Tax Account 020-893-07

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Owners

FERNLEY REAL ESTATE ACQ LLC
3410 CEDAR SPRINGS LN
MEADOW VISTA, CA 95722

Account Summary

Account ID	020-893-07
Account Type	Real Estate
Location	2121 FORT BRIDGER RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-893-07

Account Type

Real Estate

Location

2121 FORT BRIDGER RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,172.05
Total	$2,172.05
Paid	$2,172.05
Balance	$0.00
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

$2,172.05

Total

$2,172.05

Paid

$2,172.05

Balance

$0.00

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	$546.05	$0.00	$546.05	$546.05	$0.00
2	10/07/2024	10/17/2024	Paid	$542.00	$0.00	$542.00	$542.00	$0.00
3	01/06/2025	01/16/2025	Paid	$542.00	$0.00	$542.00	$542.00	$0.00
4	03/03/2025	03/13/2025	Paid	$542.00	$0.00	$542.00	$542.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,128.06	$0.00	$2,128.06	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,040.56	$163.28	$2,203.84	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,946.19	$291.79	$2,237.98	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,828.55	$0.00	$1,828.55	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,803.47	$271.76	$2,075.23	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,766.38	$0.00	$1,766.38	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,760.32	$0.00	$1,760.32	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,570.66	$0.00	$1,570.66	$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 ACQ LLC CHECK 1381	$-2,172.05	$0.00
07/16/2024	BILL	FERNLEY REAL ESTATE ACQ LLC	$2,172.05	$2,172.05
08/25/2023	PAYMENT	FERNLEY REAL ESTATE ACQ LLC CHECK 1139	$-2,128.06	$0.00
07/17/2023	BILL	FERNLEY REAL ESTATE ACQ LLC	$2,128.06	$2,128.06
02/28/2023	PAYMENT	JEFFREY RIOPELLE PNP PNP - 130417145	$-2,203.84	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$91.83	$2,203.84
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$51.03	$2,112.01
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.42	$2,060.98
07/15/2022	BILL	FERNLEY REAL ESTATE ACQ LLC	$2,040.56	$2,040.56
04/11/2022	PAYMENT	JEFFREY RIOPELLE FERNLEY REAL ESTATE PNP PNP - 112418529	$-2,237.98	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,237.98
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$136.16	$2,236.98
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$19.46	$2,100.82
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$87.54	$2,081.36
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$48.63	$1,993.82
07/14/2021	BILL	FERNLEY REAL ESTATE ACQ LLC	$1,945.19	$1,945.19
08/14/2020	PAYMENT	FERNLEY REAL ESTATE ACQ LLC CHECK NUM: 1070	$-1,828.55	$0.00
07/09/2020	BILL	FERNLEY REAL ESTATE ACQ LLC	$1,828.55	$1,828.55
03/23/2020	PAYMENT	JEFFREY RIOPELLE CORK: D BANK: PNP INTERNET NUM: 72987191	$-2,075.23	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$2,075.23
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$126.24	$2,074.23
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$81.21	$1,947.99
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$45.17	$1,866.78
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$18.14	$1,821.61
07/10/2019	BILL	FERNLEY REAL ESTATE ACQ LLC	$1,803.47	$1,803.47
01/08/2019	PAYMENT	DANVILLE REAL ESTATE LLC CHECK NUM: 2542	$-441.00	$0.00
12/31/2018	PAYMENT	JEFFREY RIOPELLE CORK: D BANK: PNP INTERNET NUM: 52690121	$-441.00	$441.00
10/04/2018	PAYMENT	DANVILLE REAL ESTATE LLC CHECK NUM: 2497	$-441.00	$882.00
08/27/2018	PAYMENT	DANVILLE REAL ESTATE LLC CHECK NUM: 2489	$-443.38	$1,323.00
07/10/2018	BILL	RIOPELLE, JEFFREY G & DONNA M	$1,766.38	$1,766.38
08/15/2017	PAYMENT	DANVILLE REAL ESTATE LLC CHECK NUM: 2246	$-1,760.32	$0.00
07/10/2017	BILL	RIOPELLE, JEFFREY G & DONNA M	$1,760.32	$1,760.32
08/08/2016	PAYMENT	CASH CASH	$-0.01	$0.00
07/29/2016	PAYMENT	DANVILLE REAL ESTATE LLC CHECK NUM: 2366	$-1,570.65	$0.01
07/11/2016	BILL	RIOPELLE, JEFFREY G & DONNA M	$1,570.66	$1,570.66
08/18/2015	PAYMENT	DANVILLE REAL ESTATE LLC CHECK NUM: 2619	$-1,605.50	$0.00
07/07/2015	BILL	RIOPELLE, JEFFREY G & DONNA M	$1,605.50	$1,605.50
07/29/2014	PAYMENT	DANVILLE REAL ESTATE LLC CHECK NUM: 1414	$-1,569.60	$0.00
07/08/2014	BILL	RIOPELLE, JEFFREY G & DONNA M	$1,569.60	$1,569.60
07/30/2013	PAYMENT	DANVILLE REAL ESTATE LLC CHECK NUM: 1284	$-1,534.44	$0.00
07/08/2013	BILL	RIOPELLE, JEFFREY G & DONNA M	$1,534.44	$1,534.44
07/27/2012	PAYMENT	RIOPELLE, JEFFREY G & DONNA M CHECK NUM: 1087	$-1,584.10	$0.00
07/10/2012	BILL	RIOPELLE, JEFFREY G & DONNA M	$1,584.10	$1,584.10
07/26/2011	PAYMENT	DANVILLE REAL ESTATE, LLC CHECK NUM: 1734	$-1,333.58	$0.00
07/08/2011	BILL	RIOPELLE, JEFFREY G & DONNA M	$1,333.58	$1,333.58
07/30/2010	PAYMENT	DANVILLE REAL ESTATE LLC CHECK BANK: 11-8166 NUM: 1551	$-1,297.01	$0.00
07/08/2010	BILL	RIOPELLE, JEFFREY G & DONNA M	$1,297.01	$1,297.01
02/19/2010	PAYMENT	OLD SCHOOL TITLE CO CHECK BANK: 25-2 NUM: 16133	$-2,319.75	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$96.70	$2,319.75
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$53.78	$2,223.05
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$21.59	$2,169.27
07/06/2009	BILL	COLONIAL BANK N A	$2,147.68	$2,147.68
04/17/2009	PAYMENT	ALLIANCE PROPERTIES, LLC CHECK BANK: 22-1676 NUM: 201366220	$-3,013.48	$0.00
04/01/2009	INTEREST	Monthly Interest	$4.05	$3,013.48
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$147.11	$3,009.43
03/02/2009	INTEREST	Monthly Interest	$4.05	$2,862.32
02/03/2009	INTEREST	Monthly Interest	$4.05	$2,858.27
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$94.60	$2,854.22
01/05/2009	INTEREST	Monthly Interest	$4.05	$2,759.62
12/01/2008	INTEREST	Monthly Interest	$4.05	$2,755.57
11/03/2008	INTEREST	Monthly Interest	$4.05	$2,751.52
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$52.58	$2,747.47
10/01/2008	INTEREST	Monthly Interest	$4.05	$2,694.89
09/02/2008	INTEREST	Monthly Interest	$4.05	$2,690.84
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$21.07	$2,686.79
08/04/2008	INTEREST	Monthly Interest	$4.05	$2,665.72
07/15/2008	BILL	ALLIANCE PROPERTIES NEVADA LLC	$2,101.63	$2,661.67
07/01/2008	INTEREST	Monthly Interest	$4.05	$560.04
07/01/2008	INTEREST	Monthly Interest	$4.05	$555.99
06/02/2008	INTEREST	Monthly Interest	$40.50	$551.94
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$511.44
03/27/2008	AMENDMENT	ADD LATE PAYMENT PENALTIES	$19.44	$505.44
03/27/2008	ADJUST	CHECK RETURNED - NSF BANK: 94-178 NUM: 1015	$486.00	$486.00
03/13/2008	VOID	ALLIANCE PROPERTIES CHECK BANK: 94-178 NUM: 1015	$-486.00	$0.00
01/07/2008	PAYMENT	ALLIANCE PROPERTIES CHECK BANK: 94-178 NUM: 1014	$-486.00	$486.00
10/02/2007	PAYMENT	ALLIANCE PROPERTIES NV, LLC CHECK BANK: 94-178 NUM: 1011	$-486.00	$972.00
08/22/2007	PAYMENT	ALLIANCE PROPERTIES NEVADA CHECK BANK: 94-178 NUM: 5200-1008	$-487.94	$1,458.00
07/12/2007	BILL	ALLIANCE PROPERTIES NEVADA LLC	$1,945.94	$1,945.94
08/25/2006	PAYMENT	ALLIANCE PROPERTIES NEVADA CHECK BANK: 94-178 NUM: 1005	$-1,801.79	$0.00
07/12/2006	BILL	ALLIANCE PROPERTIES NEVADA LLC	$1,801.79	$1,801.79
08/23/2005	PAYMENT	ALLIANCE PROPERTIES NEVADA CHECK BANK: 94-178 NUM: 1002	$-1,668.32	$0.00
07/15/2005	BILL	ALLIANCE PROPERTIES NEVADA LLC	$1,668.32	$1,668.32
11/05/2004	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 4051	$-1,698.19	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$41.04	$1,698.19
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$16.43	$1,657.15
07/08/2004	BILL	VERNER, JOHN T & KATHLEEN M	$1,640.72	$1,640.72