Tax Account 021-161-22

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Owners

SAMSARG TF LLC
PO BOX 60039
RENO, NV 89506-0000

Account Summary

Account ID	021-161-22
Account Type	Real Estate
Location	0 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-161-22

Account Type

Real Estate

Location

0
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$796.59
Total	$916.18
Paid	$916.18
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

$796.59

Total

$916.18

Paid

$916.18

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	$201.59	$8.06	$201.59	$209.65	$0.00
2	10/02/2023	10/13/2023	Paid	$198.00	$19.98	$198.00	$217.98	$0.00
3	01/02/2024	01/13/2024	Paid	$198.00	$35.86	$198.00	$233.86	$0.00
4	03/04/2024	03/15/2024	Paid	$199.00	$55.69	$199.00	$254.69	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$786.43	$0.00	$786.43	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$788.14	$62.95	$851.09	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$784.72	$0.00	$784.72	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$784.33	$0.00	$784.33	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$783.94	$0.00	$783.94	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$783.74	$0.00	$783.74	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$783.42	$7.94	$791.36	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
04/12/2024	PAYMENT	SAMSARG INC CHECK 1049	$-916.18	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$916.18
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$55.69	$915.18
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.86	$859.49
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.98	$823.63
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.06	$803.65
07/17/2023	BILL	SAMSARG TF LLC	$795.59	$795.59
08/12/2022	PAYMENT	SAMSARG TF, LLC CHECK 2046	$-786.43	$0.00
07/15/2022	BILL	SAMSARG TF LLC	$786.43	$786.43
04/08/2022	PAYMENT	GREG JOHNSON PNP PNP - 112290112	$-654.14	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$654.14
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$35.41	$653.14
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$19.67	$617.73
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.87	$598.06
08/16/2021	PAYMENT	SAMSARG TF LLC CHECK CK. 1016	$-196.95	$590.19
07/14/2021	BILL	SAMSARG TF LLC	$787.14	$787.14
08/10/2020	PAYMENT	LANE, THOMAS H CHECK NUM: 4582	$-784.72	$0.00
07/09/2020	BILL	LANE, THOMAS H	$784.72	$784.72
07/24/2019	PAYMENT	LANE, THOMAS OR TERRY CHECK NUM: 4371	$-784.33	$0.00
07/10/2019	BILL	LANE, THOMAS H	$784.33	$784.33
07/30/2018	PAYMENT	CERBERUS ENTERPRISES INC CHECK NUM: 1266	$-783.94	$0.00
07/10/2018	BILL	CERBERUS ENTERPRISES INC	$783.94	$783.94
08/02/2017	PAYMENT	CERBERUS ENTERPRISES CHECK NUM: 1252	$-783.74	$0.00
07/10/2017	BILL	CERBERUS ENTERPRISES INC	$783.74	$783.74
10/17/2016	PAYMENT	CERBERUS ENTERPRISES INC CHECK NUM: 1236	$-47.94	$0.00
09/26/2016	PAYMENT	CERBERUS ENTERPRISES INC CHECK NUM: 1234	$-743.42	$47.94
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.94	$791.36
07/11/2016	BILL	CERBERUS ENTERPRISES INC	$783.42	$783.42
07/29/2015	PAYMENT	CERBERUS ENTERPRISES CHECK NUM: 1206	$-782.97	$0.00
07/07/2015	BILL	CERBERUS ENTERPRISES INC	$782.97	$782.97
07/30/2014	PAYMENT	CERBERUS ENTERPRISES INC CHECK NUM: 1181	$-771.39	$0.00
07/08/2014	BILL	CERBERUS ENTERPRISES INC	$771.39	$771.39
08/01/2013	PAYMENT	CERBERUS ENTERPRISES INC CHECK NUM: 1157	$-768.76	$0.00
07/08/2013	BILL	CERBERUS ENTERPRISES INC	$768.76	$768.76
08/16/2012	PAYMENT	CERBERUS ENTERPRISES INC CHECK NUM: 1138	$-737.77	$0.00
07/10/2012	BILL	CERBERUS ENTERPRISES INC	$737.77	$737.77
08/03/2011	PAYMENT	CERBERUS ENTERPRISES CHECK NUM: 1168	$-732.65	$0.00
07/08/2011	BILL	CERBERUS ENTERPRISES INC	$732.65	$732.65
11/01/2010	PAYMENT	CERBERUS ENTERPRISES INC CHECK BANK: 94-77 NUM: 1117	$-710.54	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$17.22	$710.54
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.94	$693.32
07/08/2010	BILL	FERNLEY HILLS ENTERPRISES LLC	$686.38	$686.38
02/08/2010	PAYMENT	WESTERN NEVADA TITLE CO CHECK BANK: 94-169 NUM: 83963	$-4,416.05	$0.00
02/01/2010	INTEREST	Monthly Interest	$19.12	$4,416.05
01/20/2010	AMENDMENT	4 cert mailings for tax sale	$22.16	$4,396.93
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$47.11	$4,374.77
01/04/2010	INTEREST	Monthly Interest	$19.12	$4,327.66
12/01/2009	INTEREST	Monthly Interest	$19.12	$4,308.54
11/03/2009	INTEREST	Monthly Interest	$19.12	$4,289.42
10/26/2009	AMENDMENT	ADD TITLE SEARCH FEE	$100.00	$4,270.30
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$26.21	$4,170.30
10/05/2009	INTEREST	Monthly Interest	$19.12	$4,144.09
09/01/2009	INTEREST	Monthly Interest	$19.12	$4,124.97
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.53	$4,105.85
08/03/2009	INTEREST	Monthly Interest	$19.12	$4,095.32
07/06/2009	BILL	FERNLEY HILLS ENTERPRISES LLC	$1,046.22	$4,076.20
07/01/2009	INTEREST	Monthly Interest	$19.12	$3,029.98
07/01/2009	INTEREST	Monthly Interest	$19.12	$3,010.86
06/05/2009	AMENDMENT	09 Trust Reconveyance	$15.00	$2,991.74
06/01/2009	INTEREST	Monthly Interest	$91.65	$2,976.74
05/01/2009	INTEREST	Monthly Interest	$10.92	$2,885.09
04/01/2009	AMENDMENT	3rd year mailing	$5.32	$2,874.17
04/01/2009	INTEREST	Monthly Interest	$10.92	$2,868.85
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$67.81	$2,857.93
03/02/2009	INTEREST	Monthly Interest	$10.92	$2,790.12
02/03/2009	INTEREST	Monthly Interest	$10.92	$2,779.20
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$43.60	$2,768.28
01/05/2009	INTEREST	Monthly Interest	$10.92	$2,724.68
12/01/2008	INTEREST	Monthly Interest	$10.92	$2,713.76
11/03/2008	INTEREST	Monthly Interest	$10.92	$2,702.84
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$24.24	$2,691.92
10/01/2008	INTEREST	Monthly Interest	$10.92	$2,667.68
09/02/2008	INTEREST	Monthly Interest	$10.92	$2,656.76
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.71	$2,645.84
08/04/2008	INTEREST	Monthly Interest	$10.92	$2,636.13
07/15/2008	BILL	FERNLEY HILLS ENTERPRISES LLC	$968.71	$2,625.21
07/01/2008	INTEREST	Monthly Interest	$10.92	$1,656.50
07/01/2008	INTEREST	Monthly Interest	$10.92	$1,645.58
06/02/2008	INTEREST	Monthly Interest	$78.20	$1,634.66
05/01/2008	INTEREST	Monthly Interest	$3.45	$1,556.46
03/31/2008	INTEREST	Monthly Interest	$3.45	$1,553.01
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$62.79	$1,549.56
03/06/2008	INTEREST	Monthly Interest	$3.45	$1,486.77
02/04/2008	INTEREST	Monthly Interest	$3.45	$1,483.32
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$40.38	$1,479.87
01/03/2008	INTEREST	Monthly Interest	$3.45	$1,439.49
12/03/2007	INTEREST	Monthly Interest	$3.45	$1,436.04
11/01/2007	INTEREST	Monthly Interest	$3.45	$1,432.59
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$22.45	$1,429.14
10/01/2007	INTEREST	Monthly Interest	$3.45	$1,406.69
09/04/2007	INTEREST	Monthly Interest	$3.45	$1,403.24
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.00	$1,399.79
08/01/2007	INTEREST	Monthly Interest	$3.45	$1,390.79
07/12/2007	BILL	FERNLEY HILLS ENTERPRISES LLC	$896.96	$1,387.34
07/02/2007	INTEREST	Monthly Interest	$3.45	$490.38
07/02/2007	INTEREST	Monthly Interest	$3.45	$486.93
06/04/2007	INTEREST	Monthly Interest	$34.50	$483.48
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$448.98
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$20.70	$442.98
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.28	$422.28
12/05/2006	PAYMENT	CORK: D BANK: CC NUM: MC	$-445.73	$414.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$20.83	$859.73
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.38	$838.90
07/12/2006	BILL	FERNLEY HILLS ENTERPRISES LLC	$830.52	$830.52
11/08/2005	PAYMENT	FERNLEY HILLS ENTERPRISES LLC CHECK BANK: 94-7074 NUM: 1770	$-157.08	$0.00
10/18/2005	PAYMENT	FERNLEY HILLS ENTERPRISES LLC CHECK BANK: 94-7074 NUM: 1675	$-77.00	$157.08
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.08	$234.08
08/12/2005	PAYMENT	FERNLEY HILLS ENTERPRISES LLC CHECK BANK: 94-7074 NUM: 1410	$-77.75	$231.00
07/15/2005	BILL	FERNLEY HILLS ENTERPRISES LLC	$308.75	$308.75
04/13/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 94873	$-328.89	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$20.01	$328.89
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.89	$308.88
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.19	$295.99
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.92	$288.80
07/08/2004	BILL	FERNLEY HILLS ENTERPRISES LLC	$285.88	$285.88
01/02/2004	PAYMENT	FERNLEY HILLS ENTERPRISES CHECK BANK: 94-77 NUM: 11733	$-1,215.74	$0.00
12/18/2003	INTEREST	Monthly Interest	$5.59	$1,215.74
12/01/2003	INTEREST	Monthly Interest	$5.59	$1,210.15
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.05	$1,204.56
10/02/2003	INTEREST	Monthly Interest	$5.59	$1,197.51
09/03/2003	INTEREST	Monthly Interest	$5.59	$1,191.92
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.82	$1,186.33
08/01/2003	INTEREST	Monthly Interest	$5.59	$1,183.51
07/18/2003	BILL	FERNLEY HILLS ENTERPRISES INC	$282.01	$1,177.92
07/01/2003	INTEREST	Monthly Interest	$5.59	$895.91
06/02/2003	INTEREST	Monthly Interest	$24.09	$890.32
05/05/2003	INTEREST	Monthly Interest	$3.53	$866.23
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$862.70
03/29/2003	INTEREST	Monthly Interest	$3.53	$858.28
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$17.27	$854.75
03/05/2003	INTEREST	Monthly Interest	$3.53	$837.48
02/04/2003	INTEREST	Monthly Interest	$3.53	$833.95
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.14	$830.42
01/10/2003	INTEREST	Monthly Interest	$3.53	$819.28
12/03/2002	INTEREST	Monthly Interest	$3.53	$815.75
11/01/2002	INTEREST	Monthly Interest	$3.53	$812.22
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.23	$808.69
10/02/2002	INTEREST	Monthly Interest	$3.53	$802.46
09/03/2002	INTEREST	Monthly Interest	$3.53	$798.93
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.55	$795.40
08/04/2002	INTEREST	Monthly Interest	$3.53	$792.85
07/12/2002	INTEREST	Monthly Interest	$3.53	$789.32
07/12/2002	BILL	FERNLEY HILLS ENTERPRISES INC	$246.67	$785.79
06/03/2002	INTEREST	Monthly Interest	$21.78	$539.12
05/01/2002	INTEREST	Monthly Interest	$1.50	$517.34
04/01/2002	INTEREST	Monthly Interest	$1.50	$515.84
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$17.03	$514.34
03/03/2002	INTEREST	Monthly Interest	$1.50	$497.31
02/06/2002	INTEREST	Monthly Interest	$1.50	$495.81
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.95	$494.31
01/03/2002	INTEREST	Monthly Interest	$1.50	$483.36
12/04/2001	INTEREST	Monthly Interest	$1.50	$481.86
11/01/2001	INTEREST	Monthly Interest	$1.50	$480.36
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.09	$478.86
10/01/2001	INTEREST	Monthly Interest	$1.50	$472.77
09/04/2001	INTEREST	Monthly Interest	$1.50	$471.27
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.44	$469.77
08/01/2001	INTEREST	Monthly Interest	$1.50	$467.33
07/12/2001	BILL	FERNLEY HILLS ENTERPRISES INC	$243.35	$465.83
07/02/2001	INTEREST	Monthly Interest	$1.50	$222.48
07/02/2001	INTEREST	Monthly Interest	$1.50	$220.98
06/05/2001	INTEREST	Monthly Interest	$15.02	$219.48
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$204.46
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$10.81	$199.46
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.01	$188.65
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.40	$182.64
08/22/2000	PAYMENT	FERNLEY HILLS ENTERPRISES CHECK BANK: 94-77 NUM: 8697	$-60.25	$180.24
07/17/2000	BILL	FERNLEY HILLS ENTERPRISES INC	$240.49	$240.49
04/26/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 39526	$-291.88	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$17.77	$291.88
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.42	$274.11
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.35	$262.69
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.54	$256.34
07/17/1999	BILL	FERNLEY HILLS ENTERPRISES INC	$253.80	$253.80