Tax Account 021-041-10

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Owners

RED HAWK RANCH LLC SERIES B
645 OXBOW CT
RENO, NV 89511-0000

Account Summary

Account ID	021-041-10
Account Type	Real Estate
Location	0 W MAIN ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-041-10

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	$3,344.60
Total	$3,344.60
Paid	$3,344.60
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

$3,344.60

Total

$3,344.60

Paid

$3,344.60

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	$836.60	$0.00	$836.60	$836.60	$0.00
2	10/07/2024	10/17/2024	Paid	$836.00	$0.00	$836.00	$836.00	$0.00
3	01/06/2025	01/16/2025	Paid	$836.00	$0.00	$836.00	$836.00	$0.00
4	03/03/2025	03/13/2025	Paid	$836.00	$0.00	$836.00	$836.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,330.87	$0.00	$3,330.87	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,282.99	$0.00	$3,282.99	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,276.58	$0.00	$3,276.58	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,265.76	$0.00	$3,265.76	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$3,258.04	$0.00	$3,258.04	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,250.31	$0.00	$3,250.31	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$3,215.90	$0.00	$3,215.90	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$3,214.73	$33.12	$3,247.85	$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.	328.32	328.32	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2023-2024	S25	TCID District Gen.	314.88	314.88	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S25	TCID District Gen.	301.92	301.92	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S25	TCID District Gen.	292.80	292.80	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S25	TCID District Gen.	286.08	286.08	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	279.84	279.84	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	273.60	273.60	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	240.00	240.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	240.00	240.00	.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
08/28/2024	PAYMENT	PARDULA FAMILT ENTERPRISE TRUST CHECK 512	$-3,344.60	$0.00
07/16/2024	BILL	RED HAWK RANCH LLC SERIES B	$3,344.60	$3,344.60
01/04/2024	PAYMENT	PARDULA FAMILY ENTERPIRSE TRUST CHECK 530	$-1,664.00	$0.00
09/08/2023	PAYMENT	TODD PARDULA CHECK 468	$-1,666.87	$1,664.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-33.39	$3,330.87
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.39	$3,364.26
07/17/2023	BILL	RED HAWK RANCH LLC SERIES B	$3,330.87	$3,330.87
01/23/2023	PAYMENT	PARDULA FAMILY ENTERPRISE TRUST CHECK 400	$-820.00	$0.00
01/23/2023	PAYMENT	PARDULA FAMILY ENTERPRISE TRUST SYS 463 ORIG: CHECK	$-2,462.99	$820.00
01/23/2023	ADJUST	PARDULA FAMILY ENTERPRISE TRUST CHECK 463 VOIDED PAYMENT: 704616. REASON: REMOVE PENALTY	$2,462.99	$3,282.99
08/24/2022	PAYMENT	PARDULA FAMILY ENTERPRISE TRUST CHECK 463	$-2,462.99	$820.00
07/15/2022	BILL	RED HAWK RANCH LLC SERIES B	$3,282.99	$3,282.99
09/01/2021	PAYMENT	OARDULA FAMILY ENTERPRISE TRUST CHECK 386	$-3,276.58	$0.00
07/14/2021	BILL	RED HAWK RANCH LLC SERIES B	$3,276.58	$3,276.58
08/20/2020	PAYMENT	PARDULA, TODD CHECK NUM: 340	$-3,265.76	$0.00
07/09/2020	BILL	RELIEF SPRINGS LLC	$3,265.76	$3,265.76
08/20/2019	PAYMENT	CHECK	$-3,258.04	$0.00
07/10/2019	BILL	RELIEF SPRINGS LLC	$3,258.04	$3,258.04
08/15/2018	PAYMENT	PARDULA ENTERPRISE TRS CHECK NUM: 272	$-3,250.31	$0.00
07/10/2018	BILL	RELIEF SPRINGS LLC	$3,250.31	$3,250.31
03/05/2018	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 208727	$-803.00	$0.00
12/27/2017	PAYMENT	KISHAN GROUP INC CHECK NUM: 28034	$-803.00	$803.00
09/28/2017	PAYMENT	EXTENDED STAY SUITES CHECK NUM: 5270	$-803.00	$1,606.00
08/29/2017	PAYMENT	EXTENDED STAY SUITES CHECK	$-806.90	$2,409.00
07/10/2017	BILL	GOSAL, BALBIR ET AL	$3,215.90	$3,215.90
04/03/2017	PAYMENT	BALBIR GOSAL CHECK BANK: PNP INTERNET NUM: 31123449	$-836.12	$0.00
03/28/2017	PENALTY	Postage	$1.00	$836.12
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$32.12	$835.12
01/03/2017	PAYMENT	BALBIR GOSAL CHECK BANK: PNP INTERNET NUM: 28878634	$-803.00	$803.00
10/03/2016	PAYMENT	BALBIR GOSAL CHECK BANK: PNP INTERNET NUM: 26960635	$-803.00	$1,606.00
08/09/2016	PAYMENT	BALBIR GOSAL CHECK BANK: PNP INTERNET NUM: 25917890	$-805.73	$2,409.00
07/11/2016	BILL	GOSAL, BALBIR ET AL	$3,214.73	$3,214.73
03/01/2016	PAYMENT	BALBIR GOSAL CHECK BANK: PNP INTERNET NUM: 22927324	$-803.00	$0.00
12/29/2015	PAYMENT	BALBIR GOSAL CHECK BANK: PNP INTERNET NUM: 21734267	$-803.00	$803.00
11/20/2015	PAYMENT	BALBIR GOSAL CHECK BANK: PNP INTERNET NUM: 21131083	$-1,719.51	$1,606.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$80.35	$3,325.51
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$32.16	$3,245.16
07/07/2015	BILL	GOSAL, BALBIR ET AL	$3,213.00	$3,213.00
01/05/2015	PAYMENT	BALBIR GOSAL CHECK BANK: PNP INTERNET NUM: 16357909	$-791.00	$0.00
01/05/2015	PAYMENT	BALBIR GOSAL CHECK BANK: PNP INTERNET NUM: 16357431	$-791.00	$791.00
10/14/2014	PAYMENT	BALBIR GOSAL CHECK BANK: PNP INTERNET NUM: 15398708	$-791.00	$1,582.00
08/27/2014	PAYMENT	THE KISHAN GROUP, INC CHECK NUM: 23056	$-791.65	$2,373.00
07/08/2014	BILL	GOSAL, BALBIR ET AL	$3,164.65	$3,164.65
07/25/2013	PAYMENT	OREO 2681 BNK OF WEST CC CHECK NUM: 1000101070	$-15,955.86	$0.00
07/08/2013	BILL	BANK OF THE WEST	$15,955.86	$15,955.86
08/06/2012	PAYMENT	BANK OF THE WEST CHECK NUM: 1000073100	$-15,320.51	$0.00
07/10/2012	BILL	BANK OF THE WEST	$15,320.51	$15,320.51
08/09/2011	PAYMENT	BANK OF THE WEST CHECK NUM: 1000042925	$-15,215.42	$0.00
07/08/2011	BILL	BANK OF THE WEST	$15,215.42	$15,215.42
02/22/2011	PAYMENT	REYNEN & BARDIS LLC-OREO 2681 CHECK BANK: 90-78 NUM: 1000029673	$-158,693.72	$0.00
02/11/2011	AMENDMENT	2008 Insts 2-4 Unmarkd Bankrpt	$0.00	$158,693.72
02/01/2011	INTEREST	Monthly Interest	$716.53	$158,693.72
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1,629.55	$157,977.19
01/04/2011	INTEREST	Monthly Interest	$716.53	$156,347.64
12/01/2010	INTEREST	Monthly Interest	$716.53	$155,631.11
11/01/2010	INTEREST	Monthly Interest	$716.53	$154,914.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$905.36	$154,198.05
10/01/2010	INTEREST	Monthly Interest	$716.53	$153,292.69
09/01/2010	INTEREST	Monthly Interest	$716.53	$152,576.16
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$362.20	$151,859.63
08/24/2010	INTEREST	Monthly Interest	$716.53	$151,497.43
07/08/2010	BILL	REYNEN & BARDIS FERNLEY LLC	$36,211.11	$150,780.90
07/02/2010	INTEREST	Monthly Interest	$716.53	$114,569.79
07/02/2010	INTEREST	Monthly Interest	$716.53	$113,853.26
06/01/2010	INTEREST	Monthly Interest	$3,228.04	$113,136.73
05/03/2010	INTEREST	Monthly Interest	$437.47	$109,908.69
03/31/2010	INTEREST	Monthly Interest	$437.47	$109,471.22
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2,344.08	$109,033.75
03/01/2010	INTEREST	Monthly Interest	$437.47	$106,689.67
02/01/2010	INTEREST	Monthly Interest	$437.47	$106,252.20
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1,506.95	$105,814.73
01/04/2010	INTEREST	Monthly Interest	$437.47	$104,307.78
12/01/2009	INTEREST	Monthly Interest	$437.47	$103,870.31
11/03/2009	INTEREST	Monthly Interest	$437.47	$103,432.84
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$837.24	$102,995.37
10/05/2009	INTEREST	Monthly Interest	$437.47	$102,158.13
09/01/2009	INTEREST	Monthly Interest	$437.47	$101,720.66
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$334.95	$101,283.19
08/03/2009	INTEREST	Monthly Interest	$437.47	$100,948.24
07/06/2009	BILL	REYNEN & BARDIS FERNLEY LLC	$33,486.85	$100,510.77
07/01/2009	INTEREST	Monthly Interest	$437.47	$67,023.92
07/01/2009	INTEREST	Monthly Interest	$437.47	$66,586.45
06/01/2009	INTEREST	Monthly Interest	$2,763.29	$66,148.98
05/01/2009	INTEREST	Monthly Interest	$179.05	$63,385.69
04/01/2009	INTEREST	Monthly Interest	$179.05	$63,206.64
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2,170.76	$63,027.59
03/02/2009	INTEREST	Monthly Interest	$179.05	$60,856.83
02/03/2009	INTEREST	Monthly Interest	$179.05	$60,677.78
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1,395.53	$60,498.73
01/05/2009	INTEREST	Monthly Interest	$179.05	$59,103.20
12/01/2008	INTEREST	Monthly Interest	$179.05	$58,924.15
11/03/2008	INTEREST	Monthly Interest	$179.05	$58,745.10
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$775.35	$58,566.05
10/01/2008	INTEREST	Monthly Interest	$179.05	$57,790.70
09/02/2008	INTEREST	Monthly Interest	$179.05	$57,611.65
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$310.20	$57,432.60
08/04/2008	INTEREST	Monthly Interest	$179.05	$57,122.40
07/28/2008	AMENDMENT	2008 Insts 2-4 Marked Bankrupt	$0.00	$56,943.35
07/15/2008	BILL	REYNEN & BARDIS FERNLEY LLC	$31,010.91	$56,943.35
07/01/2008	INTEREST	Monthly Interest	$179.05	$25,932.44
07/01/2008	INTEREST	Monthly Interest	$179.05	$25,753.39
06/02/2008	INTEREST	Monthly Interest	$1,790.50	$25,574.34
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$23,783.84
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1,289.16	$23,777.84
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$716.20	$22,488.68
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$286.48	$21,772.48
08/22/2007	PAYMENT	REYNEN & BARDIS (FERNLEY)LLC CHECK BANK: 91-2 NUM: 2001	$-7,162.99	$21,486.00
07/12/2007	BILL	REYNEN & BARDIS FERNLEY LLC	$28,648.99	$28,648.99
02/23/2007	PAYMENT	REYNEN & BARDIS CHECK BANK: 90-3752 NUM: 1051	$-6,631.00	$0.00
12/26/2006	PAYMENT	REYNEN & BARDIS CHECK BANK: 90-3752 NUM: 1050	$-6,631.00	$6,631.00
10/06/2006	PAYMENT	REYNEN & BARDIS CHECK BANK: 90-3752 NUM: 1049	$-6,631.00	$13,262.00
08/25/2006	PAYMENT	REYNEN & BARDIS (FERNLEY), LLC CHECK BANK: 90-3752 NUM: 90-3752	$-6,633.84	$19,893.00
07/12/2006	BILL	REYNEN & BARDIS FERNLEY LLC	$26,526.84	$26,526.84