Tax Account 021-161-21

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Owners

SAMSARG TF LLC
PO BOX 60039
RENO, NV 89506

Account Summary

Account ID	021-161-21
Account Type	Real Estate
Location	0 FERNLEY
Balance	$882.04
Currently Due	$669.04

Account ID

021-161-21

Account Type

Real Estate

Location

0
FERNLEY

Balance

$882.04

Currently Due

$669.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$852.20
Total	$882.04
Paid	$0.00
Balance	$882.04
Due	$669.04
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

$852.20

Total

$882.04

Paid

$0.00

Balance

$882.04

Due

$669.04

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	Past due	$213.20	$8.53	$213.20	$0.00	$221.73
2	10/07/2024	10/17/2024	Past due	$213.00	$21.31	$213.00	$0.00	$456.04
3	01/06/2025	01/16/2025	Past due	$213.00	$0.00	$213.00	$0.00	$669.04
4	03/03/2025	03/13/2025	Due	$213.00	$0.00	$213.00	$0.00	$882.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$853.79	$127.98	$981.77	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$842.97	$0.00	$842.97	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$837.89	$66.94	$904.83	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$274.75	$0.00	$274.75	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$255.34	$0.00	$255.34	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$690.33	$0.00	$690.33	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$662.53	$0.00	$662.53	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$645.75	$6.51	$652.26	$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	.00	1.05	.80
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.31	$882.04
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.53	$860.73
07/16/2024	BILL	SAMSARG TF LLC	$852.20	$852.20
04/12/2024	PAYMENT	SAMSARG INC CHECK 1049	$-981.77	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$981.77
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$59.70	$980.77
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.39	$921.07
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.34	$882.68
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.55	$861.34
07/17/2023	BILL	SAMSARG TF LLC	$852.79	$852.79
08/12/2022	PAYMENT	SAMSARG TF, LLC CHECK 2046	$-842.97	$0.00
07/15/2022	BILL	SAMSARG TF LLC	$842.97	$842.97
04/08/2022	PAYMENT	GREG JOHNSON PNP PNP - 112290112	$-695.48	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$695.48
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$37.65	$694.48
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$20.92	$656.83
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.37	$635.91
08/16/2021	PAYMENT	SAMSARG TF LLC CHECK CK. 1016	$-209.35	$627.54
07/14/2021	BILL	SAMSARG TF LLC	$836.89	$836.89
08/06/2020	PAYMENT	RICE, JOHN CASH NUM: 170020302*****	$-274.75	$0.00
07/09/2020	BILL	RICE, JOHN U/C	$274.75	$274.75
08/13/2019	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 170018442*****	$-255.34	$0.00
08/12/2019	AMENDMENT	Apply 100% DV exemptn	$-469.47	$255.34
07/10/2019	BILL	RICE, JOHN U/C	$724.81	$724.81
08/01/2018	PAYMENT	RICE, JOHN M CHECK NUM: 170016215	$-690.33	$0.00
07/10/2018	BILL	CERBERUS ENTERPRISES INC	$690.33	$690.33
08/02/2017	PAYMENT	CERBERUS ENTERPRISES CHECK NUM: 1252	$-662.53	$0.00
07/10/2017	BILL	CERBERUS ENTERPRISES INC	$662.53	$662.53
10/17/2016	PAYMENT	CERBERUS ENTERPRISES INC CHECK NUM: 1236	$-6.51	$0.00
09/26/2016	PAYMENT	CERBERUS ENTERPRISES INC CHECK NUM: 1234	$-645.75	$6.51
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.51	$652.26
07/11/2016	BILL	CERBERUS ENTERPRISES INC	$645.75	$645.75
07/29/2015	PAYMENT	CERBERUS ENTERPRISES CHECK NUM: 1206	$-644.47	$0.00
07/07/2015	BILL	CERBERUS ENTERPRISES INC	$644.47	$644.47
07/30/2014	PAYMENT	CERBERUS ENTERPRISES INC CHECK NUM: 11810	$-624.49	$0.00
07/08/2014	BILL	CERBERUS ENTERPRISES INC	$624.49	$624.49
08/01/2013	PAYMENT	CERBERUS ENTERPRISES INC CHECK NUM: 1157	$-599.00	$0.00
07/08/2013	BILL	CERBERUS ENTERPRISES INC	$599.00	$599.00
08/16/2012	PAYMENT	CERBERUS ENTERPRISES INC CHECK NUM: 1138	$-574.87	$0.00
07/10/2012	BILL	CERBERUS ENTERPRISES INC	$574.87	$574.87
08/03/2011	PAYMENT	CERBERUS ENTERPRISES CHECK NUM: 1168	$-540.28	$0.00
07/08/2011	BILL	CERBERUS ENTERPRISES INC	$540.28	$540.28
04/18/2011	PAYMENT	CERBERUS ENTERPRISES INC CHECK NUM: 1155	$-579.30	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$35.25	$579.30
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$22.71	$544.05
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.68	$521.34
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.14	$508.66
07/08/2010	BILL	FERNLEY HILLS ENTERPRISES LLC	$503.52	$503.52
02/08/2010	PAYMENT	WESTERN NEVADA TITLE CO CHECK BANK: 94-169 NUM: 83963	$-2,042.30	$0.00
02/01/2010	INTEREST	Monthly Interest	$8.60	$2,042.30
01/20/2010	AMENDMENT	2 cert mailings for tax sale	$11.08	$2,033.70
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$21.07	$2,022.62
01/04/2010	INTEREST	Monthly Interest	$8.60	$2,001.55
12/01/2009	INTEREST	Monthly Interest	$8.60	$1,992.95
11/03/2009	INTEREST	Monthly Interest	$8.60	$1,984.35
10/26/2009	AMENDMENT	ADD TITLE SEARCH FEE	$100.00	$1,975.75
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.76	$1,875.75
10/05/2009	INTEREST	Monthly Interest	$8.60	$1,863.99
09/01/2009	INTEREST	Monthly Interest	$8.60	$1,855.39
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.76	$1,846.79
08/03/2009	INTEREST	Monthly Interest	$8.60	$1,842.03
07/06/2009	BILL	FERNLEY HILLS ENTERPRISES LLC	$467.10	$1,833.43
07/01/2009	INTEREST	Monthly Interest	$8.60	$1,366.33
07/01/2009	INTEREST	Monthly Interest	$8.60	$1,357.73
06/05/2009	AMENDMENT	9 Trust Reconveyance	$15.00	$1,349.13
06/01/2009	INTEREST	Monthly Interest	$40.91	$1,334.13
05/01/2009	INTEREST	Monthly Interest	$4.87	$1,293.22
04/01/2009	AMENDMENT	3rd year mailing	$5.32	$1,288.35
04/01/2009	INTEREST	Monthly Interest	$4.87	$1,283.03
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$30.28	$1,278.16
03/02/2009	INTEREST	Monthly Interest	$4.87	$1,247.88
02/03/2009	INTEREST	Monthly Interest	$4.87	$1,243.01
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$19.47	$1,238.14
01/05/2009	INTEREST	Monthly Interest	$4.87	$1,218.67
12/01/2008	INTEREST	Monthly Interest	$4.87	$1,213.80
11/03/2008	INTEREST	Monthly Interest	$4.87	$1,208.93
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.83	$1,204.06
10/01/2008	INTEREST	Monthly Interest	$4.87	$1,193.23
09/02/2008	INTEREST	Monthly Interest	$4.87	$1,188.36
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.34	$1,183.49
08/04/2008	INTEREST	Monthly Interest	$4.87	$1,179.15
07/15/2008	BILL	FERNLEY HILLS ENTERPRISES LLC	$432.50	$1,174.28
07/01/2008	INTEREST	Monthly Interest	$4.87	$741.78
07/01/2008	INTEREST	Monthly Interest	$4.87	$736.91
06/02/2008	INTEREST	Monthly Interest	$34.90	$732.04
05/01/2008	INTEREST	Monthly Interest	$1.53	$697.14
03/31/2008	INTEREST	Monthly Interest	$1.53	$695.61
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$28.03	$694.08
03/06/2008	INTEREST	Monthly Interest	$1.53	$666.05
02/04/2008	INTEREST	Monthly Interest	$1.53	$664.52
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$18.03	$662.99
01/03/2008	INTEREST	Monthly Interest	$1.53	$644.96
12/03/2007	INTEREST	Monthly Interest	$1.53	$643.43
11/01/2007	INTEREST	Monthly Interest	$1.53	$641.90
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.02	$640.37
10/01/2007	INTEREST	Monthly Interest	$1.53	$630.35
09/04/2007	INTEREST	Monthly Interest	$1.53	$628.82
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.02	$627.29
08/01/2007	INTEREST	Monthly Interest	$1.53	$623.27
07/12/2007	BILL	FERNLEY HILLS ENTERPRISES LLC	$400.47	$621.74
07/02/2007	INTEREST	Monthly Interest	$1.53	$221.27
07/02/2007	INTEREST	Monthly Interest	$1.53	$219.74
06/04/2007	INTEREST	Monthly Interest	$15.33	$218.21
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$202.88
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.20	$196.88
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.68	$187.68
12/05/2006	PAYMENT	CORK: D BANK: CC NUM: MC	$-199.95	$184.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.34	$383.95
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.79	$374.61
07/12/2006	BILL	FERNLEY HILLS ENTERPRISES LLC	$370.82	$370.82
12/08/2005	PAYMENT	DUNN, JAMES CORK: D BANK: CREDIT CARD NUM: VISA	$-206.04	$0.00
10/18/2005	PAYMENT	FERNLEY HILLS ENTERPRISES, LLC CHECK BANK: 94-7074 NUM: 1682	$-101.00	$206.04
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.04	$307.04
08/12/2005	PAYMENT	FERNLEY HILLS ENTERPRISES CHECK BANK: 94-7074 NUM: 1415	$-101.17	$303.00
07/15/2005	BILL	FOOTHILLS OF FERNLEY LLC	$404.17	$404.17