Tax Account 021-041-08

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Owners

RED HAWK RANCH LLC SERIES B
14230 E WINDRIVER LN
RENO, NV 89511-0000

Account Summary

Account ID	021-041-08
Account Type	Real Estate
Location	0 W MAIN ST FERNLEY
Balance	$3,275.72
Currently Due	$821.72

Account ID

021-041-08

Account Type

Real Estate

Location

0 W MAIN ST
FERNLEY

Balance

$3,275.72

Currently Due

$821.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,275.72
Total	$3,275.72
Paid	$0.00
Balance	$3,275.72
Due	$821.72
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

$3,275.72

Total

$3,275.72

Paid

$0.00

Balance

$3,275.72

Due

$821.72

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	$821.72	$0.00	$821.72	$0.00	$821.72
2	10/07/2024	10/17/2024	Due	$818.00	$0.00	$818.00	$0.00	$1,639.72
3	01/06/2025	01/16/2025	Due	$818.00	$0.00	$818.00	$0.00	$2,457.72
4	03/03/2025	03/13/2025	Due	$818.00	$0.00	$818.00	$0.00	$3,275.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,278.67	$0.00	$3,278.67	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,260.37	$0.00	$3,260.37	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,304.19	$0.00	$3,304.19	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,287.42	$0.00	$3,287.42	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$3,312.26	$0.00	$3,312.26	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,310.70	$0.00	$3,310.70	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$3,349.44	$0.00	$3,349.44	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$3,033.46	$31.32	$3,064.78	$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.	239.40	.00	239.40	60.06
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.48
2024-2025	S36	Water Ancillary Fee	818.64	.00	818.64	204.87
2023-2024	S25	TCID District Gen.	229.60	229.60	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	831.36	831.36	.00	.00
2022-2023	S25	TCID District Gen.	220.15	220.15	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	848.16	848.16	.00	.00
2021-2022	S25	TCID District Gen.	213.50	213.50	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	896.64	896.64	.00	.00
2020-2021	S25	TCID District Gen.	208.60	208.60	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2020-2021	S36A	Fernley Water Ancillary Fee Amendment	444.12	444.12	.00	.00
2020-2021	S46	Postage Fee*	1.00	.00	1.00	1.00
2020-2021	S46	Postage Fee*	-1.00	.00	-1.00	-1.00
2019-2020	S25	TCID District Gen.	204.05	204.05	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	918.72	918.72	.00	.00
2018-2019	S25	TCID District Gen.	199.50	199.50	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	922.80	922.80	.00	.00
2017-2018	S25	TCID District Gen.	175.00	175.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	986.64	986.64	.00	.00
2016-2017	S25	TCID District Gen.	175.00	175.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	671.52	671.52	.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 B	$3,275.72	$3,275.72
01/04/2024	PAYMENT	PARDULA FAMILY ENTERPIRSE TRUST CHECK 530	$-1,638.00	$0.00
09/08/2023	PAYMENT	TODD PARDULA CHECK 468	$-1,640.67	$1,638.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-32.87	$3,278.67
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.87	$3,311.54
07/17/2023	BILL	RED HAWK RANCH LLC SERIES B	$3,278.67	$3,278.67
01/23/2023	PAYMENT	PARDULA FAMILY ENTERPRISE TRUST CHECK 400	$-815.00	$0.00
01/23/2023	PAYMENT	PARDULA FAMILY ENTERPRISE TRUST SYS 463 ORIG: CHECK	$-2,445.37	$815.00
01/23/2023	ADJUST	PARDULA FAMILY ENTERPRISE TRUST CHECK 463 VOIDED PAYMENT: 704616. REASON: REMOVE PENALTY	$2,445.37	$3,260.37
08/24/2022	PAYMENT	PARDULA FAMILY ENTERPRISE TRUST CHECK 463	$-2,445.37	$815.00
07/15/2022	BILL	RED HAWK RANCH LLC SERIES B	$3,260.37	$3,260.37
09/01/2021	PAYMENT	OARDULA FAMILY ENTERPRISE TRUST CHECK 386	$-3,304.19	$0.00
07/14/2021	BILL	RED HAWK RANCH LLC SERIES B	$3,304.19	$3,304.19
04/19/2021	PAYMENT	PARDULA FAMILY ENTERPRISE TRUST CHECK 346	$-444.12	$0.00
04/14/2021	AMENDMENT	REMOVE POSTAGE FEE	$-1.00	$444.12
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$445.12
04/03/2021	AMENDMENT	FERNLEY WATER ANCILLARY FEE AMENDMENT	$444.12	$444.12
08/20/2020	PAYMENT	PARDULA, TODD CHECK NUM: 340	$-2,843.30	$0.00
07/09/2020	BILL	RELIEF SPRINGS LLC	$2,843.30	$2,843.30
08/20/2019	PAYMENT	CHECK	$-3,312.26	$0.00
07/10/2019	BILL	RELIEF SPRINGS LLC	$3,312.26	$3,312.26
08/15/2018	PAYMENT	PARDULA ENTERPRISE TRS CHECK NUM: 272	$-3,310.70	$0.00
07/10/2018	BILL	RELIEF SPRINGS LLC	$3,310.70	$3,310.70
03/05/2018	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 208727	$-837.00	$0.00
12/27/2017	PAYMENT	KISHAN GROUP INC CHECK NUM: 28033	$-837.00	$837.00
09/28/2017	PAYMENT	EXTENDED STAY SUITES CHECK NUM: 5269	$-837.00	$1,674.00
08/29/2017	PAYMENT	EXTENDED STAY SUITES CHECK NUM: 5245	$-838.44	$2,511.00
07/10/2017	BILL	GOSAL, BALBIR ET AL	$3,349.44	$3,349.44
04/03/2017	PAYMENT	BALBIR GOSAL CHECK BANK: PNP INTERNET NUM: 31123449	$-789.32	$0.00
03/28/2017	PENALTY	Postage	$1.00	$789.32
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$30.32	$788.32
01/03/2017	PAYMENT	BALBIR GOSAL CHECK BANK: PNP INTERNET NUM: 28878634	$-758.00	$758.00
10/03/2016	PAYMENT	BALBIR GOSAL CHECK BANK: PNP INTERNET NUM: 26960654	$-758.00	$1,516.00
08/09/2016	PAYMENT	BALBIR GOSAL CHECK BANK: PNP INTERNET NUM: 25917890	$-759.46	$2,274.00
07/11/2016	BILL	GOSAL, BALBIR ET AL	$3,033.46	$3,033.46
03/01/2016	PAYMENT	BALBIR GOSAL CHECK BANK: PNP INTERNET NUM: 22927179	$-776.00	$0.00
12/29/2015	PAYMENT	BALBIR GOSAL CHECK BANK: PNP INTERNET NUM: 21734288	$-776.00	$776.00
11/20/2015	PAYMENT	BALBIR GOSAL CHECK BANK: PNP INTERNET NUM: 21131015	$-1,663.72	$1,552.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$77.74	$3,215.72
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$31.15	$3,137.98
07/07/2015	BILL	GOSAL, BALBIR ET AL	$3,106.83	$3,106.83
04/15/2015	PAYMENT	BALBIR GOSAL CHECK BANK: PNP INTERNET NUM: 17804854	$-799.72	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$799.72
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$30.72	$798.72
01/05/2015	PAYMENT	BALBIR GOSAL CHECK BANK: PNP INTERNET NUM: 16356695	$-768.00	$768.00
10/14/2014	PAYMENT	BALBIR GOSAL CHECK BANK: PNP INTERNET NUM: 15398671	$-768.00	$1,536.00
08/27/2014	PAYMENT	GOSAL, BALBIR ET AL CHECK NUM: 23057	$-768.72	$2,304.00
07/08/2014	BILL	GOSAL, BALBIR ET AL	$3,072.72	$3,072.72
07/25/2013	PAYMENT	OREO 2681 BNK OF WEST CC CHECK NUM: 1000101070	$-12,476.21	$0.00
07/08/2013	BILL	BANK OF THE WEST	$12,476.21	$12,476.21
08/06/2012	PAYMENT	BANK OF THE WEST CHECK NUM: 1000073100	$-12,008.87	$0.00
07/10/2012	BILL	BANK OF THE WEST	$12,008.87	$12,008.87
08/09/2011	PAYMENT	BANK OF THE WEST CHECK NUM: 1000042924	$-11,185.45	$0.00
07/08/2011	BILL	BANK OF THE WEST	$11,185.45	$11,185.45
02/22/2011	PAYMENT	REYNEN & BARDIS LLC-OEO 2681 CHECK BANK: 90-78 NUM: 1000029674	$-116,663.95	$0.00
02/11/2011	AMENDMENT	2008 Insts 2-4 Unmarkd Bankrpt	$0.00	$116,663.95
02/01/2011	INTEREST	Monthly Interest	$526.75	$116,663.95
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1,197.94	$116,137.20
01/04/2011	INTEREST	Monthly Interest	$526.75	$114,939.26
12/01/2010	INTEREST	Monthly Interest	$526.75	$114,412.51
11/01/2010	INTEREST	Monthly Interest	$526.75	$113,885.76
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$665.53	$113,359.01
10/01/2010	INTEREST	Monthly Interest	$526.75	$112,693.48
09/01/2010	INTEREST	Monthly Interest	$526.75	$112,166.73
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$266.23	$111,639.98
08/24/2010	INTEREST	Monthly Interest	$526.75	$111,373.75
07/08/2010	BILL	REYNEN & BARDIS FERNLEY LLC	$26,620.65	$110,847.00
07/02/2010	INTEREST	Monthly Interest	$526.75	$84,226.35
07/02/2010	INTEREST	Monthly Interest	$526.75	$83,699.60
06/01/2010	INTEREST	Monthly Interest	$2,373.09	$83,172.85
05/03/2010	INTEREST	Monthly Interest	$321.60	$80,799.76
03/31/2010	INTEREST	Monthly Interest	$321.60	$80,478.16
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1,723.25	$80,156.56
03/01/2010	INTEREST	Monthly Interest	$321.60	$78,433.31
02/01/2010	INTEREST	Monthly Interest	$321.60	$78,111.71
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1,107.84	$77,790.11
01/04/2010	INTEREST	Monthly Interest	$321.60	$76,682.27
12/01/2009	INTEREST	Monthly Interest	$321.60	$76,360.67
11/03/2009	INTEREST	Monthly Interest	$321.60	$76,039.07
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$615.50	$75,717.47
10/05/2009	INTEREST	Monthly Interest	$321.60	$75,101.97
09/01/2009	INTEREST	Monthly Interest	$321.60	$74,780.37
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$246.24	$74,458.77
08/03/2009	INTEREST	Monthly Interest	$321.60	$74,212.53
07/06/2009	BILL	REYNEN & BARDIS FERNLEY LLC	$24,617.92	$73,890.93
07/01/2009	INTEREST	Monthly Interest	$321.60	$49,273.01
07/01/2009	INTEREST	Monthly Interest	$321.60	$48,951.41
06/01/2009	INTEREST	Monthly Interest	$2,031.39	$48,629.81
05/01/2009	INTEREST	Monthly Interest	$131.62	$46,598.42
04/01/2009	INTEREST	Monthly Interest	$131.62	$46,466.80
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1,595.81	$46,335.18
03/02/2009	INTEREST	Monthly Interest	$131.62	$44,739.37
02/03/2009	INTEREST	Monthly Interest	$131.62	$44,607.75
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1,025.90	$44,476.13
01/05/2009	INTEREST	Monthly Interest	$131.62	$43,450.23
12/01/2008	INTEREST	Monthly Interest	$131.62	$43,318.61
11/03/2008	INTEREST	Monthly Interest	$131.62	$43,186.99
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$569.96	$43,055.37
10/01/2008	INTEREST	Monthly Interest	$131.62	$42,485.41
09/02/2008	INTEREST	Monthly Interest	$131.62	$42,353.79
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$228.01	$42,222.17
08/04/2008	INTEREST	Monthly Interest	$131.62	$41,994.16
07/28/2008	AMENDMENT	2008 Insts 2-4 Marked Bankrupt	$0.00	$41,862.54
07/15/2008	BILL	REYNEN & BARDIS FERNLEY LLC	$22,797.25	$41,862.54
07/01/2008	INTEREST	Monthly Interest	$131.62	$19,065.29
07/01/2008	INTEREST	Monthly Interest	$131.62	$18,933.67
06/02/2008	INTEREST	Monthly Interest	$1,316.25	$18,802.05
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$17,485.80
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$947.70	$17,479.80
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$526.50	$16,532.10
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$210.60	$16,005.60
08/22/2007	PAYMENT	REYNEN & BARDIS (FERNLEY)LLC CHECK BANK: 91-2 NUM: 2001	$-5,266.35	$15,795.00
07/12/2007	BILL	REYNEN & BARDIS FERNLEY LLC	$21,061.35	$21,061.35
02/23/2007	PAYMENT	REYNEN & BARDIS CHECK BANK: 90-3752 NUM: 1051	$-4,875.00	$0.00
12/26/2006	PAYMENT	REYNEN & BARDIS CHECK BANK: 90-3752 NUM: 1050	$-4,875.00	$4,875.00
10/06/2006	PAYMENT	REYNEN & BARDIS CHECK BANK: 90-3752 NUM: 1049	$-4,875.00	$9,750.00
08/25/2006	PAYMENT	REYNEN & BARDIS (FERNLEY), LLC CHECK BANK: 90-3752 NUM: 90-3752	$-4,876.25	$14,625.00
07/12/2006	BILL	REYNEN & BARDIS FERNLEY LLC	$19,501.25	$19,501.25