Tax Account 020-991-27

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Owners

AMMERON ENTERPRISES LLC
4650 BOTTOM RD
FALLON, NV 89406-0000

Account Summary

Account ID	020-991-27
Account Type	Real Estate
Location	535 DUTCH OVEN CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-991-27

Account Type

Real Estate

Location

535 DUTCH OVEN CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,884.42
Total	$1,884.42
Paid	$1,884.42
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

$1,884.42

Total

$1,884.42

Paid

$1,884.42

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	$471.42	$0.00	$471.42	$471.42	$0.00
2	10/02/2023	10/13/2023	Paid	$471.00	$0.00	$471.00	$471.00	$0.00
3	01/02/2024	01/13/2024	Paid	$471.00	$0.00	$471.00	$471.00	$0.00
4	03/04/2024	03/15/2024	Paid	$471.00	$0.00	$471.00	$471.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,745.36	$0.00	$1,745.36	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,731.18	$0.00	$1,731.18	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,688.00	$0.00	$1,688.00	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,667.06	$0.00	$1,667.06	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,633.96	$0.00	$1,633.96	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,631.23	$0.00	$1,631.23	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,444.97	$0.00	$1,444.97	$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
08/22/2023	PAYMENT	AMMERON ENTERPRISES LLC CHECK 104	$-1,884.42	$0.00
07/17/2023	BILL	AMMERON ENTERPRISES LLC	$1,884.42	$1,884.42
08/18/2022	PAYMENT	AMMERON ENTERPRISES INC CHECK 1928	$-1,745.36	$0.00
07/15/2022	BILL	AMMERON INTERPRISES INC	$1,745.36	$1,745.36
08/11/2021	PAYMENT	AMMERON ENTERPRISES INC CHECK 1923	$-1,731.18	$0.00
07/14/2021	BILL	AMMERON INTERPRISES INC	$1,731.18	$1,731.18
03/02/2021	PAYMENT	AMMERON ENTERPRISES INC CHECK CK.1920	$-421.00	$0.00
01/06/2021	PAYMENT	AMMERON ENTERPRISES INC CHECK 1916	$-421.00	$421.00
10/02/2020	PAYMENT	AMMERON ENTERPRISES INC CHECK NUM: 1913	$-421.00	$842.00
08/21/2020	PAYMENT	AMMERON ENTERPRISES INC CHECK NUM: 1912	$-425.00	$1,263.00
07/09/2020	BILL	AMMERON INTERPRISES INC	$1,688.00	$1,688.00
03/09/2020	PAYMENT	AMMERON ENTERPRISES INC CHECK NUM: 1907	$-416.00	$0.00
01/02/2020	PAYMENT	AMMERON ENTERPRISES INC CHECK NUM: 1900	$-416.00	$416.00
10/03/2019	PAYMENT	AMMERON ENTERPRISES INC CHECK NUM: 1895	$-416.00	$832.00
08/16/2019	PAYMENT	AMMERON ENTERPRISES, INC. CHECK NUM: 1892	$-419.06	$1,248.00
07/10/2019	BILL	AMMERON INTERPRISES INC	$1,667.06	$1,667.06
04/08/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1883	$-408.00	$0.00
04/08/2019	AMENDMENT	pmt and letter crossed in mail	$-17.32	$408.00
04/08/2019	ADJUST	Amend: Auto Adj Out Payment NUM: 1883	$408.00	$425.32
04/04/2019	PENALTY	Postage	$1.00	$17.32
03/18/2019	VOID	AMMERON ENTERPRISED, INC CHECK NUM: 1883	$-408.00	$16.32
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$16.32	$424.32
01/02/2019	PAYMENT	AMMERON ENTERPRISES INC CHECK NUM: 1876	$-408.00	$408.00
09/25/2018	PAYMENT	AMMERON ENTERPRISES INC CHECK NUM: 1861	$-408.00	$816.00
08/13/2018	PAYMENT	AMMERON ENTERPRISES INC CHECK NUM: 1855	$-409.96	$1,224.00
07/10/2018	BILL	AMMERON INTERPRISES INC	$1,633.96	$1,633.96
01/03/2018	PAYMENT	AMMERON ENTERPRISES, INC,. CHECK NUM: 1812	$-407.00	$0.00
12/29/2017	PAYMENT	AMMERON ENTERPRISES CHECK NUM: 1810	$-407.00	$407.00
09/27/2017	PAYMENT	AMMERON ENTERPRISES INC CHECK NUM: 1795	$-407.00	$814.00
08/14/2017	PAYMENT	AMMERON ENTERPRISES INC CHECK NUM: 1785	$-410.23	$1,221.00
07/10/2017	BILL	AMMERON INTERPRISES INC	$1,631.23	$1,631.23
03/01/2017	PAYMENT	AMMERON ENTERPRISES INC CHECK NUM: 1699	$-361.00	$0.00
12/20/2016	PAYMENT	AMMERON ENTERPRISES INC CHECK NUM: 1746	$-361.00	$361.00
10/05/2016	PAYMENT	AMMERON ENTERPRISES INC CHECK NUM: 1732	$-361.00	$722.00
08/17/2016	PAYMENT	AMMERON ENTERPRISES, INC CHECK NUM: 1727	$-361.97	$1,083.00
07/11/2016	BILL	AMMERON INTERPRISES INC	$1,444.97	$1,444.97
03/04/2016	PAYMENT	AMMERON ENTERPRISES, INC CHECK NUM: 1663	$-369.00	$0.00
01/05/2016	PAYMENT	AMMERON ENTERPRISES, INC CHECK NUM: 1623	$-369.00	$369.00
10/01/2015	PAYMENT	AMMERON ENTERPRISES INC CHECK NUM: 1605	$-369.00	$738.00
08/20/2015	PAYMENT	AMMERON ENTERPRISES, INC CHECK NUM: 1599	$-373.08	$1,107.00
07/07/2015	BILL	AMMERON INTERPRISES INC	$1,480.08	$1,480.08
02/20/2015	PAYMENT	AMMERON ENTERPRISES, INC CHECK NUM: 1569	$-361.00	$0.00
01/16/2015	PAYMENT	AMMERON ENTERPRISES INC CHECK NUM: 1563	$-361.00	$361.00
10/10/2014	PAYMENT	AMMERON ENTERPRISES, INC CHECK NUM: 1540	$-361.00	$722.00
08/19/2014	PAYMENT	AMMERON ENTERPRISES INC CHECK NUM: 1521	$-364.98	$1,083.00
07/08/2014	BILL	AMMERON INTERPRISES INC	$1,447.98	$1,447.98
12/31/2013	PAYMENT	AMMERON ENTERPRISES INC CHECK NUM: 1434	$-706.00	$0.00
10/11/2013	PAYMENT	AMMERON ENTERPRISES, INC CHECK NUM: 1411	$-353.00	$706.00
08/22/2013	PAYMENT	AMMERON ENTERPRISES INC CHECK NUM: 1396	$-356.51	$1,059.00
07/08/2013	BILL	AMMERON INTERPRISES INC	$1,415.51	$1,415.51
02/14/2013	PAYMENT	AMMERON ENTERPRISES INC CHECK NUM: 1360	$-358.00	$0.00
12/27/2012	PAYMENT	AMMERON ENTERPRISES, INC CHECK NUM: 1356	$-358.00	$358.00
10/01/2012	PAYMENT	AMMERON INTERPRISES INC CHECK NUM: 1355	$-358.00	$716.00
08/13/2012	PAYMENT	AMMERON ENTERPRISES CHECK NUM: 1350	$-361.41	$1,074.00
07/10/2012	BILL	AMMERON INTERPRISES INC	$1,435.41	$1,435.41
02/22/2012	PAYMENT	AMMERON ENTERPRISES CHECK NUM: 1336	$-271.00	$0.00
01/09/2012	PAYMENT	AMMERON ENTERPRISES, INC CHECK NUM: 1333	$-271.00	$271.00
09/30/2011	PAYMENT	AMMERON ENTERPRISES, INC CHECK NUM: 1325	$-271.00	$542.00
08/19/2011	PAYMENT	AMMERON ENTERPRISES CHECK NUM: 1318	$-272.95	$813.00
07/08/2011	BILL	AMMERON INTERPRISES INC	$1,085.95	$1,085.95
02/16/2011	PAYMENT	AMMERON ENTERPRISES CHECK NUM: 1201	$-263.00	$0.00
01/04/2011	PAYMENT	AMMERON ENTERPRISES CHECK NUM: 1266	$-263.00	$263.00
10/11/2010	PAYMENT	AMMERON ENTERPRISES CHECK BANK: 94-7074 NUM: 1254	$-263.00	$526.00
08/16/2010	PAYMENT	AMMERON ENTERPRISES CHECK BANK: 94-7074 NUM: 1241	$-265.44	$789.00
07/08/2010	BILL	AMMERON INTERPRISES INC	$1,054.44	$1,054.44
03/01/2010	PAYMENT	AMMERON ENTERPRISES CHECK BANK: 94-7074 NUM: 1174	$-434.00	$0.00
01/05/2010	PAYMENT	AMMERON ENTERPRISES CHECK BANK: 94-7074 NUM: 1150	$-434.00	$434.00
10/02/2009	PAYMENT	AMMERON ENTERPRISES CHECK BANK: 94-7074 NUM: 1096	$-434.00	$868.00
08/06/2009	PAYMENT	AMMERON ENTERPRISES CHECK BANK: 94-7074 NUM: 1061	$-437.99	$1,302.00
07/06/2009	BILL	AMMERON INTERPRISES INC	$1,739.99	$1,739.99
04/03/2009	PAYMENT	AMMERON ENTERPRISES CHECK BANK: 94-7074 NUM: 1034	$-1,975.61	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$120.25	$1,975.61
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$77.33	$1,855.36
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$42.99	$1,778.03
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$17.23	$1,735.04
07/15/2008	BILL	SAKHAVAT, HASAN	$1,717.81	$1,717.81
04/18/2008	PAYMENT	SAKHAVAT, HASAN CHECK BANK: 94-169 NUM: 144	$-454.24	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$21.60	$454.24
02/01/2008	PAYMENT	SAKHAVAT, HASAN CHECK BANK: 94-169 NUM: 127	$-416.00	$432.64
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$16.64	$848.64
10/09/2007	PAYMENT	SAKHAVAT, HASAN CHECK BANK: 94-7074 NUM: 1049	$-416.00	$832.00
08/21/2007	PAYMENT	SAKHAVAT, HASAN CHECK BANK: 94-7074 NUM: 1036	$-418.32	$1,248.00
07/12/2007	BILL	SAKHAVAT, HASAN	$1,666.32	$1,666.32
02/20/2007	PAYMENT	SAKHAVAT, HASAN CHECK BANK: 94-72 NUM: 683	$-1,747.35	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$72.83	$1,747.35
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$40.49	$1,674.52
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$16.23	$1,634.03
07/12/2006	BILL	SAKHAVAT, HASAN	$1,617.80	$1,617.80
12/12/2005	PAYMENT	TITLE SERVICE AND ESCROW CHECK BANK: 94-7074 NUM: 105312	$-88.00	$0.00
10/05/2005	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 48813	$-44.00	$88.00
08/17/2005	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 48323	$-46.49	$132.00
07/15/2005	BILL	RIVER RANCH ESTATES LLC	$178.49	$178.49