Tax Account 021-132-70

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Owners

PDS PROPERTY LLC
695 MILE CIRCLE DR
RENO, NV 89511-0000

Account Summary

Account ID	021-132-70
Account Type	Real Estate
Location	110 SHADOW LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-132-70

Account Type

Real Estate

Location

110 SHADOW LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,222.12
Total	$1,222.12
Paid	$1,222.12
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

$1,222.12

Total

$1,222.12

Paid

$1,222.12

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	$307.12	$0.00	$307.12	$307.12	$0.00
2	10/02/2023	10/13/2023	Paid	$305.00	$0.00	$305.00	$305.00	$0.00
3	01/02/2024	01/13/2024	Paid	$305.00	$0.00	$305.00	$305.00	$0.00
4	03/04/2024	03/15/2024	Paid	$305.00	$0.00	$305.00	$305.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,207.82	$0.00	$1,207.82	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,208.71	$0.00	$1,208.71	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,205.83	$0.00	$1,205.83	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,205.10	$42.14	$1,247.24	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,204.37	$12.05	$1,216.42	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,203.35	$12.00	$1,215.35	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,202.88	$0.00	$1,202.88	$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.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.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
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.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
09/11/2023	PAYMENT	PDS PROPERTY LLC CHECK 1160	$-1,222.12	$0.00
09/11/2023	ADJUST	PDS PROPERTY LLC CHECK 1160 VOIDED PAYMENT: 878534. REASON: POSTED INCORRECTLY	$1,222.12	$1,222.12
09/11/2023	PAYMENT	PDS PROPERTY LLC CHECK 1160	$-1,222.12	$0.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN-PAID ON TIME	$-12.28	$1,222.12
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.28	$1,234.40
07/17/2023	BILL	PDS PROPERTY LLC	$1,222.12	$1,222.12
08/22/2022	PAYMENT	PDS PROPERTY LLC CHECK 1133	$-1,207.82	$0.00
07/15/2022	BILL	PDS PROPERTY LLC	$1,207.82	$1,207.82
09/01/2021	PAYMENT	PDS PROPERTY LLC CHECK 1115	$-1,208.71	$0.00
07/14/2021	BILL	PDS PROPERTY LLC	$1,208.71	$1,208.71
08/24/2020	PAYMENT	PDS PROPERTY LLC CHECK NUM: 1093	$-1,205.83	$0.00
07/09/2020	BILL	PDS PROPERTY LLC	$1,205.83	$1,205.83
02/14/2020	PAYMENT	PDS PROPERTY LLC CHECK NUM: 1087	$-42.14	$0.00
01/23/2020	PAYMENT	CHECK	$-903.00	$42.14
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$30.10	$945.14
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.04	$915.04
08/13/2019	PAYMENT	PDS PROPERTY LLC CHECK NUM: 1076	$-302.10	$903.00
07/10/2019	BILL	PDS PROPERTY LLC	$1,205.10	$1,205.10
02/28/2019	PAYMENT	PDS PROPRTY LLC CHECK NUM: 1070	$-301.00	$0.00
01/08/2019	PAYMENT	PDS PROPERTY LLC CHECK NUM: 1066	$-301.00	$301.00
09/28/2018	PAYMENT	PDS PROPERTY LLC CHECK NUM: 1061	$-313.05	$602.00
09/05/2018	PAYMENT	PDS PROPERTY LLC CHECK NUM: 1057	$-301.37	$915.05
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$12.05	$1,216.42
07/10/2018	BILL	PDS PROPERTY LLC	$1,204.37	$1,204.37
02/08/2018	PAYMENT	PDS PROPERTY LLC CHECK NUM: 1047	$-300.00	$0.00
01/03/2018	PAYMENT	PDS PROPERTY LLC CHECK NUM: 1040	$-312.00	$300.00
11/29/2017	PAYMENT	PDS PROPERTY LLC CHECK NUM: 1039	$-300.00	$612.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.00	$912.00
08/16/2017	PAYMENT	PDS PROPERTY LLC CHECK NUM: 1036	$-303.35	$900.00
07/10/2017	BILL	PDS PROPERTY LLC	$1,203.35	$1,203.35
03/06/2017	PAYMENT	PDS INVESTORS LLC CHECK NUM: 1014	$-300.00	$0.00
12/28/2016	PAYMENT	PDS PROPERTY LLC CHECK NUM: 1007	$-300.00	$300.00
10/11/2016	PAYMENT	PDS INVESTORS LLC CHECK NUM: 1002	$-300.00	$600.00
08/15/2016	PAYMENT	INVESTORS PDS CHECK BANK: PNP INTERNET NUM: 26015626	$-302.88	$900.00
07/11/2016	BILL	PDS INVESTORS LLC	$1,202.88	$1,202.88
03/08/2016	PAYMENT	INVESTORS PDS CHECK BANK: PNP INTERNET NUM: 23070868	$-612.00	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.00	$612.00
09/28/2015	PAYMENT	INVESTORS PDS CHECK BANK: PNP INTERNET NUM: 20232953	$-300.00	$600.00
08/03/2015	PAYMENT	INVESTORS PDS CHECK BANK: PNP INTERNET NUM: 19376087	$-302.18	$900.00
07/07/2015	BILL	PDS INVESTORS LLC	$1,202.18	$1,202.18
03/26/2015	PAYMENT	JOSEPH CATALINO CHECK BANK: PNP INTERNET NUM: 17532173	$-308.84	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$308.84
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.84	$307.84
12/31/2014	PAYMENT	CATALINO, JOSEPH CORK: D NUM: E 16314983	$-295.64	$296.00
09/25/2014	PAYMENT	PDS INVESTORS, LLC CHECK NUM: 58766335	$-296.00	$591.64
08/14/2014	PAYMENT	PDS INVESTORS, LLC CHECK NUM: 45321664	$-296.84	$887.64
07/08/2014	BILL	CATALINO, JOSEPH TRS ET AL	$1,184.48	$1,184.48
02/25/2014	PAYMENT	PDS INVESTORS, LLC CHECK NUM: 82758570	$-295.00	$0.00
01/08/2014	PAYMENT	CATALINO, JOSEPH TRS ET AL CHECK NUM: 64580019	$-295.00	$295.00
09/27/2013	PAYMENT	PDS INVESTORS LLC CHECK NUM: 17999917	$-295.00	$590.00
08/06/2013	PAYMENT	PDS INVESTORS, LLC CHECK NUM: 97568427	$-297.50	$885.00
07/08/2013	BILL	CATALINO, JOSEPH TRS ET AL	$1,182.50	$1,182.50
02/19/2013	PAYMENT	PDS INVESTORS, LLC CHECK NUM: 36637701	$-333.00	$0.00
12/18/2012	PAYMENT	PDS INVESTORS, LLC CHECK NUM: 3521285	$-333.00	$333.00
09/18/2012	PAYMENT	PDS INVESTORS CHECK NUM: 69426383	$-333.00	$666.00
08/13/2012	PAYMENT	PDS INVESTORS, LLC CHECK NUM: 55336431	$-333.87	$999.00
07/10/2012	BILL	CATALINO, JOSEPH TRS ET AL	$1,332.87	$1,332.87
02/22/2012	PAYMENT	PDS INVESTORS CHECK NUM: 1010	$-313.00	$0.00
12/16/2011	PAYMENT	PDS INVESTORS, LLC CHECK NUM: 1009	$-313.00	$313.00
09/21/2011	PAYMENT	PDS INVESTORS, LLC CHECK NUM: 1008	$-313.00	$626.00
08/11/2011	PAYMENT	PDS INVESTORS, LLC CHECK NUM: 1007	$-313.94	$939.00
07/08/2011	BILL	CATALINO, JOSEPH TRS ET AL	$1,252.94	$1,252.94
06/06/2011	PAYMENT	PDS INVESTORS, LLC CHECK NUM: 3795136	$-2,789.94	$0.00
04/29/2011	INTEREST	Monthly Interest	$9.00	$2,789.94
04/01/2011	INTEREST	Monthly Interest	$9.00	$2,780.94
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$81.76	$2,771.94
03/01/2011	INTEREST	Monthly Interest	$9.00	$2,690.18
02/01/2011	INTEREST	Monthly Interest	$9.00	$2,681.18
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$52.62	$2,672.18
01/04/2011	INTEREST	Monthly Interest	$9.00	$2,619.56
12/01/2010	INTEREST	Monthly Interest	$9.00	$2,610.56
11/01/2010	INTEREST	Monthly Interest	$9.00	$2,601.56
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$29.30	$2,592.56
10/01/2010	INTEREST	Monthly Interest	$9.00	$2,563.26
09/01/2010	INTEREST	Monthly Interest	$9.00	$2,554.26
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.80	$2,545.26
08/24/2010	INTEREST	Monthly Interest	$9.00	$2,533.46
07/08/2010	BILL	SHADOWBROOK LLC	$1,167.98	$2,524.46
07/02/2010	INTEREST	Monthly Interest	$9.00	$1,356.48
07/02/2010	INTEREST	Monthly Interest	$9.00	$1,347.48
06/01/2010	INTEREST	Monthly Interest	$89.98	$1,338.48
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,248.50
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$75.58	$1,242.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$48.65	$1,166.42
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$27.09	$1,117.77
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.91	$1,090.68
07/06/2009	BILL	SHADOWBROOK LLC	$1,079.77	$1,079.77