Tax Account 021-131-37

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Owners

COTTONWOOD 2489 LLC ET AL
4330 SCHINDLER RD
FALLON, NV 89406-0000

DUNCAN, MARIE J

BUNCH, TOM L

Account Summary

Account ID	021-131-37
Account Type	Real Estate
Location	780 HWY 95A FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-131-37

Account Type

Real Estate

Location

780 HWY 95A
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,157.09
Total	$5,157.09
Paid	$5,157.09
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

$5,157.09

Total

$5,157.09

Paid

$5,157.09

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	$1,290.09	$0.00	$1,290.09	$1,290.09	$0.00
2	10/07/2024	10/17/2024	Paid	$1,289.00	$0.00	$1,289.00	$1,289.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,289.00	$0.00	$1,289.00	$1,289.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,289.00	$0.00	$1,289.00	$1,289.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,777.03	$0.00	$4,777.03	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$4,360.93	$0.00	$4,360.93	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$4,039.13	$0.00	$4,039.13	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,739.62	$0.00	$3,739.62	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$3,505.80	$0.00	$3,505.80	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,339.45	$0.00	$3,339.45	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$3,202.98	$0.00	$3,202.98	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$3,122.30	$0.00	$3,122.30	$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.	27.36	27.36	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2023-2024	S25	TCID District Gen.	26.24	26.24	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S25	TCID District Gen.	25.16	25.16	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S25	TCID District Gen.	24.40	24.40	.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.	23.32	23.32	.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.	20.00	20.00	.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
08/22/2024	PAYMENT	COTTONWOOD 2489 LLC CHECK 1064	$-5,157.09	$0.00
07/16/2024	BILL	COTTONWOOD 2489 LLC ET AL	$5,157.09	$5,157.09
08/29/2023	PAYMENT	COTTONWOOD 2489 LLC ET AL CHECK 1059	$-4,777.03	$0.00
07/17/2023	BILL	COTTONWOOD 2489 LLC ET AL	$4,777.03	$4,777.03
08/24/2022	PAYMENT	COTTONWOOD 2489 LLC ET AL CHECK 1058	$-3,798.25	$0.00
08/22/2022	PAYMENT	DUNCAN, MARIE CHECK 8931	$-422.01	$3,798.25
08/10/2022	PAYMENT	TOM BUNCH PNP PNP - 119115275	$-140.67	$4,220.26
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$4,360.93
07/15/2022	BILL	COTTONWOOD 2489 LLC ET AL	$4,360.93	$4,360.93
09/03/2021	PAYMENT	DUNCAN, MARIE CHECK 8761	$-390.86	$0.00
08/31/2021	PAYMENT	TOM BUNCH PNP PNP - 99556925	$-130.29	$390.86
08/30/2021	PAYMENT	COTTONWOOD 2489 LLC CHECK 1054	$-3,517.98	$521.15
07/14/2021	BILL	COTTONWOOD 2489 LLC ET AL	$4,039.13	$4,039.13
12/10/2020	PAYMENT	COTTONWOOD 2489 LLC ET AL CHECK NUM: 1050	$-1,385.49	$0.00
09/04/2020	PAYMENT	BUNCH, TOM CORK: D	$-120.64	$1,385.49
08/19/2020	PAYMENT	DUNCAN, MARIE CHECK NUM: 8580	$-361.87	$1,506.13
08/18/2020	PAYMENT	COTTONWOOD 2489 LLC CHECK NUM: 1048	$-1,871.62	$1,868.00
07/09/2020	BILL	COTTONWOOD 2489 LLC ET AL	$3,739.62	$3,739.62
08/15/2019	PAYMENT	DUNCAN, MARIE CHECK NUM: 8428	$-338.85	$0.00
07/31/2019	PAYMENT	BUNCH, TOM CORK: D	$-113.50	$338.85
07/23/2019	PAYMENT	COTTONWOOD 2489 LLC CHECK NUM: 1046	$-3,053.45	$452.35
07/10/2019	BILL	COTTONWOOD 2489 LLC ET AL	$3,505.80	$3,505.80
08/22/2018	PAYMENT	BUNCH, TOM/DENNIS APRIL CHECK NUM: 488	$-107.72	$0.00
08/21/2018	PAYMENT	DUNCAN, MARIE CHECK NUM: 8269	$-323.17	$107.72
08/17/2018	PAYMENT	COTTONWOOD 2489 LLC CHECK NUM: 1043	$-2,908.56	$430.89
07/10/2018	BILL	COTTONWOOD 2489 LLC	$3,339.45	$3,339.45
01/16/2018	PAYMENT	JOHNSON, JAMES & CAROL CHECK NUM: 3070	$-1,393.58	$0.00
08/14/2017	PAYMENT	MARIE DUNCAN CHECK NUM: 8096	$-309.93	$1,393.58
07/24/2017	PAYMENT	COTTONWOOD 2489 LLC CHECK NUM: 1039	$-1,396.16	$1,703.51
07/20/2017	PAYMENT	LAMBDA COMMUNICATIONS INC CHECK NUM: 7417	$-103.31	$3,099.67
07/10/2017	BILL	COTTONWOOD 2489 LLC	$3,202.98	$3,202.98
08/19/2016	PAYMENT	MARIE DUNCAN CHECK NUM: 7898	$-302.11	$0.00
08/19/2016	ADJUST	remove to correct amount NUM: 7898	$302.08	$302.11
08/19/2016	VOID	MARIE DUNCAN CHECK NUM: 7898	$-302.08	$0.03
08/09/2016	PAYMENT	BUNCH, TOM / DENNIS, APRIL CHECK NUM: 385	$-100.72	$302.11
07/27/2016	PAYMENT	COTTONWOOD 2489 LLC CHECK NUM: 1035	$-2,719.47	$402.83
07/11/2016	BILL	COTTONWOOD 2489 LLC	$3,122.30	$3,122.30
10/21/2015	PAYMENT	COTTONWOOD 2489 LLC CHECK NUM: 1031	$-1,208.09	$0.00
08/24/2015	PAYMENT	COTTONWOOD 2489 LLC CHECK NUM: 1029	$-1,622.54	$1,208.09
08/12/2015	PAYMENT	DUNCAN, MARIE CHECK NUM: 7694	$-308.93	$2,830.63
07/30/2015	PAYMENT	TOM L BUNCH / APRIL DENNIS CHECK NUM: 277	$-102.98	$3,139.56
07/07/2015	BILL	COTTONWOOD 2489 LLC	$3,242.54	$3,242.54
09/23/2014	PAYMENT	COTTONWOOD 2489 LLC CHECK NUM: 1027	$-1,164.38	$0.00
08/25/2014	PAYMENT	DUNCAN, MARIE CHECK NUM: 7492	$-304.21	$1,164.38
08/25/2014	PAYMENT	BUNCH, TOM L CHECK NUM: 102	$-101.41	$1,468.59
08/25/2014	PAYMENT	COTTONWOOD 2489 LLC CHECK NUM: 1026	$-1,573.79	$1,570.00
07/08/2014	BILL	COTTONWOOD 2489 LLC	$3,143.79	$3,143.79
08/23/2013	PAYMENT	DUNCAN, MARIE CORK: B NUM: 7277	$-292.18	$0.00
08/08/2013	PAYMENT	COTTONWOOD 2489 LLC CHECK NUM: 1021	$-2,629.53	$292.18
08/08/2013	PAYMENT	BUNCH, TOMMY CHECK NUM: 7129	$-97.38	$2,921.71
07/08/2013	BILL	COTTONWOOD 2489 LLC	$3,019.09	$3,019.09
02/27/2013	PAYMENT	COTTONWOOD 2489 LLC CHECK NUM: 1018	$-694.00	$0.00
01/15/2013	PAYMENT	COTTONWOOD 2489 LLC CHECK NUM: 1016	$-335.72	$694.00
09/05/2012	PAYMENT	TOMMY BUNCH CHECK NUM: 7058	$-89.58	$1,029.72
08/28/2012	PAYMENT	DUNCAN, MARIE CHECK NUM: 7038	$-268.70	$1,119.30
08/08/2012	PAYMENT	COTTONWOOD 2489 LLC CHECK NUM: 1015	$-1,388.62	$1,388.00
07/10/2012	BILL	COTTONWOOD 2489 LLC	$2,776.62	$2,776.62
09/13/2011	PAYMENT	COTTONWOOD 2489 LLC CORK: B NUM: 1011	$-1,817.90	$0.00
09/13/2011	ADJUST	posted 1817.90 s/b 1817.86 NUM: 1011	$1,817.90	$1,817.90
09/13/2011	VOID	COTTONWOOD 2489 LLC CHECK NUM: 1011	$-1,817.90	$0.00
08/22/2011	PAYMENT	DUNCAN, MARIE CHECK NUM: 6775	$-283.57	$1,817.90
08/10/2011	PAYMENT	BUNCH, TOMMY CHECK NUM: 6712	$-94.53	$2,101.47
07/26/2011	PAYMENT	COTTONWOOD 2489 LLC CHECK NUM: 1009	$-734.62	$2,196.00
07/08/2011	BILL	COTTONWOOD 2489 LLC	$2,930.62	$2,930.62
11/29/2010	PAYMENT	COTTONWOOD 2489 LLC CHECK BANK: 94-169 NUM: 1005	$-1,321.94	$0.00
11/18/2010	PAYMENT	BUNCH, TOMMY CHECK BANK: 94-72 NUM: 6671	$-248.08	$1,321.94
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.85	$1,570.02
10/14/2010	PAYMENT	COTTONWOOD 2489 LLC CHECK BANK: 94-169 NUM: 1002	$-5,351.01	$1,562.17
10/01/2010	INTEREST	Monthly Interest	$26.12	$6,913.18
09/01/2010	INTEREST	Monthly Interest	$26.12	$6,887.06
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$27.33	$6,860.94
08/24/2010	INTEREST	Monthly Interest	$26.12	$6,833.61
08/19/2010	PAYMENT	DUNCAN, MARIE CHECK BANK: 94-7074 NUM: 6535	$-582.99	$6,807.49
07/08/2010	BILL	STRAND, WILLIAM L TRS ET AL	$2,732.17	$7,390.48
07/02/2010	INTEREST	Monthly Interest	$30.79	$4,658.31
07/02/2010	INTEREST	Monthly Interest	$30.79	$4,627.52
06/01/2010	INTEREST	Monthly Interest	$220.30	$4,596.73
05/03/2010	INTEREST	Monthly Interest	$9.73	$4,376.43
03/31/2010	INTEREST	Monthly Interest	$9.73	$4,366.70
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$176.88	$4,356.97
03/01/2010	INTEREST	Monthly Interest	$9.73	$4,180.09
02/01/2010	INTEREST	Monthly Interest	$9.73	$4,170.36
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$113.75	$4,160.63
01/04/2010	INTEREST	Monthly Interest	$9.73	$4,046.88
12/01/2009	INTEREST	Monthly Interest	$9.73	$4,037.15
11/03/2009	INTEREST	Monthly Interest	$9.73	$4,027.42
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$63.24	$4,017.69
10/05/2009	INTEREST	Monthly Interest	$9.73	$3,954.45
09/01/2009	INTEREST	Monthly Interest	$9.73	$3,944.72
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$25.35	$3,934.99
08/03/2009	INTEREST	Monthly Interest	$9.73	$3,909.64
07/06/2009	BILL	LFWW LLC	$2,526.86	$3,899.91
07/01/2009	INTEREST	Monthly Interest	$9.73	$1,373.05
07/01/2009	INTEREST	Monthly Interest	$9.73	$1,363.32
06/01/2009	INTEREST	Monthly Interest	$97.33	$1,353.59
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,256.26
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$58.40	$1,249.76
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$23.36	$1,191.36
10/08/2008	PAYMENT	LFWW LLC CHECK BANK: 94-72 NUM: 2314	$-584.00	$1,168.00
08/25/2008	PAYMENT	LFWW, LLC CHECK BANK: 94-72 NUM: 2232	$-587.90	$1,752.00
07/15/2008	BILL	LFWW LLC	$2,339.90	$2,339.90
03/04/2008	PAYMENT	LFWW, LLC CHECK BANK: 94-72 NUM: 2013	$-540.00	$0.00
01/09/2008	PAYMENT	LFWW, LLC CHECK BANK: 94-72 NUM: 1929	$-540.00	$540.00
09/28/2007	PAYMENT	LFWW, LLC CHECK BANK: 94-72 NUM: 1083	$-540.00	$1,080.00
08/15/2007	PAYMENT	LFWW, LLC CHECK BANK: 94-72 NUM: 1727	$-541.95	$1,620.00
07/12/2007	BILL	LFWW LLC	$2,161.95	$2,161.95
02/26/2007	PAYMENT	LFWW, LLC CHECK BANK: 94-72 NUM: 1487	$-500.00	$0.00
12/27/2006	PAYMENT	LFWW,LLC CHECK BANK: 94-72 NUM: 1331	$-500.00	$500.00
09/26/2006	PAYMENT	LFWW, LLC CHECK BANK: 94-72 NUM: 1156	$-500.00	$1,000.00
08/25/2006	PAYMENT	LFWW,LLC CHECK BANK: 94-72 NUM: 1111	$-501.81	$1,500.00
07/12/2006	BILL	LFWW LLC	$2,001.81	$2,001.81
02/24/2006	PAYMENT	LFWW, LLC CHECK BANK: 94-72 NUM: 820	$-463.00	$0.00
12/21/2005	PAYMENT	LFWW, LLC CHECK BANK: 94-72 NUM: 0744	$-463.00	$463.00
10/11/2005	PAYMENT	LFWW LLC CHECK BANK: 94-72 NUM: 0632	$-463.00	$926.00
08/24/2005	PAYMENT	LFWW, LLC CHECK BANK: 94-72 NUM: 573	$-464.53	$1,389.00
07/15/2005	BILL	LFWW LLC	$1,853.53	$1,853.53
03/14/2005	PAYMENT	LFWW, LLC CHECK BANK: 94-72 NUM: 422	$-441.00	$0.00
01/07/2005	PAYMENT	LFWW, LLC CHECK BANK: 94-72 NUM: 381	$-441.00	$441.00
10/06/2004	PAYMENT	LFWW, LLC CHECK BANK: 94-72 NUM: 256	$-441.00	$882.00
08/19/2004	PAYMENT	LFWW CHECK BANK: 94-72 NUM: 274	$-441.55	$1,323.00
07/08/2004	BILL	LFWW LLC	$1,764.55	$1,764.55
03/05/2004	PAYMENT	LFWW, LLC CHECK BANK: 94-72 NUM: 159	$-435.15	$0.00
01/09/2004	PAYMENT	LFWW, LLC CHECK BANK: 94-72 NUM: 134	$-435.15	$435.15
10/08/2003	PAYMENT	LFWW, LLC CHECK BANK: 94-72 NUM: 122	$-435.15	$870.30
08/22/2003	PAYMENT	LFWW, LLC CHECK BANK: 94-72 NUM: 108	$-435.16	$1,305.45
07/18/2003	BILL	LFWW LLC	$1,740.61	$1,740.61
03/04/2003	PAYMENT	PONDEROSA PINES CHECK BANK: 90-7002 NUM: 2277	$-139.00	$0.00
01/15/2003	PAYMENT	PONDEROSA PINES CHECK BANK: 90-7002 NUM: 2272	$-139.00	$139.00
10/11/2002	PAYMENT	PONDEROSA PINES, LLC CHECK BANK: 90-7002/8 NUM: 2265	$-139.00	$278.00
08/08/2002	PAYMENT	PONDEROSA PINES, LLC CHECK BANK: 90-7002 NUM: 2257	$-142.17	$417.00
07/12/2002	BILL	PONDEROSA PINES LLC	$559.17	$559.17
05/29/2002	PAYMENT	PONDOROSA PINES CHECK BANK: 90-7002/8 NUM: 2246	$-10.51	$0.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$10.51
04/04/2002	PAYMENT	PONDEROSA PINES CHECK BANK: 90-7002 NUM: 2242	$-137.86	$5.51
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.51	$143.37
01/02/2002	PAYMENT	PONDEROSA PINES CHECK BANK: 90-7002/8 NUM: 2225	$-137.86	$137.86
10/02/2001	PAYMENT	PONDEROSA PINES, LLC CHECK BANK: 90-7002/8 NUM: 2215	$-137.86	$275.72
08/21/2001	PAYMENT	PONDEROSA PINES, LLC CHECK BANK: 90-7002 NUM: 2206	$-138.05	$413.58
07/12/2001	BILL	PONDEROSA PINES LLC	$551.63	$551.63
01/11/2001	PAYMENT	PONDEROSA PINES, LLC CHECK BANK: 90-7002 NUM: 2168	$-272.46	$0.00
10/10/2000	PAYMENT	PONDEROSA PINES, LLC CHECK BANK: 90-7002/8 NUM: 2158	$-136.23	$272.46
08/25/2000	PAYMENT	PONDEROSA PINES, LLC CHECK BANK: 90-7002 NUM: 2149	$-136.45	$408.69
07/17/2000	BILL	PONDEROSA PINES LLC	$545.14	$545.14
03/09/2000	PAYMENT	PONDEROSA PINES, LLC CHECK BANK: 90-7002 NUM: 2111	$-143.78	$0.00
01/11/2000	PAYMENT	PONDEROSA PINES, LLC CHECK BANK: 90-7002 NUM: 2099	$-143.78	$143.78
10/13/1999	PAYMENT	PONDEROSA PINES CHECK BANK: 90-7002/8 NUM: 2068	$-143.78	$287.56
08/27/1999	PAYMENT	PONDEROSA PINES, LLC CHECK BANK: 90-7002 NUM: 2058	$-143.99	$431.34
07/17/1999	BILL	PONDEROSA PINES LLC	$575.33	$575.33
03/08/1999	PAYMENT	PONDEROSA PINES CHECK	$-146.22	$0.00
01/13/1999	PAYMENT	PONDEROSA PINES LLC CHECK	$-146.22	$146.22
10/07/1998	PAYMENT	BROWN & SAUNDERS CHECK	$-146.22	$292.44
08/20/1998	PAYMENT	ROWN & SAUNDERS CHECK	$-146.37	$438.66
07/13/1998	BILL	BROWN, RICHARD B ET AL	$585.03	$585.03
12/17/1997	PAYMENT	T S & E CHECK	$-407.46	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.85	$407.46
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.94	$397.61
07/17/1997	PAYMENT	T S & E CHECK	$-32.72	$393.67
07/14/1997	BILL	COMM 1ST INVEST SRVS LLC ET AL	$393.67	$426.39
07/01/1997	INTEREST	Monthly Interest	$0.18	$32.72
06/13/1997	PAYMENT	JOSHAWA CONSTRUCTION/BENNETT CHECK	$-325.93	$32.54
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$358.47
06/03/1997	INTEREST	Monthly Interest	$24.54	$355.47
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$330.93
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$17.67	$325.93
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.82	$308.26
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.93	$298.44
08/27/1996	PAYMENT	COMMERCIAL 1ST INV. SERVICES CHECK	$-98.40	$294.51
07/18/1996	BILL	COMMERCIAL 1ST INVEST SRVS LLC	$392.91	$392.91