Tax Account 021-051-46

Print Page · · Payments Cart · New Search

Owners

TRUCKEE LANE LOTS LLC
14845 PARISIAN CT
RENO, NV 89511-0000

Account Summary

Account ID	021-051-46
Account Type	Real Estate
Location	0 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-051-46

Account Type

Real Estate

Location

0
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$890.92
Total	$890.92
Paid	$890.92
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

$890.92

Total

$890.92

Paid

$890.92

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	$224.92	$0.00	$224.92	$224.92	$0.00
2	10/07/2024	10/17/2024	Paid	$222.00	$0.00	$222.00	$222.00	$0.00
3	01/06/2025	01/16/2025	Paid	$222.00	$0.00	$222.00	$222.00	$0.00
4	03/03/2025	03/13/2025	Paid	$222.00	$0.00	$222.00	$222.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$886.23	$0.00	$886.23	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$752.83	$0.00	$752.83	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$814.78	$0.00	$814.78	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$645.55	$0.00	$645.55	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$605.02	$0.00	$605.02	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$576.21	$0.00	$576.21	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$553.02	$0.00	$553.02	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$539.01	$0.00	$539.01	$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.	129.96	129.96	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2023-2024	S25	TCID District Gen.	124.64	124.64	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S25	TCID District Gen.	115.90	115.90	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.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
08/16/2024	PAYMENT	TRUCKEE LANE LOTS LLC CHECK 1042	$-890.92	$0.00
07/16/2024	BILL	TRUCKEE LANE LOTS LLC	$890.92	$890.92
08/09/2023	PAYMENT	TRUCKEE LANE LOTS LLC CHECK 1040	$-886.23	$0.00
07/17/2023	BILL	TRUCKEE LANE LOTS LLC	$886.23	$886.23
08/17/2022	PAYMENT	TRUCKEE LANE LOTS LLC CHECK 1038	$-752.83	$0.00
07/15/2022	BILL	TRUCKEE LANE LOTS LLC	$752.83	$752.83
08/11/2021	PAYMENT	TRUCKEE LANE LOTS LLC PNP PNP - 98562240	$-814.78	$0.00
07/14/2021	BILL	TRUCKEE LANE LOTS LLC	$814.78	$814.78
08/05/2020	PAYMENT	TRUCKEE LANE LOTS LLC CHECK NUM: 1035	$-645.55	$0.00
07/09/2020	BILL	TRUCKEE LANE LOTS LLC	$645.55	$645.55
08/09/2019	PAYMENT	TRUCKEE LANE LOTS LLC CHECK NUM: 1033	$-605.02	$0.00
07/10/2019	BILL	TRUCKEE LANE LOTS LLC	$605.02	$605.02
10/04/2018	PAYMENT	TRUCKEE LANE LOTS LLC CHECK NUM: 1031	$-429.00	$0.00
08/20/2018	PAYMENT	TRUCKEE LANE LOTS LLC CHECK NUM: 1030	$-147.21	$429.00
07/10/2018	BILL	TRUCKEE LANE LOTS LLC	$576.21	$576.21
12/14/2017	PAYMENT	TRUCKEE LANE LOTS LLC CHECK NUM: 1028	$-276.00	$0.00
10/03/2017	PAYMENT	TRUCKEE LANE LOTS LLC CHECK NUM: 1026	$-138.00	$276.00
08/29/2017	PAYMENT	TRUCKEE LANE LOTS CHECK NUM: 1025	$-139.02	$414.00
07/10/2017	BILL	TRUCKEE LANE LOTS LLC	$553.02	$553.02
09/21/2016	PAYMENT	TRUCKEE LANE LOTS LLC CHECK NUM: 1024	$-402.00	$0.00
08/16/2016	PAYMENT	TRUCKEE LANE LOTS CHECK NUM: 1023	$-137.01	$402.00
07/11/2016	BILL	TRUCKEE LANE LOTS LLC	$539.01	$539.01
08/21/2015	PAYMENT	TRUCKEE LANE LOTS LLC CHECK NUM: 1019	$-537.95	$0.00
07/07/2015	BILL	TRUCKEE LANE LOTS LLC	$537.95	$537.95
01/07/2015	PAYMENT	TRUCKEE LANE LOTS LLC CHECK NUM: 1017	$-260.00	$0.00
10/10/2014	PAYMENT	TRUCKEE LANE LOTS LLC CHECK NUM: 1016	$-130.00	$260.00
08/22/2014	PAYMENT	TRUCKEE LANE LOTS LLC CHECK NUM: 1015	$-131.30	$390.00
07/08/2014	BILL	TRUCKEE LANE LOTS LLC	$521.30	$521.30
01/02/2014	PAYMENT	TRUCKEE LANE LOTS LLC CHECK NUM: 1014	$-248.00	$0.00
10/14/2013	PAYMENT	TRUCKEE LANE LOTS, LLC CHECK NUM: 1013	$-124.00	$248.00
08/19/2013	PAYMENT	TRUCKEE LANE LOTS LLC CHECK NUM: 1012	$-127.99	$372.00
07/08/2013	BILL	TRUCKEE LANE LOTS LLC	$499.99	$499.99
01/11/2013	PAYMENT	TRUCKEE LANE LOTS LLC CHECK NUM: 1010	$-238.00	$0.00
10/10/2012	PAYMENT	TRUCKEE LANE LOTS LLC CHECK NUM: 1009	$-119.00	$238.00
08/16/2012	PAYMENT	TRUCKEE LANE LOTS CHECK NUM: 1008	$-122.85	$357.00
07/10/2012	BILL	TRUCKEE LANE LOTS LLC	$479.85	$479.85
10/10/2011	PAYMENT	TRUCKEE LANE LOTS LLC CHECK NUM: 1005	$-336.00	$0.00
08/23/2011	PAYMENT	TRUCKEE LANE LOTS LLC CHECK NUM: 1003	$-114.98	$336.00
07/08/2011	BILL	TRUCKEE LANE LOTS LLC	$450.98	$450.98
07/29/2010	PAYMENT	TRUCKEE LANE LOTS LLC CHECK BANK: 0-02 NUM: 105	$-420.29	$0.00
07/08/2010	BILL	TRUCKEE LANE LOTS LLC	$420.29	$420.29
04/07/2010	PAYMENT	TRUCKEE LANE LOTS LLC CHECK BANK: US BANK NUM: 103	$-1,447.90	$0.00
04/07/2010	AMENDMENT	2008 Insts 1-2 Unmarkd Bankrpt	$0.00	$1,447.90
03/31/2010	INTEREST	Monthly Interest	$6.01	$1,447.90
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$27.29	$1,441.89
03/01/2010	INTEREST	Monthly Interest	$6.01	$1,414.60
02/01/2010	INTEREST	Monthly Interest	$6.01	$1,408.59
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$17.57	$1,402.58
01/04/2010	INTEREST	Monthly Interest	$6.01	$1,385.01
12/01/2009	INTEREST	Monthly Interest	$6.01	$1,379.00
11/03/2009	INTEREST	Monthly Interest	$6.01	$1,372.99
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.79	$1,366.98
10/05/2009	INTEREST	Monthly Interest	$6.01	$1,357.19
09/01/2009	INTEREST	Monthly Interest	$6.01	$1,351.18
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.96	$1,345.17
08/03/2009	INTEREST	Monthly Interest	$6.01	$1,341.21
07/06/2009	BILL	HINSON DEVELOPMENT LLC	$389.88	$1,335.20
07/01/2009	INTEREST	Monthly Interest	$6.01	$945.32
07/01/2009	INTEREST	Monthly Interest	$6.01	$939.31
06/01/2009	INTEREST	Monthly Interest	$35.11	$933.30
05/01/2009	INTEREST	Monthly Interest	$2.78	$898.19
04/01/2009	INTEREST	Monthly Interest	$2.78	$895.41
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$27.16	$892.63
03/02/2009	INTEREST	Monthly Interest	$2.78	$865.47
02/03/2009	INTEREST	Monthly Interest	$2.78	$862.69
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.52	$859.91
01/05/2009	INTEREST	Monthly Interest	$2.78	$842.39
12/01/2008	INTEREST	Monthly Interest	$2.78	$839.61
11/03/2008	INTEREST	Monthly Interest	$2.78	$836.83
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.80	$834.05
10/01/2008	INTEREST	Monthly Interest	$2.78	$824.25
09/02/2008	INTEREST	Monthly Interest	$2.78	$821.47
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.00	$818.69
08/04/2008	INTEREST	Monthly Interest	$2.78	$814.69
07/15/2008	BILL	HINSON DEVELOPMENT LLC	$387.98	$811.91
07/01/2008	INTEREST	Monthly Interest	$2.78	$423.93
07/01/2008	INTEREST	Monthly Interest	$2.78	$421.15
06/04/2008	AMENDMENT	2008 Insts 1-2 Marked Bankrupt	$0.00	$418.37
06/02/2008	INTEREST	Monthly Interest	$27.85	$418.37
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$390.52
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$23.40	$384.52
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.07	$361.12
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.41	$346.05
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.41	$337.64
07/12/2007	BILL	HINSON DEVELOPMENT LLC	$334.23	$334.23
03/13/2007	PAYMENT	MCCREARY, KIM W & SUSAN L CHECK BANK: 94-169 NUM: 2123	$-77.00	$0.00
01/09/2007	PAYMENT	MCCREARY, KIM/SUSAN CHECK BANK: 94-169 NUM: 2107	$-77.00	$77.00
10/11/2006	PAYMENT	MCCREARY, KIM/SUSAN CHECK BANK: 94-169 NUM: 2088	$-77.00	$154.00
08/10/2006	PAYMENT	MCCREARY, KIM W & SUSAN L CHECK BANK: 94-169 NUM: 2073	$-78.48	$231.00
07/12/2006	BILL	MC CREARY, KIM WADE ET AL TRS	$309.48	$309.48
10/12/2005	PAYMENT	MC CREARY, KIM WADE ET AL TRS CHECK BANK: 94-169 NUM: 1944	$-213.00	$0.00
08/16/2005	PAYMENT	MC CREARY, KIM & SUSAN CHECK BANK: 94-169 NUM: 1897	$-73.55	$213.00
07/15/2005	BILL	MC CREARY, KIM WADE ET AL TRS	$286.55	$286.55