Tax Account 021-051-11

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Owners

TRUCKEE LANE LOTS LLC
14845 PARISIAN CT
RENO, NV 89511

Account Summary

Account ID	021-051-11
Account Type	Real Estate
Location	0 TRUCKEE LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-051-11

Account Type

Real Estate

Location

0 TRUCKEE LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$954.20
Total	$954.20
Paid	$954.20
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

$954.20

Total

$954.20

Paid

$954.20

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	$240.20	$0.00	$240.20	$240.20	$0.00
2	10/02/2023	10/13/2023	Paid	$238.00	$0.00	$238.00	$238.00	$0.00
3	01/02/2024	01/13/2024	Paid	$238.00	$0.00	$238.00	$238.00	$0.00
4	03/04/2024	03/15/2024	Paid	$238.00	$0.00	$238.00	$238.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$878.42	$0.00	$878.42	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$820.93	$0.00	$820.93	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$767.01	$0.00	$767.01	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$719.64	$0.00	$719.64	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$694.91	$0.00	$694.91	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$654.23	$0.00	$654.23	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$641.07	$0.00	$641.07	$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.	177.12	177.12	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S25	TCID District Gen.	169.83	169.83	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S25	TCID District Gen.	164.70	164.70	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S25	TCID District Gen.	160.92	160.92	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	151.58	151.58	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	153.90	153.90	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	135.00	135.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	135.00	135.00	.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
08/09/2023	PAYMENT	TRUCKEE LANE LOTS LLC CHECK 1040	$-954.20	$0.00
07/17/2023	BILL	TRUCKEE LANE LOTS LLC	$954.20	$954.20
08/17/2022	PAYMENT	TRUCKEE LANE LOTS LLC CHECK 1038	$-878.42	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$878.42
07/15/2022	BILL	TRUCKEE LANE LOTS LLC	$878.42	$878.42
08/11/2021	PAYMENT	TRUCKEE LANE LOTS LLC PNP PNP - 98562240	$-820.93	$0.00
07/14/2021	BILL	TRUCKEE LANE LOTS LLC	$820.93	$820.93
08/05/2020	PAYMENT	TRUCKEE LANE LOTS LLC CHECK NUM: 1035	$-767.01	$0.00
07/09/2020	BILL	TRUCKEE LANE LOTS LLC	$767.01	$767.01
08/09/2019	PAYMENT	TRUCKEE LANE LOTS LLC CHECK NUM: 1033	$-719.64	$0.00
07/10/2019	BILL	TRUCKEE LANE LOTS LLC	$719.64	$719.64
10/04/2018	PAYMENT	TRUCKEE LANE LOTS LLC CHECK NUM: 1031	$-519.00	$0.00
08/20/2018	PAYMENT	TRUCKEE LANE LOTS LLC CHECK NUM: 1030	$-175.91	$519.00
07/10/2018	BILL	TRUCKEE LANE LOTS LLC	$694.91	$694.91
12/14/2017	PAYMENT	TRUCKEE LANE LOTS LLC CHECK NUM: 1028	$-326.00	$0.00
10/03/2017	PAYMENT	TRUCKEE LANE LOTS LLC CHECK NUM: 1026	$-163.00	$326.00
08/29/2017	PAYMENT	TRUCKEE LANE LOTS CHECK NUM: 1025	$-165.23	$489.00
07/10/2017	BILL	TRUCKEE LANE LOTS LLC	$654.23	$654.23
09/21/2016	PAYMENT	TRUCKEE LANE LOTS LLC CHECK NUM: 1024	$-480.00	$0.00
08/16/2016	PAYMENT	TRUCKEE LANE LOTS CHECK NUM: 1023	$-161.07	$480.00
07/11/2016	BILL	TRUCKEE LANE LOTS LLC	$641.07	$641.07
08/21/2015	PAYMENT	TRUCKEE LANE LOTS LLC CHECK NUM: 1019	$-640.07	$0.00
07/07/2015	BILL	TRUCKEE LANE LOTS LLC	$640.07	$640.07
01/07/2015	PAYMENT	TRUCKEE LANE LOTS LLC CHECK NUM: 1017	$-310.00	$0.00
10/10/2014	PAYMENT	TRUCKEE LANE LOTS LLC CHECK NUM: 1016	$-155.00	$310.00
08/22/2014	PAYMENT	TRUCKEE LANE LOTS LLC CHECK NUM: 1015	$-156.56	$465.00
07/08/2014	BILL	TRUCKEE LANE LOTS LLC	$621.56	$621.56
01/02/2014	PAYMENT	TRUCKEE LANE LOTS LLC CHECK NUM: 1014	$-286.00	$0.00
10/14/2013	PAYMENT	TRUCKEE LANE LOTS, LLC CHECK NUM: 1013	$-143.00	$286.00
08/19/2013	PAYMENT	TRUCKEE LANE LOTS LLC CHECK NUM: 1012	$-146.08	$429.00
07/08/2013	BILL	TRUCKEE LANE LOTS LLC	$575.08	$575.08
01/11/2013	PAYMENT	TRUCKEE LANE LOTS LLC CHECK NUM: 1010	$-276.00	$0.00
10/10/2012	PAYMENT	TRUCKEE LANE LOTS LLC CHECK NUM: 1009	$-138.00	$276.00
08/16/2012	PAYMENT	TRUCKEE LANE LOTS CHECK NUM: 1008	$-139.70	$414.00
07/10/2012	BILL	TRUCKEE LANE LOTS LLC	$553.70	$553.70
10/10/2011	PAYMENT	TRUCKEE LANE LOTS LLC CHECK NUM: 1005	$-393.00	$0.00
08/23/2011	PAYMENT	TRUCKEE LANE LOTS LLC CHECK NUM: 1003	$-133.61	$393.00
07/08/2011	BILL	TRUCKEE LANE LOTS LLC	$526.61	$526.61
08/16/2010	PAYMENT	TRUCKEE LANE LOTS LLC CHECK BANK: 0 NUM: 106	$-500.30	$0.00
07/08/2010	BILL	TRUCKEE LANE LOTS LLC	$500.30	$500.30
04/07/2010	PAYMENT	TRUCKEE LANE LOTS LLC CHECK BANK: US BANK NUM: 103	$-1,423.34	$0.00
04/07/2010	AMENDMENT	2008 Insts 1-2 Unmarkd Bankrpt	$0.00	$1,423.34
03/31/2010	INTEREST	Monthly Interest	$5.76	$1,423.34
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$28.40	$1,417.58
03/01/2010	INTEREST	Monthly Interest	$5.76	$1,389.18
02/01/2010	INTEREST	Monthly Interest	$5.76	$1,383.42
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$18.28	$1,377.66
01/04/2010	INTEREST	Monthly Interest	$5.76	$1,359.38
12/01/2009	INTEREST	Monthly Interest	$5.76	$1,353.62
11/03/2009	INTEREST	Monthly Interest	$5.76	$1,347.86
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.18	$1,342.10
10/05/2009	INTEREST	Monthly Interest	$5.76	$1,331.92
09/01/2009	INTEREST	Monthly Interest	$5.76	$1,326.16
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.11	$1,320.40
08/03/2009	INTEREST	Monthly Interest	$5.76	$1,316.29
07/06/2009	BILL	GLENN, DOUGLAS E TR ET AL	$405.67	$1,310.53
07/01/2009	INTEREST	Monthly Interest	$5.76	$904.86
07/01/2009	INTEREST	Monthly Interest	$5.76	$899.10
06/01/2009	INTEREST	Monthly Interest	$34.10	$893.34
05/01/2009	INTEREST	Monthly Interest	$2.61	$859.24
04/01/2009	INTEREST	Monthly Interest	$2.61	$856.63
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$26.46	$854.02
03/02/2009	INTEREST	Monthly Interest	$2.61	$827.56
02/03/2009	INTEREST	Monthly Interest	$2.61	$824.95
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.04	$822.34
01/05/2009	INTEREST	Monthly Interest	$2.61	$805.30
12/03/2008	AMENDMENT	2008 Insts 3-4 Unmarkd Bankrpt	$0.00	$802.69
12/03/2008	AMENDMENT	2008 Insts 1-4 Marked Bankrupt	$0.00	$802.69
12/01/2008	INTEREST	Monthly Interest	$2.61	$802.69
11/03/2008	INTEREST	Monthly Interest	$2.61	$800.08
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.50	$797.47
10/01/2008	INTEREST	Monthly Interest	$2.61	$787.97
09/02/2008	INTEREST	Monthly Interest	$2.61	$785.36
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.84	$782.75
08/04/2008	INTEREST	Monthly Interest	$2.61	$778.91
07/15/2008	BILL	HINSON DEVELOPMENT LLC	$377.93	$776.30
07/01/2008	INTEREST	Monthly Interest	$2.61	$398.37
07/01/2008	INTEREST	Monthly Interest	$2.61	$395.76
06/02/2008	INTEREST	Monthly Interest	$26.15	$393.15
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$367.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$21.97	$361.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.15	$339.03
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.89	$324.88
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.19	$316.99
07/12/2007	BILL	HINSON, JOHN	$313.80	$313.80
03/13/2007	PAYMENT	MCCREARY, KIM W & SUSAN L CHECK BANK: 94-169 NUM: 2123	$-72.00	$0.00
01/09/2007	PAYMENT	MCCREARY, KIM/SUSAN CHECK BANK: 94-169 NUM: 2107	$-72.00	$72.00
10/11/2006	PAYMENT	MCCREARY, KIM/SUSAN CHECK BANK: 94-169 NUM: 2088	$-72.00	$144.00
08/10/2006	PAYMENT	MCCREARY, KIM W & SUSAN L CHECK BANK: 94-169 NUM: 2073	$-74.55	$216.00
07/12/2006	BILL	MC CREARY, KIM W & SUSAN L ETA	$290.55	$290.55
10/12/2005	PAYMENT	MC CREARY, KIM W & SUSAN L ETA CHECK BANK: 94-169 NUM: 1939	$-201.00	$0.00
08/16/2005	PAYMENT	MC CREARY, KIM W & SUSAN L ETA CHECK BANK: 94-169 NUM: 1893	$-68.03	$201.00
07/15/2005	BILL	MC CREARY, KIM W & SUSAN L ETA	$269.03	$269.03
08/07/2004	PAYMENT	MC CREARY, KIM W & SUSAN L ETA CHECK BANK: 94-169 NUM: 1653	$-249.10	$0.00
07/08/2004	BILL	MC CREARY, KIM W & SUSAN L ETA	$249.10	$249.10
02/03/2004	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 76573	$-61.43	$0.00
12/16/2003	PAYMENT	JOHNSON, JAMES CHECK BANK: 94-77 NUM: 1679	$-61.43	$61.43
09/29/2003	PAYMENT	JOHNSON, JAMES W CHECK BANK: 94-77 NUM: 1625	$-61.43	$122.86
08/04/2003	PAYMENT	JOHNSON, JAMES/MYRL CHECK BANK: 94-77 NUM: 1582	$-61.43	$184.29
07/18/2003	BILL	JOHNSON, JAMES W ET AL TRS	$245.72	$245.72
04/08/2003	PAYMENT	JOHNSON, MYRL LEIGH CHECK BANK: 94-77 NUM: 1513	$-48.88	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.88	$48.88
01/02/2003	PAYMENT	JAMES/MYRL JOHNSON CHECK BANK: 94-77 NUM: 1458	$-47.00	$47.00
10/09/2002	PAYMENT	JOHNSON, JAMES W & MYRL LEIGH CHECK BANK: 94-77 NUM: 1406	$-47.00	$94.00
07/30/2002	PAYMENT	JOHNSON, JAMES & MYRL CHECK BANK: 94-77 NUM: 1359	$-50.11	$141.00
07/12/2002	BILL	JOHNSON, JAMES W & MYRL LEIGH	$191.11	$191.11
03/11/2002	PAYMENT	JOHNSON, JAMES CHECK BANK: 94-77 NUM: 1268	$-47.09	$0.00
01/07/2002	PAYMENT	JOHNSON, JAMES W & MRYL LEIGH CHECK BANK: 94-77 NUM: 1221	$-47.09	$47.09
09/14/2001	PAYMENT	JOHNSON, JAMES CHECK BANK: 94-77 NUM: 1147	$-47.09	$94.18
08/13/2001	PAYMENT	JOHNSON, JAMES & MYRL LEIGH CHECK BANK: 94-77 NUM: 1122	$-47.27	$141.27
07/12/2001	BILL	JOHNSON, JAMES W & MYRL LEIGH	$188.54	$188.54
04/10/2001	PAYMENT	JOHNSON, JAMES CHECK BANK: 94-77 NUM: 1039	$-1.86	$0.00
03/22/2001	PAYMENT	JOHNSON, JAMES CHECK BANK: 94-77 NUM: 1023	$-46.54	$1.86
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.86	$48.40
12/04/2000	PAYMENT	JOHNSON, JAMES W CHECK BANK: 94-77 NUM: 957	$-46.54	$46.54
10/12/2000	PAYMENT	JOHNSON, JAMES CHECK BANK: 94-77 NUM: 918	$-46.54	$93.08
08/10/2000	PAYMENT	JOHNSON,JAMES W CHECK BANK: 94-77 NUM: 869	$-46.70	$139.62
07/17/2000	BILL	JOHNSON, JAMES W & MYRL LEIGH	$186.32	$186.32
03/09/2000	PAYMENT	JOHNSON, JAMES CHECK BANK: 94-77 NUM: 763	$-49.12	$0.00
01/17/2000	PAYMENT	JOHNSON, JAMES W & MYRL LEIGH CHECK BANK: 94-77 NUM: 725	$-49.12	$49.12
09/30/1999	PAYMENT	JOHNSON, JAMES & MYRL CHECK BANK: 94-77 NUM: 618	$-49.12	$98.24
08/17/1999	PAYMENT	JAMES JOHNSON CHECK BANK: 94-77 NUM: 589	$-49.27	$147.36
07/17/1999	BILL	JOHNSON, JAMES W & MYRL LEIGH	$196.63	$196.63
03/05/1999	PAYMENT	JOHNSON, JAMES CHECK	$-49.96	$0.00
12/29/1998	PAYMENT	JOHNSON, JAMES CHECK	$-49.96	$49.96
09/29/1998	PAYMENT	JOHNSON, JAMES CHECK	$-49.96	$99.92
07/28/1998	PAYMENT	JOHNSON, MYRL LEIGH CHECK	$-50.07	$149.88
07/13/1998	BILL	JOHNSON, JAMES W & MYRL LEIGH	$199.95	$199.95
03/03/1998	PAYMENT	JOHNSON, JAMES CHECK	$-50.80	$0.00
12/22/1997	PAYMENT	JOHNSON, JAMES CHECK	$-50.80	$50.80
10/16/1997	PAYMENT	JOHNSON, JAMES W CHECK	$-50.80	$101.60
07/23/1997	PAYMENT	JOHNSON, JAMES CHECK	$-50.98	$152.40
07/14/1997	BILL	JOHNSON, JAMES W & MYRL LEIGH	$203.38	$203.38
02/21/1997	PAYMENT	JOHNSON, JAMES & MYRL	$-50.70	$0.00
12/06/1996	PAYMENT	JOHNSON, JAMES	$-50.70	$50.70
10/11/1996	PAYMENT	JOHNSON, JAMES	$-50.70	$101.40
07/26/1996	PAYMENT	JOHNSON, JAMES & MYRL	$-50.87	$152.10
07/18/1996	BILL	JOHNSON, JAMES W & MYRL LEIGH	$202.97	$202.97