Tax Account 021-071-29

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Owners

ARJUN-FERNLEY LLC
7140 SMOKE RANCH RD
LAS VEGAS, NV 89128-0000

Account Summary

Account ID	021-071-29
Account Type	Real Estate
Location	205 LOGAN LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-071-29

Account Type

Real Estate

Location

205 LOGAN LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$9,279.67
Total	$9,279.67
Paid	$9,279.67
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

$9,279.67

Total

$9,279.67

Paid

$9,279.67

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	$2,322.67	$0.00	$2,322.67	$2,322.67	$0.00
2	10/02/2023	10/13/2023	Paid	$2,319.00	$0.00	$2,319.00	$2,319.00	$0.00
3	01/02/2024	01/13/2024	Paid	$2,319.00	$0.00	$2,319.00	$2,319.00	$0.00
4	03/04/2024	03/15/2024	Paid	$2,319.00	$0.00	$2,319.00	$2,319.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$9,171.13	$0.00	$9,171.13	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$9,178.51	$0.00	$9,178.51	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$9,168.73	$0.00	$9,168.73	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$9,169.36	$0.00	$9,169.36	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$9,158.33	$0.00	$9,158.33	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$9,152.31	$0.00	$9,152.31	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$8,963.78	$1,463.69	$10,427.47	$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.	32.80	32.80	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S25	TCID District Gen.	31.45	31.45	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S25	TCID District Gen.	30.50	30.50	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S25	TCID District Gen.	29.80	29.80	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	34.98	34.98	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	28.50	28.50	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	25.00	25.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	30.00	30.00	.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
08/21/2023	PAYMENT	LLC ARJUN-FERNLEY PNP PNP - 141296271	$-9,279.67	$0.00
07/17/2023	BILL	ARJUN-FERNLEY LLC	$9,279.67	$9,279.67
08/25/2022	PAYMENT	PARTAP INVESTMENTS LLC CHECK 3061	$-9,171.13	$0.00
07/15/2022	BILL	ARJUN-FERNLEY LLC	$9,171.13	$9,171.13
02/28/2022	PAYMENT	PARTAP INVESTMENTS LLC CHECK 3007	$-2,294.57	$0.00
12/23/2021	PAYMENT	PARTAP INVESTMENTS LLC CHECK 2979	$-2,294.57	$2,294.57
09/17/2021	PAYMENT	PARTAP INVESTMENTS LLC CHECK 2901	$-2,294.57	$4,589.14
08/24/2021	PAYMENT	PARTAP INVESTMENTS LLC CHECK 2886	$-2,294.80	$6,883.71
07/14/2021	BILL	ARJUN-FERNLEY LLC	$9,178.51	$9,178.51
02/17/2021	PAYMENT	PARTAP INVESTMENTS CHECK CK.2783	$-2,292.00	$0.00
12/18/2020	PAYMENT	PARTAP INVESTMENTS LLC CHECK NUM: 2742	$-2,292.00	$2,292.00
09/23/2020	PAYMENT	PARTAP INVESTMENTS LLC CHECK NUM: 2698	$-2,292.00	$4,584.00
08/11/2020	PAYMENT	PARTAP INVESTMENTS LLC CHECK NUM: 2670	$-2,292.73	$6,876.00
07/09/2020	BILL	ARJUN-FERNLEY LLC	$9,168.73	$9,168.73
02/19/2020	PAYMENT	PARTAP INVESTMENTS LLC CHECK NUM: 2599	$-2,292.00	$0.00
12/20/2019	PAYMENT	PARTAP INVESTMENTS LLC CHECK NUM: 2566	$-2,292.00	$2,292.00
09/20/2019	PAYMENT	PARTAP INVESTMENTS LLC CHECK NUM: 2522	$-2,292.00	$4,584.00
07/22/2019	PAYMENT	PARTAP INVESTMENTS CHECK NUM: 2498	$-2,293.36	$6,876.00
07/10/2019	BILL	ARJUN-FERNLEY LLC	$9,169.36	$9,169.36
02/20/2019	PAYMENT	PARTAP INVESTMENTS CHECK NUM: 2427	$-2,289.00	$0.00
12/03/2018	PAYMENT	PARTAP INVESTMENTS LLC CHECK NUM: 2393	$-2,289.00	$2,289.00
09/19/2018	PAYMENT	PARTAP INVESTMENTS LLC CHECK NUM: 2363	$-2,289.00	$4,578.00
08/24/2018	PAYMENT	PARTAP INVESTMENTS CHECK NUM: 2349	$-2,291.33	$6,867.00
07/10/2018	BILL	ARJUN-FERNLEY LLC	$9,158.33	$9,158.33
08/16/2017	PAYMENT	PARTAP INVESTMENTS LLC CHECK NUM: 2233	$-10,616.00	$0.00
08/01/2017	INTEREST	Monthly Interest	$8.76	$10,616.00
07/10/2017	BILL	ARJUN-FERNLEY LLC	$9,152.31	$10,607.24
07/10/2017	INTEREST	Monthly Interest	$8.76	$1,454.93
07/03/2017	INTEREST	Monthly Interest	$8.76	$1,446.17
06/01/2017	INTEREST	Monthly Interest	$87.58	$1,437.41
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$1,349.83
04/24/2017	PAYMENT	PARTAP INVESTMENTS LLC CHECK NUM: 2193	$-8,963.78	$1,345.83
03/28/2017	PENALTY	Postage	$1.00	$10,309.61
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$627.46	$10,308.61
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$403.43	$9,681.15
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$224.19	$9,277.72
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$89.75	$9,053.53
07/11/2016	BILL	ARJUN-FERNLEY LLC	$8,963.78	$8,963.78
04/18/2016	PAYMENT	PARTAP INVESTMENTS LLC CHECK NUM: 2069	$-7,421.20	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$7,421.20
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$402.30	$7,420.20
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$223.50	$7,017.90
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$89.40	$6,794.40
07/29/2015	PAYMENT	PARTAP INVESTMENTS LLC CHECK NUM: 1951	$-2,235.96	$6,705.00
07/07/2015	BILL	ARJUN-FERNLEY LLC	$8,940.96	$8,940.96
02/18/2015	PAYMENT	PARTAP INVESTMENTS LLC CHECK NUM: 1883	$-9,356.48	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$389.89	$9,356.48
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$216.66	$8,966.59
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$86.73	$8,749.93
07/08/2014	BILL	ARJUN-FERNLEY LLC	$8,663.20	$8,663.20
08/16/2013	PAYMENT	PARTAP INVESTMENTS, LLC CHECK NUM: 1668	$-18,289.00	$0.00
07/08/2013	BILL	ARJUN-FERNLEY LLC	$8,309.92	$18,289.00
07/08/2013	INTEREST	Monthly Interest	$66.48	$9,979.08
07/01/2013	INTEREST	Monthly Interest	$66.48	$9,912.60
06/01/2013	INTEREST	Monthly Interest	$664.83	$9,846.12
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$9,181.29
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$558.46	$9,174.79
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$359.04	$8,616.33
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$199.50	$8,257.29
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$79.84	$8,057.79
07/10/2012	BILL	ARJUN-FERNLEY LLC	$7,977.95	$7,977.95
04/30/2012	PAYMENT	GHIMA, R. CHECK NUM: 0001	$-11,383.13	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$692.88	$11,383.13
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$445.45	$10,690.25
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$247.51	$10,244.80
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$99.05	$9,997.29
07/08/2011	BILL	ARJUN-FERNLEY LLC	$9,898.24	$9,898.24
05/03/2011	PAYMENT	ARJUN-FERNLEY LLC CHECK NUM: 01	$-5,194.15	$0.00
04/14/2011	AMENDMENT	certified mailing	$5.54	$5,194.15
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$286.02	$5,188.61
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$122.45	$4,902.59
12/21/2010	PAYMENT	ARJUN-FERNLEY LLC CHECK BANK: 94-77 NUM: 0001	$-28,065.92	$4,780.14
12/01/2010	INTEREST	Monthly Interest	$144.14	$32,846.06
11/01/2010	INTEREST	Monthly Interest	$144.14	$32,701.92
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$231.82	$32,557.78
10/01/2010	INTEREST	Monthly Interest	$144.14	$32,325.96
09/01/2010	INTEREST	Monthly Interest	$144.14	$32,181.82
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$92.73	$32,037.68
08/24/2010	INTEREST	Monthly Interest	$144.14	$31,944.95
07/08/2010	BILL	ARJUN-FERNLEY LLC	$9,272.33	$31,800.81
07/02/2010	INTEREST	Monthly Interest	$144.14	$22,528.48
07/02/2010	INTEREST	Monthly Interest	$144.14	$22,384.34
06/01/2010	INTEREST	Monthly Interest	$817.69	$22,240.20
05/03/2010	INTEREST	Monthly Interest	$69.30	$21,422.51
03/31/2010	INTEREST	Monthly Interest	$69.30	$21,353.21
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$628.65	$21,283.91
03/01/2010	INTEREST	Monthly Interest	$69.30	$20,655.26
02/01/2010	INTEREST	Monthly Interest	$69.30	$20,585.96
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$404.14	$20,516.66
01/04/2010	INTEREST	Monthly Interest	$69.30	$20,112.52
12/01/2009	INTEREST	Monthly Interest	$69.30	$20,043.22
11/03/2009	INTEREST	Monthly Interest	$69.30	$19,973.92
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$224.54	$19,904.62
10/05/2009	INTEREST	Monthly Interest	$69.30	$19,680.08
09/01/2009	INTEREST	Monthly Interest	$69.30	$19,610.78
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$89.83	$19,541.48
08/03/2009	INTEREST	Monthly Interest	$69.30	$19,451.65
07/06/2009	BILL	ARJUN-FERNLEY LLC	$8,980.72	$19,382.35
07/01/2009	INTEREST	Monthly Interest	$69.30	$10,401.63
07/01/2009	INTEREST	Monthly Interest	$69.30	$10,332.33
06/01/2009	INTEREST	Monthly Interest	$692.99	$10,263.03
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$9,570.04
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$582.11	$9,563.54
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$374.27	$8,981.43
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$207.99	$8,607.16
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$83.28	$8,399.17
07/15/2008	BILL	ARJUN-FERNLEY LLC	$8,315.89	$8,315.89
01/28/2008	PAYMENT	THE KISHAN GROUP - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-1,923.00	$0.00
12/21/2007	PAYMENT	SANDBANK ASSOCIATES, INC CHECK BANK: 94-77 NUM: 21058	$-1,923.00	$1,923.00
10/02/2007	PAYMENT	THE KISHAN GROUP, INC. CHECK BANK: 89-6 NUM: 2181	$-1,999.98	$3,846.00
10/02/2007	PAYMENT	SANDBANK ASSOCIATES, INC CHECK BANK: 94-77 NUM: 20714	$-1,924.42	$5,845.98
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$76.98	$7,770.40
07/12/2007	BILL	CHISHOLM, DONALD D ET AL	$7,693.42	$7,693.42
03/14/2007	PAYMENT	THE KISHAN GROUP, INC CHECK BANK: 89-6 NUM: 1741	$-1,946.76	$0.00
03/12/2007	PAYMENT	CHISHOLM, DONALD D ET AL CHECK BANK: 94-77 NUM: 19685	$-1,780.00	$1,946.76
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$92.57	$3,726.76
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.85	$3,634.19
10/10/2006	PAYMENT	THE KISHAN GROUP/CHISHOLM CHECK BANK: 94-77 NUM: 000	$-3,563.54	$3,631.34
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$71.34	$7,194.88
07/12/2006	BILL	CHISHOLM, DONALD D ET AL	$7,123.54	$7,123.54
09/19/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 101984	$-4,944.00	$0.00
08/16/2005	PAYMENT	PARAMOUNT INVESTOR GROUP LLC CHECK BANK: 11-35 NUM: 135	$-1,651.87	$4,944.00
07/15/2005	BILL	PARAMOUNT INVESTOR GROUP LLC	$6,595.87	$6,595.87
07/28/2004	PAYMENT	PARAMOUNT INVESTOR GROUP LLC CHECK BANK: 11-35 NUM: 127	$-6,279.61	$0.00
07/08/2004	BILL	PARAMOUNT INVESTOR GROUP LLC	$6,279.61	$6,279.61
08/11/2003	PAYMENT	PARAMOUNT INVESTOR GROUP LLC CHECK BANK: 11-35 NUM: 106	$-6,194.41	$0.00
07/18/2003	BILL	PARAMOUNT INVESTOR GROUP LLC	$6,194.41	$6,194.41
04/18/2003	PAYMENT	PARAMOUNT INVESTOR GROUP LLC CHECK BANK: 90-2267 NUM: 1260	$-919.32	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$43.60	$919.32
02/13/2003	PAYMENT	PARAMOUNT INVESTOR GROUP LLC CHECK BANK: 90-2267 NUM: 1246	$-802.00	$875.72
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$41.64	$1,677.72
12/24/2002	PAYMENT	PARAMOUNT INVESTOR GROUP LLC CHECK BANK: 90-2267 NUM: 1240	$-802.00	$1,636.08
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$32.08	$2,438.08
08/14/2002	PAYMENT	PARAMOUNT INVESTOR GROUP LLC CHECK BANK: 90-2267 NUM: 1231	$-805.97	$2,406.00
07/12/2002	BILL	PARAMOUNT INVESTOR GROUP LLC	$3,211.97	$3,211.97
03/08/2002	PAYMENT	PARAMOUNT INV. GROUP CHECK BANK: 90-2267 NUM: 1209	$-792.10	$0.00
01/08/2002	PAYMENT	PARAMOUNT INVESTMENT GROUP CHECK BANK: 90-2267 NUM: 1206	$-792.10	$792.10
09/10/2001	PAYMENT	PARAMOUNT INVESTMENT GROUP CHECK BANK: 90-2267 NUM: 1193	$-792.10	$1,584.20
08/16/2001	PAYMENT	PARAMOUNT INVESTMENT GROUP CHECK BANK: 90-2267 NUM: 1192	$-792.30	$2,376.30
07/12/2001	BILL	PATEL, SUNIL & BHAGWATI	$3,168.60	$3,168.60
04/20/2001	PAYMENT	SUNIL H. PATEL, M.D. CHECK BANK: 90-2267 NUM: 1483	$-1,675.19	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$78.28	$1,675.19
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$31.31	$1,596.91
09/29/2000	PAYMENT	LOGAN, WIN CHECK BANK: 94-206 NUM: 3226	$-782.80	$1,565.60
08/22/2000	PAYMENT	LOGAN, WIN CHECK BANK: 94-206 NUM: 3182	$-782.98	$2,348.40
07/17/2000	BILL	LOGAN LUMBER COMPANY	$3,131.38	$3,131.38
03/08/2000	PAYMENT	HOLCO, INC CHECK BANK: 90-78 NUM: 5328	$-826.13	$0.00
01/17/2000	PAYMENT	HOLCO, INC CHECK BANK: 90-78 NUM: 5301	$-826.13	$826.13
10/14/1999	PAYMENT	HOLCO, INC CHECK BANK: 90-78 NUM: 5261	$-826.13	$1,652.26
08/26/1999	PAYMENT	HOLCO, INC. CHECK BANK: 90-3818 NUM: 5111	$-826.32	$2,478.39
07/17/1999	BILL	LOGAN LUMBER COMPANY	$3,304.71	$3,304.71
03/04/1999	PAYMENT	HOLCO, INC. CHECK	$-840.07	$0.00
01/07/1999	PAYMENT	HOLCO, INC. CHECK	$-840.07	$840.07
09/30/1998	PAYMENT	LOGAN LUMBER CO CHECK	$-840.07	$1,680.14
08/13/1998	PAYMENT	LOGAN LUMBER COMPANY CHECK	$-840.24	$2,520.21
07/13/1998	BILL	LOGAN LUMBER COMPANY	$3,360.45	$3,360.45
02/17/1998	PAYMENT	LOGAN LUMBER COMPANY CHECK	$-265.57	$0.00
12/31/1997	PAYMENT	LOGAN LUMBER COMPANY CHECK	$-265.57	$265.57
10/16/1997	PAYMENT	LOGAN LUMBER CO CHECK	$-265.57	$531.14
08/21/1997	PAYMENT	LOGAN LUMBER CO CHECK	$-265.72	$796.71
07/14/1997	BILL	LOGAN LUMBER COMPANY	$1,062.43	$1,062.43