Tax Account 020-993-11

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Owners

AMMERON ENTERPRISES LLC
4650 BOTTOM RD
FALLON, NV 89406

Account Summary

Account ID	020-993-11
Account Type	Real Estate
Location	578 SPUR WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-993-11

Account Type

Real Estate

Location

578 SPUR WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,731.86
Total	$1,731.86
Paid	$1,731.86
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

$1,731.86

Total

$1,731.86

Paid

$1,731.86

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	$435.86	$0.00	$435.86	$435.86	$0.00
2	10/02/2023	10/13/2023	Paid	$432.00	$0.00	$432.00	$432.00	$0.00
3	01/02/2024	01/13/2024	Paid	$432.00	$0.00	$432.00	$432.00	$0.00
4	03/04/2024	03/15/2024	Paid	$432.00	$0.00	$432.00	$432.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,607.19	$0.00	$1,607.19	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,597.01	$0.00	$1,597.01	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,557.77	$0.00	$1,557.77	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,540.62	$0.00	$1,540.62	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,511.20	$0.00	$1,511.20	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,512.03	$0.00	$1,512.03	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,328.77	$0.00	$1,328.77	$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	$-1,731.86	$0.00
07/17/2023	BILL	AMMERON ENTERPRISES LLC	$1,731.86	$1,731.86
08/18/2022	PAYMENT	AMMERON ENTERPRISES INC CHECK 1928	$-1,607.19	$0.00
07/15/2022	BILL	AMMERON ENTERPRISES INC	$1,607.19	$1,607.19
08/11/2021	PAYMENT	AMMERON ENTERPRISES INC CHECK 1923	$-1,597.01	$0.00
07/14/2021	BILL	AMMERON ENTERPRISES INC	$1,597.01	$1,597.01
03/02/2021	PAYMENT	AMMERON ENTERPRISES INC CHECK CK.1920	$-389.00	$0.00
01/06/2021	PAYMENT	AMMERON ENTERPRISES INC CHECK 1916	$-389.00	$389.00
10/02/2020	PAYMENT	AMMERON ENTERPRISES INC CHECK NUM: 1913	$-389.00	$778.00
08/21/2020	PAYMENT	AMMERON ENTERPRISES INC CHECK NUM: 1912	$-390.77	$1,167.00
07/09/2020	BILL	AMMERON ENTERPRISES INC	$1,557.77	$1,557.77
03/09/2020	PAYMENT	AMMERON ENTERPRISES INC CHECK NUM: 1907	$-385.00	$0.00
01/02/2020	PAYMENT	AMMERON ENTERPRISES INC CHECK NUM: 1900	$-385.00	$385.00
10/03/2019	PAYMENT	AMMERON ENTERPRISES INC CHECK NUM: 1895	$-385.00	$770.00
08/16/2019	PAYMENT	AMMERON ENTERPRISES, INC. CHECK NUM: 1892	$-385.62	$1,155.00
07/10/2019	BILL	AMMERON ENTERPRISES INC	$1,540.62	$1,540.62
04/08/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1883	$-377.00	$0.00
04/08/2019	AMENDMENT	pmt and letter crossed in mail	$-16.08	$377.00
04/08/2019	ADJUST	Amend: Auto Adj Out Payment NUM: 1883	$377.00	$393.08
04/04/2019	PENALTY	Postage	$1.00	$16.08
03/18/2019	VOID	AMMERON ENTERPRISED, INC CHECK NUM: 1883	$-377.00	$15.08
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$15.08	$392.08
01/02/2019	PAYMENT	AMMERON ENTERPRISES INC CHECK NUM: 1876	$-377.00	$377.00
09/25/2018	PAYMENT	AMMERON ENTERPRISES INC CHECK NUM: 1861	$-377.00	$754.00
08/13/2018	PAYMENT	AMMERON ENTERPRISES INC CHECK NUM: 1855	$-380.20	$1,131.00
07/10/2018	BILL	AMMERON ENTERPRISES INC	$1,511.20	$1,511.20
01/03/2018	PAYMENT	AMMERON ENTERPRISES, INC,. CHECK NUM: 1812	$-377.00	$0.00
12/29/2017	PAYMENT	AMMERON ENTERPRISES CHECK NUM: 1810	$-377.00	$377.00
09/27/2017	PAYMENT	AMMERON ENTERPRISES INC CHECK NUM: 1795	$-377.00	$754.00
08/14/2017	PAYMENT	AMMERON ENTERPRISES INC CHECK NUM: 1785	$-381.03	$1,131.00
07/10/2017	BILL	AMMERON ENTERPRISES INC	$1,512.03	$1,512.03
03/01/2017	PAYMENT	AMMERON ENTERPRISES INC CHECK NUM: 1699	$-332.00	$0.00
12/20/2016	PAYMENT	AMMERON ENTERPRISES INC CHECK NUM: 1746	$-332.00	$332.00
10/05/2016	PAYMENT	AMMERON ENTERPRISES INC CHECK NUM: 1732	$-332.00	$664.00
08/17/2016	PAYMENT	AMMERON ENTERPRISES, INC CHECK NUM: 1727	$-332.77	$996.00
07/11/2016	BILL	AMMERON ENTERPRISES INC	$1,328.77	$1,328.77
03/04/2016	PAYMENT	AMMERON ENTERPRISES, INC CHECK NUM: 1663	$-340.00	$0.00
01/05/2016	PAYMENT	AMMERON ENTERPRISES, INC CHECK NUM: 1623	$-340.00	$340.00
10/01/2015	PAYMENT	AMMERON ENTERPRISES INC CHECK NUM: 1605	$-340.00	$680.00
08/20/2015	PAYMENT	AMMERON ENTERPRISES, INC CHECK NUM: 1599	$-344.12	$1,020.00
07/07/2015	BILL	AMMERON ENTERPRISES INC	$1,364.12	$1,364.12
02/20/2015	PAYMENT	AMMERON ENTERPRISES, INC CHECK NUM: 1569	$-333.00	$0.00
01/16/2015	PAYMENT	AMMERON ENTERPRISES INC CHECK NUM: 1563	$-333.00	$333.00
10/10/2014	PAYMENT	AMMERON ENTERPRISES, INC CHECK NUM: 1540	$-333.00	$666.00
08/19/2014	PAYMENT	AMMERON ENTERPRISES INC CHECK NUM: 1521	$-336.40	$999.00
07/08/2014	BILL	AMMERON ENTERPRISES INC	$1,335.40	$1,335.40
12/31/2013	PAYMENT	AMMERON ENTERPRISES INC CHECK NUM: 1434	$-652.00	$0.00
10/11/2013	PAYMENT	AMMERON ENTERPRISES, INC CHECK NUM: 1411	$-326.00	$652.00
08/22/2013	PAYMENT	AMMERON ENTERPRISES INC CHECK NUM: 1396	$-328.21	$978.00
07/08/2013	BILL	AMMERON ENTERPRISES INC	$1,306.21	$1,306.21
02/14/2013	PAYMENT	AMMERON ENTERPRISES INC CHECK NUM: 1360	$-330.00	$0.00
12/27/2012	PAYMENT	AMMERON ENTERPRISES, INC CHECK NUM: 1356	$-330.00	$330.00
10/01/2012	PAYMENT	AMMERON ENTERPRISES INC CHECK NUM: 1355	$-330.00	$660.00
08/13/2012	PAYMENT	AMMERON ENTERPRISES CHECK NUM: 1350	$-331.43	$990.00
07/10/2012	BILL	AMMERON ENTERPRISES INC	$1,321.43	$1,321.43
02/22/2012	PAYMENT	AMMERON ENTERPRISES CHECK NUM: 1336	$-241.00	$0.00
01/09/2012	PAYMENT	AMMERON ENTERPRISES, INC CHECK NUM: 1333	$-241.00	$241.00
09/30/2011	PAYMENT	AMMERON ENTERPRISES, INC CHECK NUM: 1325	$-241.00	$482.00
08/19/2011	PAYMENT	AMMERON ENTERPRISES CHECK NUM: 1318	$-244.78	$723.00
07/08/2011	BILL	AMMERON ENTERPRISES INC	$967.78	$967.78
02/16/2011	PAYMENT	AMMERON ENTERPRISES CHECK NUM: 1201	$-234.00	$0.00
01/04/2011	PAYMENT	AMMERON ENTERPRISES CHECK NUM: 1266	$-234.00	$234.00
10/11/2010	PAYMENT	AMMERON ENTERPRISES CHECK BANK: 94-7074 NUM: 1254	$-234.00	$468.00
08/16/2010	PAYMENT	AMMERON ENTERPRISES CHECK BANK: 94-7074 NUM: 1241	$-237.71	$702.00
07/08/2010	BILL	AMMERON ENTERPRISES INC	$939.71	$939.71
03/01/2010	PAYMENT	AMMERON ENTERPRISES CHECK BANK: 94-7074 NUM: 1174	$-346.00	$0.00
01/05/2010	PAYMENT	AMMERON ENTERPRISES CHECK BANK: 94-7074 NUM: 1150	$-346.00	$346.00
10/02/2009	PAYMENT	AMMERON ENTERPRISES CHECK BANK: 94-7074 NUM: 1096	$-346.00	$692.00
08/06/2009	PAYMENT	AMMERON ENTERPRISES CHECK BANK: 94-7074 NUM: 1061	$-349.59	$1,038.00
07/06/2009	BILL	AMMERON ENTERPRISES INC	$1,387.59	$1,387.59
04/03/2009	PAYMENT	AMMERON ENTERPRISES CHECK BANK: 94-7074 NUM: 1033	$-1,549.53	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$94.31	$1,549.53
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$60.67	$1,455.22
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$33.76	$1,394.55
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.57	$1,360.79
07/15/2008	BILL	MYERS, JULIUS & LAURA L	$1,347.22	$1,347.22
02/25/2008	PAYMENT	MYERS, JULIUS & LAURA L CHECK BANK: 94-169 NUM: 728	$-326.00	$0.00
01/04/2008	PAYMENT	MYERS, JULIUS & LAURA L CHECK BANK: 94-169 NUM: 787	$-326.00	$326.00
09/24/2007	PAYMENT	MYERS, JULIUS & LAURA L CHECK BANK: 94-169 NUM: 677	$-326.00	$652.00
08/07/2007	PAYMENT	MYERS, JULIUS & LAURA L CHECK BANK: 94-169 NUM: 672	$-328.51	$978.00
07/12/2007	BILL	MYERS, JULIUS & LAURA L	$1,306.51	$1,306.51
02/08/2007	PAYMENT	MYERS, JULIUS & LAURA L CHECK BANK: 94-169 NUM: 693	$-317.00	$0.00
09/28/2006	PAYMENT	MYERS, JULIUS & LAURA L CHECK BANK: 94-169 NUM: 656	$-634.00	$317.00
07/25/2006	PAYMENT	MYERS, JULIUS & LAURA L CHECK BANK: 94-169 NUM: 1069	$-317.47	$951.00
07/12/2006	BILL	MYERS, JULIUS & LAURA L	$1,268.47	$1,268.47
04/11/2006	PAYMENT	MYERS, LAURA CHECK BANK: 94-169 NUM: 1040	$-1,019.24	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$55.26	$1,019.24
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$30.70	$963.98
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.28	$933.28
08/18/2005	PAYMENT	KELLER, RICHARD & SHERYL CHECK BANK: 80-568 NUM: 5254	$-310.52	$921.00
07/15/2005	BILL	KELLER, RICHARD & SHERYL	$1,231.52	$1,231.52