Tax Account 021-161-11

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Owners

DB FERNLEY INVESTMENTS LTD
539 RIVERSIDE DR
RENO, NV 89503-0000

Account Summary

Account ID	021-161-11
Account Type	Real Estate
Location	0 FERNLEY
Balance	$4,130.00
Currently Due	$2,065.00

Account ID

021-161-11

Account Type

Real Estate

Location

0
FERNLEY

Balance

$4,130.00

Currently Due

$2,065.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,261.97
Total	$8,261.97
Paid	$4,131.97
Balance	$4,130.00
Due	$2,065.00
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

$8,261.97

Total

$8,261.97

Paid

$4,131.97

Balance

$4,130.00

Due

$2,065.00

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	$2,066.97	$0.00	$2,066.97	$2,066.97	$0.00
2	10/07/2024	10/17/2024	Paid	$2,065.00	$0.00	$2,065.00	$2,065.00	$0.00
3	01/06/2025	01/16/2025	Past due	$2,065.00	$0.00	$2,065.00	$0.00	$2,065.00
4	03/03/2025	03/13/2025	Due	$2,065.00	$0.00	$2,065.00	$0.00	$4,130.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,259.52	$0.00	$8,259.52	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$8,163.78	$0.00	$8,163.78	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$8,171.22	$0.00	$8,171.22	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$8,163.04	$81.60	$8,244.64	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$8,158.97	$0.00	$8,158.97	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$8,154.90	$0.00	$8,154.90	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$8,152.65	$82.52	$8,235.17	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$8,149.48	$0.00	$8,149.48	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.61	.44	.22
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.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
10/17/2024	PAYMENT	BC RANCH DEVELOPMENT, LLC CHECK 001262	$-2,065.00	$4,130.00
08/27/2024	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK 001255	$-2,066.97	$6,195.00
07/16/2024	BILL	DB FERNLEY INVESTMENTS LTD	$8,261.97	$8,261.97
03/08/2024	PAYMENT	DB FERNLEY INVESTMENTS LTD CHECK 001236	$-2,064.00	$0.00
01/10/2024	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK 001232	$-2,064.00	$2,064.00
10/10/2023	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK 001224	$-2,064.00	$4,128.00
08/28/2023	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK 001221	$-2,067.52	$6,192.00
07/17/2023	BILL	DB FERNLEY INVESTMENTS LTD	$8,259.52	$8,259.52
03/13/2023	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK 001213	$-2,040.00	$0.00
01/13/2023	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK 001212	$-2,040.00	$2,040.00
10/07/2022	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK 001208	$-2,040.00	$4,080.00
08/25/2022	PAYMENT	DB FERNLEY INVESTMENTS LTD CHECK 001207	$-2,043.78	$6,120.00
07/15/2022	BILL	DB FERNLEY INVESTMENTS LTD	$8,163.78	$8,163.78
03/15/2022	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK 001200	$-2,042.75	$0.00
01/12/2022	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK 001199	$-2,042.75	$2,042.75
10/13/2021	PAYMENT	BC RANCH DEVELOPMENT CHECK 001197	$-2,042.75	$4,085.50
09/09/2021	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK 001195	$-2,042.97	$6,128.25
07/14/2021	BILL	DB FERNLEY INVESTMENTS LTD	$8,171.22	$8,171.22
01/05/2021	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK 001185	$-4,161.60	$0.00
10/23/2020	PAYMENT	BC RANCH DEVELOPMENT CHECK NUM: 001183	$-2,040.00	$4,161.60
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$81.60	$6,201.60
08/25/2020	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 001182	$-2,043.04	$6,120.00
07/09/2020	BILL	DB FERNLEY INVESTMENTS LTD	$8,163.04	$8,163.04
03/12/2020	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 001174	$-2,039.00	$0.00
01/15/2020	PAYMENT	BC RANCH DEVELOPMENT, LLC CHECK NUM: 001173	$-2,039.00	$2,039.00
10/16/2019	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 001170	$-2,039.00	$4,078.00
08/16/2019	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 001166	$-2,041.97	$6,117.00
07/10/2019	BILL	DB FERNLEY INVESTMENTS LTD	$8,158.97	$8,158.97
02/20/2019	PAYMENT	BC RANCH DEVELOPMENT, LLC CHECK NUM: 001159	$-2,038.00	$0.00
01/17/2019	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 001158	$-2,038.00	$2,038.00
10/09/2018	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1152	$-2,038.00	$4,076.00
08/16/2018	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1150	$-2,040.90	$6,114.00
07/10/2018	BILL	DB FERNLEY INVESTMENTS LTD	$8,154.90	$8,154.90
04/06/2018	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1143	$-82.52	$0.00
03/30/2018	PENALTY	Postage	$1.00	$82.52
03/19/2018	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1142	$-2,038.00	$81.52
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$81.52	$2,119.52
01/11/2018	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1138	$-2,038.00	$2,038.00
10/11/2017	PAYMENT	BC RANCH DEVELOPMENT, LLC CHECK NUM: 1135	$-2,038.00	$4,076.00
08/23/2017	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1133	$-2,038.65	$6,114.00
07/10/2017	BILL	DB FERNLEY INVESTMENTS LTD	$8,152.65	$8,152.65
03/15/2017	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1122	$-2,037.00	$0.00
01/12/2017	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1119	$-2,037.00	$2,037.00
10/13/2016	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1111	$-2,037.00	$4,074.00
08/19/2016	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1108	$-2,038.48	$6,111.00
07/11/2016	BILL	DB FERNLEY INVESTMENTS LTD	$8,149.48	$8,149.48
03/16/2016	PAYMENT	BC RANCH DEVELOPMENT, LLC CHECK NUM: 1101	$-2,036.00	$0.00
01/12/2016	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1100	$-2,036.00	$2,036.00
10/14/2015	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1096	$-2,036.00	$4,072.00
08/14/2015	PAYMENT	BC RANCH DEVELOPMENT, LLC CHECK NUM: 1091	$-2,036.74	$6,108.00
07/07/2015	BILL	DB FERNLEY INVESTMENTS LTD	$8,144.74	$8,144.74
03/10/2015	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1080	$-2,006.00	$0.00
01/13/2015	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1077	$-2,006.00	$2,006.00
10/09/2014	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1072	$-2,006.00	$4,012.00
08/04/2014	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1070	$-2,006.32	$6,018.00
07/08/2014	BILL	DB FERNLEY INVESTMENTS LTD	$8,024.32	$8,024.32
03/12/2014	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1061	$-1,999.00	$0.00
01/15/2014	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1060	$-1,999.00	$1,999.00
10/10/2013	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1057	$-1,999.00	$3,998.00
08/23/2013	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1050	$-2,002.83	$5,997.00
07/08/2013	BILL	DB FERNLEY INVESTMENTS LTD	$7,999.83	$7,999.83
03/08/2013	PAYMENT	BC RANCH COMMERCIAL PROP LLC CHECK NUM: 2025	$-1,919.00	$0.00
01/15/2013	PAYMENT	BC RANCH COMMERCIAL PROP CHECK NUM: 2021	$-1,995.76	$1,919.00
10/25/2012	PAYMENT	BC RANCH COMMERCIAL PROPERTIES CHECK NUM: 2016	$-1,919.00	$3,914.76
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$76.76	$5,833.76
08/20/2012	PAYMENT	BC RANCH COMMERCIAL PROPERTIES CHECK NUM: 2012	$-1,920.44	$5,757.00
07/10/2012	BILL	DB FERNLEY INVESTMENTS LTD	$7,677.44	$7,677.44
03/07/2012	PAYMENT	BC RANCH COMMERCIAL PROPERTIES CHECK NUM: 2004	$-1,906.00	$0.00
01/12/2012	PAYMENT	DB FERNLEY INVESTMENTS CHECK NUM: 300	$-1,906.00	$1,906.00
10/04/2011	PAYMENT	DB FERNLEY INVESTMENTS, LTD CHECK NUM: 287	$-1,906.00	$3,812.00
08/16/2011	PAYMENT	DB FERNLEY INVESTMENTS, LTD CHECK	$-1,906.12	$5,718.00
07/08/2011	BILL	DB FERNLEY INVESTMENTS LTD	$7,624.12	$7,624.12
03/03/2011	PAYMENT	DB FERNLEY INVESTMENTS, LTD CHECK NUM: 261	$-1,785.00	$0.00
01/13/2011	PAYMENT	DB FERNLEY INVESTMENTS, LTD CHECK NUM: 254	$-1,785.00	$1,785.00
10/11/2010	PAYMENT	DB FERNLEY INVESTMENTS, LTD CHECK BANK: 94-206-1212 NUM: 244	$-1,785.00	$3,570.00
08/16/2010	PAYMENT	DB FERNLEY INVESTMENTS, LTD CHECK BANK: 94-206 NUM: 237	$-1,787.69	$5,355.00
07/08/2010	BILL	DB FERNLEY INVESTMENTS LTD	$7,142.69	$7,142.69
02/26/2010	PAYMENT	DB FERNLEY INVESTMENTS CHECK BANK: 94-206 NUM: 206	$-2,918.00	$0.00
12/31/2009	PAYMENT	DB FERNLEY INVESTMENTS, LTD CHECK BANK: 94-206 NUM: 199	$-2,918.00	$2,918.00
10/07/2009	PAYMENT	DB FERNLEY INVESTMENTS, LTD CHECK BANK: 94-206 NUM: 350	$-2,918.00	$5,836.00
08/13/2009	PAYMENT	DB FERNLEY INVESTMENTS, LTD CHECK BANK: 94-206 NUM: 175	$-2,921.82	$8,754.00
07/06/2009	BILL	DB FERNLEY INVESTMENTS LTD	$11,675.82	$11,675.82
02/27/2009	PAYMENT	DB FERNLEY INVESTMENTS, LTD CHECK BANK: 94-206-1212 NUM: 143	$-3,245.00	$0.00
12/22/2008	PAYMENT	DB FERNLEY INVESTMENTS, LTD CHECK BANK: 94-206 NUM: 127	$-3,245.00	$3,245.00
09/26/2008	PAYMENT	DB FERNLEY INVESTMENTS, LTD CHECK BANK: 94-206 NUM: 110	$-3,245.00	$6,490.00
08/16/2008	PAYMENT	DB FERNLEY CHECK BANK: 94-206 NUM: 102	$-3,247.91	$9,735.00
07/15/2008	BILL	DB FERNLEY INVESTMENTS LTD	$12,982.91	$12,982.91
12/17/2007	PAYMENT	DB FERNLEY INVESTMENTS LTD CHECK BANK: 94-7074 NUM: 40610	$-6,010.00	$0.00
09/21/2007	PAYMENT	DB FERNLEY INVESTMENTS LTD CHECK BANK: 94-7074 NUM: 40588	$-3,005.00	$6,010.00
08/16/2007	PAYMENT	DB FERNLEY INVESTMENTS, LTD CHECK BANK: 94-7074 NUM: 40582	$-3,006.20	$9,015.00
07/12/2007	BILL	DB FERNLEY INVESTMENTS LTD	$12,021.20	$12,021.20
12/28/2006	PAYMENT	DB FERNLEY INVESTMENTS CHECK BANK: 94-7074 NUM: 40508	$-5,564.00	$0.00
08/02/2006	PAYMENT	DB FERNLEY INVESTMENTS LTD CORK: B BANK: 94-7074 NUM: 404050	$-5,566.73	$5,564.00
07/12/2006	BILL	DB FERNLEY INVESTMENTS LTD	$11,130.73	$11,130.73
04/14/2006	PAYMENT	DB FERNLEY INVESTMENTS, LTD CHECK BANK: 94-7074 NUM: 40421	$-8,552.32	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$463.68	$8,552.32
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$257.60	$8,088.64
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$103.04	$7,831.04
08/18/2005	PAYMENT	DB FERNLEY INVESTMENTS, LLT CHECK BANK: 94-7074 NUM: 40352	$-2,578.23	$7,728.00
07/15/2005	BILL	DB FERNLEY INVESTMENTS LTD	$10,306.23	$10,306.23
03/15/2005	PAYMENT	FERNLEY INVESTMENTS CHECK BANK: 94-7074 NUM: 40322	$-2,385.00	$0.00
01/07/2005	PAYMENT	DB FERNLEY INVESTMENTS LTD CHECK BANK: 94-7074 NUM: 40310	$-2,385.00	$2,385.00
10/13/2004	PAYMENT	FERNLEY INVESTMENTS, LTD CHECK BANK: 94-7074 NUM: 40300	$-2,385.00	$4,770.00
08/30/2004	PAYMENT	DBA FERNLAY INVESTMENTS LTD CHECK BANK: 94-7074 NUM: 40290	$-2,387.81	$7,155.00
08/30/2004	AMENDMENT	postmarked 8/26	$-95.51	$9,542.81
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$95.51	$9,638.32
07/08/2004	BILL	DB FERNLEY INVESTMENTS LTD	$9,542.81	$9,542.81
09/05/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 70999	$-35,638.63	$0.00
09/03/2003	INTEREST	Monthly Interest	$165.89	$35,638.63
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$94.13	$35,472.74
08/01/2003	INTEREST	Monthly Interest	$165.89	$35,378.61
07/18/2003	BILL	FERNLEY HILLS INVESTORS	$9,413.33	$35,212.72
07/01/2003	INTEREST	Monthly Interest	$165.89	$25,799.39
06/02/2003	INTEREST	Monthly Interest	$852.27	$25,633.50
05/05/2003	INTEREST	Monthly Interest	$89.63	$24,781.23
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$24,691.60
03/29/2003	INTEREST	Monthly Interest	$89.63	$24,687.18
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$640.62	$24,597.55
03/05/2003	INTEREST	Monthly Interest	$89.63	$23,956.93
02/04/2003	INTEREST	Monthly Interest	$89.63	$23,867.30
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$411.88	$23,777.67
01/10/2003	INTEREST	Monthly Interest	$89.63	$23,365.79
12/03/2002	INTEREST	Monthly Interest	$89.63	$23,276.16
11/01/2002	INTEREST	Monthly Interest	$89.63	$23,186.53
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$228.89	$23,096.90
10/02/2002	INTEREST	Monthly Interest	$89.63	$22,868.01
09/03/2002	INTEREST	Monthly Interest	$89.63	$22,778.38
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$91.63	$22,688.75
08/04/2002	INTEREST	Monthly Interest	$89.63	$22,597.12
07/12/2002	INTEREST	Monthly Interest	$89.63	$22,507.49
07/12/2002	BILL	FERNLEY HILLS INVESTORS	$9,151.74	$22,417.86
06/03/2002	INTEREST	Monthly Interest	$728.99	$13,266.12
05/01/2002	INTEREST	Monthly Interest	$18.59	$12,537.13
04/01/2002	INTEREST	Monthly Interest	$18.59	$12,518.54
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$596.73	$12,499.95
03/03/2002	INTEREST	Monthly Interest	$18.59	$11,903.22
02/06/2002	INTEREST	Monthly Interest	$18.59	$11,884.63
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$383.62	$11,866.04
01/03/2002	INTEREST	Monthly Interest	$18.59	$11,482.42
12/04/2001	INTEREST	Monthly Interest	$18.59	$11,463.83
11/01/2001	INTEREST	Monthly Interest	$18.59	$11,445.24
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$213.13	$11,426.65
10/01/2001	INTEREST	Monthly Interest	$18.59	$11,213.52
09/04/2001	INTEREST	Monthly Interest	$18.59	$11,194.93
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$85.26	$11,176.34
08/01/2001	INTEREST	Monthly Interest	$18.59	$11,091.08
07/12/2001	BILL	FERNLEY HILLS INVESTORS	$8,524.77	$11,072.49
07/02/2001	INTEREST	Monthly Interest	$18.59	$2,547.72
07/02/2001	INTEREST	Monthly Interest	$18.59	$2,529.13
06/05/2001	INTEREST	Monthly Interest	$185.87	$2,510.54
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$2,324.67
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$89.22	$2,319.67
01/12/2001	PAYMENT	RICHMACK LLC CHECK BANK: 90-8649 NUM: 1053	$-2,319.67	$2,230.45
11/28/2000	PAYMENT	RICHMACK, LLC CHECK BANK: 90-8649 NUM: 1047	$-2,230.45	$4,550.12
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$89.22	$6,780.57
08/30/2000	PAYMENT	RICHMACK LLC CHECK BANK: 90-8649 NUM: 1034	$-2,230.75	$6,691.35
07/17/2000	BILL	FERNLEY HILLS INVESTORS	$8,922.10	$8,922.10
01/24/2000	PAYMENT	RICHMACK LLC CHECK BANK: 90-8649 NUM: 1010	$-10,169.24	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$423.72	$10,169.24
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$235.40	$9,745.52
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$94.17	$9,510.12
07/17/1999	BILL	FERNLEY HILLS INVESTORS	$9,415.95	$9,415.95
05/21/1999	PAYMENT	RICHMCK LLC CHECK BANK: 90-8649 NUM: 1003	$-5,127.37	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$5,127.37
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$239.36	$5,122.37
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$95.75	$4,883.01
12/17/1998	PAYMENT	MTN SPRINGS GOLF COURSE CHECK BANK: 90-8649 NUM: 94	$-5,122.63	$4,787.26
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$239.38	$9,909.89
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$95.75	$9,670.51
07/13/1998	BILL	FERNLEY HILLS ENTERPRISES INC	$9,574.76	$9,574.76