Tax Account 021-201-55

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Owners

BANNER HEALTH
2901 N CENTRAL AVE STE 160
PHOENIX, AZ 85012-2702

Account Summary

Account ID	021-201-55
Account Type	Real Estate
Location	1260 NEVADA PACIFIC BLVD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-201-55

Account Type

Real Estate

Location

1260 NEVADA PACIFIC BLVD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,234.92
Total	$4,234.92
Paid	$4,234.92
Balance	$0.00
Due	$0.00
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

$4,234.92

Total

$4,234.92

Paid

$4,234.92

Balance

$0.00

Due

$0.00

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	$1,060.92	$0.00	$1,060.92	$1,060.92	$0.00
2	10/07/2024	10/17/2024	Paid	$1,058.00	$0.00	$1,058.00	$1,058.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,058.00	$0.00	$1,058.00	$1,058.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,058.00	$0.00	$1,058.00	$1,058.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,295.04	$0.00	$4,295.04	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$4,381.08	$0.00	$4,381.08	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$4,632.59	$162.14	$4,794.73	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$4,587.80	$0.00	$4,587.80	$0.00	$0.00		6.3
2019/2020 SECURED TAXES	$4,745.24	$0.00	$4,745.24	$0.00	$0.00		6.0
2018/2019 SECURED TAXES	$4,766.84	$0.00	$4,766.84	$0.00	$0.00		6.0
2017/2018 SECURED TAXES	$4,272.57	$0.00	$4,272.57	$0.00	$0.00		6.0
2016/2017 SECURED TAXES	$32,233.88	$0.00	$32,233.88	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S36	Water Ancillary Fee	4234.92	4234.92	.00	.00
2023-2024	S36	Water Ancillary Fee	4295.04	4295.04	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	4379.04	4379.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	4630.56	4630.56	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	2811.12	2811.12	.00	.00
2020-2021	S36A	Fernley Water Ancillary Fee Amendment	1776.36	1776.36	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S46	Postage Fee*	-1.00	-1.00	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	4744.92	4744.92	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	4766.52	4766.52	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	4272.24	4272.24	.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
08/16/2024	PAYMENT	BANNER HEALTH CHECK 253459	$-4,234.92	$0.00
07/16/2024	BILL	BANNER HEALTH	$4,234.92	$4,234.92
08/22/2023	PAYMENT	BANNER HEALTH CHECK 154548	$-4,295.04	$0.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$4,295.04
07/17/2023	BILL	BANNER HEALTH	$4,295.04	$4,295.04
08/16/2022	PAYMENT	BANNER HEALTH CHECK 67623	$-4,381.08	$0.00
07/15/2022	BILL	BANNER HEALTH	$4,381.08	$4,381.08
01/28/2022	PAYMENT	BANNER HEALTH CHECK 15827	$-3,636.56	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$115.81	$3,636.56
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$46.33	$3,520.75
09/14/2021	PAYMENT	BANNER HEALTH CHECK 4397228	$-2,934.53	$3,474.42
07/14/2021	BILL	BANNER HEALTH	$4,632.59	$6,408.95
04/14/2021	AMENDMENT	REMOVE POSTAGE FEE	$-1.00	$1,776.36
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,777.36
04/03/2021	AMENDMENT	FERNLEY WATER ANCILLARY FEE AMENDMENT	$1,776.36	$1,776.36
08/14/2020	PAYMENT	BANNER HEALTH CHECK NUM: 4274341	$-2,811.44	$0.00
07/09/2020	BILL	BANNER HEALTH	$2,811.44	$2,811.44
08/06/2019	PAYMENT	BANNER HEALTH CHECK NUM: 4141749	$-4,745.24	$0.00
07/10/2019	BILL	BANNER HEALTH	$4,745.24	$4,745.24
08/24/2018	PAYMENT	BANNER HEALTH CHECK NUM: 3982739	$-4,766.84	$0.00
07/10/2018	BILL	BANNER HEALTH	$4,766.84	$4,766.84
08/17/2017	PAYMENT	BANNER HEALTH CHECK NUM: 3807041	$-4,272.57	$0.00
07/10/2017	BILL	BANNER HEALTH	$4,272.57	$4,272.57
08/11/2016	PAYMENT	BANNER HEALTH CHECK NUM: 3616839	$-8,058.00	$0.00
08/11/2016	PAYMENT	BANNER HEALTH CHECK NUM: 3617299	$-8,058.00	$8,058.00
08/11/2016	PAYMENT	BANNER HEALTH CHECK NUM: 3616840	$-8,058.00	$16,116.00
08/10/2016	PAYMENT	BANNER HEALTH CHECK NUM: 3615670	$-8,059.88	$24,174.00
07/11/2016	BILL	BANNER HEALTH	$32,233.88	$32,233.88
05/02/2016	PAYMENT	BANNER HEALTH CHECK NUM: 3564099	$-8,364.68	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$8,364.68
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$321.68	$8,363.68
12/22/2015	PAYMENT	BANNER HEALTH CHECK NUM: 3437636	$-8,042.00	$8,042.00
10/02/2015	PAYMENT	BANNER HEALTH CHECK NUM: 3383455	$-8,042.00	$16,084.00
08/07/2015	PAYMENT	BANNER HEALTH CHECK NUM: 3356517	$-8,043.54	$24,126.00
07/07/2015	BILL	BANNER HEALTH	$32,169.54	$32,169.54
09/02/2014	PAYMENT	BANNER HEALTH CHECK NUM: 3178465	$-2,593.58	$0.00
09/02/2014	AMENDMENT	DEL PEN/POSTMARK	$-25.98	$2,593.58
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$25.98	$2,619.56
07/08/2014	BILL	BANNER HEALTH	$2,593.58	$2,593.58
08/19/2013	PAYMENT	SAXON MANAGEMENT, INC CHECK NUM: 5985	$-3,393.00	$0.00
08/09/2013	PAYMENT	SAXON MANAGEMENT INC CHECK NUM: 5960	$-1,131.98	$3,393.00
07/08/2013	BILL	RIALTO II LLC	$4,524.98	$4,524.98
03/08/2013	PAYMENT	SAXON MANAGEMENT, INC CHECK NUM: 5618	$-4,690.15	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$195.45	$4,690.15
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$108.63	$4,494.70
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$43.50	$4,386.07
07/10/2012	BILL	RIALTO II LLC	$4,342.57	$4,342.57
03/06/2012	PAYMENT	SAXON MANAGEMENT, INC CHECK NUM: 4602	$-1,020.00	$0.00
01/23/2012	PAYMENT	SAXON MANAGEMENT, INC CHECK NUM: 4449	$-1,092.80	$1,020.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$52.00	$2,112.80
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.80	$2,060.80
09/12/2011	PAYMENT	SAXON MANAGEMENT INC CHECK NUM: 4022	$-2,062.21	$2,060.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$40.85	$4,122.21
07/08/2011	BILL	RIALTO II LLC	$4,081.36	$4,081.36
04/18/2011	PAYMENT	SAXON MANAGEMENT, INC CHECK NUM: 3543	$-4,374.52	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$266.26	$4,374.52
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$171.22	$4,108.26
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$95.19	$3,937.04
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$38.15	$3,841.85
07/08/2010	BILL	RIALTO II LLC	$3,803.70	$3,803.70
04/19/2010	PAYMENT	SAXON MANAGEMENT, INC CHECK BANK: 75-1767 NUM: 2309	$-1,887.48	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$88.20	$1,887.48
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$35.28	$1,799.28
11/23/2009	PAYMENT	SAXON MANAGEMENT CHECK BANK: 75-1767 NUM: 1763	$-917.28	$1,764.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$35.28	$2,681.28
08/25/2009	PAYMENT	ALC FINANCIAL CORP CHECK BANK: 17-2 NUM: 1732	$-882.47	$2,646.00
07/06/2009	BILL	RIALTO II LLC	$3,528.47	$3,528.47
03/16/2009	PAYMENT	ALC FINANCIAL CORP CHECK BANK: 75-121 NUM: 52034	$-32.64	$0.00
03/16/2009	PAYMENT	ALC FINANCIAL CORP CHECK BANK: 75-121 NUM: 51962	$-816.00	$32.64
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$32.64	$848.64
01/15/2009	PAYMENT	ALC FINANCIAL CORP CHECK BANK: 75-121 NUM: 51471	$-816.00	$816.00
10/08/2008	PAYMENT	ALC FINANCING CORPORATION CHECK BANK: 75-121 NUM: 50662	$-816.00	$1,632.00
08/21/2008	PAYMENT	ALC FINANCIAL CORP CHECK BANK: 75-121-919 NUM: 50129	$-819.09	$2,448.00
07/15/2008	BILL	RIALTO II LLC	$3,267.09	$3,267.09
10/01/2007	PAYMENT	ALC FINANCIAL CORPORATION CHECK BANK: 75-121 NUM: 47613	$-2,268.00	$0.00
08/22/2007	PAYMENT	ALC FINANCIAL CORPORATION CHECK BANK: 75-121 NUM: 47233	$-757.09	$2,268.00
07/12/2007	BILL	RIALTO II LLC	$3,025.09	$3,025.09
03/02/2007	PAYMENT	ALC FINANCIAL CORPORATION CHECK BANK: 75-121 NUM: 45134	$-963.00	$0.00
01/05/2007	PAYMENT	RIALTO II LLC CHECK BANK: 75-121-919 NUM: 44788	$-963.00	$963.00
10/02/2006	PAYMENT	ALC FINANCIAL CORP CHECK BANK: 75-121 NUM: 44147	$-963.00	$1,926.00
08/24/2006	PAYMENT	ALC FINANCIAL CORP CHECK BANK: 75-121 NUM: 43788	$-963.48	$2,889.00
07/12/2006	BILL	RIALTO II LLC	$3,852.48	$3,852.48
03/09/2006	PAYMENT	ALC FINANCIAL CORPORATION CHECK BANK: 75-121 NUM: 42650	$-891.00	$0.00
01/09/2006	PAYMENT	ALC FINANCIAL CORPORATION CHECK BANK: 75-121-919 NUM: 42159	$-891.00	$891.00
10/04/2005	PAYMENT	ALC FINANCIAL CORPORATION CHECK BANK: 75-121 NUM: 41559	$-801.00	$1,782.00
08/16/2005	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 11-24 NUM: 721301201	$-984.11	$2,583.00
07/15/2005	BILL	DELTA REAL ESTATE PARTNERS II	$3,567.11	$3,567.11
08/02/2004	PAYMENT	CRANE, HOWARD CHECK BANK: 90-2566 NUM: 6578	$-424.52	$0.00
08/02/2004	PAYMENT	REECE, HELEN CHECK BANK: 90-4300 NUM: 6578	$-424.52	$424.52
08/02/2004	PAYMENT	RESZ, ARTHUR CHECK BANK: 90-108 NUM: 5738	$-424.52	$849.04
08/02/2004	PAYMENT	DEL PRETE, A L CHECK BANK: 11-4288 NUM: 510	$-424.52	$1,273.56
08/02/2004	PAYMENT	VERNER CONSTRUCTION CHECK BANK: 90-4148 NUM: 8326	$-1,698.07	$1,698.08
07/08/2004	BILL	DELTA REAL ESTATE PARTNERS II	$3,396.15	$3,396.15
12/26/2003	PAYMENT	RESZ, ARTHUR CHECK BANK: 90-108 NUM: 5687	$-209.38	$0.00
12/26/2003	PAYMENT	DEL PRETE, A L CHECK BANK: 11-4288 NUM: 475	$-209.38	$209.38
12/26/2003	PAYMENT	CRANE, TERRY D CHECK BANK: 90-7053 NUM: 7437	$-209.37	$418.76
12/26/2003	PAYMENT	VERNER CONSTRUCTION CHECK BANK: 90-4148 NUM: 7775	$-837.51	$628.13
12/26/2003	PAYMENT	REECE, HELEN CHECK BANK: 90-4300 NUM: 969	$-209.38	$1,465.64
08/07/2003	PAYMENT	HOWARD CRANE CHECK BANK: 90-2566 NUM: 6210	$-209.38	$1,675.02
08/07/2003	PAYMENT	JOHN REECE & HELEN REECE CHECK BANK: 90-4300 NUM: 882	$-209.38	$1,884.40
08/07/2003	PAYMENT	RESZ, ARTHUR AND KAREN CHECK BANK: 90-108 NUM: 5663	$-209.38	$2,093.78
08/07/2003	PAYMENT	VERNER CONSTRUCTION CHECK BANK: 90-4148 NUM: 7805	$-837.53	$2,303.16
08/07/2003	PAYMENT	A.L. DEL PRETE ADP PROP CHECK BANK: 11-4288 NUM: 452	$-209.38	$3,140.69
07/18/2003	BILL	DELTA REAL ESTATE PARTNERS II	$3,350.07	$3,350.07
08/22/2002	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 2288	$-899.31	$0.00
08/22/2002	PAYMENT	CRANE, HOWARD J CHECK BANK: 90-2566 NUM: 5839	$-224.83	$899.31
08/22/2002	PAYMENT	RESZ, ARTHUR D & KAREN A CHECK BANK: 90-108 NUM: 5548	$-224.83	$1,124.14
08/22/2002	PAYMENT	DEL PRETE, A.L. CHECK BANK: 91-119 NUM: 395	$-224.83	$1,348.97
08/22/2002	PAYMENT	REECE, JOHN & HELEN CHECK BANK: 90-4300 NUM: 638	$-224.83	$1,573.80
07/12/2002	BILL	DELTA REAL ESTATE PARTNERS II	$1,798.63	$1,798.63
08/16/2001	PAYMENT	CRANE, HOWARD J. CHECK BANK: 90-2566 NUM: 5415	$-209.42	$0.00
08/16/2001	PAYMENT	DEL PRETE, A.L. CHECK BANK: 91-119 NUM: 362	$-209.43	$209.42
08/16/2001	PAYMENT	REECE, JOHN & HELEN CHECK BANK: 90-4300 NUM: 442	$-209.43	$418.85
08/16/2001	PAYMENT	RESZ, ARTHUR & KAREN CHECK BANK: 90-108 NUM: 5496	$-209.43	$628.28
08/16/2001	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1480	$-837.71	$837.71
07/12/2001	BILL	DELTA REAL ESTATE PARTNERS II	$1,675.42	$1,675.42
10/05/2000	PAYMENT	CRANE, HOWARD J CHECK BANK: 90-2566 NUM: 4993	$-164.37	$0.00
10/05/2000	PAYMENT	RESZ, AUTHUR D CHECK BANK: 3-5 NUM: 486	$-164.37	$164.37
10/05/2000	PAYMENT	REECE, HELEN CHECK BANK: 3-5 NUM: 469	$-164.37	$328.74
10/05/2000	PAYMENT	DEL PRETE, A L CHECK BANK: 91-119 NUM: 347	$-164.37	$493.11
10/05/2000	PAYMENT	JOHN THOMAS VERNER CHECK BANK: 94-169 NUM: 3404	$-164.37	$657.48
10/05/2000	PAYMENT	VERNER, JOHN THOMAS CHECK BANK: 94-169 NUM: 3459	$-493.11	$821.85
08/30/2000	PAYMENT	HOWARD J. CRANE CHECK BANK: 90-2566 NUM: 4972	$-438.55	$1,314.96
07/17/2000	BILL	DELTA REAL ESTATE PARTNERS II	$1,753.51	$1,753.51
08/23/1999	PAYMENT	VERNER, JOHN THOMAS CHECK BANK: 94-169 NUM: 2718	$-2,136.05	$0.00
07/17/1999	BILL	DELTA REAL ESTATE PARTNERS L P	$2,136.05	$2,136.05
03/09/1999	PAYMENT	DELTA REAL ESTATE PARTNERS CHECK	$-542.97	$0.00
12/30/1998	PAYMENT	DELTA REAL EST. PARTNERS CHECK	$-542.97	$542.97
10/19/1998	PAYMENT	DELTA REAL ESTATE PARTNERS LP CHECK	$-542.97	$1,085.94
09/25/1998	PAYMENT	JOHN THOMAS VERNER CHECK	$-564.91	$1,628.91
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$21.73	$2,193.82
07/13/1998	BILL	DELTA REAL ESTATE PARTNERS L P	$2,172.09	$2,172.09