Tax Account 020-933-19

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Owners

PYRAMID WEST LLC
P O BOX 21038
RENO, NV 89515-0000

Account Summary

Account ID	020-933-19
Account Type	Real Estate
Location	532 RIVER RANCH RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-933-19

Account Type

Real Estate

Location

532 RIVER RANCH RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,932.70
Total	$1,932.70
Paid	$1,932.70
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,932.70

Total

$1,932.70

Paid

$1,932.70

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$483.70	$0.00	$483.70	$483.70	$0.00
2	10/02/2023	10/13/2023	Paid	$483.00	$0.00	$483.00	$483.00	$0.00
3	01/02/2024	01/13/2024	Paid	$483.00	$0.00	$483.00	$483.00	$0.00
4	03/04/2024	03/15/2024	Paid	$483.00	$0.00	$483.00	$483.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,793.56	$0.00	$1,793.56	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,716.77	$0.00	$1,716.77	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,617.36	$16.16	$1,633.52	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,559.18	$0.00	$1,559.18	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,509.03	$0.00	$1,509.03	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,498.26	$0.00	$1,498.26	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,315.36	$0.00	$1,315.36	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/01/2024	PAYMENT	PYRAMID WEST LLC CHECK 10016	$-483.00	$0.00
01/03/2024	PAYMENT	PYRAMID WEST LLC CHECK 10014	$-483.00	$483.00
10/13/2023	PAYMENT	PYRAMID WEST LLC CHECK 10011	$-483.00	$966.00
10/13/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-19.32	$1,449.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.32	$1,468.32
09/11/2023	PAYMENT	PYRAMID WEST LLC CHECK 10010	$-483.70	$1,449.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN-PAID ON TIME	$-19.35	$1,932.70
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.35	$1,952.05
07/17/2023	BILL	PYRAMID WEST LLC	$1,932.70	$1,932.70
03/07/2023	PAYMENT	PYRAMID WEST LLC CHECK 10009	$-448.00	$0.00
12/12/2022	PAYMENT	PYRAMID WEST LLC CHECK 10006	$-448.00	$448.00
10/12/2022	PAYMENT	PYRAMID WEST LLC CHECK 10004	$-448.00	$896.00
08/17/2022	PAYMENT	PYRAMID WEST LLC CHECK 10001	$-449.56	$1,344.00
07/15/2022	BILL	PYRAMID WEST LLC	$1,793.56	$1,793.56
03/16/2022	PAYMENT	SANDBANK ASSOCIATES, INC CHECK 23605	$-429.15	$0.00
01/13/2022	PAYMENT	SANDBANK & ASSOCIATES CHECK 23594	$-429.15	$429.15
09/30/2021	PAYMENT	SANDBANK ASSOCIATES, INC. CHECK 23562	$-429.15	$858.30
09/07/2021	PAYMENT	SANDBANK ASSOCIATES, INC CHECK 23549	$-429.32	$1,287.45
07/14/2021	BILL	PYRAMID WEST LLC	$1,716.77	$1,716.77
03/01/2021	PAYMENT	SANDBANK ASSOCIATES INC CHECK 23504	$-404.00	$0.00
01/08/2021	PAYMENT	SANDBANK ASSOCIATES CHECK 23482	$-404.00	$404.00
12/07/2020	PAYMENT	SANDBANK ASSOCIATES INC CHECK NUM: 23464	$-16.16	$808.00
11/24/2020	PAYMENT	SANDBANK ASSOCIATES INC CHECK NUM: 23461	$-404.00	$824.16
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$16.16	$1,228.16
08/25/2020	PAYMENT	SANDBANK ASSOCIATES INC CHECK NUM: 23437	$-405.36	$1,212.00
07/09/2020	BILL	PYRAMID WEST LLC	$1,617.36	$1,617.36
03/06/2020	PAYMENT	SANDBANK ASSOCIATES INC CHECK NUM: 23381	$-389.00	$0.00
01/08/2020	PAYMENT	SANDBANK ASSOCIATES, INC. CHECK NUM: 23362	$-389.00	$389.00
10/07/2019	PAYMENT	SANDBANK ASSOCIATES INC CHECK NUM: 23331	$-389.00	$778.00
08/27/2019	PAYMENT	SANDBANK ASSOCIATES, INC. CHECK NUM: 23313	$-392.18	$1,167.00
07/10/2019	BILL	PYRAMID WEST LLC	$1,559.18	$1,559.18
03/04/2019	PAYMENT	SANDBANK ASSOCIATES, INC CHECK NUM: 23258	$-377.00	$0.00
01/08/2019	PAYMENT	SANDBANK ASSOCIATES LLC CHECK NUM: 23232	$-377.00	$377.00
10/09/2018	PAYMENT	SANDBANK ASSOCIATES, INC CHECK NUM: 23211	$-377.00	$754.00
08/20/2018	PAYMENT	SANDBANK ASSOCIATES INC CHECK NUM: 23193	$-378.03	$1,131.00
07/10/2018	BILL	PYRAMID WEST LLC	$1,509.03	$1,509.03
02/27/2018	PAYMENT	SANDBANK ASSOCIATES INC CHECK NUM: 23140	$-374.00	$0.00
12/28/2017	PAYMENT	SANDBANK ASSOCIATES CHECK NUM: 23123	$-374.00	$374.00
10/09/2017	PAYMENT	SANDBANK ASSOCIATES CHECK NUM: 23086	$-374.00	$748.00
08/29/2017	PAYMENT	SANDBANK ASSOCIATES INC CHECK NUM: 23065	$-376.26	$1,122.00
07/10/2017	BILL	PYRAMID WEST LLC	$1,498.26	$1,498.26
03/06/2017	PAYMENT	SANDBANK ASSOCIATES, INC CHECK NUM: 22996	$-328.00	$0.00
01/04/2017	PAYMENT	SANDBANK ASSOCIATES INC CHECK NUM: 22972	$-328.00	$328.00
10/06/2016	PAYMENT	SANDBANK ASSOCIATES INC CHECK NUM: 22940	$-328.00	$656.00
08/17/2016	PAYMENT	SANDBANK ASSOCIATES CHECK NUM: 22913	$-331.36	$984.00
07/11/2016	BILL	PYRAMID WEST LLC	$1,315.36	$1,315.36
01/28/2016	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 133236	$-337.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-337.00	$337.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-337.00	$674.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-339.73	$1,011.00
07/07/2015	BILL	HALL, TRAVIS M & REBECCA J	$1,350.73	$1,350.73
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-330.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$330.00	$330.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-330.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$330.00	$330.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-330.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-330.00	$330.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-330.00	$660.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-332.40	$990.00
07/08/2014	BILL	HALL, TRAVIS M & REBECCA J	$1,322.40	$1,322.40
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-323.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-323.00	$323.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-323.00	$646.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-324.58	$969.00
07/08/2013	BILL	HALL, TRAVIS M & REBECCA J	$1,293.58	$1,293.58
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-327.00	$0.00
01/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-327.00	$327.00
10/05/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-327.00	$654.00
08/20/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-329.12	$981.00
07/10/2012	BILL	HALL, TRAVIS M & REBECCA J	$1,310.12	$1,310.12
03/02/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC	$-239.00	$0.00
01/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC IBP	$-239.00	$239.00
10/03/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-239.00	$478.00
08/13/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-239.06	$717.00
07/08/2011	BILL	HALL, TRAVIS M & REBECCA J	$956.06	$956.06
03/07/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-232.00	$0.00
12/30/2010	PAYMENT	LITTON LOAN SERVICING CHECK	$-232.00	$232.00
10/01/2010	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-232.00	$464.00
08/12/2010	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-232.33	$696.00
07/08/2010	BILL	HALL, TRAVIS M & REBECCA J	$928.33	$928.33
03/01/2010	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2355389	$-338.00	$0.00
01/04/2010	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2309702	$-338.00	$338.00
10/05/2009	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2250832	$-338.00	$676.00
08/14/2009	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2217461	$-340.47	$1,014.00
07/06/2009	BILL	HALL, TRAVIS M & REBECCA J	$1,354.47	$1,354.47
03/02/2009	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2081088	$-328.00	$0.00
01/06/2009	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2018772	$-328.00	$328.00
10/07/2008	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1943540	$-328.00	$656.00
08/18/2008	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1895128	$-331.07	$984.00
07/15/2008	BILL	HALL, TRAVIS M & REBECCA J	$1,315.07	$1,315.07
02/28/2008	PAYMENT	FREMONT INVESTMENT & LOAN CHECK BANK: 56-1551 NUM: 78204	$-318.00	$0.00
01/08/2008	PAYMENT	FREMONT INVESTMENT & LOAN CHECK BANK: 56-1551 NUM: 788/693	$-318.00	$318.00
10/02/2007	PAYMENT	FREMONT INVESTMENT & LOAN CHECK BANK: 56-1551 NUM: 72857	$-318.00	$636.00
08/15/2007	PAYMENT	FREMONT INVESTMENT & LOAN CHECK BANK: 56-1551 NUM: 70927	$-321.30	$954.00
08/15/2007	ADJUST	remove entire pmt/to correct BANK: 56-1551 NUM: 70927	$321.30	$1,275.30
08/15/2007	VOID	FREMONT INVESTMENT & LOAN CHECK BANK: 56-1551 NUM: 70927	$-321.30	$954.00
07/12/2007	BILL	HALL, TRAVIS M & REBECCA J	$1,275.30	$1,275.30
02/20/2007	PAYMENT	LANDAMERICA TAX & FLOOD SERV CHECK BANK: 70-2328 NUM: 624549	$-309.00	$0.00
12/20/2006	PAYMENT	FREMONT INVESTMENT & LOAN CHECK BANK: 56-1551 NUM: 62752	$-309.00	$309.00
10/01/2006	PAYMENT	FREMONT INVESTMENT & LOAN CHECK BANK: 56-1551 NUM: 59029	$-309.00	$618.00
08/22/2006	ADJUST	posted twice BANK: 56-1551 NUM: 000005632	$311.15	$927.00
08/22/2006	VOID	FREMONT INVESTMENT & LOAN CHECK BANK: 56-1551 NUM: 000005632	$-311.15	$615.85
08/22/2006	PAYMENT	FREMONT INVESTMENT & LOAN CHECK BANK: 56-1551 NUM: 000005632	$-311.15	$927.00
07/12/2006	BILL	HALL, TRAVIS M & REBECCA J	$1,238.15	$1,238.15
02/28/2006	PAYMENT	FREMONT INVESTMENT CHECK BANK: 56-1551 NUM: 50594	$-300.00	$0.00
01/11/2006	PAYMENT	FREMONT INVESTMENT & LOAN CHECK BANK: 56-1551 NUM: 45772	$-300.00	$300.00
10/11/2005	PAYMENT	FREMONG INVESTMENT CHECK BANK: 56-1551 NUM: 40513	$-300.00	$600.00
08/15/2005	PAYMENT	FREMONT INVESTMENT CHECK BANK: 56-1551 NUM: 37788	$-302.09	$900.00
07/15/2005	BILL	HALL, TRAVIS M & REBECCA J	$1,202.09	$1,202.09
03/03/2005	PAYMENT	FREMONT INVESTMENT CHECK BANK: 56-1551 NUM: 12393	$-40.00	$0.00
01/06/2005	PAYMENT	LERETA/FREMONT INV & LOAN CHECK BANK: 70-2328 NUM: 10799	$-40.00	$40.00
10/05/2004	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 7746	$-40.00	$80.00
08/11/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44449	$-42.20	$120.00
07/08/2004	BILL	RIVER RANCH ESTATES LLC	$162.20	$162.20