Tax Account 020-895-11

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Owners

AMMERON ENTERPRISES LLC
4650 BOTTOM RD
FALLON, NV 89406

Account Summary

Account ID	020-895-11
Account Type	Real Estate
Location	365 EMIGRANT WAY FERNLEY
Balance	$2,284.96
Currently Due	$571.96

Account ID

020-895-11

Account Type

Real Estate

Location

365 EMIGRANT WAY
FERNLEY

Balance

$2,284.96

Currently Due

$571.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,284.96
Total	$2,284.96
Paid	$0.00
Balance	$2,284.96
Due	$571.96
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

$2,284.96

Total

$2,284.96

Paid

$0.00

Balance

$2,284.96

Due

$571.96

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	Due	$571.96	$0.00	$571.96	$0.00	$571.96
2	10/07/2024	10/17/2024	Due	$571.00	$0.00	$571.00	$0.00	$1,142.96
3	01/06/2025	01/16/2025	Due	$571.00	$0.00	$571.00	$0.00	$1,713.96
4	03/03/2025	03/13/2025	Due	$571.00	$0.00	$571.00	$0.00	$2,284.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,153.42	$0.00	$2,153.42	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,992.37	$0.00	$1,992.37	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,900.58	$0.00	$1,900.58	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,787.26	$0.00	$1,787.26	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,718.18	$0.00	$1,718.18	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,660.28	$0.00	$1,660.28	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,643.89	$0.00	$1,643.89	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,457.17	$0.00	$1,457.17	$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	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
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
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
07/16/2024	BILL	AMMERON ENTERPRISES LLC	$2,284.96	$2,284.96
08/22/2023	PAYMENT	AMMERON ENTERPRISES LLC CHECK 104	$-2,153.42	$0.00
07/17/2023	BILL	AMMERON ENTERPRISES LLC	$2,153.42	$2,153.42
08/18/2022	PAYMENT	AMMERON ENTERPRISES INC CHECK 1928	$-1,992.37	$0.00
07/15/2022	BILL	AMMERON ENTERPRISES INC	$1,992.37	$1,992.37
08/11/2021	PAYMENT	AMMERON ENTERPRISES INC CHECK 1923	$-1,900.58	$0.00
07/14/2021	BILL	AMMERON ENTERPRISES INC	$1,900.58	$1,900.58
03/02/2021	PAYMENT	AMMERON ENTERPRISES INC CHECK CK.1920	$-446.00	$0.00
01/06/2021	PAYMENT	AMMERON ENTERPRISES INC CHECK 1916	$-446.00	$446.00
10/02/2020	PAYMENT	AMMERON ENTERPRISES INC CHECK NUM: 1913	$-446.00	$892.00
08/21/2020	PAYMENT	AMMERON ENTERPRISES INC CHECK NUM: 1912	$-449.26	$1,338.00
07/09/2020	BILL	AMMERON ENTERPRISES INC	$1,787.26	$1,787.26
03/09/2020	PAYMENT	AMMERON ENTERPRISES INC CHECK NUM: 1907	$-429.00	$0.00
01/02/2020	PAYMENT	AMMERON ENTERPRISES INC CHECK NUM: 1900	$-429.00	$429.00
10/03/2019	PAYMENT	AMMERON ENTERPRISES INC CHECK NUM: 1895	$-429.00	$858.00
08/16/2019	PAYMENT	AMMERON ENTERPRISES, INC. CHECK NUM: 1892	$-431.18	$1,287.00
07/10/2019	BILL	AMMERON ENTERPRISES INC	$1,718.18	$1,718.18
04/08/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1883	$-414.00	$0.00
04/08/2019	AMENDMENT	pmt and letter crossed in mail	$-17.56	$414.00
04/08/2019	ADJUST	Amend: Auto Adj Out Payment NUM: 1883	$414.00	$431.56
04/04/2019	PENALTY	Postage	$1.00	$17.56
03/18/2019	VOID	AMMERON ENTERPRISED, INC CHECK NUM: 1883	$-414.00	$16.56
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$16.56	$430.56
01/02/2019	PAYMENT	AMMERON ENTERPRISES INC CHECK NUM: 1876	$-414.00	$414.00
09/25/2018	PAYMENT	AMMERON ENTERPRISES INC CHECK NUM: 1861	$-414.00	$828.00
08/13/2018	PAYMENT	AMMERON ENTERPRISES INC CHECK NUM: 1855	$-418.28	$1,242.00
07/10/2018	BILL	AMMERON ENTERPRISES INC	$1,660.28	$1,660.28
01/03/2018	PAYMENT	AMMERON ENTERPRISES, INC,. CHECK NUM: 1812	$-410.00	$0.00
12/29/2017	PAYMENT	AMMERON ENTERPRISES CHECK NUM: 1810	$-410.00	$410.00
09/27/2017	PAYMENT	AMMERON ENTERPRISES INC CHECK NUM: 1795	$-410.00	$820.00
08/14/2017	PAYMENT	AMMERON ENTERPRISES INC CHECK NUM: 1785	$-413.89	$1,230.00
07/10/2017	BILL	AMMERON ENTERPRISES INC	$1,643.89	$1,643.89
03/01/2017	PAYMENT	AMMERON ENTERPRISES INC CHECK NUM: 1699	$-364.00	$0.00
12/20/2016	PAYMENT	AMMERON ENTERPRISES INC CHECK NUM: 1746	$-364.00	$364.00
10/05/2016	PAYMENT	AMMERON ENTERPRISES INC CHECK NUM: 1732	$-364.00	$728.00
08/17/2016	PAYMENT	AMMERON ENTERPRISES, INC CHECK NUM: 1727	$-365.17	$1,092.00
07/11/2016	BILL	AMMERON ENTERPRISES INC	$1,457.17	$1,457.17
03/04/2016	PAYMENT	AMMERON ENTERPRISES, INC CHECK NUM: 1663	$-372.00	$0.00
01/05/2016	PAYMENT	AMMERON ENTERPRISES, INC CHECK NUM: 1623	$-372.00	$372.00
10/01/2015	PAYMENT	AMMERON ENTERPRISES INC CHECK NUM: 1605	$-372.00	$744.00
08/20/2015	PAYMENT	AMMERON ENTERPRISES, INC CHECK NUM: 1599	$-376.25	$1,116.00
07/07/2015	BILL	AMMERON ENTERPRISES INC	$1,492.25	$1,492.25
02/20/2015	PAYMENT	AMMERON ENTERPRISES, INC CHECK NUM: 1569	$-364.00	$0.00
01/16/2015	PAYMENT	AMMERON ENTERPRISES INC CHECK NUM: 1563	$-364.00	$364.00
10/10/2014	PAYMENT	AMMERON ENTERPRISES, INC CHECK NUM: 1540	$-364.00	$728.00
08/19/2014	PAYMENT	AMMERON ENTERPRISES INC CHECK NUM: 1521	$-365.57	$1,092.00
07/08/2014	BILL	AMMERON ENTERPRISES INC	$1,457.57	$1,457.57
12/31/2013	PAYMENT	AMMERON ENTERPRISES INC CHECK NUM: 1434	$-712.00	$0.00
10/11/2013	PAYMENT	AMMERON ENTERPRISES, INC CHECK NUM: 1411	$-356.00	$712.00
08/22/2013	PAYMENT	AMMERON ENTERPRISES INC CHECK NUM: 1396	$-357.67	$1,068.00
07/08/2013	BILL	AMMERON ENTERPRISES INC	$1,425.67	$1,425.67
02/14/2013	PAYMENT	AMMERON ENTERPRISES INC CHECK NUM: 1360	$-365.00	$0.00
12/27/2012	PAYMENT	AMMERON ENTERPRISES, INC CHECK NUM: 1356	$-365.00	$365.00
10/01/2012	PAYMENT	AMMERON ENTERPRISES INC CHECK NUM: 1355	$-365.00	$730.00
08/13/2012	PAYMENT	AMMERON ENTERPRISES CHECK NUM: 1350	$-367.74	$1,095.00
07/10/2012	BILL	AMMERON ENTERPRISES INC	$1,462.74	$1,462.74
02/22/2012	PAYMENT	AMMERON ENTERPRISES CHECK NUM: 1336	$-299.00	$0.00
01/09/2012	PAYMENT	AMMERON ENTERPRISES, INC CHECK NUM: 1333	$-299.00	$299.00
09/30/2011	PAYMENT	AMMERON ENTERPRISES, INC CHECK NUM: 1325	$-299.00	$598.00
08/19/2011	PAYMENT	AMMERON ENTERPRISES CHECK NUM: 1318	$-300.38	$897.00
07/08/2011	BILL	AMMERON ENTERPRISES LLC	$1,197.38	$1,197.38
08/02/2010	PAYMENT	JKB HOMES CHECK BANK: 90-7053 NUM: 1942	$-1,180.90	$0.00
07/08/2010	BILL	ALLIANCE PROPERTIES NEVADA LLC	$1,163.72	$1,180.90
07/02/2010	INTEREST	Monthly Interest	$0.10	$17.18
07/02/2010	INTEREST	Monthly Interest	$0.10	$17.08
06/01/2010	INTEREST	Monthly Interest	$1.04	$16.98
05/19/2010	PAYMENT	JKB HOMES NORCAL, INC CHECK BANK: 90-7053 NUM: 1686	$-2,215.66	$15.94
05/04/2010	PAYMENT	JKB HOMES NORCAL, INC CHECK BANK: 90-7053 NUM: 1598	$-2,533.15	$2,231.60
05/03/2010	INTEREST	Monthly Interest	$15.94	$4,764.75
03/31/2010	INTEREST	Monthly Interest	$15.94	$4,748.81
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$134.86	$4,732.87
03/01/2010	INTEREST	Monthly Interest	$15.94	$4,598.01
02/01/2010	INTEREST	Monthly Interest	$15.94	$4,582.07
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$86.73	$4,566.13
01/04/2010	INTEREST	Monthly Interest	$15.94	$4,479.40
12/01/2009	INTEREST	Monthly Interest	$15.94	$4,463.46
11/03/2009	INTEREST	Monthly Interest	$15.94	$4,447.52
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$48.23	$4,431.58
10/05/2009	INTEREST	Monthly Interest	$15.94	$4,383.35
09/01/2009	INTEREST	Monthly Interest	$15.94	$4,367.41
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$19.34	$4,351.47
08/03/2009	INTEREST	Monthly Interest	$15.94	$4,332.13
07/06/2009	BILL	ALLIANCE PROPERTIES NEVADA LLC	$1,926.50	$4,316.19
07/01/2009	INTEREST	Monthly Interest	$15.94	$2,389.69
07/01/2009	INTEREST	Monthly Interest	$15.94	$2,373.75
06/01/2009	INTEREST	Monthly Interest	$159.08	$2,357.81
05/01/2009	INTEREST	Monthly Interest	$0.03	$2,198.73
04/01/2009	INTEREST	Monthly Interest	$0.03	$2,198.70
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$133.60	$2,198.67
03/02/2009	INTEREST	Monthly Interest	$0.03	$2,065.07
02/06/2009	PAYMENT	JKB HOMES NORCAL, INC CHECK BANK: 90-7053 NUM: 23147	$-530.75	$2,065.04
02/03/2009	INTEREST	Monthly Interest	$3.67	$2,595.79
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$85.90	$2,592.12
01/05/2009	INTEREST	Monthly Interest	$3.67	$2,506.22
12/01/2008	INTEREST	Monthly Interest	$3.67	$2,502.55
11/03/2008	INTEREST	Monthly Interest	$3.67	$2,498.88
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$47.73	$2,495.21
10/01/2008	INTEREST	Monthly Interest	$3.67	$2,447.48
09/02/2008	INTEREST	Monthly Interest	$3.67	$2,443.81
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$19.11	$2,440.14
08/04/2008	INTEREST	Monthly Interest	$3.67	$2,421.03
07/15/2008	BILL	ALLIANCE PROPERTIES NEVADA LLC	$1,908.63	$2,417.36
07/01/2008	INTEREST	Monthly Interest	$3.67	$508.73
07/01/2008	INTEREST	Monthly Interest	$3.67	$505.06
06/02/2008	INTEREST	Monthly Interest	$36.75	$501.39
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$464.64
03/27/2008	AMENDMENT	ADD LATE PAYMENT PENALTIES	$17.64	$458.64
03/27/2008	ADJUST	CHECK RETURNED - NSF BANK: 94-178 NUM: 1015	$441.00	$441.00
03/13/2008	VOID	ALLIANCE PROPERTIES CHECK BANK: 94-178 NUM: 1015	$-441.00	$0.00
01/07/2008	PAYMENT	ALLIANCE PROPERTIES CHECK BANK: 94-178 NUM: 1014	$-441.00	$441.00
10/02/2007	PAYMENT	ALLIANCE PROPERTIES NV, LLC CHECK BANK: 94-178 NUM: 1011	$-441.00	$882.00
08/22/2007	PAYMENT	ALLIANCE PROPERTIES NEVADA CHECK BANK: 94-178 NUM: 5200-1008	$-444.25	$1,323.00
07/12/2007	BILL	ALLIANCE PROPERTIES NEVADA LLC	$1,767.25	$1,767.25
03/07/2007	PAYMENT	JKB-PARAMONT HOMES NEVADA,INC CHECK BANK: 94-178 NUM: 4637	$-47.00	$0.00
01/03/2007	PAYMENT	JKB-PARAMONT HOMES NEVADA LLC CHECK BANK: 94-178 NUM: 50004348	$-47.00	$47.00
10/03/2006	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 3798	$-47.00	$94.00
08/23/2006	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 3476	$-48.19	$141.00
07/12/2006	BILL	JKB-PARAMONT HOMES NEVADA LLC	$189.19	$189.19
03/06/2006	PAYMENT	JKB-PARAMONT HOMES NV, LLC CHECK BANK: 94-178 NUM: 2528	$-43.00	$0.00
12/22/2005	PAYMENT	JKB-PARAMOUNT HOMES NEVADA CHECK BANK: 94-178 NUM: 2202	$-43.00	$43.00
09/27/2005	PAYMENT	JKB-PARAMONT HOMES NEVADA,LLC CHECK BANK: 94-178 NUM: 1789	$-43.00	$86.00
08/18/2005	PAYMENT	JKB-PARAMONT HOMES NEVADA CHECK BANK: 94-178 NUM: 1590	$-46.18	$129.00
07/15/2005	BILL	JKB-PARAMONT HOMES NEVADA LLC	$175.18	$175.18
11/05/2004	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 4051	$-168.00	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.11	$168.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.69	$163.89
07/08/2004	BILL	VERNER, JOHN T & KATHLEEN M	$162.20	$162.20