Tax Account 020-858-06

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Owners

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

Account Summary

Account ID	020-858-06
Account Type	Real Estate
Location	1010 FOSTER WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-858-06

Account Type

Real Estate

Location

1010 FOSTER WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,639.94
Total	$1,639.94
Paid	$1,639.94
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

$1,639.94

Total

$1,639.94

Paid

$1,639.94

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	$412.94	$0.00	$412.94	$412.94	$0.00
2	10/07/2024	10/17/2024	Paid	$409.00	$0.00	$409.00	$409.00	$0.00
3	01/06/2025	01/16/2025	Paid	$409.00	$0.00	$409.00	$409.00	$0.00
4	03/03/2025	03/13/2025	Paid	$409.00	$0.00	$409.00	$409.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,556.17	$54.70	$1,610.87	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,449.29	$217.26	$1,666.55	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,396.80	$0.00	$1,396.80	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,363.34	$0.00	$1,363.34	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,351.80	$0.00	$1,351.80	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,327.87	$0.00	$1,327.87	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,334.57	$0.00	$1,334.57	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,155.69	$0.00	$1,155.69	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.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
2022-2023	S46	Postage Fee*	1.00	1.00	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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
02/28/2025	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-409.00	$0.00
12/31/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-409.00	$409.00
10/07/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-409.00	$818.00
08/19/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-412.94	$1,227.00
07/16/2024	BILL	BAINS, HARMANPREET S ET AL	$1,639.94	$1,639.94
03/04/2024	PAYMENT	VINCENZ COELLO PNP PNP - 152203116	$-388.00	$0.00
01/03/2024	PAYMENT	VINCENZ COELLO PNP PNP - 148791306	$-388.00	$388.00
11/13/2023	PAYMENT	VINCENZ COELLO PNP PNP - 145679248	$-834.87	$776.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.01	$1,610.87
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.69	$1,571.86
07/17/2023	BILL	MVC PROPERTIES LLC	$1,556.17	$1,556.17
04/11/2023	PAYMENT	COELLO, VINCENZ CHECK 0646108676	$-1,666.55	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,666.55
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$101.38	$1,665.55
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$65.18	$1,564.17
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$36.21	$1,498.99
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.49	$1,462.78
07/15/2022	BILL	MVC PROPERTIES LLC	$1,448.29	$1,448.29
09/08/2021	PAYMENT	CATHERINE COELLO CHECK 3534	$-1,396.80	$0.00
07/14/2021	BILL	MVC PROPERTIES LLC	$1,396.80	$1,396.80
08/10/2020	PAYMENT	COELLO, MICHAEL & CATHERINE CHECK NUM: 3288	$-1,363.34	$0.00
07/09/2020	BILL	MVC PROPERTIES LLC	$1,363.34	$1,363.34
07/24/2019	PAYMENT	COELLO, MICAHEL OR CATHERINE CHECK NUM: 3326	$-1,351.80	$0.00
07/10/2019	BILL	MVC PROPERTIES LLC	$1,351.80	$1,351.80
08/03/2018	PAYMENT	COELLO, CATHERINE CHECK NUM: 3109	$-1,327.87	$0.00
07/10/2018	BILL	MVC PROPERTIES LLC	$1,327.87	$1,327.87
07/25/2017	PAYMENT	MVC PROPERTIES LLC CHECK NUM: 1281	$-1,334.57	$0.00
07/10/2017	BILL	MVC PROPERTIES LLC	$1,334.57	$1,334.57
11/17/2016	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 164084	$-576.00	$0.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-288.00	$576.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$288.00	$864.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-288.00	$576.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-291.69	$864.00
07/11/2016	BILL	WYMAN, ROBERT V & MARI D	$1,155.69	$1,155.69
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-297.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-297.00	$297.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-297.00	$594.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-300.38	$891.00
07/07/2015	BILL	WYMAN, ROBERT V & MARI D	$1,191.38	$1,191.38
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-291.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$291.00	$291.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-291.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$291.00	$291.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-291.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-291.00	$291.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-291.00	$582.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-294.56	$873.00
07/08/2014	BILL	WYMAN, ROBERT V & MARI D	$1,167.56	$1,167.56
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-286.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-286.00	$286.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-286.00	$572.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-286.11	$858.00
07/08/2013	BILL	WYMAN, ROBERT V & MARI D	$1,144.11	$1,144.11
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-292.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-292.00	$292.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-292.00	$584.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-294.42	$876.00
07/10/2012	BILL	WYMAN, ROBERT V & MARI D	$1,170.42	$1,170.42
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-216.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-216.00	$216.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-216.00	$432.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-219.97	$648.00
07/08/2011	BILL	WYMAN, ROBERT V & MARI D	$867.97	$867.97
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-210.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-210.00	$210.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-210.00	$420.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-212.69	$630.00
07/08/2010	BILL	WYMAN, ROBERT V & MARI D	$842.69	$842.69
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-348.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-348.00	$348.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-348.00	$696.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-349.70	$1,044.00
07/06/2009	BILL	WYMAN, ROBERT V & MARI D	$1,393.70	$1,393.70
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-342.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-342.00	$342.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-342.00	$684.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-344.38	$1,026.00
07/15/2008	BILL	WYMAN, ROBERT V & MARI D	$1,370.38	$1,370.38
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-317.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-317.00	$317.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-317.00	$634.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-317.86	$951.00
07/12/2007	BILL	WYMAN, ROBERT V & MARI D	$1,268.86	$1,268.86
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-293.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$293.00	$293.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-293.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$293.00	$293.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-293.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-293.00	$293.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-293.00	$586.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-295.87	$879.00
07/12/2006	BILL	WYMAN, ROBERT V & MARI D	$1,174.87	$1,174.87
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-271.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-271.00	$271.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-271.00	$542.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-274.84	$813.00
07/15/2005	BILL	WYMAN, ROBERT V & MARI D	$1,087.84	$1,087.84
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-265.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-265.00	$265.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-265.00	$530.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-268.13	$795.00
07/08/2004	BILL	WYMAN, ROBERT V & MARI D	$1,063.13	$1,063.13
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-260.16	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-260.16	$260.16
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-260.16	$520.32
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-260.17	$780.48
07/18/2003	BILL	WYMAN, ROBERT V & MARI D	$1,040.65	$1,040.65