Tax Account 021-132-05

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Owners

SAR HOLDINGS LLC
4800 BUCKHAVEN RD
RENO, NV 89519-0000

Account Summary

Account ID	021-132-05
Account Type	Real Estate
Location	475 HWY 95A FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-132-05

Account Type

Real Estate

Location

475 HWY 95A
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,410.59
Total	$6,474.77
Paid	$6,474.77
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

$6,410.59

Total

$6,474.77

Paid

$6,474.77

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	$1,604.59	$64.18	$1,604.59	$1,668.77	$0.00
2	10/07/2024	10/17/2024	Paid	$1,602.00	$0.00	$1,602.00	$1,602.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,602.00	$0.00	$1,602.00	$1,602.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,602.00	$0.00	$1,602.00	$1,602.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,952.84	$0.00	$5,952.84	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$5,494.05	$0.00	$5,494.05	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$5,176.56	$0.00	$5,176.56	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$4,854.40	$0.00	$4,854.40	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$4,521.33	$0.00	$4,521.33	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$4,336.75	$0.00	$4,336.75	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$4,223.93	$0.00	$4,223.93	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$3,980.71	$0.00	$3,980.71	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	380.00	.00	.00
2024-2025	S24	TCID Administrative	140.00	140.00	.00	.00
2024-2025	S25	TCID District Gen.	27.36	27.36	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.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
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.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
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.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
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	23.84	23.84	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	23.32	23.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	22.80	22.80	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	20.00	20.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	20.00	20.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/24/2024	PAYMENT	STEWART TITLE COMPANY CHECK 20964	$-6,474.77	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$64.18	$6,474.77
07/16/2024	BILL	MEADOW VISTA 2413 LLC	$6,410.59	$6,410.59
11/02/2023	PAYMENT	MEADOW VISTA 2413 LLC CHECK 1094	$-2,976.00	$0.00
09/27/2023	PAYMENT	JOHNSON FAMILY TRUST CHECK 3219	$-1,488.00	$2,976.00
08/29/2023	PAYMENT	MEADOW VISTA 2413 LLC CHECK 1092	$-1,488.84	$4,464.00
07/17/2023	BILL	MEADOW VISTA 2413 LLC	$5,952.84	$5,952.84
09/14/2022	PAYMENT	MEADOW VISTA 2413 LLC CHECK 1091	$-4,119.00	$0.00
08/19/2022	PAYMENT	JOHNSON FAMILY TRUST CHECK 3206	$-1,375.05	$4,119.00
07/15/2022	BILL	MEADOW VISTA 2413 LLC	$5,494.05	$5,494.05
08/30/2021	PAYMENT	MEADOW VISTA 2413 LLC CHECK 1058	$-5,176.56	$0.00
07/14/2021	BILL	MEADOWS 2468 LLC ET AL	$5,176.56	$5,176.56
01/05/2021	PAYMENT	JOHNSON, JAMES CHECK 1248	$-2,426.00	$0.00
08/18/2020	PAYMENT	MEADOW VISTA 2413 LLC CHECK NUM: 1053	$-2,428.40	$2,426.00
07/09/2020	BILL	MEADOW VISTA 2413 LLC	$4,854.40	$4,854.40
01/03/2020	PAYMENT	MEADOW VISTA 2413 LLC CHECK NUM: 1051	$-2,260.00	$0.00
07/26/2019	PAYMENT	MEADOW VISTA 2413 CHECK NUM: 1050	$-2,261.33	$2,260.00
07/10/2019	BILL	MEADOW VISTA 2413 LLC	$4,521.33	$4,521.33
02/26/2019	PAYMENT	JOHNSON, JAMES & CAROL CHECK NUM: 1173	$-1,084.00	$0.00
08/17/2018	PAYMENT	MEADOW VISTA 2413 LLC CHECK NUM: 1046	$-3,252.75	$1,084.00
07/10/2018	BILL	MEADOW VISTA 2413 LLC	$4,336.75	$4,336.75
01/16/2018	PAYMENT	MEADOW VISTA 2413 LLC CHECK NUM: 1043	$-2,110.00	$0.00
09/29/2017	PAYMENT	MEADOW VISTA 2413 LLC CHECK NUM: 1041	$-1,055.00	$2,110.00
07/24/2017	PAYMENT	MEADOW VISTA 2413 LLC CHECK NUM: 1040	$-1,058.93	$3,165.00
07/10/2017	BILL	MEADOW VISTA 2413 LLC	$4,223.93	$4,223.93
09/27/2016	PAYMENT	MEADOW VISTA 2413 LLC CHECK NUM: 1036	$-2,985.00	$0.00
07/27/2016	PAYMENT	MEADOW VISTA 2413 LLC CHECK NUM: 1035	$-995.71	$2,985.00
07/11/2016	BILL	MEADOW VISTA 2413 LLC	$3,980.71	$3,980.71
01/14/2016	PAYMENT	MEADOW VISTA 2413 LLC CHECK NUM: 1031	$-1,040.00	$0.00
07/22/2015	PAYMENT	MEADOW VISTA 2413 LLC CHECK NUM: 1029	$-3,122.05	$1,040.00
07/07/2015	BILL	MEADOW VISTA 2413 LLC	$4,162.05	$4,162.05
09/23/2014	PAYMENT	MEADOW VISTA 2413 LLC CHECK NUM: 1027	$-2,028.00	$0.00
08/25/2014	PAYMENT	MEADOW VISTA 2413 LLC CHECK NUM: 1026	$-2,031.76	$2,028.00
07/08/2014	BILL	MEADOW VISTA 2413 LLC	$4,059.76	$4,059.76
03/11/2014	PAYMENT	MEADOW VISTA 2413 LLC CHECK NUM: 1022	$-981.00	$0.00
01/15/2014	PAYMENT	MEADOW VISTA 2413 LLC CHECK NUM: 1020	$-981.00	$981.00
08/08/2013	PAYMENT	MEADOW VISTA 2413 LLC CHECK NUM: 1019	$-1,965.09	$1,962.00
07/08/2013	BILL	MEADOW VISTA 2413 LLC	$3,927.09	$3,927.09
01/15/2013	PAYMENT	MEADOW VISTA 2413 LLC CHECK NUM: 1015	$-1,826.00	$0.00
08/08/2012	PAYMENT	MEADOW VISTA 2413 LLC CHECK NUM: 1014	$-1,827.07	$1,826.00
07/10/2012	BILL	MEADOW VISTA 2413 LLC	$3,653.07	$3,653.07
02/27/2012	PAYMENT	MEADOW VISTA 2413 LLC CHECK NUM: 1012	$-961.00	$0.00
01/09/2012	PAYMENT	JOHNSON FAMILY TRUST CHECK NUM: 2854	$-957.88	$961.00
09/13/2011	PAYMENT	JOHNSON, CAROL AND JAMES CHECK NUM: 2595	$-300.00	$1,918.88
09/13/2011	PAYMENT	MEADOW VISTA 2413 LLC CHECK NUM: 1010	$-664.12	$2,218.88
07/26/2011	PAYMENT	MEADOW VISTA 2413 LLC CHECK NUM: 1008	$-964.12	$2,883.00
07/08/2011	BILL	MEADOW VISTA 2413 LLC	$3,847.12	$3,847.12
11/29/2010	PAYMENT	MEADOW VISTA 2413 LLC CHECK BANK: 94-169 NUM: 1003	$-1,804.00	$0.00
10/14/2010	PAYMENT	MEADOW VISTA 2413 LLC CHECK BANK: 94-169 NUM: 1002	$-8,071.69	$1,804.00
10/01/2010	INTEREST	Monthly Interest	$40.39	$9,875.69
09/01/2010	INTEREST	Monthly Interest	$40.39	$9,835.30
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$36.12	$9,794.91
08/24/2010	INTEREST	Monthly Interest	$40.39	$9,758.79
07/08/2010	BILL	FOWLER, ORVAL F JR ET AL	$3,609.05	$9,718.40
07/02/2010	INTEREST	Monthly Interest	$40.39	$6,109.35
07/02/2010	INTEREST	Monthly Interest	$40.39	$6,068.96
06/01/2010	INTEREST	Monthly Interest	$288.90	$6,028.57
05/03/2010	INTEREST	Monthly Interest	$12.78	$5,739.67
03/31/2010	INTEREST	Monthly Interest	$12.78	$5,726.89
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$231.94	$5,714.11
03/01/2010	INTEREST	Monthly Interest	$12.78	$5,482.17
02/01/2010	INTEREST	Monthly Interest	$12.78	$5,469.39
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$149.13	$5,456.61
01/04/2010	INTEREST	Monthly Interest	$12.78	$5,307.48
12/01/2009	INTEREST	Monthly Interest	$12.78	$5,294.70
11/03/2009	INTEREST	Monthly Interest	$12.78	$5,281.92
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$82.87	$5,269.14
10/05/2009	INTEREST	Monthly Interest	$12.78	$5,186.27
09/01/2009	INTEREST	Monthly Interest	$12.78	$5,173.49
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$33.18	$5,160.71
08/03/2009	INTEREST	Monthly Interest	$12.78	$5,127.53
07/06/2009	BILL	MEADOW VISTA LLC	$3,313.48	$5,114.75
07/01/2009	INTEREST	Monthly Interest	$12.78	$1,801.27
07/01/2009	INTEREST	Monthly Interest	$12.78	$1,788.49
06/01/2009	INTEREST	Monthly Interest	$127.83	$1,775.71
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,647.88
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$76.70	$1,641.38
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$30.68	$1,564.68
10/02/2008	PAYMENT	MEADOW VISTA LLC CHECK BANK: 94-72 NUM: 1573	$-767.00	$1,534.00
08/25/2008	PAYMENT	MEADOW VISTA LLC CHECK BANK: 94-72 NUM: 1539	$-769.19	$2,301.00
07/15/2008	BILL	MEADOW VISTA LLC	$3,070.19	$3,070.19
11/01/2007	PAYMENT	MEADOW VISTA LLC CHECK BANK: 94-72 NUM: 1311	$-427.40	$0.00
11/01/2007	PAYMENT	MEADOW VISTA LLC CHECK BANK: 94-72 NUM: 1273	$-2,341.35	$427.40
11/01/2007	AMENDMENT	per asses/impr incorrect apn	$-6,592.60	$2,768.75
11/01/2007	ADJUST	remove to amend bill per asses BANK: 94-72 NUM: 1273	$2,341.35	$9,361.35
11/01/2007	ADJUST	remove to amend bill per asses BANK: 94-72 NUM: 1311	$2,340.00	$7,020.00
09/28/2007	VOID	MEADOW VISTA LLC CHECK BANK: 94-72 NUM: 1311	$-2,340.00	$4,680.00
08/03/2007	VOID	MEADOW VISTA LLC CHECK BANK: 94-72 NUM: 1273	$-2,341.35	$7,020.00
07/12/2007	BILL	MEADOW VISTA LLC	$9,361.35	$9,361.35
02/26/2007	PAYMENT	MEADOW VISTA LLC CHECK BANK: 94-72 NUM: 1153	$-273.00	$0.00
12/27/2006	PAYMENT	MEADOW VISTA LLC CHECK BANK: 94-72 NUM: 1095	$-273.00	$273.00
09/26/2006	PAYMENT	MEADOW VISTA LLC CHECK BANK: 94-72 NUM: 1043	$-273.00	$546.00
08/25/2006	PAYMENT	MEADOW VISTA LLC CHECK BANK: 94-72 NUM: 1005	$-273.65	$819.00
07/12/2006	BILL	MEADOW VISTA LLC	$1,092.65	$1,092.65
03/15/2006	PAYMENT	KEATHLEY, PAUL D & JUDITH A CHECK BANK: 94-77 NUM: 3728	$-245.00	$0.00
01/10/2006	PAYMENT	KEATHLEY, PAUL D & JUDITH A CHECK BANK: 94-77 NUM: 3668	$-245.00	$245.00
10/13/2005	PAYMENT	KEATHLEY, PAUL D & JUDITH A CHECK BANK: 94-77 NUM: 3951	$-245.00	$490.00
08/25/2005	PAYMENT	KEATHLEY, PAUL D & JUDITH A CHECK BANK: 94-77 NUM: 4435	$-245.33	$735.00
07/15/2005	BILL	KEATHLEY, PAUL D & JUDITH A	$980.33	$980.33
03/09/2005	PAYMENT	KEATHLEY, PAUL D & JUDITH A CHECK BANK: 90-7626 NUM: 2997	$-240.00	$0.00
02/01/2005	PAYMENT	KEATHLEY, PAUL D & JUDITH A CHECK BANK: 90-7626 NUM: 2950	$-249.60	$240.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.60	$489.60
12/08/2004	PAYMENT	KEATHLEY, PAUL D & JUDITH A CHECK BANK: 90-7626 NUM: 2882	$-9.60	$480.00
10/19/2004	PAYMENT	KEATHLEY, PAUL D & JUDITH A CHECK BANK: 94-77 NUM: 3977	$-240.00	$489.60
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.60	$729.60
08/12/2004	PAYMENT	KEATHLEY, PAUL D & JUDITH A CHECK BANK: 94-77 NUM: 3930	$-243.75	$720.00
07/08/2004	BILL	KEATHLEY, PAUL D & JUDITH A	$963.75	$963.75
03/12/2004	PAYMENT	KEATHLEY, PAUL D & JUDITH A CHECK BANK: 94-77 NUM: 4383	$-236.71	$0.00
01/14/2004	PAYMENT	KEATHLEY, PAUL D & JUDITH A CHECK BANK: 90-7626 NUM: 2655	$-236.71	$236.71
10/06/2003	PAYMENT	KEATHLEY, PAUL D & JUDITH A CHECK BANK: 94-77 NUM: 4177	$-236.71	$473.42
08/26/2003	PAYMENT	KEATHLEY, PAUL D & JUDITH A CHECK BANK: 94-77 NUM: 4136	$-236.73	$710.13
07/18/2003	BILL	KEATHLEY, PAUL D & JUDITH A	$946.86	$946.86
03/18/2003	PAYMENT	KEATHLEY, JUIDITH CHECK BANK: 94-77 NUM: 3852	$-232.96	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.96	$232.96
11/19/2002	PAYMENT	KEATHLEY, PAUL D & JUDITH A CHECK BANK: 94-77 NUM: 3620	$-224.00	$224.00
10/11/2002	PAYMENT	KEATHLEY, PAUL D & JUDITH A CHECK BANK: 94-77 NUM: 3521	$-224.00	$448.00
08/16/2002	PAYMENT	KEATHLEY, PAUL D & JUDITH A CHECK BANK: 94-77 NUM: 3476	$-226.28	$672.00
07/12/2002	BILL	KEATHLEY, PAUL D & JUDITH A	$898.28	$898.28
03/13/2002	PAYMENT	KEATHLEY, PAUL D & JUDITH A CHECK BANK: 94-77 NUM: 3234	$-221.03	$0.00
12/12/2001	PAYMENT	KEATHLEY, PAUL D & JUDITH A CHECK BANK: 94-77 NUM: 3075	$-221.03	$221.03
09/27/2001	PAYMENT	KEATHLEY, PAUL D & JUDITH A CHECK BANK: 94-77 NUM: 239	$-221.03	$442.06
08/14/2001	PAYMENT	KEATHLEY, PAUL D & JUDITH A CHECK BANK: 94-77 NUM: 3064	$-221.26	$663.09
07/12/2001	BILL	KEATHLEY, PAUL D & JUDITH A	$884.35	$884.35
03/15/2001	PAYMENT	KEATHLEY, PAUL D & JUDITH A CHECK BANK: 94-77 NUM: 2835	$-218.96	$0.00
01/16/2001	PAYMENT	KEATHLEY, PAUL D & JUDITH A CHECK BANK: 94-77 NUM: 2727	$-218.96	$218.96
10/06/2000	PAYMENT	KEATHLEY, PAUL D & JUDITH A CHECK BANK: 94-77 NUM: 2571	$-218.96	$437.92
09/05/2000	PAYMENT	KEATHLEY, PAUL D & JUDITH A CHECK BANK: 94-77 NUM: 2507	$-219.20	$656.88
07/17/2000	BILL	KEATHLEY, PAUL D & JUDITH A	$876.08	$876.08
04/11/2000	PAYMENT	KEATHLEY, PAUL D & JUDITH A CHECK BANK: 94-77 NUM: 2263	$-238.73	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$9.18	$238.73
11/30/1999	PAYMENT	KEATHLEY, PAUL D & JUDITH A CHECK BANK: 90-7626 NUM: 2482	$-229.55	$229.55
10/15/1999	PAYMENT	KEATHLEY, PAUL D & JUDITH A CHECK BANK: 94-77 NUM: 1967	$-229.55	$459.10
08/18/1999	PAYMENT	KEATHLEY, PAUL D & JUDITH A CHECK BANK: 94-77 NUM: 1847	$-229.78	$688.65
07/17/1999	BILL	KEATHLEY, PAUL D & JUDITH A	$918.43	$918.43
03/12/1999	PAYMENT	KEATHLEY, PAUL D & JUDITH A CHECK	$-230.45	$0.00
01/14/1999	PAYMENT	KEATHLEY, PAUL D & JUDITH A CHECK	$-230.45	$230.45
10/15/1998	PAYMENT	KEATHLEY, PAUL D & JUDITH A CHECK	$-230.45	$460.90
08/26/1998	PAYMENT	KEATHLEY, PAUL D & JUDITH A CHECK	$-230.62	$691.35
07/13/1998	BILL	KEATHLEY, PAUL D & JUDITH A	$921.97	$921.97
03/13/1998	PAYMENT	KEATHLEY, PAUL D & JUDITH A CHECK	$-266.30	$0.00
01/13/1998	PAYMENT	KEATHLEY, PAUL D & JUDITH A CHECK	$-266.30	$266.30
10/08/1997	PAYMENT	KEATHLEY, PAUL D & JUDITH A CHECK	$-266.30	$532.60
08/25/1997	PAYMENT	KEATHLEY, PAUL D & JUDITH A CHECK	$-266.59	$798.90
07/14/1997	BILL	KEATHLEY, PAUL D & JUDITH A	$1,065.49	$1,065.49
03/12/1997	PAYMENT	KEATHLEY, PAUL D & JUDITH A	$-251.48	$0.00
12/03/1996	PAYMENT	KEATHLEY, PAUL D & JUDITH A	$-251.48	$251.48
10/16/1996	PAYMENT	KEATHLEY, PAUL D & JUDITH A	$-251.48	$502.96
09/04/1996	PAYMENT	KEATHLEY, PAUL D & JUDITH A	$-251.75	$754.44
07/18/1996	BILL	KEATHLEY, PAUL D & JUDITH A	$1,006.19	$1,006.19