Tax Account 021-103-20

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Owners

SIERRAS RUN II LIMITED PART
106 W FRONT ST
ELKO, NV 89801-0000

Account Summary

Account ID	021-103-20
Account Type	Real Estate
Location	217 LOIS LN FERNLEY
Balance	$3,049.00
Currently Due	$0.00

Account ID

021-103-20

Account Type

Real Estate

Location

217 LOIS LN
FERNLEY

Balance

$3,049.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12,198.78
Total	$12,198.78
Paid	$9,149.78
Balance	$3,049.00
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

$12,198.78

Total

$12,198.78

Paid

$9,149.78

Balance

$3,049.00

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	$3,051.78	$0.00	$3,051.78	$3,051.78	$0.00
2	10/07/2024	10/17/2024	Paid	$3,049.00	$0.00	$3,049.00	$3,049.00	$0.00
3	01/06/2025	01/16/2025	Paid	$3,049.00	$0.00	$3,049.00	$3,049.00	$0.00
4	03/03/2025	03/13/2025	Due	$3,049.00	$0.00	$3,049.00	$0.00	$3,049.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11,525.92	$0.00	$11,525.92	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$10,849.00	$0.00	$10,849.00	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$10,398.81	$0.00	$10,398.81	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$9,811.40	$0.00	$9,811.40	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$9,474.64	$0.00	$9,474.64	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$9,169.89	$0.00	$9,169.89	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$16,849.57	$0.00	$16,849.57	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$13,236.55	$0.00	$13,236.55	$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.	13.68	10.31	3.37	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	2594.76	1946.12	648.64	.00
2023-2024	S25	TCID District Gen.	13.12	13.12	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	2631.84	2631.84	.00	.00
2022-2023	S25	TCID District Gen.	12.58	12.58	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	2683.56	2683.56	.00	.00
2021-2022	S25	TCID District Gen.	12.20	12.20	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	2837.52	2837.52	.00	.00
2020-2021	S25	TCID District Gen.	11.92	11.92	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	2811.12	2811.12	.00	.00
2019-2020	S25	TCID District Gen.	17.49	17.49	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	2907.60	2907.60	.00	.00
2018-2019	S25	TCID District Gen.	11.40	11.40	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	2920.80	2920.80	.00	.00
2017-2018	S25	TCID District Gen.	10.00	10.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	10853.28	10853.28	.00	.00
2016-2017	S25	TCID District Gen.	15.00	15.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	7386.96	7386.96	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/27/2024	PAYMENT	SIERRAS RUN II LP CHECK 1932	$-3,049.00	$3,049.00
10/02/2024	PAYMENT	SIERRAS RUN II LP CHECK 1864	$-3,049.00	$6,098.00
08/23/2024	PAYMENT	SIERRAS RUN II LP CHECK 1829	$-3,051.78	$9,147.00
07/16/2024	BILL	SIERRAS RUN II LIMITED PART	$12,198.78	$12,198.78
03/05/2024	PAYMENT	SIERRAS RUN II LIMITED PART CHECK 1699	$-2,881.00	$0.00
12/28/2023	PAYMENT	SIERRAS RUN II LIMITED PART CHECK 1649	$-2,881.00	$2,881.00
10/02/2023	PAYMENT	SIERRAS RUN II LIMITED PART CHECK 1579	$-2,881.00	$5,762.00
09/06/2023	PAYMENT	SIERRAS RUN II LIMITED PART CHECK 1542	$-2,882.92	$8,643.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, RCVD PMT ON TIME	$-115.32	$11,525.92
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$115.32	$11,641.24
07/17/2023	BILL	SIERRAS RUN II LIMITED PART	$11,525.92	$11,525.92
02/28/2023	PAYMENT	SIERRAS RUN II LP CHECK 18438	$-2,712.00	$0.00
01/06/2023	PAYMENT	SIERRAS RUN II LIMITED PART CHECK 18384	$-2,712.00	$2,712.00
10/06/2022	PAYMENT	SIERRA RUN APARTMENTS II CHECK 18317	$-2,712.00	$5,424.00
08/25/2022	PAYMENT	SIERRA RUN II LIMITED PART CHECK 18286	$-2,713.00	$8,136.00
07/15/2022	BILL	SIERRAS RUN II LIMITED PART	$10,849.00	$10,849.00
03/01/2022	PAYMENT	SIERRAS RUN II LIMITED PART CHECK 18161	$-2,599.67	$0.00
12/27/2021	PAYMENT	SIERRAS RUN II LP CHECK 18118	$-2,599.67	$2,599.67
09/28/2021	PAYMENT	SIERRAS RUN II LIMITED PART CHECK 18051	$-2,599.67	$5,199.34
08/23/2021	PAYMENT	SIERRAS RUN II LIMITED PART CHECK CK. 18020	$-2,599.80	$7,799.01
07/14/2021	BILL	SIERRAS RUN II LIMITED PART	$10,398.81	$10,398.81
03/02/2021	PAYMENT	SIERRAS RUN II LIMITED PART CHECK 17896	$-2,452.00	$0.00
12/29/2020	PAYMENT	SIERRAS RUN II LIMITED PART CHECK 17851	$-2,452.00	$2,452.00
09/28/2020	PAYMENT	SIERRAS RUN II LIMITED PART CHECK NUM: 17783	$-2,452.00	$4,904.00
08/20/2020	PAYMENT	SIERRAS RUN II LIMITED PART CHECK NUM: 17748	$-2,455.40	$7,356.00
07/09/2020	BILL	SIERRAS RUN II LIMITED PART	$9,811.40	$9,811.40
03/04/2020	PAYMENT	SIERRAS RUN II LIMITED PART CHECK NUM: 17615	$-2,368.00	$0.00
12/31/2019	PAYMENT	SIERRAS RUN II LIMITED PART CHECK NUM: 17571	$-2,368.00	$2,368.00
10/01/2019	PAYMENT	SIERRAS RUN II LIMITED PART CHECK NUM: 17505	$-2,368.00	$4,736.00
08/15/2019	PAYMENT	SIERRAS RUN II LIMITED PART CHECK NUM: 17471	$-2,370.64	$7,104.00
07/10/2019	BILL	SIERRAS RUN II LIMITED PART	$9,474.64	$9,474.64
02/25/2019	PAYMENT	SIERRAS RUN II LIMITED PART CHECK NUM: 17356	$-2,291.98	$0.00
12/31/2018	PAYMENT	SIERRAS RUN II LIMITED PART CHECK NUM: 17316	$-2,291.98	$2,291.98
10/01/2018	PAYMENT	SIERRAS RUN II LIMITED PART CHECK NUM: 17250	$-2,291.98	$4,583.96
08/24/2018	PAYMENT	SIERRAS RUN II LIMITED PART CHECK NUM: 17228	$-2,293.95	$6,875.94
08/13/2018	AMENDMENT	Clerical err on Fern Wtr bnd	$-20,764.08	$9,169.89
07/10/2018	BILL	SIERRAS RUN II LIMITED PART	$29,933.97	$29,933.97
03/02/2018	PAYMENT	SIERRAS RUN II LIMITED PART CHECK NUM: 17118	$-4,212.00	$0.00
12/29/2017	PAYMENT	SIERRAS RUN II LIMITED PART CHECK NUM: 17074	$-4,212.00	$4,212.00
09/28/2017	PAYMENT	SIERRAS RUN II LIMITED PART CHECK NUM: 17008	$-4,212.00	$8,424.00
08/14/2017	PAYMENT	SIERRAS RUN II LIMITED PART CHECK NUM: 16974	$-4,213.57	$12,636.00
07/10/2017	BILL	SIERRAS RUN II LIMITED PART	$16,849.57	$16,849.57
03/01/2017	PAYMENT	SIERRAS RUN II LIMITED PART CHECK NUM: 16837	$-3,309.00	$0.00
12/28/2016	PAYMENT	SIERRAS RUN II LIMITED PART CHECK NUM: 16785	$-3,309.00	$3,309.00
09/29/2016	PAYMENT	SIERRAS RUN II LIMITED PART CHECK NUM: 16708	$-3,309.00	$6,618.00
08/18/2016	PAYMENT	SIERRAS RUN II LIMITED PART CHECK NUM: 16673	$-3,309.55	$9,927.00
07/11/2016	BILL	SIERRAS RUN II LIMITED PART	$13,236.55	$13,236.55
03/01/2016	PAYMENT	SIERRAS RUN II LIMITED PART CHECK NUM: 16529	$-3,510.00	$0.00
12/29/2015	PAYMENT	SIERRAS RUN II LP CHECK NUM: 16489	$-3,510.00	$3,510.00
10/05/2015	PAYMENT	SIERRAS RUN II LIMITED PART CHECK NUM: 16426	$-3,510.00	$7,020.00
08/21/2015	PAYMENT	SIERRAS RUN II LIMITED PART CHECK NUM: 16391	$-3,510.68	$10,530.00
07/07/2015	BILL	SIERRAS RUN II LIMITED PART	$14,040.68	$14,040.68
03/04/2015	PAYMENT	SIERRAS RUN II LP CHECK NUM: 16261	$-3,464.00	$0.00
12/30/2014	PAYMENT	SIERRAS RUN II LP CHECK NUM: 16220	$-3,464.00	$3,464.00
10/09/2014	PAYMENT	SIERRAS RUN II LIMITED PART CHECK NUM: 16149	$-3,464.00	$6,928.00
08/19/2014	PAYMENT	SIERRAS RUN II LIMITED PART CHECK NUM: 16118	$-3,465.78	$10,392.00
07/08/2014	BILL	SIERRAS RUN II LIMITED PART	$13,857.78	$13,857.78
03/10/2014	PAYMENT	SIERRAS RUN II LP CHECK NUM: 15986	$-3,457.00	$0.00
01/08/2014	PAYMENT	SIERRAS RUN II LIMITED PART CHECK NUM: 15936	$-3,457.00	$3,457.00
10/07/2013	PAYMENT	SIERRAS RUN II LP CHECK NUM: 15865	$-3,457.00	$6,914.00
08/19/2013	PAYMENT	SIERRAS RUN II L P CHECK NUM: 15836	$-3,460.36	$10,371.00
07/08/2013	BILL	SIERRAS RUN II LIMITED PART	$13,831.36	$13,831.36
02/15/2013	PAYMENT	SIERRAS RUN II LIMITED PART CHECK NUM: 15699	$-3,401.00	$0.00
12/13/2012	PAYMENT	SIERRAS RUN II LIMITED PART CHECK NUM: 15657	$-3,401.00	$3,401.00
09/14/2012	PAYMENT	SIERRAS RUN II LIMITED PART CHECK NUM: 15587	$-3,401.00	$6,802.00
08/03/2012	PAYMENT	SIERRAS RUN II LIMITED PART CHECK NUM: 15557	$-3,404.22	$10,203.00
07/10/2012	BILL	SIERRAS RUN II LIMITED PART	$13,607.22	$13,607.22
02/13/2012	PAYMENT	SIERRAS RUN II LIMITED PART CHECK NUM: 15434	$-1,269.00	$0.00
12/16/2011	PAYMENT	SIERRAS RUN II LIMITED PART CHECK NUM: 15382	$-1,269.00	$1,269.00
09/15/2011	PAYMENT	SIERRAS RUN II L P CHECK NUM: 15296	$-1,269.00	$2,538.00
08/19/2011	PAYMENT	SIERRAS RUN II LIMITED PART CHECK NUM: 15269	$-1,272.22	$3,807.00
07/08/2011	BILL	SIERRAS RUN II LIMITED PART	$5,079.22	$5,079.22
02/14/2011	PAYMENT	SIERRAS RUN II CHECK NUM: 15100	$-1,182.00	$0.00
12/17/2010	PAYMENT	SIERRAS RUN II LP CHECK BANK: 94-77 NUM: 15050	$-1,182.00	$1,182.00
10/14/2010	PAYMENT	STEWART TITLE OF NEVADA CHECK BANK: 0 NUM: 6-112375	$-1,182.00	$2,364.00
08/16/2010	PAYMENT	LYON ASSOCIATES CHECK BANK: 94-77 NUM: 28158	$-1,183.83	$3,546.00
07/08/2010	BILL	LYON ASSOCIATES	$4,729.83	$4,729.83
02/18/2010	PAYMENT	LYON ASSOCIATES CHECK BANK: 94-77 NUM: 27998	$-1,954.00	$0.00
12/15/2009	PAYMENT	LYON ASSOCIATES CHECK BANK: 94-77 NUM: 27945	$-1,954.00	$1,954.00
09/14/2009	PAYMENT	LYON ASSOCIATES CHECK BANK: 94-77 NUM: 27858	$-1,954.00	$3,908.00
08/17/2009	PAYMENT	LYON ASSOCIATES CHECK BANK: 94-77 NUM: 27827	$-1,957.12	$5,862.00
07/06/2009	BILL	LYON ASSOCIATES	$7,819.12	$7,819.12
02/13/2009	PAYMENT	LYON ASSOCIATES CHECK BANK: 94-77 NUM: 27660	$-2,075.00	$0.00
12/12/2008	PAYMENT	LYON ASSOCIATES CHECK BANK: 94-77 NUM: 27602	$-2,075.00	$2,075.00
09/16/2008	PAYMENT	LYON ASSOCIATES CHECK BANK: 94-77 NUM: 27509	$-2,075.00	$4,150.00
08/21/2008	PAYMENT	LYON ASSOCIATES CHECK BANK: 94-77 NUM: 27483	$-2,077.83	$6,225.00
07/15/2008	BILL	LYON ASSOCIATES	$8,302.83	$8,302.83
02/15/2008	PAYMENT	LYON ASSOCIATES CHECK BANK: 94-77 NUM: 27303	$-1,924.00	$0.00
12/13/2007	PAYMENT	LYON ASSOCIATES CHECK BANK: 94-77 NUM: 27240	$-1,924.00	$1,924.00
09/17/2007	PAYMENT	LYON ASSOCIATES CHECK BANK: 94-77 NUM: 27161	$-1,924.00	$3,848.00
08/17/2007	PAYMENT	LYON ASSOCIATES CHECK BANK: 94-77 NUM: 27131	$-1,926.53	$5,772.00
07/12/2007	BILL	LYON ASSOCIATES	$7,698.53	$7,698.53
02/16/2007	PAYMENT	LYON ASSOCIATES CHECK BANK: 94-77 NUM: 26956	$-1,780.00	$0.00
12/14/2006	PAYMENT	LYON ASSOCIATES CHECK BANK: 94-77 NUM: 26904	$-1,780.00	$1,780.00
09/14/2006	PAYMENT	LYON ASSOCIATES CHECK BANK: 94-77 NUM: 26814	$-1,780.00	$3,560.00
08/24/2006	PAYMENT	LYON ASSOCIATES CHECK BANK: 94-77 NUM: 26784	$-1,781.22	$5,340.00
07/12/2006	BILL	LYON ASSOCIATES	$7,121.22	$7,121.22
02/14/2006	PAYMENT	LYON ASSOCIATES CHECK BANK: 94-77 NUM: 26627	$-1,648.00	$0.00
12/12/2005	PAYMENT	LYON ASSOCIATES CHECK BANK: 94-77 NUM: 26575	$-1,648.00	$1,648.00
10/06/2005	PAYMENT	LYON ASSOCIATES CHECK BANK: 94-77 NUM: 26504	$-1,648.00	$3,296.00
08/22/2005	PAYMENT	LYON ASSOCIATES CHECK BANK: 94-77 NUM: 26465	$-1,649.32	$4,944.00
07/15/2005	BILL	LYON ASSOCIATES	$6,593.32	$6,593.32
03/09/2005	PAYMENT	LYON ASSOCIATES CHECK BANK: 94-77 NUM: 26324	$-1,604.00	$0.00
12/17/2004	PAYMENT	LYON ASSOCIATES CHECK BANK: 94-77 NUM: 26253	$-1,604.00	$1,604.00
09/16/2004	PAYMENT	LYON ASSOCIATES CHECK BANK: 94-77 NUM: 26176	$-1,604.00	$3,208.00
07/31/2004	PAYMENT	LYON ASSOCIATES CHECK BANK: 94-77 NUM: 26139	$-1,606.35	$4,812.00
07/08/2004	BILL	LYON ASSOCIATES	$6,418.35	$6,418.35
02/18/2004	PAYMENT	LYON ASSOCIATES CHECK BANK: 94-77 NUM: 26004	$-1,575.17	$0.00
12/19/2003	PAYMENT	LYON ASSOCIATES CHECK BANK: 94-77 NUM: 25951	$-1,575.17	$1,575.17
10/06/2003	PAYMENT	LYON ASSOCIATES CHECK BANK: 94-77 NUM: 25877	$-1,575.17	$3,150.34
08/18/2003	PAYMENT	LYON ASSOCIATES CHECK BANK: 94-77 NUM: 25845	$-1,575.19	$4,725.51
07/18/2003	BILL	LYON ASSOCIATES	$6,300.70	$6,300.70
02/13/2003	PAYMENT	LYON ASSOCIATES CHECK BANK: 94-77 NUM: 25686	$-1,399.00	$0.00
12/13/2002	PAYMENT	LYON ASSOCIATES CHECK BANK: 94-77 NUM: 25641	$-1,399.00	$1,399.00
09/27/2002	PAYMENT	LYON ASSOCIATES CHECK BANK: 94-77 NUM: 25577	$-1,399.00	$2,798.00
07/29/2002	PAYMENT	LYON ASSOCIATES CHECK BANK: 94-77 NUM: 25530	$-1,399.68	$4,197.00
07/12/2002	BILL	LYON ASSOCIATES	$5,596.68	$5,596.68
02/14/2002	PAYMENT	LYON ASSOCIATES CHECK BANK: 94-77 NUM: 25389	$-1,369.75	$0.00
01/02/2002	PAYMENT	LYON ASSOCIATES CHECK BANK: 94-77 NUM: 25336	$-1,369.75	$1,369.75
09/28/2001	PAYMENT	LYON ASSOCIATES CHECK BANK: 94-77 NUM: 25264	$-1,369.75	$2,739.50
08/15/2001	PAYMENT	LYON ASSOCIATES CHECK BANK: 94-77 NUM: 25227	$-1,370.02	$4,109.25
07/12/2001	BILL	LYON ASSOCIATES	$5,479.27	$5,479.27
03/09/2001	PAYMENT	LYON ASSOCIATES CHECK BANK: 94-77 NUM: 25076	$-1,354.61	$0.00
01/03/2001	PAYMENT	LYON ASSOCIATES CHECK BANK: 94-77 NUM: 25028	$-1,354.61	$1,354.61
09/28/2000	PAYMENT	LYON ASSOCIATES CHECK BANK: 94-77 NUM: 24963	$-1,354.61	$2,709.22
08/29/2000	PAYMENT	LYON ASSOCIATES CHECK BANK: 94-77 NUM: 24934	$-1,354.86	$4,063.83
07/17/2000	BILL	LYON ASSOCIATES	$5,418.69	$5,418.69
02/16/2000	PAYMENT	LYON ASSOCIATES CHECK BANK: 94-77 NUM: 24784	$-1,430.38	$0.00
12/28/1999	PAYMENT	LYON ASSOCIATES CHECK BANK: 94-77 NUM: 24741	$-1,430.38	$1,430.38
10/07/1999	PAYMENT	LYON ASSOCIATES CHECK BANK: 94-77 NUM: 24667	$-1,430.38	$2,860.76
08/27/1999	PAYMENT	LYON ASSOCIATES CHECK BANK: 94-77 NUM: 24630	$-1,430.57	$4,291.14
07/17/1999	BILL	LYON ASSOCIATES	$5,721.71	$5,721.71
03/02/1999	PAYMENT	LYON ASSOCIATES CHECK	$-1,435.64	$0.00
12/28/1998	PAYMENT	LYON ASSOCIATES CHECK	$-1,435.64	$1,435.64
09/29/1998	PAYMENT	LYON ASSOCIATES CHECK	$-1,435.64	$2,871.28
08/14/1998	PAYMENT	LYON ASSOCIATES CHECK	$-1,435.81	$4,306.92
07/13/1998	BILL	LYON ASSOCIATES	$5,742.73	$5,742.73
02/27/1998	PAYMENT	LYON ASSOCIATES CHECK	$-1,290.74	$0.00
12/29/1997	PAYMENT	LYON ASSOCIATES CHECK	$-1,290.74	$1,290.74
10/06/1997	PAYMENT	LYON ASSOCIATES CHECK	$-1,290.74	$2,581.48
08/13/1997	PAYMENT	LYON ASSOCIATES CHECK	$-1,290.90	$3,872.22
07/14/1997	BILL	LYON ASSOCIATES	$5,163.12	$5,163.12
02/27/1997	PAYMENT	LYON ASSOCIATES	$-1,288.98	$0.00
01/09/1997	PAYMENT	LYON ASSOCIATES	$-1,288.98	$1,288.98
09/30/1996	PAYMENT	LYON ASSOCIATES	$-1,288.98	$2,577.96
09/30/1996	ADJUST	double posting	$2,577.96	$3,866.94
09/30/1996	VOID	LYON ASSOCIATES	$-2,577.96	$1,288.98
08/21/1996	PAYMENT	LYON ASSOCIATES	$-1,289.14	$3,866.94
07/18/1996	BILL	LYON ASSOCIATES	$5,156.08	$5,156.08