Tax Account 021-041-07

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Owners

RED HAWK RANCH LLC SERIES A
14230 E WINDRIVER LN
RENO, NV 89503-0000

Account Summary

Account ID	021-041-07
Account Type	Real Estate
Location	525 W MAIN ST FERNLEY
Balance	$3,419.27
Currently Due	$857.27

Account ID

021-041-07

Account Type

Real Estate

Location

525 W MAIN ST
FERNLEY

Balance

$3,419.27

Currently Due

$857.27

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,419.27
Total	$3,419.27
Paid	$0.00
Balance	$3,419.27
Due	$857.27
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

$3,419.27

Total

$3,419.27

Paid

$0.00

Balance

$3,419.27

Due

$857.27

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	$857.27	$0.00	$857.27	$0.00	$857.27
2	10/07/2024	10/17/2024	Due	$854.00	$0.00	$854.00	$0.00	$1,711.27
3	01/06/2025	01/16/2025	Due	$854.00	$0.00	$854.00	$0.00	$2,565.27
4	03/03/2025	03/13/2025	Due	$854.00	$0.00	$854.00	$0.00	$3,419.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,405.23	$0.00	$3,405.23	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,356.30	$0.00	$3,356.30	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,349.76	$0.00	$3,349.76	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,338.93	$0.00	$3,338.93	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$3,331.04	$0.00	$3,331.04	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,323.15	$0.00	$3,323.15	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$3,288.02	$33.84	$3,321.86	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$3,286.83	$0.00	$3,286.83	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	335.16	.00	335.16	83.97
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
2023-2024	S25	TCID District Gen.	321.44	321.44	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S25	TCID District Gen.	308.21	308.21	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S25	TCID District Gen.	298.90	298.90	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S25	TCID District Gen.	292.04	292.04	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	285.67	285.67	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	279.30	279.30	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	245.00	245.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	245.00	245.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	RED HAWK RANCH LLC SERIES A	$3,419.27	$3,419.27
01/04/2024	PAYMENT	PARDULA FAMILY ENTERPIRSE TRUST CHECK 530	$-1,702.00	$0.00
09/08/2023	PAYMENT	TODD PARDULA CHECK 468	$-1,703.23	$1,702.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-34.09	$3,405.23
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.09	$3,439.32
07/17/2023	BILL	RED HAWK RANCH LLC SERIES A	$3,405.23	$3,405.23
01/23/2023	PAYMENT	PARDULA FAMILY ENTERPRISE TRUST CHECK 400	$-839.00	$0.00
01/23/2023	PAYMENT	PARDULA FAMILY ENTERPRISE TRUST SYS 463 ORIG: CHECK	$-2,517.30	$839.00
01/23/2023	ADJUST	PARDULA FAMILY ENTERPRISE TRUST CHECK 463 VOIDED PAYMENT: 704616. REASON: REMOVE PENALTY	$2,517.30	$3,356.30
08/24/2022	PAYMENT	PARDULA FAMILY ENTERPRISE TRUST CHECK 463	$-2,517.30	$839.00
07/15/2022	BILL	RED HAWK RANCH LLC SERIES A	$3,356.30	$3,356.30
09/01/2021	PAYMENT	OARDULA FAMILY ENTERPRISE TRUST CHECK 386	$-3,349.76	$0.00
07/14/2021	BILL	RED HAWK RANCH LLC SERIES A	$3,349.76	$3,349.76
08/20/2020	PAYMENT	PARDULA, TODD CHECK NUM: 340	$-3,338.93	$0.00
07/09/2020	BILL	RELIEF SPRINGS LLC SERIES C	$3,338.93	$3,338.93
10/28/2019	PAYMENT	TICOR TITLE CHECK NUM: 50025653	$-1,664.00	$0.00
10/16/2019	PAYMENT	DB-BB INVESTMENTS I LLC CHECK NUM: 001142	$-832.00	$1,664.00
08/16/2019	PAYMENT	DB-BB INVESTMENTS I LLC CHECK NUM: 001140	$-835.04	$2,496.00
07/10/2019	BILL	DB-BB INVESTMENTS I LLC	$3,331.04	$3,331.04
03/07/2019	PAYMENT	DB-BB INVESTMENTS I LLC CHECK NUM: 001136	$-830.00	$0.00
01/17/2019	PAYMENT	DB-BB INVESTMENTS I LLC CHECK NUM: 001134	$-830.00	$830.00
09/11/2018	PAYMENT	DB-BB INVESTMENTS I LLC CHECK NUM: 1131	$-830.00	$1,660.00
08/16/2018	PAYMENT	DB-BB INVESTMENTS I LLC CHECK NUM: 1127	$-833.15	$2,490.00
07/10/2018	BILL	DB-BB INVESTMENTS I LLC	$3,323.15	$3,323.15
04/06/2018	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1143	$-33.84	$0.00
03/30/2018	PENALTY	Postage	$1.00	$33.84
03/19/2018	PAYMENT	DB-BB INVESTMENTS I LLC CHECK NUM: 1123	$-821.00	$32.84
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$32.84	$853.84
01/11/2018	PAYMENT	DB-BB INVESTMENTS I LLC CHECK NUM: 1119	$-821.00	$821.00
10/11/2017	PAYMENT	DB-BB INVESTMENTS I LLC CHECK NUM: 1117	$-821.00	$1,642.00
08/23/2017	PAYMENT	DB-BB INVESTMENTS I LLC CHECK NUM: 1113	$-825.02	$2,463.00
07/10/2017	BILL	DB-BB INVESTMENTS I LLC	$3,288.02	$3,288.02
03/15/2017	PAYMENT	DB-BB INVESTMENTS I LLC CHECK NUM: 1110	$-821.00	$0.00
01/12/2017	PAYMENT	DB-BB INVESTMENTS I LLC CHECK NUM: 1108	$-821.00	$821.00
10/13/2016	PAYMENT	DB-BB INVESTMENTS I LLC CHECK NUM: 1104	$-821.00	$1,642.00
08/19/2016	PAYMENT	DB-BB INVESTMENTS I LLC CHECK NUM: 1100	$-823.83	$2,463.00
07/11/2016	BILL	DB-BB INVESTMENTS I LLC	$3,286.83	$3,286.83
03/16/2016	PAYMENT	DB-BB INVESTMENTS I LLC CHECK NUM: 1094	$-821.00	$0.00
01/12/2016	PAYMENT	DB-BB INVESTMENTS I LLC CHECK NUM: 1089	$-821.00	$821.00
10/14/2015	PAYMENT	DB-BB INVESTMENTS I LLC CHECK NUM: 1086	$-821.00	$1,642.00
08/14/2015	PAYMENT	DB-BB INVESTMENTS I LLC CHECK NUM: 1083	$-822.06	$2,463.00
07/07/2015	BILL	DB-BB INVESTMENTS I LLC	$3,285.06	$3,285.06
03/10/2015	PAYMENT	DB-BB INVESTMENTS 1, LLC CHECK NUM: 1079	$-808.00	$0.00
01/13/2015	PAYMENT	DB-BB INVESTMENTS I LLC CHECK NUM: 1077	$-808.00	$808.00
10/09/2014	PAYMENT	DB-BB INVESTMENTS I LLC CHECK NUM: 1074	$-808.00	$1,616.00
08/04/2014	PAYMENT	DB-BB INVESTMENTS I LLC CHECK NUM: 1070	$-812.01	$2,424.00
07/08/2014	BILL	DB-BB INVESTMENTS I LLC	$3,236.01	$3,236.01
03/12/2014	PAYMENT	DB-BB INVESTMENTS I LLC CHECK NUM: 1065	$-4,078.00	$0.00
01/15/2014	PAYMENT	DB-BB INVESTMENTS I LLC CHECK NUM: 1063	$-4,078.00	$4,078.00
10/10/2013	PAYMENT	DB-BB INVESTMENTS I LLC CHECK NUM: 1060	$-4,078.00	$8,156.00
08/21/2013	PAYMENT	DB-BB INVESTMENTS I LLC CHECK NUM: 1058	$-4,080.89	$12,234.00
07/08/2013	BILL	DB-BB INVESTMENTS I LLC	$16,314.89	$16,314.89
03/08/2013	PAYMENT	DB-BB INVESTMENTS I LLC CHECK NUM: 1053	$-4,078.91	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.27	$4,078.91
01/11/2013	PAYMENT	DB-BB INVESTMENTS I LLC CHECK NUM: 1051	$-3,916.00	$4,072.64
10/25/2012	PAYMENT	DB-BB INVESTMENTS 1, LLC CHECK NUM: 1049	$-3,916.00	$7,988.64
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$156.64	$11,904.64
08/08/2012	PAYMENT	DB-BB INVESTMENTS 1, LLC CHECK NUM: 1047	$-3,917.25	$11,748.00
07/10/2012	BILL	DB-BB INVESTMENTS I LLC	$15,665.25	$15,665.25
02/15/2012	PAYMENT	DB-BB INVESTMENTS 1, LLC CHECK NUM: 1044	$-4,044.56	$0.00
01/19/2012	PAYMENT	DB-BB INVESTMENTS 1, LLC CHECK NUM: 1041	$-3,889.00	$4,044.56
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$155.56	$7,933.56
10/11/2011	PAYMENT	DB-BB INVESTMENTS CHECK NUM: 1039	$-3,889.00	$7,778.00
08/10/2011	PAYMENT	DB-BB INVESTMENTS 1, LLC CHECK NUM: 1037	$-3,890.80	$11,667.00
07/08/2011	BILL	DB-BB INVESTMENTS I LLC	$15,557.80	$15,557.80
03/04/2011	PAYMENT	DB-BB INVESTMENTS CHECK NUM: 1034	$-9,256.00	$0.00
12/17/2010	PAYMENT	DB-BB INVESTMENTS 1, LLC CHECK BANK: 94-206 NUM: 1032	$-9,256.00	$9,256.00
09/29/2010	PAYMENT	DB-BB INVESTMENTS 1, LLC CHECK BANK: 94-206 NUM: 1028	$-9,256.00	$18,512.00
08/05/2010	PAYMENT	DB-BB INVESTMENTS 1, LLC CHECK BANK: 94-206 NUM: 1024	$-9,258.04	$27,768.00
07/08/2010	BILL	DB-BB INVESTMENTS I LLC	$37,026.04	$37,026.04
02/26/2010	PAYMENT	DB-BB INVESTMENTS CHECK BANK: 94-206 NUM: 1020	$-8,560.00	$0.00
12/31/2009	PAYMENT	DB-BB INVESTMENTS 1, LLC CHECK BANK: 94-206-1212 NUM: 1019	$-8,560.00	$8,560.00
10/07/2009	PAYMENT	DB-BB INVESTMENTS 1, LLC CHECK BANK: 94-206 NUM: 1015	$-8,560.00	$17,120.00
08/13/2009	PAYMENT	DB-BB INVESTMENTS 1, LLC CHECK BANK: 94-206 NUM: 1012	$-8,560.46	$25,680.00
07/06/2009	BILL	DB-BB INVESTMENTS I LLC	$34,240.46	$34,240.46
03/24/2009	PAYMENT	DB-BB INVESTMENTS 1, LLC CHECK BANK: 94-206 NUM: 1008	$-8,244.08	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$317.08	$8,244.08
12/22/2008	PAYMENT	DB-BB INVESTMENTS 1, LLC CHECK BANK: 94-206-1212 NUM: 1004	$-7,609.87	$7,927.00
09/18/2008	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 16-339 NUM: 974	$-7,927.00	$15,536.87
09/18/2008	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 16-339 NUM: 984	$-8,245.33	$23,463.87
09/18/2008	ADJUST	Amend: Auto Adj Out Payment BANK: 16-339 NUM: 974	$7,927.00	$31,709.20
09/18/2008	AMENDMENT	check mailed before deadline	$-317.13	$23,782.20
09/18/2008	ADJUST	Amend: Auto Adj Out Payment BANK: 16-339 NUM: 984	$8,245.33	$24,099.33
09/16/2008	VOID	SCC CANYON II, LLC CHECK BANK: 16-339 NUM: 974	$-7,927.00	$15,854.00
09/09/2008	VOID	SSC CANYON II, LLC CHECK BANK: 16-339 NUM: 984	$-8,245.33	$23,781.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$317.13	$32,026.33
07/15/2008	BILL	SCC-CANYON II, LLC	$31,709.20	$31,709.20
02/28/2008	PAYMENT	SCC-CANYON II, LLC CHECK BANK: 16-339 NUM: 723	$-7,323.00	$0.00
01/08/2008	PAYMENT	SCC-CANYON II, LLC CHECK BANK: 16-339 NUM: 667	$-7,323.00	$7,323.00
10/02/2007	PAYMENT	SCC-CANYON II, LLC CHECK BANK: 16-339 NUM: 593	$-7,323.00	$14,646.00
08/22/2007	PAYMENT	SCC-CANYON II, LLC CHECK BANK: 16-339 NUM: 566	$-7,324.71	$21,969.00
07/12/2007	BILL	SCC-CANYON II, LLC	$29,293.71	$29,293.71
03/05/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 75-2322 NUM: 675386	$-6,780.00	$0.00
01/10/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 642294	$-6,780.00	$6,780.00
10/11/2006	PAYMENT	LENNAR RENO LLC CHECK BANK: 70-2322 NUM: 582917	$-6,780.00	$13,560.00
08/29/2006	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 554014	$-6,783.81	$20,340.00
07/12/2006	BILL	SCC-CANYON II, LLC	$27,123.81	$27,123.81
10/13/2005	PAYMENT	REYNEN & BARDIS FERNLEY, LLC CHECK BANK: 90-3752 NUM: 1015	$-5,532.00	$0.00
08/11/2005	PAYMENT	JACKSON, BETTY M TR CHECK BANK: 91-170 NUM: 1803711	$-1,844.52	$5,532.00
07/15/2005	BILL	JACKSON, BETTY M TR	$7,376.52	$7,376.52
04/15/2005	PAYMENT	JACKSON, BETTY M TR CHECK BANK: 94-72 NUM: 3330	$-3,849.86	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$179.90	$3,849.86
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$71.96	$3,669.96
10/04/2004	PAYMENT	JACKSON, BETTY M & RICHARD C CHECK BANK: 94-72 NUM: 3290	$-3,671.90	$3,598.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$72.03	$7,269.90
07/08/2004	BILL	JACKSON, BETTY M TR	$7,197.87	$7,197.87
05/03/2004	PAYMENT	JACKSON, RICHARD CHECK BANK: 94-72 NUM: 3262	$-8,184.85	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$8,184.85
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$497.90	$8,179.85
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$320.08	$7,681.95
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$177.82	$7,361.87
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$71.13	$7,184.05
07/18/2003	BILL	JACKSON, BETTY M TR	$7,112.92	$7,112.92
04/11/2003	PAYMENT	JACKSON, RICHARD C CHECK BANK: 94-72 NUM: 3133	$-8,068.84	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$491.15	$8,068.84
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$315.74	$7,577.69
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$175.42	$7,261.95
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$70.17	$7,086.53
07/12/2002	BILL	JACKSON, BETTY M TR	$7,016.36	$7,016.36
02/26/2002	PAYMENT	JACKSON, RICHARD CHECK BANK: 94-72 NUM: 3060	$-5,540.02	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$176.43	$5,540.02
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$70.57	$5,363.59
08/03/2001	PAYMENT	JACKSON, RICHARD CHECK BANK: 94-72 NUM: 3055	$-1,764.59	$5,293.02
07/12/2001	BILL	JACKSON, BETTY M TR	$7,057.61	$7,057.61
03/02/2001	PAYMENT	BETTY JACKSON CHECK BANK: 94-72 NUM: 3053	$-1,749.22	$0.00
01/10/2001	PAYMENT	JACKSON, BETTY M & RICHARD C CHECK BANK: 94-72 NUM: 3052	$-1,749.22	$1,749.22
10/11/2000	PAYMENT	JACKSON, BETTY M & RICHARD C CHECK BANK: 94-72 NUM: 3050	$-1,749.22	$3,498.44
08/29/2000	PAYMENT	RICHARD JACKSON CHECK BANK: 94-72 NUM: 3048	$-1,749.45	$5,247.66
07/17/2000	BILL	JACKSON, BETTY M TRUSTEE	$6,997.11	$6,997.11
02/28/2000	PAYMENT	BETTY M. JACKSON CHECK BANK: 94-72 NUM: 3042	$-1,807.94	$0.00
01/07/2000	PAYMENT	JACKSON, BETTY M TRUSTEE CHECK BANK: 94-72 NUM: 3040	$-1,807.94	$1,807.94
09/30/1999	PAYMENT	JACKSON, BETTY M CHECK BANK: 94-72 NUM: 3035	$-1,807.94	$3,615.88
08/19/1999	PAYMENT	JACKSON, BETTY M TRUSTEE CHECK BANK: 94-72 NUM: 3023	$-1,808.21	$5,423.82
07/17/1999	BILL	JACKSON, BETTY M TRUSTEE	$7,232.03	$7,232.03
02/26/1999	PAYMENT	JACKSON, BETTY M TRUSTEE CHECK	$-1,749.78	$0.00
12/29/1998	PAYMENT	JACKSON, BETTY M TRUSTEE CHECK	$-1,749.78	$1,749.78
09/18/1998	PAYMENT	JACKSON, BETTY M TRUSTEE CHECK	$-1,749.78	$3,499.56
07/31/1998	PAYMENT	JACKSON, BETTY M TRUSTEE CHECK	$-1,749.96	$5,249.34
07/13/1998	BILL	JACKSON, BETTY M TRUSTEE	$6,999.30	$6,999.30
07/23/1997	PAYMENT	JACKSON, BETTY M TRUSTEE CHECK	$-6,435.56	$0.00
07/14/1997	BILL	JACKSON, BETTY M TRUSTEE	$6,435.56	$6,435.56
03/04/1997	PAYMENT	JACKSON, BETTY M TRUSTEE	$-1,514.35	$0.00
01/10/1997	PAYMENT	JACKSON, BETTY M TRUSTEE	$-1,514.35	$1,514.35
10/14/1996	PAYMENT	JACKSON, BETTY M TRUSTEE	$-1,514.35	$3,028.70
08/13/1996	PAYMENT	JACKSON, BETTY M TRUSTEE	$-1,514.50	$4,543.05
07/18/1996	BILL	JACKSON, BETTY M TRUSTEE	$6,057.55	$6,057.55