Tax Account 020-893-05

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Owners

FERNLEY REAL ESTATE ACQIS LLC
3410 CEDAR SPINGS LN
MEADOW VISTA, CA 95722

Account Summary

Account ID	020-893-05
Account Type	Real Estate
Location	2117 FORT BRIDGER RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-893-05

Account Type

Real Estate

Location

2117 FORT BRIDGER RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,935.57
Total	$1,935.57
Paid	$1,935.57
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

$1,935.57

Total

$1,935.57

Paid

$1,935.57

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	$486.57	$0.00	$486.57	$486.57	$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	$1,829.90	$0.00	$1,829.90	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,697.60	$135.92	$1,833.52	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,628.67	$244.17	$1,872.84	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,534.55	$0.00	$1,534.55	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,518.06	$228.84	$1,746.90	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,489.26	$0.00	$1,489.26	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,491.26	$0.00	$1,491.26	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,308.41	$0.00	$1,308.41	$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
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	S46	Postage Fee*	1.00	1.00	.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
08/27/2024	PAYMENT	FERNLEY REAL ESTATE ACQIS LLC CHECK 1380	$-1,935.57	$0.00
07/16/2024	BILL	FERNLEY REAL ESTATE ACQIS LLC	$1,935.57	$1,935.57
08/25/2023	PAYMENT	FERNLEY REAL ESTATE ACQIS LLC CHECK 1138	$-1,829.90	$0.00
07/17/2023	BILL	FERNLEY REAL ESTATE ACQIS LLC	$1,829.90	$1,829.90
02/28/2023	PAYMENT	JEFFREY RIOPELLE PNP PNP - 130417272	$-1,833.52	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$76.42	$1,833.52
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$42.48	$1,757.10
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.02	$1,714.62
07/15/2022	BILL	FERNLEY REAL ESTATE ACQIS LLC	$1,697.60	$1,697.60
04/11/2022	PAYMENT	JEFFREY RIOPELLE FERNLEY REAL ESTATE PNP PNP - 112418369	$-1,872.84	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,872.84
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$113.94	$1,871.84
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.28	$1,757.90
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$73.25	$1,741.62
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$40.70	$1,668.37
07/14/2021	BILL	FERNLEY REAL ESTATE ACQIS LLC	$1,627.67	$1,627.67
08/14/2020	PAYMENT	FERNLEY REAL ESTATE ACQIS LLC CHECK NUM: 1071	$-1,534.55	$0.00
07/09/2020	BILL	FERNLEY REAL ESTATE ACQIS LLC	$1,534.55	$1,534.55
03/23/2020	PAYMENT	JEFFREY RIOPELLE CORK: D BANK: PNP INTERNET NUM: 72987343	$-1,746.90	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$1,746.90
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$106.26	$1,745.90
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$68.34	$1,639.64
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$38.00	$1,571.30
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$15.24	$1,533.30
07/10/2019	BILL	FERNLEY REAL ESTATE ACQIS LLC	$1,518.06	$1,518.06
01/08/2019	PAYMENT	DANVILLE REAL ESTATE LLC CHECK NUM: 2543	$-372.00	$0.00
12/31/2018	PAYMENT	JEFFREY RIOPELLE CORK: D BANK: PNP INTERNET NUM: 52690069	$-372.00	$372.00
10/04/2018	PAYMENT	DANVILLE REAL ESTATE LLC CHECK NUM: 2499	$-372.00	$744.00
08/27/2018	PAYMENT	DANVILLE REAL ESTATE LLC CHECK NUM: 2488	$-373.26	$1,116.00
07/10/2018	BILL	RIOPELLE, JEFFREY G & DONNA M	$1,489.26	$1,489.26
08/15/2017	PAYMENT	DANVILLE REAL ESTATE LLC CHECK NUM: 2247	$-1,491.26	$0.00
07/10/2017	BILL	RIOPELLE, JEFFREY G & DONNA M	$1,491.26	$1,491.26
07/29/2016	PAYMENT	DANVILLE REAL ESTATE LLC CHECK NUM: 2364	$-1,308.41	$0.00
07/11/2016	BILL	RIOPELLE, JEFFREY G & DONNA M	$1,308.41	$1,308.41
08/18/2015	PAYMENT	DANVILLLE REAL ESTATE LLC CHECK NUM: 2623	$-1,343.80	$0.00
07/07/2015	BILL	RIOPELLE, JEFFREY G & DONNA M	$1,343.80	$1,343.80
07/29/2014	PAYMENT	DANVILLE REAL ESTATE LLC CHECK NUM: 1418	$-1,313.70	$0.00
07/08/2014	BILL	RIOPELLE, JEFFREY G & DONNA M	$1,313.70	$1,313.70
07/30/2013	PAYMENT	DANVILLE REAL ESTATE LLC CHECK NUM: 1285	$-1,275.48	$0.00
07/08/2013	BILL	RIOPELLE, JEFFREY G & DONNA M	$1,275.48	$1,275.48
08/07/2012	PAYMENT	RIOPELLE, JEFFREY G & DONNA M CHECK NUM: 1091	$-1,309.24	$0.00
07/10/2012	BILL	RIOPELLE, JEFFREY G & DONNA M	$1,309.24	$1,309.24
04/05/2012	PAYMENT	Danville Real Estate LLC CHECK NUM: 1036	$-2,496.04	$0.00
03/30/2012	INTEREST	Monthly Interest	$8.29	$2,496.04
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$71.76	$2,487.75
03/01/2012	INTEREST	Monthly Interest	$8.29	$2,415.99
01/31/2012	INTEREST	Monthly Interest	$8.29	$2,407.70
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$46.15	$2,399.41
01/03/2012	INTEREST	Monthly Interest	$8.29	$2,353.26
12/01/2011	INTEREST	Monthly Interest	$8.29	$2,344.97
11/01/2011	INTEREST	Monthly Interest	$8.29	$2,336.68
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$25.66	$2,328.39
10/03/2011	INTEREST	Monthly Interest	$8.29	$2,302.73
09/01/2011	INTEREST	Monthly Interest	$8.29	$2,294.44
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.29	$2,286.15
07/08/2011	BILL	RIOPELLE, JEFFREY G & DONNA M	$1,025.17	$2,275.86
07/08/2011	INTEREST	Monthly Interest	$8.29	$1,250.69
07/05/2011	INTEREST	Monthly Interest	$8.29	$1,242.40
06/06/2011	INTEREST	Monthly Interest	$82.93	$1,234.11
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$1,151.18
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$69.66	$1,144.68
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$44.83	$1,075.02
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$24.96	$1,030.19
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.05	$1,005.23
07/08/2010	BILL	RIOPELLE, JEFFREY G & DONNA M	$995.18	$995.18
06/11/2010	PAYMENT	OLD SCHOOL TITLE CO CHECK BANK: 25-2 NUM: 16473	$-137.23	$0.00
06/11/2010	PAYMENT	OLD SCHOOL TITLE CO CHECK BANK: 25-2 NUM: 16460	$-1,900.47	$137.23
06/01/2010	INTEREST	Monthly Interest	$137.23	$2,037.70
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,900.47
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$115.27	$1,893.97
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$74.15	$1,778.70
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$41.24	$1,704.55
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$16.55	$1,663.31
07/06/2009	BILL	COLONIAL BANK N A	$1,646.76	$1,646.76
04/17/2009	PAYMENT	ALLIANCE PROPERTIES, LLC CHECK BANK: 22-1676 NUM: 201366220	$-2,285.96	$0.00
04/01/2009	INTEREST	Monthly Interest	$3.07	$2,285.96
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$111.55	$2,282.89
03/02/2009	INTEREST	Monthly Interest	$3.07	$2,171.34
02/03/2009	INTEREST	Monthly Interest	$3.07	$2,168.27
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$71.74	$2,165.20
01/05/2009	INTEREST	Monthly Interest	$3.07	$2,093.46
12/01/2008	INTEREST	Monthly Interest	$3.07	$2,090.39
11/03/2008	INTEREST	Monthly Interest	$3.07	$2,087.32
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$39.88	$2,084.25
10/01/2008	INTEREST	Monthly Interest	$3.07	$2,044.37
09/02/2008	INTEREST	Monthly Interest	$3.07	$2,041.30
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.99	$2,038.23
08/04/2008	INTEREST	Monthly Interest	$3.07	$2,022.24
07/15/2008	BILL	ALLIANCE PROPERTIES NEVADA LLC	$1,593.64	$2,019.17
07/01/2008	INTEREST	Monthly Interest	$3.07	$425.53
07/01/2008	INTEREST	Monthly Interest	$3.07	$422.46
06/02/2008	INTEREST	Monthly Interest	$30.67	$419.39
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$388.72
03/27/2008	AMENDMENT	ADJUST LATE PAY PENALTY	$0.12	$382.72
03/27/2008	AMENDMENT	ADD LATE PAY PENALTIES	$14.60	$382.60
03/27/2008	ADJUST	CHECK RETURNED - NSF BANK: 94-178 NUM: 1015	$368.00	$368.00
03/13/2008	VOID	ALLIANCE PROPERTIES CHECK BANK: 94-178 NUM: 1015	$-368.00	$0.00
01/07/2008	PAYMENT	ALLIANCE PROPERTIES CHECK BANK: 94-178 NUM: 1014	$-368.00	$368.00
10/02/2007	PAYMENT	ALLIANCE PROPERTIES NV, LLC CHECK BANK: 94-178 NUM: 1011	$-368.00	$736.00
08/22/2007	PAYMENT	ALLIANCE PROPERTIES NEVADA CHECK BANK: 94-178 NUM: 5200-1008	$-371.58	$1,104.00
07/12/2007	BILL	ALLIANCE PROPERTIES NEVADA LLC	$1,475.58	$1,475.58
08/25/2006	PAYMENT	ALLIANCE PROPERTIES NEVADA CHECK BANK: 94-178 NUM: 1005	$-1,366.29	$0.00
07/12/2006	BILL	ALLIANCE PROPERTIES NEVADA LLC	$1,366.29	$1,366.29
08/23/2005	PAYMENT	ALLIANCE PROPERTIES NEVADA CHECK BANK: 94-178 NUM: 1002	$-1,265.08	$0.00
07/15/2005	BILL	ALLIANCE PROPERTIES NEVADA LLC	$1,265.08	$1,265.08
11/05/2004	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 4051	$-1,283.08	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$31.08	$1,283.08
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$12.50	$1,252.00
07/08/2004	BILL	VERNER, JOHN T & KATHLEEN M	$1,239.50	$1,239.50