Tax Account 021-132-71

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Owners

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

Account Summary

Account ID	021-132-71
Account Type	Real Estate
Location	120 SHADOW LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-132-71

Account Type

Real Estate

Location

120 SHADOW LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,104.98
Total	$1,104.98
Paid	$1,104.98
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

$1,104.98

Total

$1,104.98

Paid

$1,104.98

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	$276.98	$0.00	$276.98	$276.98	$0.00
2	10/07/2024	10/17/2024	Paid	$276.00	$0.00	$276.00	$276.00	$0.00
3	01/06/2025	01/16/2025	Paid	$276.00	$0.00	$276.00	$276.00	$0.00
4	03/03/2025	03/13/2025	Paid	$276.00	$0.00	$276.00	$276.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,105.19	$0.00	$1,105.19	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,092.25	$0.00	$1,092.25	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,093.04	$0.00	$1,093.04	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,090.21	$0.00	$1,090.21	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,089.54	$38.08	$1,127.62	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,088.87	$10.91	$1,099.78	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,087.88	$10.84	$1,098.72	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,087.45	$87.72	$1,175.17	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
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
08/22/2024	PAYMENT	PDS PROPERTY LLC CHECK 1186	$-1,104.98	$0.00
07/16/2024	BILL	PDS PROPERTY LLC	$1,104.98	$1,104.98
09/11/2023	PAYMENT	PDS PROPERTY LLC CHECK 1160	$-1,105.19	$0.00
09/11/2023	ADJUST	PDS PROPERTY LLC CHECK 1160 VOIDED PAYMENT: 878535. REASON: POSTED INCORRECTLY	$1,105.19	$1,105.19
09/11/2023	PAYMENT	PDS PROPERTY LLC CHECK 1160	$-1,105.19	$0.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN-PAID ON TIME	$-11.09	$1,105.19
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.09	$1,116.28
07/17/2023	BILL	PDS PROPERTY LLC	$1,105.19	$1,105.19
08/22/2022	PAYMENT	PDS PROPERTY LLC CHECK 1133	$-1,092.25	$0.00
07/15/2022	BILL	PDS PROPERTY LLC	$1,092.25	$1,092.25
09/01/2021	PAYMENT	PDS PROPERTY LLC CHECK 1115	$-1,093.04	$0.00
07/14/2021	BILL	PDS PROPERTY LLC	$1,093.04	$1,093.04
08/24/2020	PAYMENT	PDS PROPERTY LLC CHECK NUM: 1093	$-1,090.21	$0.00
07/09/2020	BILL	PDS PROPERTY LLC	$1,090.21	$1,090.21
02/14/2020	PAYMENT	PDS PROPERTY LLC CHECK NUM: 1087	$-38.08	$0.00
01/23/2020	PAYMENT	CHECK	$-816.00	$38.08
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$27.20	$854.08
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.88	$826.88
08/13/2019	PAYMENT	PDS PROPERTY LLC CHECK NUM: 1076	$-273.54	$816.00
07/10/2019	BILL	PDS PROPERTY LLC	$1,089.54	$1,089.54
02/28/2019	PAYMENT	PDS PROPRTY LLC CHECK NUM: 1070	$-272.00	$0.00
01/08/2019	PAYMENT	PDS PROPERTY LLC CHECK NUM: 1066	$-272.00	$272.00
09/28/2018	PAYMENT	PDS PROPERTY LLC CHECK NUM: 1061	$-282.91	$544.00
09/05/2018	PAYMENT	PDS PROPERTY LLC CHECK NUM: 1057	$-272.87	$826.91
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.91	$1,099.78
07/10/2018	BILL	PDS PROPERTY LLC	$1,088.87	$1,088.87
02/08/2018	PAYMENT	PDS PROPERTY LLC CHECK NUM: 1047	$-271.00	$0.00
01/03/2018	PAYMENT	PDS PROPERTY LLC CHECK NUM: 1040	$-281.84	$271.00
11/29/2017	PAYMENT	PDS PROPERTY LLC CHECK NUM: 1039	$-271.00	$552.84
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.84	$823.84
08/16/2017	PAYMENT	PDS PROPERTY LLC CHECK NUM: 1036	$-274.88	$813.00
07/10/2017	BILL	PDS PROPERTY LLC	$1,087.88	$1,087.88
04/19/2017	PAYMENT	PDS PROPERTY LLC CHECK NUM: 1020	$-900.72	$0.00
03/28/2017	PENALTY	Postage	$1.00	$900.72
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$48.78	$899.72
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$27.10	$850.94
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.84	$823.84
08/15/2016	PAYMENT	INVESTORS PDS CHECK BANK: PNP INTERNET NUM: 26015626	$-274.45	$813.00
07/11/2016	BILL	PDS INVESTORS LLC	$1,087.45	$1,087.45
03/08/2016	PAYMENT	INVESTORS PDS CHECK BANK: PNP INTERNET NUM: 23070868	$-552.84	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.84	$552.84
09/28/2015	PAYMENT	INVESTORS PDS CHECK BANK: PNP INTERNET NUM: 20232953	$-271.00	$542.00
08/03/2015	PAYMENT	INVESTORS PDS CHECK BANK: PNP INTERNET NUM: 19376109	$-273.82	$813.00
07/07/2015	BILL	PDS INVESTORS LLC	$1,086.82	$1,086.82
03/26/2015	PAYMENT	JOSEPH CATALINO CHECK BANK: PNP INTERNET NUM: 17532173	$-278.68	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$278.68
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.68	$277.68
12/31/2014	PAYMENT	CATALINO, JOSEPH CORK: D NUM: E 16314983	$-267.00	$267.00
09/25/2014	PAYMENT	PDS INVESORS, LLC CHECK NUM: 58766336	$-267.00	$534.00
08/14/2014	PAYMENT	PDS INVESTORS, LLC CHECK NUM: 45321665	$-269.83	$801.00
07/08/2014	BILL	CATALINO, JOSEPH TRS ET AL	$1,070.83	$1,070.83
02/25/2014	PAYMENT	PDS INVESTORS LLC CHECK NUM: 82758571	$-267.00	$0.00
01/08/2014	PAYMENT	CATALINO, JOSEPH TRS ET AL CHECK NUM: 64580020	$-267.00	$267.00
09/27/2013	PAYMENT	PDS INVESTORS, LLC CHECK NUM: 17999918	$-267.00	$534.00
08/06/2013	PAYMENT	PDS INVESTORS, LLC CHECK NUM: 97568428	$-267.91	$801.00
07/08/2013	BILL	CATALINO, JOSEPH TRS ET AL	$1,068.91	$1,068.91
02/19/2013	PAYMENT	PDS INVESTORS, LLC CHECK NUM: 36637702	$-273.00	$0.00
12/18/2012	PAYMENT	PDS INVESTORS, LLC CHECK NUM: 3521286	$-273.00	$273.00
09/18/2012	PAYMENT	PDS INVESTORS CHECK NUM: 69426384	$-273.00	$546.00
08/13/2012	PAYMENT	PDS INVESTORS LLC CHECK NUM: 55336432	$-276.64	$819.00
07/10/2012	BILL	CATALINO, JOSEPH TRS ET AL	$1,095.64	$1,095.64
02/22/2012	PAYMENT	PDS INVESTORS CHECK NUM: 1010	$-257.00	$0.00
12/16/2011	PAYMENT	PDS INVESTORS, LLC CHECK NUM: 1009	$-257.00	$257.00
09/21/2011	PAYMENT	PDS INVESTORS, LLC CHECK NUM: 1008	$-257.00	$514.00
08/11/2011	PAYMENT	PDS INVESTORS, LLC CHECK NUM: 1007	$-258.96	$771.00
07/08/2011	BILL	CATALINO, JOSEPH TRS ET AL	$1,029.96	$1,029.96
06/06/2011	PAYMENT	PDS INVESTORS, LLC CHECK NUM: 3795136	$-2,293.53	$0.00
04/29/2011	INTEREST	Monthly Interest	$7.39	$2,293.53
04/01/2011	INTEREST	Monthly Interest	$7.39	$2,286.14
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$67.21	$2,278.75
03/01/2011	INTEREST	Monthly Interest	$7.39	$2,211.54
02/01/2011	INTEREST	Monthly Interest	$7.39	$2,204.15
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$43.21	$2,196.76
01/04/2011	INTEREST	Monthly Interest	$7.39	$2,153.55
12/01/2010	INTEREST	Monthly Interest	$7.39	$2,146.16
11/01/2010	INTEREST	Monthly Interest	$7.39	$2,138.77
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$24.01	$2,131.38
10/01/2010	INTEREST	Monthly Interest	$7.39	$2,107.37
09/01/2010	INTEREST	Monthly Interest	$7.39	$2,099.98
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.61	$2,092.59
08/24/2010	INTEREST	Monthly Interest	$7.39	$2,082.98
07/08/2010	BILL	SHADOWBROOK LLC	$960.16	$2,075.59
07/02/2010	INTEREST	Monthly Interest	$7.39	$1,115.43
07/02/2010	INTEREST	Monthly Interest	$7.39	$1,108.04
06/01/2010	INTEREST	Monthly Interest	$73.91	$1,100.65
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,026.74
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$62.09	$1,020.24
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$39.96	$958.15
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$22.25	$918.19
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.96	$895.94
07/06/2009	BILL	SHADOWBROOK LLC	$886.98	$886.98