Tax Account 021-132-72

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Owners

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

Account Summary

Account ID	021-132-72
Account Type	Real Estate
Location	140 SHADOW LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-132-72

Account Type

Real Estate

Location

140 SHADOW LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$39,434.64
Total	$39,434.64
Paid	$39,434.64
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

$39,434.64

Total

$39,434.64

Paid

$39,434.64

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	$9,860.64	$0.00	$9,860.64	$9,860.64	$0.00
2	10/07/2024	10/17/2024	Paid	$9,858.00	$0.00	$9,858.00	$9,858.00	$0.00
3	01/06/2025	01/16/2025	Paid	$9,858.00	$0.00	$9,858.00	$9,858.00	$0.00
4	03/03/2025	03/13/2025	Paid	$9,858.00	$0.00	$9,858.00	$9,858.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$36,973.85	$0.00	$36,973.85	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$34,394.04	$0.00	$34,394.04	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$33,949.28	$0.00	$33,949.28	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$34,313.89	$0.00	$34,313.89	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$34,119.78	$1,194.06	$35,313.84	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$33,198.17	$332.05	$33,530.22	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$31,812.00	$318.08	$32,130.08	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$29,459.98	$2,357.48	$31,817.46	$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.	20.52	20.52	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	5189.52	5189.52	.00	.00
2023-2024	S25	TCID District Gen.	19.68	19.68	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	5263.68	5263.68	.00	.00
2022-2023	S25	TCID District Gen.	18.87	18.87	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	5367.12	5367.12	.00	.00
2021-2022	S25	TCID District Gen.	18.30	18.30	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	5675.04	5675.04	.00	.00
2020-2021	S25	TCID District Gen.	17.88	17.88	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	2811.12	2811.12	.00	.00
2020-2021	S36A	Fernley Water Ancillary Fee Amendment	2811.12	2811.12	.00	.00
2020-2021	S46	Postage Fee*	1.00	.00	1.00	1.00
2020-2021	S46	Postage Fee*	-1.00	.00	-1.00	-1.00
2019-2020	S25	TCID District Gen.	17.49	17.49	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	5815.20	5815.20	.00	.00
2018-2019	S25	TCID District Gen.	17.10	17.10	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	5841.60	5841.60	.00	.00
2017-2018	S25	TCID District Gen.	15.00	15.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	5258.88	5258.88	.00	.00
2016-2017	S25	TCID District Gen.	15.00	15.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	3579.36	3579.36	.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	$-39,434.64	$0.00
07/16/2024	BILL	PDS PROPERTY LLC	$39,434.64	$39,434.64
09/11/2023	PAYMENT	PDS PROPERTY LLC CHECK 1160	$-36,973.85	$0.00
09/11/2023	ADJUST	PDS PROPERTY LLC SYS 1160 ORIG: CHECK VOIDED PAYMENT: 878539. REASON: POSTED INCORRECTLY	$36,973.85	$36,973.85
09/11/2023	PAYMENT	PDS PROPERTY LLC SYS 1160 ORIG: CHECK	$-36,973.85	$0.00
09/11/2023	AMENDMENT	RMVD PEN-PAID ON TIME	$-369.79	$36,973.85
09/11/2023	ADJUST	PDS PROPERTY LLC CHECK 1160 VOIDED PAYMENT: 878536. REASON: RMVD PEN-PAID ON TIME	$36,973.85	$37,343.64
09/11/2023	PAYMENT	PDS PROPERTY LLC CHECK 1160	$-36,973.85	$369.79
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$369.79	$37,343.64
07/17/2023	BILL	PDS PROPERTY LLC	$36,973.85	$36,973.85
08/22/2022	PAYMENT	PDS PROPERTY LLC CHECK 1133	$-34,394.04	$0.00
07/15/2022	BILL	PDS PROPERTY LLC	$34,394.04	$34,394.04
09/01/2021	PAYMENT	PDS PROPERTY LLC CHECK 1115	$-33,949.28	$0.00
07/14/2021	BILL	PDS PROPERTY LLC	$33,949.28	$33,949.28
04/22/2021	PAYMENT	PDS PROPERTY LLC CHECK 1109	$-2,811.12	$0.00
04/14/2021	AMENDMENT	REMOVE POSTAGE FEE	$-1.00	$2,811.12
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,812.12
04/03/2021	AMENDMENT	FERNLEY WATER ANCILLARY FEE AMENDMENT	$2,811.12	$2,811.12
08/24/2020	PAYMENT	PDS PROPERTY LLC CHECK NUM: 1093	$-31,502.77	$0.00
07/09/2020	BILL	PDS PROPERTY LLC	$31,502.77	$31,502.77
02/14/2020	PAYMENT	PDS PROPERTY LLC CHECK NUM: 1087	$-1,194.06	$0.00
01/23/2020	PAYMENT	CHECK	$-25,587.00	$1,194.06
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$852.90	$26,781.06
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$341.16	$25,928.16
08/13/2019	PAYMENT	PDS PROPERTY LLC CHECK NUM: 1076	$-8,532.78	$25,587.00
07/10/2019	BILL	PDS PROPERTY LLC	$34,119.78	$34,119.78
02/28/2019	PAYMENT	PDS PROPRTY LLC CHECK NUM: 1070	$-8,299.00	$0.00
01/08/2019	PAYMENT	PDS PROPERTY LLC CHECK NUM: 1066	$-8,299.00	$8,299.00
09/28/2018	PAYMENT	PDS PROPERTY LLC CHECK NUM: 1061	$-8,631.05	$16,598.00
09/05/2018	PAYMENT	PDS PROPERTY LLC CHECK NUM: 1057	$-8,301.17	$25,229.05
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$332.05	$33,530.22
07/10/2018	BILL	PDS PROPERTY LLC	$33,198.17	$33,198.17
02/08/2018	PAYMENT	PDS PROPERTY LLC CHECK NUM: 1047	$-7,952.00	$0.00
01/03/2018	PAYMENT	PDS PROPERTY LLC CHECK NUM: 1040	$-8,270.08	$7,952.00
11/29/2017	PAYMENT	PDS PROPERTY LLC CHECK NUM: 1039	$-7,952.00	$16,222.08
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$318.08	$24,174.08
08/16/2017	PAYMENT	PDS PROPERTY LLC CHECK NUM: 1036	$-7,956.00	$23,856.00
07/10/2017	BILL	PDS PROPERTY LLC	$31,812.00	$31,812.00
04/19/2017	PAYMENT	PDS PROPERTY LLC CHECK NUM: 1020	$-24,449.48	$0.00
03/28/2017	PENALTY	Postage	$1.00	$24,449.48
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1,325.52	$24,448.48
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$736.40	$23,122.96
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$294.56	$22,386.56
08/15/2016	PAYMENT	INVESTORS PDS CHECK BANK: PNP INTERNET NUM: 26015626	$-7,367.98	$22,092.00
07/11/2016	BILL	PDS INVESTORS LLC	$29,459.98	$29,459.98
03/08/2016	PAYMENT	INVESTORS PDS CHECK BANK: PNP INTERNET NUM: 23070868	$-15,200.04	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$298.04	$15,200.04
09/28/2015	PAYMENT	INVESTORS PDS CHECK BANK: PNP INTERNET NUM: 20232953	$-7,451.00	$14,902.00
08/03/2015	PAYMENT	INVESTORS PDS CHECK BANK: PNP INTERNET NUM: 19376133	$-7,453.05	$22,353.00
07/07/2015	BILL	PDS INVESTORS LLC	$29,806.05	$29,806.05
03/26/2015	PAYMENT	JOSEPH CATALINO CHECK BANK: PNP INTERNET NUM: 17532173	$-7,541.00	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$7,541.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$290.00	$7,540.00
12/31/2014	PAYMENT	CATALINO, JOSEPH CORK: D NUM: E 16314983	$-7,250.00	$7,250.00
09/25/2014	PAYMENT	PDS INVESTORS, LLC CHECK NUM: 58766337	$-7,250.00	$14,500.00
08/14/2014	PAYMENT	PDS INVESTORS, LLC CHECK NUM: 45321666	$-7,252.58	$21,750.00
07/08/2014	BILL	CATALINO, JOSEPH TRS ET AL	$29,002.58	$29,002.58
02/25/2014	PAYMENT	PDS INVESTORS, LLC CHECK NUM: 82758572	$-7,200.00	$0.00
01/08/2014	PAYMENT	CATALINO, JOSEPH TRS ET AL CHECK NUM: 64580021	$-7,200.00	$7,200.00
09/27/2013	PAYMENT	PDS INVESTORS, LLC CHECK NUM: 17999919	$-7,200.00	$14,400.00
08/06/2013	PAYMENT	PDS INVESTORS, LLC CHECK NUM: 97568429	$-7,200.28	$21,600.00
07/08/2013	BILL	CATALINO, JOSEPH TRS ET AL	$28,800.28	$28,800.28
02/19/2013	PAYMENT	PDS INVESTORS, LLC CHECK NUM: 36637703	$-7,016.00	$0.00
12/18/2012	PAYMENT	PDS INVESTORS, LLC CHECK NUM: 3521287	$-7,016.00	$7,016.00
09/18/2012	PAYMENT	PDS INVESORS CHECK NUM: 69426385	$-7,016.00	$14,032.00
08/13/2012	PAYMENT	PDS INVESTORS, LLC CHECK NUM: 55336433	$-7,016.13	$21,048.00
07/10/2012	BILL	CATALINO, JOSEPH TRS ET AL	$28,064.13	$28,064.13
02/22/2012	PAYMENT	PDS INVESTORS CHECK NUM: 1010	$-6,471.00	$0.00
12/16/2011	PAYMENT	PDS INVESTORS, LLC CHECK NUM: 1009	$-6,471.00	$6,471.00
09/21/2011	PAYMENT	PDS INVESTORS, LLC CHECK NUM: 1008	$-6,471.00	$12,942.00
08/11/2011	PAYMENT	PDS INVESTORS, LLC CHECK NUM: 1007	$-6,474.16	$19,413.00
07/08/2011	BILL	CATALINO, JOSEPH TRS ET AL	$25,887.16	$25,887.16
06/06/2011	PAYMENT	PDS INVESTORS, LLC CHECK NUM: 3795136	$-60,172.19	$0.00
04/29/2011	INTEREST	Monthly Interest	$196.78	$60,172.19
04/01/2011	INTEREST	Monthly Interest	$196.78	$59,975.41
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1,745.76	$59,778.63
03/01/2011	INTEREST	Monthly Interest	$196.78	$58,032.87
02/01/2011	INTEREST	Monthly Interest	$196.78	$57,836.09
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1,122.33	$57,639.31
01/04/2011	INTEREST	Monthly Interest	$196.78	$56,516.98
12/01/2010	INTEREST	Monthly Interest	$196.78	$56,320.20
11/01/2010	INTEREST	Monthly Interest	$196.78	$56,123.42
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$623.57	$55,926.64
10/01/2010	INTEREST	Monthly Interest	$196.78	$55,303.07
09/01/2010	INTEREST	Monthly Interest	$196.78	$55,106.29
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$249.50	$54,909.51
08/24/2010	INTEREST	Monthly Interest	$196.78	$54,660.01
07/08/2010	BILL	SHADOWBROOK LLC	$24,939.47	$54,463.23
07/02/2010	INTEREST	Monthly Interest	$196.78	$29,523.76
07/02/2010	INTEREST	Monthly Interest	$196.78	$29,326.98
06/01/2010	INTEREST	Monthly Interest	$1,967.81	$29,130.20
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$27,162.39
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1,652.96	$27,155.89
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1,062.64	$25,502.93
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$590.39	$24,440.29
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$236.19	$23,849.90
07/06/2009	BILL	SHADOWBROOK LLC	$23,613.71	$23,613.71
10/08/2008	PAYMENT	SHADOWBROOK LLC CHECK BANK: 94-77 NUM: 0096	$-23,641.53	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$234.17	$23,641.53
07/15/2008	BILL	SHADOWBROOK LLC	$23,407.36	$23,407.36
03/05/2008	PAYMENT	SHADOWBROOK LLC CHECK BANK: 94-7074 NUM: 9005	$-2,580.82	$0.00
01/15/2008	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 1-50916	$-5,875.78	$2,580.82
11/01/2007	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-72 NUM: 5587	$-932.00	$8,456.60
11/01/2007	ADJUST	Amend: Auto Adj Out Payment BANK: 94-72 NUM: 5587	$932.00	$9,388.60
11/01/2007	AMENDMENT	per assess/add impr fr 2113205	$6,592.60	$8,456.60
10/10/2007	VOID	PERFECTUS BUILDER CONTROL CHECK BANK: 94-72 NUM: 5587	$-932.00	$1,864.00
08/23/2007	PAYMENT	PERFECTUS BUILDER CONTROL CHECK BANK: 94-72 NUM: 5543	$-934.71	$2,796.00
07/12/2007	BILL	SHADOWBROOK LLC	$3,730.71	$3,730.71
10/24/2006	PAYMENT	PERFECTUS BUILDER CONTROL CHECK BANK: 94-72 NUM: 5350	$-4,676.18	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$87.25	$4,676.18
10/04/2006	INTEREST	Monthly Interest	$7.46	$4,588.93
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$34.92	$4,581.47
09/01/2006	INTEREST	Monthly Interest	$7.46	$4,546.55
08/02/2006	INTEREST	Monthly Interest	$7.46	$4,539.09
07/12/2006	BILL	SHADOWBROOK LLC	$3,488.94	$4,531.63
07/06/2006	INTEREST	Monthly Interest	$7.46	$1,042.69
07/06/2006	INTEREST	Monthly Interest	$7.46	$1,035.23
06/05/2006	INTEREST	Monthly Interest	$74.64	$1,027.77
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$953.13
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$44.78	$947.88
01/18/2006	PAYMENT	SHADOWBROOK, LLC CHECK BANK: 0 NUM: 1001	$-1,674.84	$903.10
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$82.10	$2,577.94
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$32.84	$2,495.84
08/03/2005	PAYMENT	ROYCE CAPITAL ADVISORS CHECK BANK: 0 NUM: 1060	$-824.58	$2,463.00
07/15/2005	BILL	SHADOWBROOK LLC	$3,287.58	$3,287.58
08/17/2004	PAYMENT	ROYCE CAPITAL ADVISORS CHECK BANK: 122400724 NUM: 995	$-2,535.00	$0.00
08/11/2004	PAYMENT	DBB HOLDINGS INC CHECK BANK: 94-7074 NUM: 3046	$-848.18	$2,535.00
07/08/2004	BILL	DBB HOLDINGS INC	$3,383.18	$3,383.18