Tax Account 021-161-23

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Owners

SAMSARG TF LLC
PO BOX 60039
RENO, NV 89506

Account Summary

Account ID	021-161-23
Account Type	Real Estate
Location	0 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-161-23

Account Type

Real Estate

Location

0
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$243.86
Total	$280.48
Paid	$280.48
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

$243.86

Total

$280.48

Paid

$280.48

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	$62.86	$2.51	$62.86	$65.37	$0.00
2	10/02/2023	10/13/2023	Paid	$60.00	$6.14	$60.00	$66.14	$0.00
3	01/02/2024	01/13/2024	Paid	$60.00	$10.97	$60.00	$70.97	$0.00
4	03/04/2024	03/15/2024	Paid	$61.00	$17.00	$61.00	$78.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$240.12	$0.00	$240.12	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$241.32	$19.21	$260.53	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$238.42	$0.00	$238.42	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$238.30	$0.00	$238.30	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$238.19	$0.00	$238.19	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$238.13	$0.00	$238.13	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$238.03	$2.44	$240.47	$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	$-280.48	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$280.48
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.00	$279.48
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.97	$262.48
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.14	$251.51
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.51	$245.37
07/17/2023	BILL	SAMSARG TF LLC	$242.86	$242.86
08/12/2022	PAYMENT	SAMSARG TF, LLC CHECK 2046	$-240.12	$0.00
07/15/2022	BILL	SAMSARG TF LLC	$240.12	$240.12
04/08/2022	PAYMENT	GREG JOHNSON PNP PNP - 112290112	$-200.33	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$200.33
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.81	$199.33
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.00	$188.52
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.40	$182.52
08/16/2021	PAYMENT	SAMSARG TF LLC CHECK CK. 1016	$-60.20	$180.12
07/14/2021	BILL	SAMSARG TF LLC	$240.32	$240.32
08/06/2020	PAYMENT	RICE, JOHN CASH NUM: 170020302*****	$-238.42	$0.00
07/09/2020	BILL	RICE, JOHN U/C	$238.42	$238.42
08/13/2019	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 170018442*****	$-238.30	$0.00
07/10/2019	BILL	RICE, JOHN U/C	$238.30	$238.30
08/01/2018	PAYMENT	RICE, JOHN M CHECK NUM: 170016215	$-238.19	$0.00
07/10/2018	BILL	CERBERUS ENTERPRISES INC	$238.19	$238.19
08/02/2017	PAYMENT	CERBERUS ENTERPRISES CHECK NUM: 1252	$-238.13	$0.00
07/10/2017	BILL	CERBERUS ENTERPRISES INC	$238.13	$238.13
10/17/2016	PAYMENT	CERBERUS ENTERPRISES INC CHECK NUM: 1236	$-2.44	$0.00
09/26/2016	PAYMENT	CERBERUS ENTERPRISES INC CHECK NUM: 1234	$-238.03	$2.44
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.44	$240.47
07/11/2016	BILL	CERBERUS ENTERPRISES INC	$238.03	$238.03
07/29/2015	PAYMENT	CERBERUS ENTERPRISES CHECK NUM: 1206	$-237.89	$0.00
07/07/2015	BILL	CERBERUS ENTERPRISES INC	$237.89	$237.89
07/30/2014	PAYMENT	CERBERUS ENTERPRISES INC CHECK NUM: 1182	$-234.38	$0.00
07/08/2014	BILL	CERBERUS ENTERPRISES INC	$234.38	$234.38
08/01/2013	PAYMENT	CERBERUS ENTERPRISES INC CHECK NUM: 1157	$-233.36	$0.00
07/08/2013	BILL	CERBERUS ENTERPRISES INC	$233.36	$233.36
08/16/2012	PAYMENT	CERBERUS ENTERPRISES INC CHECK NUM: 1138	$-223.95	$0.00
07/10/2012	BILL	CERBERUS ENTERPRISES INC	$223.95	$223.95
08/03/2011	PAYMENT	CERBERUS ENTERPRISES CHECK NUM: 1168	$-222.39	$0.00
07/08/2011	BILL	CERBERUS ENTERPRISES INC	$222.39	$222.39
11/01/2010	PAYMENT	CERBERUS ENTERPRISES INC CHECK BANK: 94-77 NUM: 1117	$-215.66	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.22	$215.66
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.09	$210.44
07/08/2010	BILL	FERNLEY HILLS ENTERPRISES LLC	$208.35	$208.35
02/08/2010	PAYMENT	WESTERN NEVADA TITLE CO CHECK BANK: 94-169 NUM: 83963	$-1,445.60	$0.00
02/01/2010	INTEREST	Monthly Interest	$5.88	$1,445.60
01/20/2010	AMENDMENT	4 cert mailings for tax sale	$22.16	$1,439.72
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.43	$1,417.56
01/04/2010	INTEREST	Monthly Interest	$5.88	$1,403.13
12/01/2009	INTEREST	Monthly Interest	$5.88	$1,397.25
11/03/2009	INTEREST	Monthly Interest	$5.88	$1,391.37
10/26/2009	AMENDMENT	ADD TITLE SEARCH FEE	$100.00	$1,385.49
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.02	$1,285.49
10/05/2009	INTEREST	Monthly Interest	$5.88	$1,277.47
09/01/2009	INTEREST	Monthly Interest	$5.88	$1,271.59
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.22	$1,265.71
08/03/2009	INTEREST	Monthly Interest	$5.88	$1,262.49
07/06/2009	BILL	FERNLEY HILLS ENTERPRISES LLC	$320.42	$1,256.61
07/01/2009	INTEREST	Monthly Interest	$5.88	$936.19
07/01/2009	INTEREST	Monthly Interest	$5.88	$930.31
06/05/2009	AMENDMENT	09 Trust Reconveyance	$15.00	$924.43
06/01/2009	INTEREST	Monthly Interest	$28.20	$909.43
05/01/2009	INTEREST	Monthly Interest	$3.26	$881.23
04/01/2009	AMENDMENT	3rd year mailing entered 2X	$-5.32	$877.97
04/01/2009	AMENDMENT	3rd year mailing	$5.32	$883.29
04/01/2009	AMENDMENT	3rd year mailing	$5.32	$877.97
04/01/2009	INTEREST	Monthly Interest	$3.26	$872.65
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$20.95	$869.39
03/02/2009	INTEREST	Monthly Interest	$3.26	$848.44
02/03/2009	INTEREST	Monthly Interest	$3.26	$845.18
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.52	$841.92
01/05/2009	INTEREST	Monthly Interest	$3.26	$828.40
12/01/2008	INTEREST	Monthly Interest	$3.26	$825.14
11/03/2008	INTEREST	Monthly Interest	$3.26	$821.88
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.56	$818.62
10/01/2008	INTEREST	Monthly Interest	$3.26	$811.06
09/02/2008	INTEREST	Monthly Interest	$3.26	$807.80
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.09	$804.54
08/04/2008	INTEREST	Monthly Interest	$3.26	$801.45
07/15/2008	BILL	FERNLEY HILLS ENTERPRISES LLC	$299.25	$798.19
07/01/2008	INTEREST	Monthly Interest	$3.26	$498.94
07/01/2008	INTEREST	Monthly Interest	$3.26	$495.68
06/02/2008	INTEREST	Monthly Interest	$24.23	$492.42
05/01/2008	INTEREST	Monthly Interest	$0.93	$468.19
03/31/2008	INTEREST	Monthly Interest	$0.93	$467.26
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$19.58	$466.33
03/06/2008	INTEREST	Monthly Interest	$0.93	$446.75
02/04/2008	INTEREST	Monthly Interest	$0.93	$445.82
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.64	$444.89
01/03/2008	INTEREST	Monthly Interest	$0.93	$432.25
12/03/2007	INTEREST	Monthly Interest	$0.93	$431.32
11/01/2007	INTEREST	Monthly Interest	$0.93	$430.39
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.08	$429.46
10/01/2007	INTEREST	Monthly Interest	$0.93	$422.38
09/04/2007	INTEREST	Monthly Interest	$0.93	$421.45
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.91	$420.52
08/01/2007	INTEREST	Monthly Interest	$0.93	$417.61
07/12/2007	BILL	FERNLEY HILLS ENTERPRISES LLC	$279.65	$416.68
07/02/2007	INTEREST	Monthly Interest	$0.93	$137.03
07/02/2007	INTEREST	Monthly Interest	$0.93	$136.10
06/04/2007	INTEREST	Monthly Interest	$9.33	$135.17
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$125.84
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.60	$119.84
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.24	$114.24
12/05/2006	PAYMENT	CORK: D BANK: CC NUM: MC	$-122.98	$112.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.74	$234.98
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.36	$229.24
07/12/2006	BILL	FERNLEY HILLS ENTERPRISES LLC	$226.88	$226.88
11/07/2005	PAYMENT	FERNLEY HILLS ENTERPRISES LLC CHECK BANK: 94-7074 NUM: 1777	$-226.44	$0.00
10/18/2005	PAYMENT	FERNLEY HILLS ENTERPRISES LLC CHECK BANK: 94-7074 NUM: 1676	$-111.00	$226.44
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.44	$337.44
08/12/2005	PAYMENT	FERNLEY HILLS ENTERPRISES LLC CHECK BANK: 94-774 NUM: 1411	$-114.65	$333.00
07/15/2005	BILL	FERNLEY HILLS ENTERPRISES LLC	$447.65	$447.65
04/13/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 94873	$-451.55	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$27.48	$451.55
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$17.68	$424.07
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.83	$406.39
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.94	$396.56
07/08/2004	BILL	FERNLEY HILLS ENTERPRISES LLC	$392.62	$392.62
01/02/2004	PAYMENT	FERNLEY HILLS ENTERPRISES CHECK BANK: 94-77 NUM: 11733	$-1,982.75	$0.00
12/18/2003	INTEREST	Monthly Interest	$9.45	$1,982.75
12/01/2003	INTEREST	Monthly Interest	$9.45	$1,973.30
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.68	$1,963.85
10/02/2003	INTEREST	Monthly Interest	$9.45	$1,954.17
09/03/2003	INTEREST	Monthly Interest	$9.45	$1,944.72
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.87	$1,935.27
08/01/2003	INTEREST	Monthly Interest	$9.45	$1,931.40
07/18/2003	BILL	FERNLEY HILLS ENTERPRISES INC	$387.00	$1,921.95
07/01/2003	INTEREST	Monthly Interest	$9.45	$1,534.95
06/02/2003	INTEREST	Monthly Interest	$37.62	$1,525.50
05/05/2003	INTEREST	Monthly Interest	$6.32	$1,487.88
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$1,481.56
03/29/2003	INTEREST	Monthly Interest	$6.32	$1,477.14
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$26.29	$1,470.82
03/05/2003	INTEREST	Monthly Interest	$6.32	$1,444.53
02/04/2003	INTEREST	Monthly Interest	$6.32	$1,438.21
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$16.96	$1,431.89
01/10/2003	INTEREST	Monthly Interest	$6.32	$1,414.93
12/03/2002	INTEREST	Monthly Interest	$6.32	$1,408.61
11/01/2002	INTEREST	Monthly Interest	$6.32	$1,402.29
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.48	$1,395.97
10/02/2002	INTEREST	Monthly Interest	$6.32	$1,386.49
09/03/2002	INTEREST	Monthly Interest	$6.32	$1,380.17
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.87	$1,373.85
08/04/2002	INTEREST	Monthly Interest	$6.32	$1,369.98
07/12/2002	INTEREST	Monthly Interest	$6.32	$1,363.66
07/12/2002	BILL	FERNLEY HILLS ENTERPRISES INC	$375.64	$1,357.34
06/03/2002	INTEREST	Monthly Interest	$34.09	$981.70
05/01/2002	INTEREST	Monthly Interest	$3.23	$947.61
04/01/2002	INTEREST	Monthly Interest	$3.23	$944.38
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$25.92	$941.15
03/03/2002	INTEREST	Monthly Interest	$3.23	$915.23
02/06/2002	INTEREST	Monthly Interest	$3.23	$912.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$16.67	$908.77
01/03/2002	INTEREST	Monthly Interest	$3.23	$892.10
12/04/2001	INTEREST	Monthly Interest	$3.23	$888.87
11/01/2001	INTEREST	Monthly Interest	$3.23	$885.64
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.26	$882.41
10/01/2001	INTEREST	Monthly Interest	$3.23	$873.15
09/04/2001	INTEREST	Monthly Interest	$3.23	$869.92
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.71	$866.69
08/01/2001	INTEREST	Monthly Interest	$3.23	$862.98
07/12/2001	BILL	FERNLEY HILLS ENTERPRISES INC	$370.29	$859.75
07/02/2001	INTEREST	Monthly Interest	$3.23	$489.46
07/02/2001	INTEREST	Monthly Interest	$3.23	$486.23
06/05/2001	INTEREST	Monthly Interest	$32.30	$483.00
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$450.70
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$27.13	$445.70
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$17.44	$418.57
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.70	$401.13
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.88	$391.43
07/17/2000	BILL	FERNLEY HILLS ENTERPRISES INC	$387.55	$387.55
04/26/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 39526	$-470.36	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$28.63	$470.36
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$18.41	$441.73
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.23	$423.32
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.10	$413.09
07/17/1999	BILL	FERNLEY HILLS ENTERPRISES INC	$408.99	$408.99