Tax Account 021-103-28

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Owners

RENO/VILLA PARK LLC ET AL
3385 OVERLAND AVE 2ND FLOOR
LOS ANGELES, CA 90034-0000

WESTLAKE/VILLA LLC

Account Summary

Account ID	021-103-28
Account Type	Real Estate
Location	945 E MAIN ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-103-28

Account Type

Real Estate

Location

945 E MAIN ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$62,178.98
Total	$62,178.98
Paid	$62,178.98
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

$62,178.98

Total

$62,178.98

Paid

$62,178.98

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	$15,546.98	$0.00	$15,546.98	$15,546.98	$0.00
2	10/02/2023	10/13/2023	Paid	$15,544.00	$0.00	$15,544.00	$15,544.00	$0.00
3	01/02/2024	01/13/2024	Paid	$15,544.00	$0.00	$15,544.00	$15,544.00	$0.00
4	03/04/2024	03/15/2024	Paid	$15,544.00	$0.00	$15,544.00	$15,544.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$61,778.14	$0.00	$61,778.14	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$62,215.17	$0.00	$62,215.17	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$62,075.92	$0.00	$62,075.92	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$63,030.39	$0.00	$63,030.39	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$62,248.26	$0.00	$62,248.26	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$36,321.81	$0.00	$36,321.81	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$30,568.06	$0.00	$30,568.06	$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.	150.88	150.88	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	37427.76	37427.76	.00	.00
2022-2023	S25	TCID District Gen.	144.67	144.67	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	38164.80	38164.80	.00	.00
2021-2022	S25	TCID District Gen.	140.30	140.30	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	40344.48	40344.48	.00	.00
2020-2021	S25	TCID District Gen.	137.08	137.08	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	19984.44	19984.44	.00	.00
2020-2021	S36A	Fernley Water Ancillary Fee Amendment	19984.44	19984.44	.00	.00
2020-2021	S46	Postage Fee*	1.00	.00	1.00	1.00
2020-2021	S46	Postage Fee*	-1.00	.00	-1.00	-1.00
2019-2020	S25	TCID District Gen.	134.09	134.09	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	41340.24	41340.24	.00	.00
2018-2019	S25	TCID District Gen.	131.10	131.10	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	41528.16	41528.16	.00	.00
2017-2018	S25	TCID District Gen.	115.00	115.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	16447.68	16447.68	.00	.00
2016-2017	S25	TCID District Gen.	115.00	115.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	11194.64	11194.64	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/27/2024	PAYMENT	CORELOGIC COMMERCIAL REAL ESTATE CHECK 40163186	$-15,544.00	$0.00
12/22/2023	PAYMENT	CORELOGIC CHECK 40149379	$-15,544.00	$15,544.00
09/29/2023	PAYMENT	CORELOGIC COMMERCIAL RE SERVICES INC CHECK 40136876	$-15,544.00	$31,088.00
08/17/2023	PAYMENT	CORELOGIC CHECK 40130588	$-15,546.98	$46,632.00
07/17/2023	BILL	RENO/VILLA PARK LLC ET AL	$62,178.98	$62,178.98
03/02/2023	PAYMENT	CORELOGIC COMMERCIAL REAL ESTATE SVCS CHECK 40108345	$-15,444.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CHECK 40091623	$-15,444.00	$15,444.00
09/28/2022	PAYMENT	CORELOGIC COMMERCIAL REAL ESTATE SERVICES, INC CHECK 40076798	$-15,444.00	$30,888.00
08/01/2022	PAYMENT	CORELOGIC COMMERCIAL REAL ESTATE CHECK 40069643	$-15,446.14	$46,332.00
07/15/2022	BILL	RENO/VILLA PARK LLC ET AL	$61,778.14	$61,778.14
03/01/2022	PAYMENT	CORELOGIC CHECK 648027	$-15,553.75	$0.00
12/06/2021	PAYMENT	CORELOGIC COMMERCIAL REAL ESTATE SERVICES CHECK 644821	$-15,553.75	$15,553.75
09/24/2021	PAYMENT	CORELOGIC CHECK 641747	$-15,553.75	$31,107.50
08/06/2021	PAYMENT	CORELOGIC COMMERCIAL REAL ESTATE CHECK 639415	$-15,553.92	$46,661.25
07/14/2021	BILL	RENO/VILLA PARK LLC ET AL	$62,215.17	$62,215.17
04/26/2021	PAYMENT	RENO/VILLA PARK LLC ET AL CHECK 1620620	$-19,984.44	$0.00
04/14/2021	AMENDMENT	REMOVE POSTAGE FEE	$-1.00	$19,984.44
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$19,985.44
04/03/2021	AMENDMENT	FERNLEY WATER ANCILLARY FEE AMENDMENT	$19,984.44	$19,984.44
02/26/2021	PAYMENT	CORELOGIC COMMERCIAL REAL ESTATE SERVICES CHECK 632990	$-10,522.00	$0.00
12/28/2020	PAYMENT	CORELOGIC COMMERCIAL REAL ESTATE SERVICES, INC CHECK 628282	$-10,522.00	$10,522.00
10/08/2020	PAYMENT	CORELOGIC CHECK NUM: 624981	$-10,522.00	$21,044.00
08/11/2020	PAYMENT	CORELOGIC COMMERCIAL REAL ESTA CHECK NUM: 623653	$-10,525.48	$31,566.00
07/09/2020	BILL	RENO/VILLA PARK LLC ET AL	$42,091.48	$42,091.48
02/27/2020	PAYMENT	CORELOGIC CHECK NUM: 616805	$-15,757.00	$0.00
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: 20110927	$-15,757.00	$15,757.00
09/18/2019	PAYMENT	RENO/VILLA PARK LLC CHECK NUM: 1620154	$-15,757.00	$31,514.00
08/14/2019	PAYMENT	RENO/VILLA PARK LLC CHECK NUM: 1620125	$-15,759.39	$47,271.00
07/10/2019	BILL	RENO/VILLA PARK LLC ET AL	$63,030.39	$63,030.39
03/04/2019	PAYMENT	WALKER & DUNLOP, LLC CHECK NUM: 000617419	$-15,561.00	$0.00
01/03/2019	PAYMENT	TICOR TITLE CHECK NUM: 50024698	$-15,561.00	$15,561.00
09/26/2018	PAYMENT	CORELOGIC CHECK NUM: 321763	$-15,561.00	$31,122.00
08/13/2018	PAYMENT	CORELOGIC CHECK NUM: 321215	$-15,565.26	$46,683.00
07/10/2018	BILL	FERNLEY PARK LLC	$62,248.26	$62,248.26
02/27/2018	PAYMENT	CORELOGIC CHECK NUM: 320063	$-9,080.00	$0.00
12/26/2017	PAYMENT	CORELOGIC CHECK NUM: 318643	$-9,080.00	$9,080.00
09/26/2017	PAYMENT	CORELOGIC CHECK NUM: 317519	$-9,080.00	$18,160.00
08/15/2017	PAYMENT	CORELOGIC COMMERCIAL REAL EST CHECK NUM: 317045	$-9,081.81	$27,240.00
07/10/2017	BILL	FERNLEY PARK LLC	$36,321.81	$36,321.81
03/02/2017	PAYMENT	CORELOGIC COMMERCIAL REAL EST CHECK NUM: 315762	$-7,641.00	$0.00
03/02/2017	ADJUST	WF INTERNET POSTED IN ERROR BANK: WF INTERNET NUM: 017020823045322	$285.42	$7,641.00
02/09/2017	VOID	CARPENTER, BRAN CHECK BANK: WF INTERNET NUM: 017020823045322	$-285.42	$7,355.58
12/29/2016	PAYMENT	CORELOGIC COM'L REAL ESTATE CHECK NUM: 314556	$-7,641.00	$7,641.00
09/29/2016	PAYMENT	CORELOGIC COMMERCIAL R E CHECK NUM: 313424	$-7,641.00	$15,282.00
08/23/2016	ADJUST	REMOVE TO POST TO MH10439 BANK: WF INTERNET NUM: 016082323097514	$95.16	$22,923.00
08/23/2016	VOID	BRANDY CARPENTE CHECK BANK: WF INTERNET NUM: 016082323097514	$-95.16	$22,827.84
08/15/2016	PAYMENT	CORELOGIC COMMERCIAL REAL EST CHECK NUM: 313041	$-7,645.06	$22,923.00
07/11/2016	BILL	FERNLEY PARK LLC	$30,568.06	$30,568.06
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: 311924	$-20,969.00	$0.00
12/30/2015	PAYMENT	CORELOGIC COMMERCIAL R E CHECK NUM: 310739	$-20,969.00	$20,969.00
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: 309964	$-20,969.00	$41,938.00
08/13/2015	PAYMENT	CORELOGIC CHECK NUM: 309618	$-20,970.81	$62,907.00
07/07/2015	BILL	FERNLEY PARK LLC	$83,877.81	$83,877.81
02/25/2015	PAYMENT	CORELOGIC CHECK NUM: 5009552	$-20,819.00	$0.00
12/22/2014	PAYMENT	CORELOGIC CHECK NUM: 5009096	$-20,819.00	$20,819.00
09/19/2014	PAYMENT	CORELOGIC COMMERCIAL R E SERVI CHECK NUM: 5008878	$-20,819.00	$41,638.00
08/11/2014	PAYMENT	CORELOGIC CHECK NUM: 5008757	$-20,823.20	$62,457.00
07/08/2014	BILL	FERNLEY PARK LLC	$83,280.20	$83,280.20
02/24/2014	PAYMENT	CORELOGIC COMMERCIAL R.E. CHECK NUM: 5008452	$-20,760.00	$0.00
12/24/2013	PAYMENT	CORELOGIC CHECK NUM: 5008184	$-20,760.00	$20,760.00
09/20/2013	PAYMENT	CORELOGIC COMMERCIAL REAL ESTA CHECK NUM: 5007969	$-20,760.00	$41,520.00
08/12/2013	PAYMENT	CORELOGIC COM REAL ESTATE SVS CHECK NUM: 5007843	$-20,762.61	$62,280.00
07/08/2013	BILL	FERNLEY PARK LLC	$83,042.61	$83,042.61
02/28/2013	PAYMENT	CORELOGIC CHECK NUM: 5007522	$-20,575.00	$0.00
01/03/2013	PAYMENT	CORELOGIC CHECK NUM: 5007149	$-20,575.00	$20,575.00
10/01/2012	PAYMENT	CORELOGIC CHECK NUM: 5006875	$-20,575.00	$41,150.00
08/22/2012	PAYMENT	C-111 ASSET MANAGEMENT LLC CHECK NUM: 9773	$-20,576.21	$61,725.00
07/10/2012	BILL	FERNLEY PARK LLC	$82,301.21	$82,301.21
03/01/2012	PAYMENT	CORELOGIC CHECK NUM: 5006427	$-4,334.00	$0.00
01/04/2012	PAYMENT	CORELOGIC CHECK NUM: 5006232	$-4,334.00	$4,334.00
10/03/2011	PAYMENT	CORELOGIC CHECK NUM: 5005902	$-4,334.00	$8,668.00
08/10/2011	PAYMENT	CORELOGIC CHECK NUM: 5005744	$-4,337.46	$13,002.00
07/08/2011	BILL	FERNLEY PARK LLC	$17,339.46	$17,339.46
08/18/2010	PAYMENT	FERNLEY PARK LLC CHECK BANK: 94-206 NUM: 3222	$-16,166.21	$0.00
07/08/2010	BILL	FERNLEY PARK LLC	$16,166.21	$16,166.21
08/18/2009	PAYMENT	FERNLEY PARK LLC CHECK BANK: 94-72 NUM: 2218	$-26,427.34	$0.00
07/06/2009	BILL	FERNLEY PARK LLC	$26,427.34	$26,427.34
01/09/2009	PAYMENT	FERNLEY PARK LLC CHECK BANK: 94-77 NUM: 1525	$-13,358.00	$0.00
08/11/2008	PAYMENT	FERNLEY PARK LLC CHECK BANK: 94-77 NUM: 1372	$-13,361.98	$13,358.00
07/15/2008	BILL	FERNLEY PARK LLC	$26,719.98	$26,719.98
01/07/2008	PAYMENT	FERNLEY VILLA MOBILE PARK CHECK BANK: 94-77 NUM: 1163	$-12,354.00	$0.00
08/13/2007	PAYMENT	FERNLEY PARK LLC CHECK BANK: 94-77 NUM: 1012	$-12,355.24	$12,354.00
07/12/2007	BILL	FERNLEY PARK LLC	$24,709.24	$24,709.24
02/27/2007	PAYMENT	FERNLEY PARK LLC CHECK BANK: 94-77 NUM: 856	$-11,666.76	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$228.76	$11,666.76
08/24/2006	PAYMENT	FERNLEY VILLA MOBILE PARK LLC CHECK BANK: 94-77 NUM: 703	$-11,440.94	$11,438.00
07/12/2006	BILL	FERNLEY PARK LLC	$22,878.94	$22,878.94
08/16/2005	PAYMENT	FERNLEY VILLA MOBILE PARK LLC CHECK BANK: 94-77 NUM: 346	$-21,184.20	$0.00
07/15/2005	BILL	FERNLEY PARK LLC	$21,184.20	$21,184.20
04/12/2005	PAYMENT	FERNLEY PARK LLC CHECK BANK: 94-77 NUM: 208	$-10,879.76	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$508.40	$10,879.76
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$203.36	$10,371.36
10/08/2004	PAYMENT	FERNLEY VILLA MOBILE PARK LLC CHECK BANK: 94-72 NUM: 215	$-5,084.00	$10,168.00
08/11/2004	PAYMENT	FERNLEY PARK LLC CHECK BANK: 94-72 NUM: 145	$-5,086.01	$15,252.00
07/08/2004	BILL	FERNLEY PARK LLC	$20,338.01	$20,338.01
03/04/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-77 NUM: 44032	$-5,203.15	$0.00
03/04/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-77 NUM: 44033	$-5,003.03	$5,203.15
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$200.12	$10,206.18
09/10/2003	PAYMENT	COLLATERAL MTGE CAPITAL CHECK BANK: 262090780 NUM: 33353	$-5,003.03	$10,006.06
08/01/2003	PAYMENT	COLLATERAL MORTGAGE CAPITAL CHECK BANK: 232090780 NUM: 32703	$-5,003.05	$15,009.09
07/18/2003	BILL	FERNLEY VILLA FIN INV GROUP	$20,012.14	$20,012.14
02/19/2003	PAYMENT	COLLATERAL MTGE CAPITAL LLC CHECK BANK: 262090780 NUM: 29851	$-4,789.00	$0.00
01/02/2003	PAYMENT	COLLATERAL MTGE CAPITAL LLC CHECK BANK: 01 NUM: 028800	$-4,789.00	$4,789.00
09/24/2002	PAYMENT	COLLATERAL MTGE CAPITAL CHECK BANK: 262090780 NUM: 26714	$-4,789.00	$9,578.00
08/07/2002	PAYMENT	COLLATERAL MORTGAGE CAPITAL CHECK BANK: 262090780 NUM: 25941	$-4,790.60	$14,367.00
07/12/2002	BILL	FERNLEY VILLA FIN INV GROUP	$19,157.60	$19,157.60
02/20/2002	PAYMENT	COLLATERAL MTGE CAPITAL CHECK BANK: 262090780 NUM: 23378	$-4,713.54	$0.00
02/07/2002	PAYMENT	COLLATERAL MTGE CAPITAL LLC CHECK BANK: 262090780 NUM: 22820	$-4,713.54	$4,713.54
01/23/2002	AMENDMENT	remove penalty	$-188.54	$9,427.08
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$188.54	$9,615.62
09/27/2001	PAYMENT	COLLATERAL MORTGAGE CAPITAL CHECK BANK: 21147 NUM: 21147	$-4,713.54	$9,427.08
08/14/2001	PAYMENT	COLLATERAL MTGE CAPITAL, LLC CHECK BANK: 262090780 NUM: 20765	$-4,713.75	$14,140.62
07/12/2001	BILL	FERNLEY VILLA FIN INV GROUP	$18,854.37	$18,854.37
02/15/2001	PAYMENT	COLLATERAL LMORTGAGE CHECK BANK: 1 NUM: 19025	$-4,658.16	$0.00
12/29/2000	PAYMENT	COLLATERAL MTGE LTD CHECK BANK: 262090780 NUM: 18496	$-4,658.16	$4,658.16
09/28/2000	PAYMENT	COLLATERAL MTGE LTD CHECK BANK: 160000027228 NUM: 17348	$-4,658.16	$9,316.32
08/15/2000	PAYMENT	COLLATERAL MTG CHECK BANK: 1 NUM: 17079	$-4,658.33	$13,974.48
07/17/2000	BILL	FERNLEY VILLA FIN. INV. GROUP	$18,632.81	$18,632.81
03/09/2000	PAYMENT	COLLATERAL MTGE LTD CHECK BANK: 262090780 NUM: 15716	$-4,916.00	$0.00
12/21/1999	PAYMENT	COLLATERAL MORTGAGE LTD CHECK BANK: 262090780 NUM: 15064	$-4,916.00	$4,916.00
09/23/1999	PAYMENT	COLLATERAL MORTGAGE, LTD CHECK BANK: 0 NUM: 13907	$-4,916.00	$9,832.00
08/18/1999	PAYMENT	COLLATERAL MTGE LTD CHECK BANK: 262090780 NUM: 13618	$-4,916.18	$14,748.00
07/17/1999	BILL	FERNLEY VILLA FIN. INV. GROUP	$19,664.18	$19,664.18
02/23/1999	PAYMENT	COLLATERAL MORTGAGE LTD CHECK	$-4,980.68	$0.00
12/29/1998	PAYMENT	COLLATERAM MTG. LTD CHECK	$-4,980.68	$4,980.68
10/13/1998	PAYMENT	COLLATERAL MTGE LTD CHECK	$-4,980.68	$9,961.36
08/19/1998	PAYMENT	COLLATERAL MTGE LTD CHECK	$-4,980.93	$14,942.04
07/13/1998	BILL	FERNLEY VILLA FIN. INV. GROUP	$19,922.97	$19,922.97
02/17/1998	PAYMENT	COLLATERAL MTGE LTD CHECK	$-1,847.52	$0.00
11/26/1997	PAYMENT	T S & E CHECK	$-1,847.52	$1,847.52
10/06/1997	PAYMENT	VILLA PARK CHECK	$-1,847.52	$3,695.04
08/07/1997	PAYMENT	VILLA PARK CHECK	$-1,847.68	$5,542.56
07/14/1997	BILL	DAMSCHEN, FLOYD E TRUSTEE ET A	$7,390.24	$7,390.24
03/12/1997	PAYMENT	VILLA PARK	$-1,843.96	$0.00
01/15/1997	PAYMENT	VILLA PARK	$-1,843.96	$1,843.96
10/09/1996	PAYMENT	VILLA PARK	$-1,843.96	$3,687.92
08/29/1996	PAYMENT	VILLA PARK	$-1,844.11	$5,531.88
07/18/1996	BILL	DAMSCHEN, FLOYD E TRUSTEE ET A	$7,375.99	$7,375.99