHECK NUM: 23193	$-382.25	$1,134.00
07/10/2018	BILL	PYRAMID WEST LLC	$1,516.25	$1,516.25
02/27/2018	PAYMENT	SANDBANK ASSOCIATES INC CHECK NUM: 23140	$-379.00	$0.00
12/28/2017	PAYMENT	SANDBANK ASSOCIATES CHECK NUM: 23123	$-379.00	$379.00
10/09/2017	PAYMENT	SANDBANK ASSOCIATES CHECK NUM: 23086	$-379.00	$758.00
08/29/2017	PAYMENT	SANDBANK ASSOCIATES INC CHECK NUM: 23065	$-379.94	$1,137.00
07/10/2017	BILL	PYRAMID WEST LLC	$1,516.94	$1,516.94
03/06/2017	PAYMENT	SANDBANK ASSOCIATES, INC CHECK NUM: 22996	$-333.00	$0.00
01/04/2017	PAYMENT	SANDBANK ASSOCIATES INC CHECK NUM: 22972	$-333.00	$333.00
10/06/2016	PAYMENT	SANDBANK ASSOCIATES INC CHECK NUM: 22940	$-333.00	$666.00
08/17/2016	PAYMENT	SANDBANK ASSOCIATES CHECK NUM: 22913	$-334.57	$999.00
07/11/2016	BILL	PYRAMID WEST LLC	$1,333.57	$1,333.57
11/25/2015	PAYMENT	TITLE SVC & ESCROW CHECK NUM: 132922	$-684.00	$0.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-342.00	$684.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-342.91	$1,026.00
07/07/2015	BILL	NEVILLES, RAYMOND R SR ETAL TR	$1,368.91	$1,368.91
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-334.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$334.00	$334.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-334.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$334.00	$334.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-334.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-334.00	$334.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-334.00	$668.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-338.05	$1,002.00
07/08/2014	BILL	NEVILLES, RAYMOND R SR ETAL TR	$1,340.05	$1,340.05
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-327.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-327.00	$327.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-327.00	$654.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-329.72	$981.00
07/08/2013	BILL	NEVILLES, RAYMOND R SR ETAL TR	$1,310.72	$1,310.72
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-329.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-329.00	$329.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-329.00	$658.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-331.51	$987.00
07/10/2012	BILL	NEVILLES, RAYMOND R SR ETAL TR	$1,318.51	$1,318.51
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-241.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-241.00	$241.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-241.00	$482.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-241.75	$723.00
07/08/2011	BILL	NEVILLES, RAYMOND R SR ETAL TR	$964.75	$964.75
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-234.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-234.00	$234.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-234.00	$468.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-234.77	$702.00
07/08/2010	BILL	NEVILLES, RAYMOND R SR ETAL TR	$936.77	$936.77
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-325.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-325.00	$325.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-325.00	$650.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-325.75	$975.00
07/06/2009	BILL	NEVILLES, RAYMOND R SR ETAL TR	$1,300.75	$1,300.75
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-315.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-315.00	$315.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-315.00	$630.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-317.89	$945.00
07/15/2008	BILL	NEVILLES, RAYMOND R SR ETAL TR	$1,262.89	$1,262.89
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-306.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-306.00	$306.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-306.00	$612.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-306.65	$918.00
07/12/2007	BILL	NEVILLES, RAYMOND R SR ETAL TR	$1,224.65	$1,224.65
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-297.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-297.00	$297.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-297.00	$594.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-297.99	$891.00
07/12/2006	BILL	NEVILLES, RAYMOND R SR ETAL TR	$1,188.99	$1,188.99
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-288.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-288.00	$288.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-288.00	$576.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-290.36	$864.00
07/15/2005	BILL	NEVILLES, RAYMOND R SR ETAL TR	$1,154.36	$1,154.36
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-282.00	$0.00
12/13/2004	PAYMENT	CHICAGO TITLE CO CHECK BANK: 12-3752 NUM: 24739	$-282.00	$282.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-282.00	$564.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-283.35	$846.00
07/08/2004	BILL	NEVILLES, RAYMOND R SR ET AL T	$1,129.35	$1,129.35
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-276.33	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-276.33	$276.33
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-276.33	$552.66
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-276.35	$828.99
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$276.35	$1,105.34
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-276.35	$828.99
07/18/2003	BILL	NEVILLES, RAYMOND & ERNESTINE	$1,105.34	$1,105.34
03/05/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801026	$-265.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543453971	$-265.00	$265.00
09/30/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543064502	$-265.00	$530.00
08/04/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 740531446	$-266.15	$795.00
07/12/2002	BILL	NEVILLES, RAYMOND & ERNESTINE	$1,061.15	$1,061.15
03/11/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 59763	$-259.57	$0.00
01/11/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 753643	$-259.57	$259.57
10/17/2001	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 98017	$-10.39	$519.14
10/17/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377-1119 NUM: 206943	$-259.83	$529.53
10/17/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377-1119 NUM: 206944	$-259.57	$789.36
10/17/2001	AMENDMENT	correct penalties	$-15.58	$1,048.93
10/17/2001	AMENDMENT	post mark timely	$-10.39	$1,064.51
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$25.97	$1,074.90
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$10.39	$1,048.93
07/12/2001	BILL	NEVILLES, RAYMOND & ERNESTINE	$1,038.54	$1,038.54
01/09/2001	PAYMENT	PRISKE-JONES VENT/FERNLEY 19 CHECK BANK: 94-7074 NUM: 44509	$-68.18	$0.00
10/12/2000	PAYMENT	PRISKE-JONES VENTURES CHECK BANK: 94-106 NUM: 1181	$-34.09	$68.18
08/23/2000	PAYMENT	PRISKE-JONES VENT/FERNLEY 19 CHECK BANK: 90-3321 NUM: 2047	$-34.23	$102.27
07/17/2000	BILL	PRISKE-JONES VENT/FERNLEY 19	$136.50	$136.50