Tax Account 021-121-02

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Owners

COTTONWOOD STORAGE I LLC ET AL
750 LEXINGTON AVE FL 9
NEW YORK, NY 10022-0000

COTTONWOOD STORAGE II LLC

Account Summary

Account ID	021-121-02
Account Type	Real Estate
Location	540 COTTONWOOD LN FERNLEY
Balance	$7,871.00
Currently Due	$0.00

Account ID

021-121-02

Account Type

Real Estate

Location

540 COTTONWOOD LN
FERNLEY

Balance

$7,871.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$31,487.05
Total	$31,802.01
Paid	$23,931.01
Balance	$7,871.00
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

$31,487.05

Total

$31,802.01

Paid

$23,931.01

Balance

$7,871.00

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	$7,874.05	$314.96	$7,874.05	$8,189.01	$0.00
2	10/07/2024	10/17/2024	Paid	$7,871.00	$0.00	$7,871.00	$7,871.00	$0.00
3	01/06/2025	01/16/2025	Paid	$7,871.00	$0.00	$7,871.00	$7,871.00	$0.00
4	03/03/2025	03/13/2025	Due	$7,871.00	$0.00	$7,871.00	$0.00	$7,871.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$29,218.33	$292.16	$29,510.49	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$26,812.38	$0.00	$26,812.38	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$24,258.72	$252.29	$24,511.01	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$704.65	$0.00	$704.65	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$655.55	$0.00	$655.55	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$630.48	$0.00	$630.48	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$603.22	$6.00	$609.22	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$583.44	$6.18	$589.62	$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.	20.52	15.45	5.07	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	684.00	513.05	170.95	.00
2023-2024	S25	TCID District Gen.	19.68	19.68	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	695.28	695.28	.00	.00
2022-2023	S25	TCID District Gen.	18.87	18.87	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	707.52	707.52	.00	.00
2021-2022	S25	TCID District Gen.	18.30	18.30	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S25	TCID District Gen.	23.84	23.84	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	17.49	17.49	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	22.80	22.80	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	20.00	20.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	15.00	15.00	.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
11/07/2024	PAYMENT	FIRST AMERICAN TITLE INSURANCE COMPANY, RENO CHECK 1249546240	$-7,871.00	$7,871.00
10/14/2024	PAYMENT	SELF STORAGE LLC COTTONWOOD PNP PNP - 164110519	$-7,871.00	$15,742.00
09/11/2024	PAYMENT	SELF STORAGE LLC COTTONWOOD PNP PNP - 162449033	$-8,189.01	$23,613.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$314.96	$31,802.01
07/16/2024	BILL	COTTONWOOD SELF STORAGE LLC	$31,487.05	$31,487.05
03/11/2024	PAYMENT	SELF STORAGE LLC COTTONWOOD PNP PNP - 152518663	$-7,304.00	$0.00
01/12/2024	PAYMENT	COTTONWOOD SELF STORAGE PNP PNP - 149233398	$-7,304.00	$7,304.00
10/18/2023	PAYMENT	SELF STORAGE LLC COTTONWOOD PNP PNP - 144268782	$-7,596.16	$14,608.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$292.16	$22,204.16
08/23/2023	PAYMENT	SELF STORAGE LLC COTTONWOOD PNP PNP - 141450212	$-7,306.33	$21,912.00
07/17/2023	BILL	COTTONWOOD SELF STORAGE LLC	$29,218.33	$29,218.33
03/01/2023	PAYMENT	COTTONWOOD SELF STORAGE LLC PNP PNP - 130455722	$-6,703.00	$0.00
01/11/2023	PAYMENT	. COTTONWOOD SELF STOR PNP PNP - 127513595	$-6,703.00	$6,703.00
10/17/2022	PAYMENT	. COTTONWOOD SELF STOR PNP PNP - 122480950	$-6,703.00	$13,406.00
08/11/2022	PAYMENT	. COTTONWOOD SELF STOR PNP PNP - 119198176	$-6,703.38	$20,109.00
07/15/2022	BILL	COTTONWOOD SELF STORAGE LLC	$26,812.38	$26,812.38
03/16/2022	PAYMENT	. COTTONWOOD SELF STOR PNP PNP - 110808042	$-6,316.94	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.70	$6,316.94
01/12/2022	PAYMENT	COTTONWOOD SELF STORAGE LLC CHECK 2209	$-6,064.65	$6,307.24
11/02/2021	PAYMENT	COTTONWOOD SELF STORAGE LLC CHECK 2158	$-6,064.65	$12,371.89
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$242.59	$18,436.54
09/28/2021	PAYMENT	COTTONWOOD SELF STORAGE CHECK 2142	$-6,064.77	$18,193.95
07/14/2021	BILL	COTTONWOOD SELF STORAGE LLC	$24,258.72	$24,258.72
09/25/2020	PAYMENT	COTTONWOOD SELF STORAGE LLC CHECK NUM: 2040	$-352.00	$0.00
08/13/2020	PAYMENT	COTTONWOOD SELF STORAGE LLC CHECK NUM: 2036	$-352.65	$352.00
07/09/2020	BILL	COTTONWOOD SELF STORAGE LLC	$704.65	$704.65
09/10/2019	PAYMENT	COTTONWOOD SELF STORAGE LLC CHECK NUM: 2011	$-489.00	$0.00
08/13/2019	PAYMENT	COTTONWOOD SELF STORAGE LLC CHECK NUM: 2003	$-166.55	$489.00
07/10/2019	BILL	PISCIOTTA, JEFFREY P ET AL TRS	$655.55	$655.55
08/15/2018	PAYMENT	JEFFREY PISCIOTTA BUILDERS INC CHECK NUM: 18062	$-630.48	$0.00
07/10/2018	BILL	PISCIOTTA, JEFFREY P ET AL TRS	$630.48	$630.48
03/01/2018	PAYMENT	JEFFREY P. PISCIOTTA BUILDERS CHECK NUM: 15686	$-156.00	$0.00
01/17/2018	PAYMENT	JEFFREY P PISCIOTTA BUILDERS CHECK NUM: 17668	$-150.00	$156.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.00	$306.00
09/18/2017	PAYMENT	JEFFREY P PISCIOTTA BUILDERS CHECK NUM: 17320	$-69.22	$300.00
08/23/2017	PAYMENT	JEFFREY P. PISCIOTTA BUILDERS CHECK NUM: 17237	$-234.00	$369.22
07/10/2017	BILL	PISCIOTTA, JEFFREY P ET AL TRS	$603.22	$603.22
02/22/2017	PAYMENT	JEFFREY PISCIOTTA BUILDERS CHECK NUM: 16764	$-145.00	$0.00
01/05/2017	PAYMENT	JEFFREY P PISCIOTTA BUILDERS CHECK NUM: 16648	$-151.18	$145.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.24	$296.18
10/05/2016	PAYMENT	JEFFREY P,. PISCIOTTA BUILDERS CHECK NUM: 16380	$-145.00	$295.94
08/30/2016	PAYMENT	JEFFREY P PISCIOTTA BUILDERS CHECK NUM: 16980	$-148.44	$440.94
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.94	$589.38
07/11/2016	BILL	PISCIOTTA, JEFFREY P ET AL TRS	$583.44	$583.44
04/21/2016	PAYMENT	PISCIOTTA, JEFFREY P BUILDERS CHECK NUM: 16067	$-152.84	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$152.84
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.84	$151.84
01/12/2016	PAYMENT	PISCIOTTA, JEFFREY P BUILDERS CHECK NUM: 15270	$-146.00	$146.00
10/06/2015	PAYMENT	JEFFREY P PISIOTTA BUILDERS CHECK NUM: 13940	$-146.00	$292.00
08/25/2015	PAYMENT	JEFFREY P PISCIOTTA BUILDERS CHECK NUM: 13773	$-150.11	$438.00
07/07/2015	BILL	PISCIOTTA, JEFFREY P ET AL TRS	$588.11	$588.11
02/18/2015	PAYMENT	JEFFREY PISCIOTTA BUILDERS,INC CHECK NUM: 013002	$-143.00	$0.00
01/06/2015	PAYMENT	JEFFREY PISCIOTTA BUILDERS CHECK NUM: 12829	$-143.00	$143.00
10/10/2014	PAYMENT	JEFFREY P. PISCIOTTA BUILDERS CHECK NUM: 12564	$-143.00	$286.00
08/18/2014	PAYMENT	PISCIOTTA, JEFFREY P BUILDERS CHECK NUM: 12349	$-146.36	$429.00
07/08/2014	BILL	PISCIOTTA, JEFFREY P ET AL TRS	$575.36	$575.36
03/06/2014	PAYMENT	PISCIOTTA, JEFFREY P ET AL TRS CHECK NUM: 011943	$-142.00	$0.00
01/08/2014	PAYMENT	PISCIOTTA, JEFFREY P ET AL TRS CHECK NUM: 11833	$-142.00	$142.00
10/11/2013	PAYMENT	PISCIOTTA, JEFFREY P BUILDERS CHECK NUM: 11659	$-142.00	$284.00
08/20/2013	PAYMENT	JEFFREY PISCIOTTTA BUILDERS CHECK NUM: 11569	$-145.60	$426.00
07/08/2013	BILL	PISCIOTTA, JEFFREY P ET AL TRS	$571.60	$571.60
04/16/2013	PAYMENT	JEFFREY P PISCIOTTA BUILDERS CHECK NUM: 11466	$-5.80	$0.00
03/19/2013	PAYMENT	PISCIOTTA, JEFFREY BUILDERS CHECK NUM: 11446	$-145.00	$5.80
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.80	$150.80
01/03/2013	PAYMENT	PISCIOTTA, JEFFREY P ET AL TRS CHECK NUM: 11410	$-145.00	$145.00
10/11/2012	PAYMENT	JEFFREY P PISCIOTTA BUILDERS CHECK NUM: 11348	$-145.00	$290.00
08/28/2012	PAYMENT	PISCIOTTA, JEFFREY P ET AL TRS CHECK NUM: 11322	$-147.36	$435.00
07/10/2012	BILL	PISCIOTTA, JEFFREY P ET AL TRS	$582.36	$582.36
03/13/2012	PAYMENT	JEFFREY P PISCIOTTA BUILDERS CHECK NUM: 11190	$-144.00	$0.00
01/13/2012	PAYMENT	JEFFREY P PISCIOTTA BUILDERS CHECK NUM: 11116	$-144.00	$144.00
10/07/2011	PAYMENT	JEFFREY P. PISCIOTTA BUILDERS CHECK NUM: 11004	$-144.00	$288.00
08/05/2011	PAYMENT	JEFFREY PISCIOTTA BUILDERS CHECK NUM: 10883	$-146.40	$432.00
07/08/2011	BILL	PISCIOTTA, JEFFREY P ET AL TRS	$578.40	$578.40
03/17/2011	PAYMENT	PISCIOTTA, JEFFREY P BUILDERS CHECK NUM: 10641	$-135.00	$0.00
01/05/2011	PAYMENT	PISCIOTTA, JEFFREY P ET AL TRS CHECK BANK: 16-1606 NUM: 10544	$-135.00	$135.00
10/12/2010	PAYMENT	PISCIOTTA, JEFFREY P ET AL TRS CHECK BANK: 16-1606 NUM: 10344	$-135.00	$270.00
08/16/2010	PAYMENT	PISCIOTTA, JEFFREY P ET AL TRS CHECK BANK: 16-1606 NUM: 10214	$-138.67	$405.00
07/08/2010	BILL	PISCIOTTA, JEFFREY P ET AL TRS	$543.67	$543.67
03/22/2010	PAYMENT	JEFFREY PISCIOTTA BUILDERS CHECK BANK: 16-1606 NUM: 9945	$-237.12	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.12	$237.12
12/31/2009	PAYMENT	PISCIOTTA, JEFFREY P ET AL TRS CHECK BANK: 16-1606 NUM: 9811	$-237.60	$228.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.37	$465.60
09/16/2009	PAYMENT	JEFFREY P PISCIOTTA BUILDERS CHECK BANK: 16-1606 NUM: 9592	$-458.64	$465.23
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.23	$923.87
07/06/2009	BILL	PISCIOTTA, JEFFREY P ET AL TRS	$914.64	$914.64
02/23/2009	PAYMENT	PISCIOTTA, J & C CHECK BANK: 94-77 NUM: 297	$-417.00	$0.00
01/14/2009	PAYMENT	PISCIOTTA, J & C CHECK BANK: 94-77 NUM: 296	$-417.00	$417.00
09/29/2008	PAYMENT	PISCIOTTA, J & C CHECK BANK: 94-77 NUM: 289	$-417.00	$834.00
08/19/2008	PAYMENT	PISCIOTTA, J & C CHECK BANK: 94-77 NUM: 282	$-419.90	$1,251.00
07/15/2008	BILL	PISCIOTTA, JEFFREY P ET AL TRS	$1,670.90	$1,670.90
02/26/2008	PAYMENT	PISCIOTTA, JEFFREY P ET AL TRS CHECK BANK: 94-77 NUM: 268	$-390.00	$0.00
12/14/2007	PAYMENT	PISCIOTTA, J & C CHECK BANK: 94-77 NUM: 260	$-390.00	$390.00
10/04/2007	PAYMENT	PISCIOTTA, JEFFREY P ET AL TRS CHECK BANK: 94-77 NUM: 251	$-390.00	$780.00
08/03/2007	PAYMENT	PISCIOTTA, J & C CHECK BANK: 94-77 NUM: 236	$-393.23	$1,170.00
07/12/2007	BILL	PISCIOTTA, JEFFREY P ET AL TRS	$1,563.23	$1,563.23
03/14/2007	PAYMENT	PISCIOTTA, JEFFREY P ET AL TRS CHECK BANK: 94-77 NUM: 223	$-379.00	$0.00
01/05/2007	PAYMENT	PISCIOTTA, JEFFREY P ET AL TRS CHECK BANK: 94-77 NUM: 220	$-379.00	$379.00
09/29/2006	PAYMENT	PISCIOTTA, JEFFREY P ET AL TRS CHECK BANK: 94-77 NUM: 213	$-379.00	$758.00
08/25/2006	PAYMENT	PISCIOTTA, JEFFREY P ET AL TRS CHECK BANK: 94-77 NUM: 209	$-380.69	$1,137.00
07/12/2006	BILL	PISCIOTTA, JEFFREY P ET AL TRS	$1,517.69	$1,517.69
09/26/2005	PAYMENT	BOULDIN, MILDRED L TR CHECK BANK: 94-77 NUM: 2512	$-720.00	$0.00
08/18/2005	PAYMENT	BOULDIN, MILDRED L TR CHECK BANK: 94-77 NUM: 2480	$-723.63	$720.00
07/15/2005	BILL	BOULDIN, MILDRED L TR	$1,443.63	$1,443.63
04/13/2005	PAYMENT	BOULDIN, MILDRED L TR CHECK BANK: 94-77 NUM: 2408	$-749.00	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$35.00	$749.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$14.00	$714.00
07/20/2004	PAYMENT	BOULDIN, MILDRED L TR CHECK BANK: 94-77 NUM: 2187	$-701.62	$700.00
07/08/2004	BILL	BOULDIN, MILDRED L TR	$1,401.62	$1,401.62
12/31/2003	PAYMENT	BOULDIN, MILDRED L TR CHECK BANK: 94-77 NUM: 2060	$-687.50	$0.00
07/29/2003	PAYMENT	BOULDIN, MILDRED L TR CHECK BANK: 94-77 NUM: 1915	$-687.50	$687.50
07/18/2003	BILL	BOULDIN, MILDRED L TR	$1,375.00	$1,375.00
12/13/2002	PAYMENT	BOULDIN, MILDRED L TR CHECK BANK: 94-77 NUM: 1734	$-648.00	$0.00
10/09/2002	PAYMENT	BOULDIN, MILDRED/FEE, SHIRLEY/ CHECK BANK: 94-77 NUM: 1646	$-324.00	$648.00
08/21/2002	PAYMENT	BOULDIN, MILDRED/FEE, SHIRLEY/ CHECK BANK: 94-77 NUM: 1593	$-327.98	$972.00
07/12/2002	BILL	BOULDIN, MILDRED L TR	$1,299.98	$1,299.98
12/13/2001	PAYMENT	BOULDIN, MILDRED L TR CHECK BANK: 94-77 NUM: 1416	$-623.60	$0.00
08/07/2001	PAYMENT	BOULDIN, MILDRED L TR CHECK BANK: 94-77 NUM: 1324	$-623.79	$623.60
07/12/2001	BILL	BOULDIN, MILDRED L TR	$1,247.39	$1,247.39
12/12/2000	PAYMENT	BOULDIN, MILDRED CHECK BANK: 94-77 NUM: 1159	$-629.80	$0.00
08/23/2000	PAYMENT	BOULDIN, MILDRED CHECK BANK: 94-77 NUM: 1030	$-10.00	$629.80
08/04/2000	PAYMENT	BOULDIN, MILDRED CHECK BANK: 94-77 NUM: 1023	$-620.01	$639.80
07/17/2000	BILL	BOULDIN, MILDRED	$1,259.81	$1,259.81
02/23/2000	PAYMENT	BOULDIN, MILDRED CHECK BANK: 94-77 NUM: 909	$-332.34	$0.00
12/15/1999	PAYMENT	BOULDIN, MILDRED CHECK BANK: 94-77 NUM: 858	$-332.34	$332.34
09/14/1999	PAYMENT	BOULDIN, MILDRED CHECK BANK: 94-77 NUM: 777	$-332.34	$664.68
08/27/1999	PAYMENT	BOULDIN, MILDRED CHECK BANK: 94-77 NUM: 0750	$-332.52	$997.02
07/17/1999	BILL	BOULDIN, MILDRED	$1,329.54	$1,329.54
12/29/1998	PAYMENT	BOULDIN, MILDRED CHECK	$-669.64	$0.00
09/28/1998	PAYMENT	BOULDIN, MILDRED CHECK	$-334.82	$669.64
08/04/1998	PAYMENT	BOULDIN, MILDRED CHECK	$-335.01	$1,004.46
07/13/1998	BILL	BOULDIN, MILDRED	$1,339.47	$1,339.47
12/18/1997	PAYMENT	BOULDIN, MILDRED CHECK	$-675.14	$0.00
07/23/1997	PAYMENT	BOULDIN, MILDRED CHECK	$-675.22	$675.14
07/14/1997	BILL	BOULDIN, MILDRED	$1,350.36	$1,350.36
01/08/1997	PAYMENT	BOULDIN, MILDRED	$-673.84	$0.00
08/02/1996	PAYMENT	BOULDIN, MILDRED	$-673.92	$673.84
07/18/1996	BILL	BOULDIN, MILDRED	$1,347.76	$1,347.76