Tax Account 021-132-74

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Owners

MAHI INVESTMENTS LLC
535 SUMMER ST
FERNLEY, NV 89408

Account Summary

Account ID	021-132-74
Account Type	Real Estate
Location	0 HWY 95A FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-132-74

Account Type

Real Estate

Location

0 HWY 95A
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$7,502.30
Total	$7,577.39
Paid	$7,577.39
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

$7,502.30

Total

$7,577.39

Paid

$7,577.39

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	$1,877.30	$75.09	$1,877.30	$1,952.39	$0.00
2	10/02/2023	10/13/2023	Paid	$1,875.00	$0.00	$1,875.00	$1,875.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,875.00	$0.00	$1,875.00	$1,875.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,875.00	$0.00	$1,875.00	$1,875.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$6,865.13	$240.10	$7,105.23	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$6,357.20	$0.00	$6,357.20	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$5,886.34	$0.00	$5,886.34	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$5,517.96	$0.00	$5,517.96	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$5,255.97	$0.00	$5,255.97	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$5,041.80	$0.00	$5,041.80	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$4,914.66	$0.00	$4,914.66	$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.	32.80	32.80	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S25	TCID District Gen.	31.45	31.45	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S25	TCID District Gen.	30.50	30.50	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S25	TCID District Gen.	29.80	29.80	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	29.15	29.15	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	28.50	28.50	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	25.00	25.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	25.00	25.00	.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
09/25/2023	PAYMENT	INVESTMENTS LLC MAHI PNP PNP - 143048811	$-7,577.39	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$75.09	$7,577.39
07/17/2023	BILL	MAHI INVESTMENTS LLC	$7,502.30	$7,502.30
04/14/2023	PAYMENT	HARNEEK GREWAL PNP PNP - 133619534	$-3,671.10	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3,671.10
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$171.50	$3,670.10
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$68.60	$3,498.60
08/08/2022	PAYMENT	GURMEJ SINGH PNP PNP - 118701619	$-3,434.13	$3,430.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$6,864.13
07/15/2022	BILL	PDS INVESTORS LLC	$6,864.13	$6,864.13
08/10/2021	PAYMENT	. PDS INVESTORS LLC PNP PNP - 98555745	$-6,357.20	$0.00
07/14/2021	BILL	PDS INVESTORS LLC	$6,357.20	$6,357.20
07/23/2020	PAYMENT	INVESTORS PDS CHECK BANK: PNP INTERNET NUM: 78491229	$-5,886.34	$0.00
07/09/2020	BILL	PDS INVESTORS LLC	$5,886.34	$5,886.34
07/26/2019	PAYMENT	INVESTORS PDS CHECK BANK: PNP INTERNET NUM: 61755902	$-5,517.96	$0.00
07/10/2019	BILL	PDS INVESTORS LLC	$5,517.96	$5,517.96
07/23/2018	PAYMENT	INVESTORS PDS CHECK BANK: PNP INTERNET NUM: 46414989	$-5,255.97	$0.00
07/10/2018	BILL	PDS INVESTORS LLC	$5,255.97	$5,255.97
08/07/2017	PAYMENT	INVESTORS PDS CHECK BANK: PNP INTERNET NUM: 34512592	$-5,041.80	$0.00
07/10/2017	BILL	PDS INVESTORS LLC	$5,041.80	$5,041.80
08/15/2016	PAYMENT	INVESTORS PDS CHECK BANK: PNP INTERNET NUM: 26015626	$-4,914.66	$0.00
07/11/2016	BILL	PDS INVESTORS LLC	$4,914.66	$4,914.66
03/08/2016	PAYMENT	INVESTORS PDS CHECK BANK: PNP INTERNET NUM: 23070868	$-2,613.24	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$51.24	$2,613.24
09/28/2015	PAYMENT	INVESTORS PDS CHECK BANK: PNP INTERNET NUM: 20232953	$-1,281.00	$2,562.00
08/03/2015	PAYMENT	INVESTORS PDS CHECK BANK: PNP INTERNET NUM: 19376149	$-1,281.85	$3,843.00
07/07/2015	BILL	PDS INVESTORS LLC	$5,124.85	$5,124.85
03/26/2015	PAYMENT	JOSEPH CATALINO CHECK BANK: PNP INTERNET NUM: 17532173	$-1,293.72	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,293.72
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$49.72	$1,292.72
12/31/2014	PAYMENT	CATALINO, JOSEPH CORK: D NUM: E 16314983	$-1,243.00	$1,243.00
09/25/2014	PAYMENT	PDS INVESTORS, LLC CHECK NUM: 58766338	$-1,243.00	$2,486.00
08/14/2014	PAYMENT	PED INVESTORS, LLC CHECK NUM: 45321667	$-1,244.25	$3,729.00
07/08/2014	BILL	CATALINO, JOSEPH TRS ET AL	$4,973.25	$4,973.25
02/25/2014	PAYMENT	PDS INVESTORS, LLC CHECK NUM: 82758573	$-1,194.00	$0.00
01/08/2014	PAYMENT	CATALINO, JOSEPH TRS ET AL CHECK NUM: 64580022	$-1,194.00	$1,194.00
09/27/2013	PAYMENT	PDS INVESTORS, LLC CHECK NUM: 17999920	$-1,194.00	$2,388.00
08/06/2013	PAYMENT	PDS INVESTORS, LLC CHECK NUM: 97568430	$-1,195.41	$3,582.00
07/08/2013	BILL	CATALINO, JOSEPH TRS ET AL	$4,777.41	$4,777.41
02/19/2013	PAYMENT	PDS INVESTORS, LLC CHECK NUM: 36637704	$-1,093.00	$0.00
12/18/2012	PAYMENT	PDS INVESTORS, LLC CHECK NUM: 3521288	$-1,093.00	$1,093.00
09/18/2012	PAYMENT	PDS INVESTORS CHECK NUM: 69426386	$-1,093.00	$2,186.00
08/13/2012	PAYMENT	PDS INVESTORS, LLC CHECK NUM: 55336434	$-1,095.46	$3,279.00
07/10/2012	BILL	CATALINO, JOSEPH TRS ET AL	$4,374.46	$4,374.46
02/22/2012	PAYMENT	PDS INVESTORS CHECK NUM: 1010	$-1,028.00	$0.00
12/16/2011	PAYMENT	PDS INVESTORS, LLC CHECK NUM: 1009	$-1,028.00	$1,028.00
09/21/2011	PAYMENT	PDS INVESTORS, LLC CHECK NUM: 1008	$-1,028.00	$2,056.00
08/11/2011	PAYMENT	PDS INVESTORS, LLC CHECK NUM: 1007	$-1,028.59	$3,084.00
07/08/2011	BILL	PDS INVESTORS LLC	$4,112.59	$4,112.59
06/06/2011	PAYMENT	PDS INVESTORS, LLC CHECK NUM: 3795136	$-9,133.92	$0.00
04/29/2011	INTEREST	Monthly Interest	$29.49	$9,133.92
04/01/2011	INTEREST	Monthly Interest	$29.49	$9,104.43
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$268.39	$9,074.94
03/01/2011	INTEREST	Monthly Interest	$29.49	$8,806.55
02/01/2011	INTEREST	Monthly Interest	$29.49	$8,777.06
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$172.57	$8,747.57
01/04/2011	INTEREST	Monthly Interest	$29.49	$8,575.00
12/01/2010	INTEREST	Monthly Interest	$29.49	$8,545.51
11/01/2010	INTEREST	Monthly Interest	$29.49	$8,516.02
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$95.91	$8,486.53
10/01/2010	INTEREST	Monthly Interest	$29.49	$8,390.62
09/01/2010	INTEREST	Monthly Interest	$29.49	$8,361.13
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$38.40	$8,331.64
08/24/2010	INTEREST	Monthly Interest	$29.49	$8,293.24
07/08/2010	BILL	SHADOWBROOK LLC	$3,834.12	$8,263.75
07/02/2010	INTEREST	Monthly Interest	$29.49	$4,429.63
07/02/2010	INTEREST	Monthly Interest	$29.49	$4,400.14
06/01/2010	INTEREST	Monthly Interest	$294.86	$4,370.65
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$4,075.79
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$247.69	$4,069.29
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$159.26	$3,821.60
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$88.52	$3,662.34
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$35.45	$3,573.82
07/06/2009	BILL	SHADOWBROOK LLC	$3,538.37	$3,538.37
10/08/2008	PAYMENT	SHADOWBROOK LLC CHECK BANK: 94-77 NUM: 95	$-4,160.16	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$41.28	$4,160.16
07/15/2008	BILL	SHADOWBROOK LLC	$4,118.88	$4,118.88
03/05/2008	PAYMENT	SHADOWBROOK LLC CHECK BANK: 94-7074 NUM: 9005	$-921.00	$0.00
01/15/2008	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 1-50918	$-921.00	$921.00
10/10/2007	PAYMENT	PERFECTUS BUILDER CONTROL CHECK BANK: 94-72 NUM: 5587	$-921.00	$1,842.00
08/23/2007	PAYMENT	PERFECTUS BUILDER CONTROL CHECK BANK: 94-72 NUM: 5543	$-921.21	$2,763.00
07/12/2007	BILL	SHADOWBROOK LLC	$3,684.21	$3,684.21
10/24/2006	PAYMENT	PERFECTUS BUILDER CONTROL CHECK BANK: 94-72 NUM: 5350	$-4,620.53	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$86.22	$4,620.53
10/04/2006	INTEREST	Monthly Interest	$7.38	$4,534.31
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$34.53	$4,526.93
09/01/2006	INTEREST	Monthly Interest	$7.38	$4,492.40
08/02/2006	INTEREST	Monthly Interest	$7.38	$4,485.02
07/12/2006	BILL	SHADOWBROOK LLC	$3,446.32	$4,477.64
07/06/2006	INTEREST	Monthly Interest	$7.38	$1,031.32
07/06/2006	INTEREST	Monthly Interest	$7.38	$1,023.94
06/05/2006	INTEREST	Monthly Interest	$73.82	$1,016.56
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$942.74
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$44.29	$937.49
01/18/2006	PAYMENT	SHADOWBROOK, LLC CHECK BANK: 0 NUM: 1001	$-1,656.48	$893.20
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$81.20	$2,549.68
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$32.48	$2,468.48
08/03/2005	PAYMENT	ROYCE CAPITAL ADVISORS CHECK BANK: 0 NUM: 1060	$-814.54	$2,436.00
07/15/2005	BILL	SHADOWBROOK LLC	$3,250.54	$3,250.54
08/17/2004	PAYMENT	ROYCE CAPITAL ADVISORS CHECK BANK: 122400724 NUM: 995	$-1,302.00	$0.00
08/11/2004	PAYMENT	DBB HOLDINGS INC CHECK BANK: 94-7074 NUM: 3047	$-437.51	$1,302.00
07/08/2004	BILL	DBB HOLDINGS INC	$1,739.51	$1,739.51