Tax Account 021-132-39

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Owners

SATELLITE INVESTMENT LLC
155 RIVERBROOK CT
RENO, NV 89519-0000

Account Summary

Account ID	021-132-39
Account Type	Real Estate
Location	415 HWY 95A FERNLEY
Balance	$938.00
Currently Due	$0.00

Account ID

021-132-39

Account Type

Real Estate

Location

415 HWY 95A
FERNLEY

Balance

$938.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,753.36
Total	$3,753.36
Paid	$2,815.36
Balance	$938.00
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

$3,753.36

Total

$3,753.36

Paid

$2,815.36

Balance

$938.00

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	$939.36	$0.00	$939.36	$939.36	$0.00
2	10/07/2024	10/17/2024	Paid	$938.00	$0.00	$938.00	$938.00	$0.00
3	01/06/2025	01/16/2025	Paid	$938.00	$0.00	$938.00	$938.00	$0.00
4	03/03/2025	03/13/2025	Due	$938.00	$0.00	$938.00	$0.00	$938.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,513.28	$0.00	$3,513.28	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,256.51	$0.00	$3,256.51	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,071.36	$0.00	$3,071.36	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,871.64	$0.00	$2,871.64	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,734.71	$0.00	$2,734.71	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,678.49	$0.00	$2,678.49	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,656.86	$0.00	$2,656.86	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,444.58	$0.00	$2,444.58	$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.	6.84	5.16	1.68	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.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	S25	TCID District Gen.	6.29	6.29	.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	S25	TCID District Gen.	6.10	6.10	.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	S25	TCID District Gen.	5.96	5.96	.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	S25	TCID District Gen.	5.83	5.83	.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	S25	TCID District Gen.	5.70	5.70	.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	S25	TCID District Gen.	5.00	5.00	.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	S25	TCID District Gen.	5.00	5.00	.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
01/02/2025	PAYMENT	SATELLITE INVESTMENT LLC CHECK 5285	$-938.00	$938.00
10/01/2024	PAYMENT	SATELLITE INVESTMENT LLC CHECK 5278	$-938.00	$1,876.00
08/19/2024	PAYMENT	SATELLITE INVESTMENT LLC CHECK 5272	$-939.36	$2,814.00
07/16/2024	BILL	SATELLITE INVESTMENT LLC	$3,753.36	$3,753.36
02/20/2024	PAYMENT	SATELLITE INVESTMENT LLC CHECK 5260	$-878.00	$0.00
12/12/2023	PAYMENT	SATELLITE INVESTMENT LLC CHECK 5256	$-878.00	$878.00
09/26/2023	PAYMENT	SATELLITE INVESTMENT LLC CHECK 5248	$-878.00	$1,756.00
08/29/2023	PAYMENT	SATELLITE INVESTMENT LLC CHECK 5245	$-879.28	$2,634.00
07/17/2023	BILL	SATELLITE INVESTMENT LLC	$3,513.28	$3,513.28
02/22/2023	PAYMENT	SATELLITE INVESTMENT LLC CHECK 5230	$-814.00	$0.00
12/19/2022	PAYMENT	SATELLITE INVESTMENT LLC CHECK 5223	$-814.00	$814.00
10/03/2022	PAYMENT	SATELLITE INVESTMENT LLC CHECK 5215	$-814.00	$1,628.00
08/13/2022	PAYMENT	SATELLITE INVESTMENT LLC CHECK 5216	$-814.51	$2,442.00
07/15/2022	BILL	SATELLITE INVESTMENT LLC	$3,256.51	$3,256.51
02/25/2022	PAYMENT	SATELLITE INVESTMENT LLC CHECK 5209	$-767.79	$0.00
12/28/2021	PAYMENT	SATELLITE INVESTMENT LLC CHECK 5206	$-767.79	$767.79
09/23/2021	PAYMENT	SATELLITE INVESTMENT LLC CHECK 5115	$-767.79	$1,535.58
08/16/2021	PAYMENT	SATELLITE INVESTMENT LLC CHECK CK. 5113	$-767.99	$2,303.37
07/14/2021	BILL	SATELLITE INVESTMENT LLC	$3,071.36	$3,071.36
02/22/2021	PAYMENT	SATELLITE INVESTMENT LLC CHECK 5097	$-717.00	$0.00
11/30/2020	PAYMENT	SATELLITE INVESTMENT LLC CHECK NUM: 5090	$-717.00	$717.00
09/29/2020	PAYMENT	SATELLITE INVESTMENT LLC CHECK NUM: 5173	$-717.00	$1,434.00
08/07/2020	PAYMENT	SATELLITE INVESTMENT LLC CHECK NUM: 5170	$-720.64	$2,151.00
07/09/2020	BILL	SATELLITE INVESTMENT LLC	$2,871.64	$2,871.64
02/24/2020	PAYMENT	SATELLITE INVESTMENT LLC CHECK NUM: 5158	$-683.00	$0.00
12/12/2019	PAYMENT	SATELLITE INVESTMENT LLC CHECK NUM: 5154	$-683.00	$683.00
09/25/2019	PAYMENT	SATELLITE INVESTMENT LLC CHECK NUM: 5146	$-683.00	$1,366.00
07/30/2019	PAYMENT	SATELLITE INVESTMENT LLC CHECK NUM: 5142	$-685.71	$2,049.00
07/10/2019	BILL	SATELLITE INVESTMENT LLC	$2,734.71	$2,734.71
02/28/2019	PAYMENT	SATELLITE INVESTMENT LLC CHECK NUM: 5133	$-669.00	$0.00
12/06/2018	PAYMENT	SATELLITE INVESTMENT LLC CHECK NUM: 5131	$-669.00	$669.00
09/27/2018	PAYMENT	SATELLITE INVESTMENT LLC CHECK NUM: 5124	$-669.00	$1,338.00
08/16/2018	PAYMENT	SATELLITE INVESTMENT LLC CHECK NUM: 5119	$-671.49	$2,007.00
07/10/2018	BILL	SATELLITE INVESTMENT LLC	$2,678.49	$2,678.49
02/12/2018	PAYMENT	SATELLITE INVESTMENT LLC CHECK NUM: 5056	$-664.00	$0.00
12/11/2017	PAYMENT	SATELLITE INVESTMENT LLC CHECK NUM: 5049	$-664.00	$664.00
09/26/2017	PAYMENT	SATELLITE INVESTMENT LLC CHECK NUM: 5034	$-664.00	$1,328.00
07/26/2017	PAYMENT	SATELLITE INVESTMENT LLC CHECK NUM: 1147	$-664.86	$1,992.00
07/10/2017	BILL	SATELLITE INVESTMENT LLC	$2,656.86	$2,656.86
02/22/2017	PAYMENT	STATELLITE INVESTMENT LLC CHECK NUM: 5021	$-611.00	$0.00
12/16/2016	PAYMENT	STATELLITE INVESTMENT LLC CHECK NUM: 5011	$-611.00	$611.00
09/21/2016	PAYMENT	SATELLITE INVESTMENT LLC CHECK NUM: 1117	$-611.00	$1,222.00
07/28/2016	PAYMENT	STATELLITE INVESTMENT LLC CHECK NUM: 1108	$-611.58	$1,833.00
07/11/2016	BILL	STATELLITE INVESTMENT LLC	$2,444.58	$2,444.58
03/04/2016	PAYMENT	STATELLITE INVESTMENT LLC CHECK NUM: 1081	$-619.00	$0.00
12/15/2015	PAYMENT	STATELLITE INVESTMENT LLC CHECK NUM: 1072	$-619.00	$619.00
09/30/2015	PAYMENT	STATELLITE INVESTMENT LLC CHECK NUM: 1050	$-619.00	$1,238.00
07/30/2015	PAYMENT	STATELLITE INVESTMENT LLC CHECK NUM: 1045	$-620.69	$1,857.00
07/07/2015	BILL	STATELLITE INVESTMENT LLC	$2,477.69	$2,477.69
11/12/2014	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 130450	$-1,206.00	$0.00
10/13/2014	PAYMENT	WASSERBURGER, JOHN W CHECK NUM: 1211	$-603.00	$1,206.00
08/22/2014	PAYMENT	WASSERBURGER, JOHN W. CHECK NUM: 1152	$-603.60	$1,809.00
07/08/2014	BILL	WASSERBURGER, JOHN TR	$2,412.60	$2,412.60
08/26/2013	PAYMENT	WASSERBURGER, JOHN W CHECK NUM: 931	$-2,408.68	$0.00
07/08/2013	BILL	WASSERBURGER, JOHN TR	$2,408.68	$2,408.68
08/23/2012	PAYMENT	WASSERBURGER, JOHN TR CHECK NUM: 685	$-2,461.09	$0.00
07/10/2012	BILL	WASSERBURGER, JOHN TR	$2,461.09	$2,461.09
08/22/2011	PAYMENT	WASSERBURGER, JOHN TR CHECK NUM: 446	$-2,207.49	$0.00
07/08/2011	BILL	WASSERBURGER, JOHN TR	$2,207.49	$2,207.49
08/17/2010	PAYMENT	WASSERBURGER, JOHN TR CHECK BANK: 90-8717 NUM: 543	$-2,057.60	$0.00
07/08/2010	BILL	WASSERBURGER, JOHN TR	$2,057.60	$2,057.60
08/19/2009	PAYMENT	WASSERBURGER, JOHN TR CHECK BANK: 90-8717 NUM: 109	$-1,906.50	$0.00
07/06/2009	BILL	WASSERBURGER, JOHN TR	$1,906.50	$1,906.50
08/22/2008	PAYMENT	WASSERBURGER, JOHN TR CHECK BANK: 90-8186 NUM: 367	$-1,765.38	$0.00
07/15/2008	BILL	WASSERBURGER, JOHN TR	$1,765.38	$1,765.38
08/21/2007	PAYMENT	WASSERBURGER, JOHN TR CHECK BANK: 90-8186 NUM: 843	$-1,633.21	$0.00
07/12/2007	BILL	WASSERBURGER, JOHN TR	$1,633.21	$1,633.21
08/27/2006	PAYMENT	WASSERBURGER, JOHN CHECK BANK: 90-8186 NUM: 540	$-1,512.21	$0.00
07/12/2006	BILL	WASSERBURGER, JOHN TR	$1,512.21	$1,512.21
08/19/2005	PAYMENT	WASSERBURGER, JOHN CHECK BANK: 90-8186 NUM: 129	$-1,400.19	$0.00
07/15/2005	BILL	WASSERBURGER, JOHN TR	$1,400.19	$1,400.19
08/20/2004	PAYMENT	WASSERBURGER, JOHN TR CHECK BANK: 90-8186 NUM: 348	$-1,386.12	$0.00
07/08/2004	BILL	WASSERBURGER, JOHN TR	$1,386.12	$1,386.12
08/12/2003	PAYMENT	WASSERBURGER, JOHN TR CHECK BANK: 90-8186 NUM: 586	$-1,355.80	$0.00
07/18/2003	BILL	WASSERBURGER, JOHN TR	$1,355.80	$1,355.80
01/21/2003	PAYMENT	WASSERBURGER, JOHN CHECK BANK: 90-8186 NUM: 397	$-654.00	$0.00
01/21/2003	AMENDMENT	postmarked 1/16	$-13.08	$654.00
01/21/2003	ADJUST	remove to correct payment BANK: 90-8186 NUM: 397	$654.00	$667.08
01/21/2003	VOID	WASSERBURGER, JOHN CHECK BANK: 90-8186 NUM: 397	$-654.00	$13.08
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$13.08	$667.08
10/14/2002	PAYMENT	NOVASEL & SCHWARTE CHECK BANK: 11-35 NUM: 2293	$-327.00	$654.00
08/22/2002	PAYMENT	NOVASEL & SCHWARTE INVESTMENT, CHECK BANK: 11-35 NUM: 2249	$-330.45	$981.00
07/12/2002	BILL	NOVASEL & SCHWARTE INV INC ETA	$1,311.45	$1,311.45
03/09/2002	PAYMENT	NOVASEL & SCHWARTE CHECK BANK: 11-35 NUM: 2103	$-320.64	$0.00
01/08/2002	PAYMENT	NOVASEL & SCHWARTE INVESTMENT CHECK BANK: 11-35 NUM: 2032	$-320.64	$320.64
09/25/2001	PAYMENT	NOVASEL & SCHWARTE INVESTMENT CHECK BANK: 11-35 NUM: 1947	$-320.64	$641.28
08/17/2001	PAYMENT	NOVASEL & SCHWARTE CHECK BANK: 11-35 NUM: 1921	$-320.93	$961.92
07/12/2001	BILL	NOVASEL & SCHWARTE INV INC ETA	$1,282.85	$1,282.85
03/02/2001	PAYMENT	NOVASEL & SCHWARTE INVESTMENT CHECK BANK: 11-35 NUM: 1311	$-316.89	$0.00
01/12/2001	PAYMENT	NOVASEL & SCHWARTE INVESTMENT CHECK BANK: 11-35 NUM: 1270	$-316.89	$316.89
09/28/2000	PAYMENT	NOVASEL & SCHWARTE CHECK BANK: 11-35 NUM: 1201	$-316.89	$633.78
08/31/2000	PAYMENT	NOVASEL & SCHWARTE INVEST CHECK BANK: 11-35 NUM: 1225	$-317.12	$950.67
07/17/2000	BILL	NOVASEL & SCHWARTE INV INC ETA	$1,267.79	$1,267.79
02/28/2000	PAYMENT	NOVASEL & SCHWARTE INVESTMENTS CHECK BANK: 90-78 NUM: 394	$-38.94	$0.00
12/22/1999	PAYMENT	NOVASEL & SCHWARTE INVEST CHECK BANK: 11-35 NUM: 1169	$-38.94	$38.94
09/28/1999	PAYMENT	NOVASEL 7 SCHWARTE INVEST. INC CHECK BANK: 90-78 NUM: 356	$-38.94	$77.88
08/24/1999	PAYMENT	NOVASEL &SCHWARTE CHECK BANK: 11-35 NUM: 1146	$-39.21	$116.82
07/17/1999	BILL	NOVASEL & SCHWARTE INV INC ETA	$156.03	$156.03