Tax Account 021-201-48

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Owners

GOUDY INVESTMENTS LLC
2370 DEL MONTE LN
RENO, NV 89511-0000

Account Summary

Account ID	021-201-48
Account Type	Real Estate
Location	0 NEVADA PACIFIC BLVD FERNLEY
Balance	$2,090.36
Currently Due	$524.36

Account ID

021-201-48

Account Type

Real Estate

Location

0 NEVADA PACIFIC BLVD
FERNLEY

Balance

$2,090.36

Currently Due

$524.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,090.36
Total	$2,090.36
Paid	$0.00
Balance	$2,090.36
Due	$524.36
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

$2,090.36

Total

$2,090.36

Paid

$0.00

Balance

$2,090.36

Due

$524.36

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	Due	$524.36	$0.00	$524.36	$0.00	$524.36
2	10/07/2024	10/17/2024	Due	$522.00	$0.00	$522.00	$0.00	$1,046.36
3	01/06/2025	01/16/2025	Due	$522.00	$0.00	$522.00	$0.00	$1,568.36
4	03/03/2025	03/13/2025	Due	$522.00	$0.00	$522.00	$0.00	$2,090.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,961.96	$0.00	$1,961.96	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,795.66	$0.00	$1,795.66	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,662.79	$0.00	$1,662.79	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,538.08	$0.00	$1,538.08	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,441.53	$0.00	$1,441.53	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,372.89	$0.00	$1,372.89	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,317.59	$0.00	$1,317.59	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,284.21	$0.00	$1,284.21	$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	.42
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
07/16/2024	BILL	GOUDY INVESTMENTS LLC	$2,090.36	$2,090.36
09/11/2023	PAYMENT	GOUDY INVESTMENTS LLC CHECK 001204	$-1,961.96	$0.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-19.68	$1,961.96
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.68	$1,981.64
07/17/2023	BILL	GOUDY INVESTMENTS LLC	$1,961.96	$1,961.96
01/17/2023	PAYMENT	GOUDY INVESTMENTS LLC CHECK 001181	$-896.00	$0.00
08/25/2022	PAYMENT	GOUDY INVESTMENTS LLC CHECK 001161	$-899.66	$896.00
07/15/2022	BILL	GOUDY INVESTMENTS LLC	$1,795.66	$1,795.66
08/31/2021	PAYMENT	GOUDY INVESTMENTS LLC CHECK 001111	$-1,662.79	$0.00
07/14/2021	BILL	GOUDY INVESTMENTS LLC	$1,662.79	$1,662.79
08/12/2020	PAYMENT	GJM TRUST DATED OCT 30, 2008 CHECK NUM: 1216	$-1,538.08	$0.00
07/09/2020	BILL	NEVADA PACIFIC LLC	$1,538.08	$1,538.08
08/12/2019	PAYMENT	NEVADA PACIFIC LLC CHECK NUM: 1831	$-1,441.53	$0.00
07/10/2019	BILL	NEVADA PACIFIC LLC	$1,441.53	$1,441.53
02/27/2019	PAYMENT	WILLIAM MACDONALD CORK: D BANK: PNP INTERNET NUM: 55151437	$-343.00	$0.00
01/02/2019	PAYMENT	WILLIAM MACDONALD CORK: D BANK: PNP INTERNET NUM: 52744137	$-343.00	$343.00
08/13/2018	PAYMENT	WILLIAM MACDONALD CORK: D BANK: PNP INTERNET NUM: 47278906	$-686.89	$686.00
07/10/2018	BILL	NEVADA PACIFIC LLC	$1,372.89	$1,372.89
07/28/2017	PAYMENT	WILLIAM MACDONALD CORK: D BANK: PNP INTERNET NUM: 34188280	$-1,317.59	$0.00
07/10/2017	BILL	NEVADA PACIFIC LLC	$1,317.59	$1,317.59
12/23/2016	PAYMENT	WILLIAM MACDONALD CORK: D BANK: PNP INTERNET NUM: 28685553	$-640.00	$0.00
09/28/2016	PAYMENT	FERNLEY VILLA LLC CHECK NUM: 1395	$-320.00	$640.00
08/04/2016	PAYMENT	FERNLEY VILLA LLC CHECK NUM: 1368	$-324.21	$960.00
07/11/2016	BILL	NEVADA PACIFIC LLC	$1,284.21	$1,284.21
02/17/2016	PAYMENT	HERITAGE BANK OF NEVADA CHECK NUM: 43841	$-320.00	$0.00
12/14/2015	PAYMENT	HERITAGE BANK OF NEVADA CHECK NUM: 43386	$-320.00	$320.00
10/06/2015	PAYMENT	HERITAGE BANK OF NEVADA CHECK NUM: 42946	$-320.00	$640.00
07/27/2015	PAYMENT	HERITAGE BANK CHECK NUM: 42476	$-321.65	$960.00
07/07/2015	BILL	HERITAGE BANK OF NEVADA	$1,281.65	$1,281.65
02/18/2015	PAYMENT	HERITAGE BANK CHECK NUM: 41332	$-310.00	$0.00
12/12/2014	PAYMENT	HERITAGE BANK CHECK NUM: 40956	$-310.00	$310.00
09/12/2014	PAYMENT	HERITAGE BANK CHECK NUM: 40365	$-310.00	$620.00
07/18/2014	PAYMENT	HERITAGE BANK CHECK NUM: 40001	$-311.93	$930.00
07/08/2014	BILL	HERITAGE BANK OF NEVADA	$1,241.93	$1,241.93
02/07/2014	PAYMENT	HERITAGE BANK CHECK NUM: 38856	$-297.00	$0.00
12/10/2013	PAYMENT	HERITAGE BANK CHECK NUM: 38432	$-297.00	$297.00
09/13/2013	PAYMENT	HERITAGE BANK OF NEVADA CHECK NUM: 37920	$-609.58	$594.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$12.02	$1,203.58
07/08/2013	BILL	HERITAGE BANK OF NEVADA	$1,191.56	$1,191.56
02/08/2013	PAYMENT	HERITAGE BANK CHECK NUM: 36357	$-285.00	$0.00
12/14/2012	PAYMENT	HERITAGE BANK CHECK NUM: 35979	$-285.00	$285.00
09/12/2012	PAYMENT	HERITAGE BANK OF NEVADA CHECK NUM: 35287	$-285.00	$570.00
08/08/2012	PAYMENT	HERITAGE BANK OF NEVADA CHECK NUM: 35054	$-288.52	$855.00
07/10/2012	BILL	HERITAGE BANK OF NEVADA	$1,143.52	$1,143.52
03/09/2012	PAYMENT	HERITAGE BANK CHECK NUM: 33995	$-268.00	$0.00
01/04/2012	PAYMENT	HERITAGE BANK OF NEVADA CHECK NUM: 33560	$-268.00	$268.00
09/30/2011	PAYMENT	HERITAGE BANK CHECK NUM: 32928	$-268.00	$536.00
08/15/2011	PAYMENT	HERITAGE BANK CHECK NUM: 32582	$-1,529.39	$804.00
07/08/2011	BILL	RIALTO II LLC	$1,074.75	$2,333.39
07/08/2011	INTEREST	Monthly Interest	$8.35	$1,258.64
07/05/2011	INTEREST	Monthly Interest	$8.35	$1,250.29
06/06/2011	INTEREST	Monthly Interest	$83.47	$1,241.94
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$1,158.47
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$70.11	$1,151.97
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$45.10	$1,081.86
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$25.08	$1,036.76
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.06	$1,011.68
07/08/2010	BILL	RIALTO II LLC	$1,001.62	$1,001.62
04/19/2010	PAYMENT	SAXON MANAGEMENT CHECK BANK: 75-1767 NUM: 2312	$-1,068.61	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$65.04	$1,068.61
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$41.83	$1,003.57
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$23.26	$961.74
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.33	$938.48
07/06/2009	BILL	RIALTO II LLC	$929.15	$929.15
03/16/2009	PAYMENT	ALC FINANCIAL CORP CHECK BANK: 75-121 NUM: 52034	$-8.60	$0.00
03/16/2009	PAYMENT	ALC FINANCIAL CORP CHECK BANK: 75-121 NUM: 51960	$-215.00	$8.60
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.60	$223.60
01/15/2009	PAYMENT	ALC FINANCIAL CORP CHECK BANK: 75-121 NUM: 51469	$-215.00	$215.00
10/08/2008	PAYMENT	ALC FINANCIAL CORPORATION CHECK BANK: 75-121 NUM: 50660	$-215.00	$430.00
08/21/2008	PAYMENT	RIALTO II LLC CHECK BANK: 75-121 NUM: 50127	$-215.31	$645.00
07/15/2008	BILL	RIALTO II LLC	$860.31	$860.31