Tax Account 021-041-09

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Owners

DB-BB INVESTMENTS I LLC
539 RIVERSIDE DR
RENO, NV 89503-0000

Account Summary

Account ID	021-041-09
Account Type	Real Estate
Location	0 W MAIN ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-041-09

Account Type

Real Estate

Location

0 W MAIN ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,213.22
Total	$2,213.22
Paid	$2,213.22
Balance	$0.00
Due	$0.00
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

$2,213.22

Total

$2,213.22

Paid

$2,213.22

Balance

$0.00

Due

$0.00

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	Paid	$554.22	$0.00	$554.22	$554.22	$0.00
2	10/07/2024	10/17/2024	Paid	$553.00	$0.00	$553.00	$553.00	$0.00
3	01/06/2025	01/16/2025	Paid	$553.00	$0.00	$553.00	$553.00	$0.00
4	03/03/2025	03/13/2025	Paid	$553.00	$0.00	$553.00	$553.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,204.38	$0.00	$2,204.38	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,172.68	$0.00	$2,172.68	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,168.38	$0.00	$2,168.38	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,161.54	$51.63	$2,213.17	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,155.40	$0.00	$2,155.40	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,150.26	$0.00	$2,150.26	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,127.32	$22.24	$2,149.56	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,126.55	$0.00	$2,126.55	$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.	218.88	218.88	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2023-2024	S25	TCID District Gen.	209.92	209.92	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S25	TCID District Gen.	201.28	201.28	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S25	TCID District Gen.	195.20	195.20	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S25	TCID District Gen.	190.72	190.72	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S25	TCID District Gen.	186.56	186.56	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	182.40	182.40	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	160.00	160.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	160.00	160.00	.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
08/27/2024	PAYMENT	DB-BB INVESTMENTS I LLC CHECK 001176	$-2,213.22	$0.00
07/16/2024	BILL	DB-BB INVESTMENTS I LLC	$2,213.22	$2,213.22
10/10/2023	PAYMENT	DB-BB INVESTMENTS I LLC CHECK 001174	$-1,653.00	$0.00
08/28/2023	PAYMENT	DB-BB INVESTMENTS I LLC CHECK 001170	$-551.38	$1,653.00
07/17/2023	BILL	DB-BB INVESTMENTS I LLC	$2,204.38	$2,204.38
03/13/2023	PAYMENT	BC RANCH COMMERCIAL PROPERTIES LLC CHECK 002253	$-543.00	$0.00
01/13/2023	PAYMENT	BC RANCH COMMERCIAL PROPERTIES LLC CHECK 002249	$-543.00	$543.00
10/07/2022	PAYMENT	BC RANCH COMMERCIAL PROPERTIES CHECK 002243	$-543.00	$1,086.00
10/07/2022	ADJUST	CB RANCH COMMERCIAL PROPERTIES ADJ 002243 VOIDED PAYMENT: 726950. REASON: CORR TENDER	$543.00	$1,629.00
10/07/2022	PAYMENT	CB RANCH COMMERCIAL PROPERTIES ADJ 002243	$-543.00	$1,086.00
08/19/2022	PAYMENT	DB-BB INVESTMENTS I LLC CHECK 1167	$-543.68	$1,629.00
07/15/2022	BILL	DB-BB INVESTMENTS I LLC	$2,172.68	$2,172.68
03/15/2022	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK 001200	$-542.04	$0.00
01/12/2022	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK 001199	$-542.04	$542.04
10/13/2021	PAYMENT	BC RANCH DEVELOPMENT CHECK 001197	$-542.04	$1,084.08
09/09/2021	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK 001195	$-542.26	$1,626.12
07/14/2021	BILL	DB-BB INVESTMENTS I LLC	$2,168.38	$2,168.38
04/27/2021	PAYMENT	DB-BB INVESTMENTS I LLC CHECK 001162	$-52.63	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$52.63
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$1.99	$51.63
03/09/2021	PAYMENT	DB-BB INVESTMENTS I LLC CHECK 001161	$-540.00	$49.64
01/19/2021	PAYMENT	DB-BB INVESTMENTS I LLC CHECK 001160	$-540.00	$589.64
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$28.04	$1,129.64
10/23/2020	PAYMENT	DB-BB INVESTMENTS I LLC CHECK NUM: 001159	$-540.00	$1,101.60
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$21.60	$1,641.60
08/25/2020	PAYMENT	DB-BB INVESTMENTS I LLC CHECK NUM: 001156	$-540.54	$1,620.00
07/09/2020	BILL	DB-BB INVESTMENTS I LLC	$2,160.54	$2,160.54
03/12/2020	PAYMENT	DB-BB INVESTMENTS I LLC CHECK NUM: 001152	$-538.00	$0.00
01/15/2020	PAYMENT	DB-BB INVESTMENTS 1 LLC CHECK NUM: 001151	$-538.00	$538.00
10/16/2019	PAYMENT	DB-BB INVESTMENTS I LLC CHECK NUM: 001145	$-538.00	$1,076.00
08/16/2019	PAYMENT	DB-BB INVESTMENTS I LLC CHECK NUM: 001141	$-541.40	$1,614.00
07/10/2019	BILL	DB-BB INVESTMENTS I LLC	$2,155.40	$2,155.40
03/07/2019	PAYMENT	DB-BB INVESTMENTS I LLC CHECK NUM: 001137	$-537.00	$0.00
01/17/2019	PAYMENT	DB-BB INVESTMENTS I LLC CHECK NUM: 001135	$-537.00	$537.00
09/11/2018	PAYMENT	DB-BB INVESTMENTS I LLC CHECK NUM: 1130	$-537.00	$1,074.00
08/16/2018	PAYMENT	DB-BB INVESTMENTS I LLC CHECK NUM: 1128	$-539.26	$1,611.00
07/10/2018	BILL	DB-BB INVESTMENTS I LLC	$2,150.26	$2,150.26
04/06/2018	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1143	$-22.24	$0.00
03/30/2018	PENALTY	Postage	$1.00	$22.24
03/19/2018	PAYMENT	DB-BB INVESTMENTS I LLC CHECK NUM: 1124	$-531.00	$21.24
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$21.24	$552.24
01/11/2018	PAYMENT	DB-BB INVESTMENTS I LLC CHECK NUM: 1120	$-531.00	$531.00
10/11/2017	PAYMENT	DB-BB INVESTMENTS I LLC CHECK NUM: 1116	$-531.00	$1,062.00
08/23/2017	PAYMENT	DB-BB INVESTMENTS I LLC CHECK NUM: 1114	$-534.32	$1,593.00
07/10/2017	BILL	DB-BB INVESTMENTS I LLC	$2,127.32	$2,127.32
03/15/2017	PAYMENT	DB-BB INVESTMENTS I LLC CHECK NUM: 1109	$-531.00	$0.00
01/12/2017	PAYMENT	DB-BB INVESTMENTS I LLC CHECK NUM: 1107	$-531.00	$531.00
10/13/2016	PAYMENT	DB-BB INVESTMENTS I LLC CHECK NUM: 1105	$-531.00	$1,062.00
08/19/2016	PAYMENT	DB-BB INVESTMENTS I LLC CHECK NUM: 1101	$-533.55	$1,593.00
07/11/2016	BILL	DB-BB INVESTMENTS I LLC	$2,126.55	$2,126.55
03/16/2016	PAYMENT	DB-BB INVESTMENTS I LLC CHECK NUM: 1092	$-531.00	$0.00
01/12/2016	PAYMENT	DB-BB INVESTMENTS I LLC CHECK NUM: 1091	$-531.00	$531.00
10/14/2015	PAYMENT	DB-BB INVESTMENTS I LLC CHECK NUM: 1087	$-531.00	$1,062.00
08/14/2015	PAYMENT	DB-BB INVESTMENTS I LLC CHECK NUM: 1084	$-532.41	$1,593.00
07/07/2015	BILL	DB-BB INVESTMENTS I LLC	$2,125.41	$2,125.41
03/10/2015	PAYMENT	DB-BB INVESTMENTS 1, LLC CHECK NUM: 1080	$-522.00	$0.00
01/13/2015	PAYMENT	DB-BB INVESTMENTS I LLC CHECK NUM: 1078	$-522.00	$522.00
10/09/2014	PAYMENT	DB-BB INVESTMENTS I LLC CHECK NUM: 1072	$-522.00	$1,044.00
08/04/2014	PAYMENT	DB-BB INVESTMENTS I LLC CHECK NUM: 1071	$-526.10	$1,566.00
07/08/2014	BILL	DB-BB INVESTMENTS I LLC	$2,092.10	$2,092.10
03/12/2014	PAYMENT	DB-BB INVESTMENTS I LLC CHECK NUM: 1066	$-2,637.00	$0.00
01/15/2014	PAYMENT	DB-BB INVESTMENTS I LLC CHECK NUM: 1064	$-2,637.00	$2,637.00
10/10/2013	PAYMENT	DB-BB INVESTMENTS I LLC CHECK NUM: 1061	$-2,637.00	$5,274.00
08/21/2013	PAYMENT	DB-BB INVESTMENTS I LLC CHECK NUM: 1057	$-2,637.22	$7,911.00
07/08/2013	BILL	DB-BB INVESTMENTS I LLC	$10,548.22	$10,548.22
03/08/2013	PAYMENT	DB-BB INVESTMENTS 1, LLC CHECK NUM: 1054	$-2,636.29	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.05	$2,636.29
01/11/2013	PAYMENT	DB-BB INVESTMENTS I LLC CHECK NUM: 1052	$-2,531.00	$2,632.24
10/25/2012	PAYMENT	DB-BB INVESTMENTS 1, LLC CHECK NUM: 1049	$-2,531.00	$5,163.24
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$101.24	$7,694.24
08/08/2012	PAYMENT	DB-BB INVESTMENTS 1, LLC CHECK NUM: 1047	$-2,535.00	$7,593.00
07/10/2012	BILL	DB-BB INVESTMENTS I LLC	$10,128.00	$10,128.00
02/15/2012	PAYMENT	DB-BB INVESTMENTS 1, LLC CHECK NUM: 1044	$-2,614.56	$0.00
01/19/2012	PAYMENT	DB-BB INVESTMENTS 1, LLC CHECK NUM: 1041	$-2,514.00	$2,614.56
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$100.56	$5,128.56
10/11/2011	PAYMENT	DB-BB INVESTMENTS CHECK NUM: 1039	$-2,514.00	$5,028.00
08/10/2011	PAYMENT	DB-BB INVESTMENTS 1, LLC CHECK NUM: 1037	$-2,516.53	$7,542.00
07/08/2011	BILL	DB-BB INVESTMENTS I LLC	$10,058.53	$10,058.53
03/04/2011	PAYMENT	DB-BB INVESTMENTS CHECK NUM: 1034	$-5,984.00	$0.00
12/17/2010	PAYMENT	DB-BB INVESTMENTS 1, LLC CHECK BANK: 94-206 NUM: 1032	$-5,984.00	$5,984.00
09/29/2010	PAYMENT	DB-BB INVESTMENTS 1, LLC CHECK BANK: 94-206 NUM: 1028	$-5,984.00	$11,968.00
08/05/2010	PAYMENT	DB-BB INVESTMENTS 1, LLC CHECK BANK: 94-206 NUM: 1024	$-5,986.53	$17,952.00
07/08/2010	BILL	DB-BB INVESTMENTS I LLC	$23,938.53	$23,938.53
02/26/2010	PAYMENT	DB-BB INVESTMENTS CHECK BANK: 94-206 NUM: 1020	$-5,534.00	$0.00
12/31/2009	PAYMENT	DB-BB INVESTMENTS 1, LLC CHECK BANK: 94-206-1212 NUM: 1019	$-5,534.00	$5,534.00
10/07/2009	PAYMENT	DB-BB INVESTMENTS 1, LLC CHECK BANK: 94-206 NUM: 1015	$-5,534.00	$11,068.00
08/13/2009	PAYMENT	DB-BB INVESTMENTS 1, LLC CHECK BANK: 94-206 NUM: 1012	$-5,535.57	$16,602.00
07/06/2009	BILL	DB-BB INVESTMENTS I LLC	$22,137.57	$22,137.57
03/24/2009	PAYMENT	DB-BB INVESTMENTS 1, LLC CHECK BANK: 94-206 NUM: 1008	$-5,330.00	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$205.00	$5,330.00
12/22/2008	PAYMENT	DB-BB INVESTMENTS 1, LLC CHECK BANK: 94-206-1212 NUM: 1004	$-4,918.29	$5,125.00
09/18/2008	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 16-339 NUM: 974	$-5,126.69	$10,043.29
09/18/2008	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 16-339 NUM: 984	$-5,330.51	$15,169.98
09/18/2008	ADJUST	Amend: Auto Adj Out Payment BANK: 16-339 NUM: 974	$5,126.69	$20,500.49
09/18/2008	AMENDMENT	check mailed before deadline	$-205.02	$15,373.80
09/18/2008	ADJUST	Amend: Auto Adj Out Payment BANK: 16-339 NUM: 984	$5,330.51	$15,578.82
09/16/2008	VOID	SCC CANYON II, LLC CHECK BANK: 16-339 NUM: 974	$-5,126.69	$10,248.31
09/09/2008	VOID	SSC CANYON II, LLC CHECK BANK: 16-339 NUM: 984	$-5,330.51	$15,375.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$205.02	$20,705.51
07/15/2008	BILL	SCC-CANYON II, LLC	$20,500.49	$20,500.49
02/29/2008	PAYMENT	SCC-CANYON II, LLC CHECK BANK: 16-339 NUM: 716	$-4,734.00	$0.00
01/08/2008	PAYMENT	SCC-CANYON II, LLC CHECK BANK: 16-339 NUM: 670	$-4,734.00	$4,734.00
10/02/2007	PAYMENT	SCC-CANYON II, LLC CHECK BANK: 16-339 NUM: 595	$-4,734.00	$9,468.00
08/22/2007	PAYMENT	SCC-CANYON II, LLC CHECK BANK: 16-339 NUM: 565	$-4,737.34	$14,202.00
07/12/2007	BILL	SCC-CANYON II, LLC	$18,939.34	$18,939.34
03/05/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 675387	$-4,384.00	$0.00
01/10/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 642294	$-4,384.00	$4,384.00
10/11/2006	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 582918	$-4,384.00	$8,768.00
08/29/2006	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 554014	$-4,384.43	$13,152.00
07/12/2006	BILL	SCC-CANYON II, LLC	$17,536.43	$17,536.43